Tax Account 16-0514-07

Print Page · · Payments Cart · New Search

Owners

CUEVAS CRISTINA & ADAN
4132 TWO ROCK DR
WINNEMUCCA, NV 89445

CUEVAS ADAN

CUEVAS CRISTINA

Account Summary

Account ID	16-0514-07
Account Type	Real Estate
Location	4132 TWO ROCK DR WINNEMUCCA
Balance	$3,244.12
Currently Due	$814.12

Account ID

16-0514-07

Account Type

Real Estate

Location

4132 TWO ROCK DR
WINNEMUCCA

Balance

$3,244.12

Currently Due

$814.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,244.12
Total	$3,244.12
Paid	$0.00
Balance	$3,244.12
Due	$814.12
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,244.12

Total

$3,244.12

Paid

$0.00

Balance

$3,244.12

Due

$814.12

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$814.12	$0.00	$814.12	$0.00	$814.12
2	10/06/2025	10/16/2025	Due	$810.00	$0.00	$810.00	$0.00	$1,624.12
3	01/05/2026	01/15/2026	Due	$810.00	$0.00	$810.00	$0.00	$2,434.12
4	03/02/2026	03/12/2026	Due	$810.00	$0.00	$810.00	$0.00	$3,244.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,107.97	$0.00	$3,107.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,885.74	$0.00	$2,885.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,679.98	$0.00	$2,679.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,675.12	$0.00	$2,675.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,688.81	$0.00	$2,688.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,599.12	$0.00	$2,599.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,485.02	$0.00	$2,485.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,490.89	$0.00	$2,490.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,541.28	$0.00	$2,541.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,541.73	$0.00	$2,541.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,526.12	$0.00	$2,526.12	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CUEVAS CRISTINA & ADAN	$3,244.12	$3,244.12
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-776.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-776.00	$776.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-776.00	$1,552.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-779.97	$2,328.00
07/05/2024	BILL	CUEVAS CRISTINA & ADAN	$3,107.97	$3,107.97
02/20/2024	PAYMENT	C CUEVAS ACH NORW - 035605988	$-721.00	$0.00
12/11/2023	PAYMENT	C CUEVAS ACH NORW - 035311292	$-721.00	$721.00
09/14/2023	PAYMENT	C CUEVAS ACH NORW - 034994175	$-721.00	$1,442.00
07/21/2023	PAYMENT	C CUEVAS ACH NORW - 034824823	$-722.74	$2,163.00
07/06/2023	BILL	CUEVAS CRISTINA & ADAN	$2,885.74	$2,885.74
02/17/2023	PAYMENT	C CUEVAS ACH NORW - 034165812	$-669.00	$0.00
12/20/2022	PAYMENT	C CUEVAS ACH NORW - 033810519	$-669.00	$669.00
09/19/2022	PAYMENT	C CUEVAS ACH NORW - 033458056	$-669.00	$1,338.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-672.98	$2,007.00
07/07/2022	BILL	CUEVAS CRISTINA & ADAN	$2,679.98	$2,679.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-668.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-668.00	$668.00
08/30/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 22287	$-668.00	$1,336.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-671.12	$2,004.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$671.12	$2,675.12
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$671.12	$2,004.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-671.12	$1,332.88
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-671.12	$2,004.00
07/08/2021	BILL	CUEVAS CRISTINA & ADAN	$2,675.12	$2,675.12
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-672.00	$1,344.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-672.81	$2,016.00
07/10/2020	BILL	CUEVAS CRISTINA & ADAN	$2,688.81	$2,688.81
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-649.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-652.12	$1,947.00
07/08/2019	BILL	CUEVAS CRISTINA & ADAN	$2,599.12	$2,599.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-622.02	$1,863.00
07/05/2018	BILL	CUEVAS CRISTINA & ADAN	$2,485.02	$2,485.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.89	$1,866.00
07/11/2017	BILL	CUEVAS CRISTINA & ADAN	$2,490.89	$2,490.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.00	$1,270.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-636.28	$1,905.00
07/07/2016	BILL	CUEVAS CRISTINA & ADAN	$2,541.28	$2,541.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-635.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-635.00	$1,270.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-636.73	$1,905.00
07/02/2015	BILL	CUEVAS CRISTINA & ADAN	$2,541.73	$2,541.73
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-631.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-631.00	$631.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-631.00	$1,262.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-633.12	$1,893.00
07/03/2014	BILL	CUEVAS CRISTINA	$2,526.12	$2,526.12
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-610.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-610.00	$610.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-610.00	$1,220.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-612.16	$1,830.00
07/02/2013	BILL	GOUCHER DOUG & HELEN	$2,442.16	$2,442.16
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-593.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-593.00	$593.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-593.00	$1,186.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-595.18	$1,779.00
07/10/2012	BILL	GOUCHER DOUG & HELEN	$2,374.18	$2,374.18
02/21/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000334	$-577.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000193	$-556.24	$577.00
07/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249429775	$-597.76	$1,133.24
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-577.17	$1,731.00
07/11/2011	BILL	SECRETARY OF DEPT OF VA	$2,308.17	$2,308.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-597.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-597.00	$597.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-597.00	$1,194.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-597.76	$1,791.00
07/09/2010	BILL	JONES BENJAMIN B	$2,388.76	$2,388.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-585.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-585.00	$585.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-585.00	$1,170.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-588.57	$1,755.00
07/10/2009	BILL	JONES BENJAMIN B	$2,343.57	$2,343.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$547.00	$547.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-547.00	$547.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$1,094.00
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11620	$-550.02	$1,641.00
07/10/2008	BILL	WARD CHRISTOPHER E & KELLY M	$2,191.02	$2,191.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-531.00	$531.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$1,062.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-534.25	$1,593.00
07/12/2007	BILL	WARD CHRISTOPHER E & KELLY M	$2,127.25	$2,127.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-516.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-516.00	$516.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-516.00	$1,032.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-518.43	$1,548.00
07/06/2006	BILL	WARD CHRISTOPHER E & KELLY M	$2,066.43	$2,066.43
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-500.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-500.00	$500.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-500.00	$1,000.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-500.07	$1,500.00
07/18/2005	BILL	WARD CHRISTOPHER E & KELLY M	$2,000.07	$2,000.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-495.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-495.00	$495.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-495.00	$990.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-498.94	$1,485.00
07/06/2004	BILL	WARD CHRISTOPHER E & KELLY M	$1,983.94	$1,983.94
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-463.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-463.00	$463.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-463.00	$926.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-18.43	$1,389.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-444.58	$1,407.43
07/18/2003	BILL	WILLIAMS ZOIE M	$1,852.01	$1,852.01
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602803	$-1,818.90	$0.00
07/08/2002	BILL	NORMANDY MIDAS OPERATIONS INC	$1,818.90	$1,818.90
01/17/2002	PAYMENT	HORMANDY MIDAS OPERATIONS, INC CHECK BANK: 94-72 NUM: 9856	$-2,006.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.19	$2,006.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.28	$1,957.43
07/11/2001	BILL	DUFRESNE DENIS D & ROXANNE A	$1,937.15	$1,937.15
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-502.90	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-502.90	$502.90
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-502.90	$1,005.80
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-533.12	$1,508.70
07/06/2000	BILL	DUFRESNE DENIS D & ROXANNE A	$2,041.82	$2,041.82
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7046114	$-516.26	$0.00
01/04/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7042394	$-516.26	$516.26
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-516.26	$1,032.52
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-546.58	$1,548.78
07/12/1999	BILL	CLAYTON RONALD W & SUSAN S	$2,095.36	$2,095.36
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-474.13	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-474.13	$474.13
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-474.13	$948.26
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-504.29	$1,422.39
07/09/1998	BILL	CLAYTON RONALD W & SUSAN S	$1,926.68	$1,926.68
02/13/1998	PAYMENT	SOURCE ONE	$-478.93	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-478.93	$478.93
09/23/1997	PAYMENT	SOURCE ONE	$-478.93	$957.86
08/04/1997	PAYMENT	SOURCE ONE	$-509.08	$1,436.79
07/23/1997	BILL	CLAYTON RONALD W & SUSAN S	$1,945.87	$1,945.87
02/11/1997	PAYMENT	SOURCE ONE	$-475.56	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-475.56	$475.56
09/23/1996	PAYMENT	SOURCE ONE	$-475.56	$951.12
08/01/1996	PAYMENT	SOURCE ONE	$-505.79	$1,426.68
07/11/1996	BILL	CLAYTON RONALD W & SUSAN S	$1,932.47	$1,932.47

Tax Account 16-0514-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links