Tax Account 16-0551-11

Print Page · · Payments Cart · New Search

Owners

GUBKA JERRY L & PAMELA K
5395 OFFENHAUSER DR
WINNEMUCCA, NV 89445

GUBKA JERRY L

GUBKA PAMELA K

Account Summary

Account ID	16-0551-11
Account Type	Real Estate
Location	5395 OFFENHAUSER DR WINNEMUCCA
Balance	$2,961.38
Currently Due	$0.00

Account ID

16-0551-11

Account Type

Real Estate

Location

5395 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,961.38

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,961.38
Total	$2,961.38
Paid	$0.00
Balance	$2,961.38
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,961.38

Total

$2,961.38

Paid

$0.00

Balance

$2,961.38

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$741.38	$0.00	$741.38	$0.00	$741.38
2	10/06/2025	10/16/2025	Due	$740.00	$0.00	$740.00	$0.00	$1,481.38
3	01/05/2026	01/15/2026	Due	$740.00	$0.00	$740.00	$0.00	$2,221.38
4	03/02/2026	03/12/2026	Due	$740.00	$0.00	$740.00	$0.00	$2,961.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,878.27	$0.00	$2,878.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,797.58	$0.00	$2,797.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,719.24	$0.00	$2,719.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,685.88	$0.00	$2,685.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,610.82	$0.00	$2,610.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,537.93	$0.00	$2,537.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,467.16	$0.00	$2,467.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,475.41	$357.60	$2,833.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,525.43	$0.00	$2,525.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,524.28	$193.32	$2,717.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,508.77	$0.00	$2,508.77	$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	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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	GUBKA JERRY L & PAMELA K	$2,961.38	$2,961.38
02/28/2025	PAYMENT	GUBKA PAMELA EC WF - 025022823019436	$-719.00	$0.00
01/03/2025	PAYMENT	GUBKA PAMELA EC WF - 025010323037134	$-719.00	$719.00
10/04/2024	PAYMENT	GUBKA PAMELA EC WF - 024100423019161	$-719.00	$1,438.00
08/16/2024	PAYMENT	GUBKA PAMELA EC WF - 024081623019773	$-721.27	$2,157.00
07/05/2024	BILL	GUBKA JERRY L & PAMELA K	$2,878.27	$2,878.27
03/01/2024	PAYMENT	PAMELA GUBKA EC WF - 024030118050128	$-699.00	$0.00
12/28/2023	PAYMENT	PAMELA GUBKA EC WF - 023122818034488	$-699.00	$699.00
09/29/2023	PAYMENT	PAMELA GUBKA EC WF - 023092918046195	$-699.00	$1,398.00
08/18/2023	PAYMENT	PAMELA GUBKA EC WF - 023081818035154	$-700.58	$2,097.00
07/06/2023	BILL	GUBKA JERRY L & PAMELA K	$2,797.58	$2,797.58
03/01/2023	PAYMENT	PAMELA GUBKA EC WF - 023030118057748	$-679.00	$0.00
12/29/2022	PAYMENT	PAMELA GUBKA EC WF - 022122918040582	$-679.00	$679.00
09/28/2022	PAYMENT	PAMELA GUBKA EC WF - 022092818033123	$-679.00	$1,358.00
08/09/2022	PAYMENT	PAMELA GUBKA EC WF - 022080918058552	$-682.24	$2,037.00
07/07/2022	BILL	GUBKA JERRY L & PAMELA K	$2,719.24	$2,719.24
03/03/2022	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 022030318058180	$-671.00	$0.00
12/29/2021	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 021122918039741	$-671.00	$671.00
10/01/2021	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 021100118054968	$-671.00	$1,342.00
08/10/2021	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 021081018069690	$-672.88	$2,013.00
07/08/2021	BILL	GUBKA JERRY L & PAMELA K	$2,685.88	$2,685.88
01/27/2021	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 021012718033088	$-652.00	$0.00
12/29/2020	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 020122918081411	$-652.00	$652.00
09/30/2020	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 020093018046847	$-652.00	$1,304.00
08/12/2020	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 020081218039991	$-654.82	$1,956.00
07/10/2020	BILL	GUBKA JERRY L & PAMELA K	$2,610.82	$2,610.82
02/28/2020	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 020022818058220	$-634.00	$0.00
01/03/2020	PAYMENT	PAMELA GUBKA CHECK NUM: WF E-BOX 01/03	$-634.00	$634.00
10/03/2019	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 019100318043627	$-634.00	$1,268.00
08/15/2019	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 019081518032268	$-635.93	$1,902.00
07/08/2019	BILL	GUBKA JERRY L & PAMELA K	$2,537.93	$2,537.93
02/25/2019	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 019022218030409	$-616.00	$0.00
12/26/2018	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 018122218022967	$-616.00	$616.00
09/24/2018	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 018092218022294	$-616.00	$1,232.00
08/15/2018	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 018081518022775	$-619.16	$1,848.00
07/05/2018	BILL	GUBKA JERRY L & PAMELA K	$2,467.16	$2,467.16
04/02/2018	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 018033118033809	$-2,833.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,833.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$165.72	$2,830.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$106.58	$2,665.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.27	$2,558.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.78	$2,499.19
07/11/2017	BILL	GUBKA JERRY L & PAMELA K	$2,475.41	$2,475.41
02/28/2017	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 017022818048192	$-631.00	$0.00
12/28/2016	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 016122818040727	$-631.00	$631.00
09/27/2016	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 016092718036148	$-631.00	$1,262.00
08/09/2016	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 016080918042631	$-632.43	$1,893.00
07/07/2016	BILL	GUBKA JERRY L & PAMELA K	$2,525.43	$2,525.43
03/16/2016	PAYMENT	GUBKA JERRY L & P K CHECK NUM: 2270	$-2,717.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$108.74	$2,717.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.41	$2,608.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.17	$2,548.45
07/02/2015	BILL	GUBKA JERRY L & PAMELA K	$2,524.28	$2,524.28
02/25/2015	PAYMENT	GUBKA, PAMELA CHECK NUM: WF EBOX	$-627.00	$0.00
12/31/2014	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 014123118029452	$-627.00	$627.00
09/30/2014	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 014093018037537	$-627.00	$1,254.00
08/15/2014	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 014081518022781	$-627.77	$1,881.00
07/03/2014	BILL	GUBKA JERRY L & PAMELA K	$2,508.77	$2,508.77
02/24/2014	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 014022218021461	$-616.00	$0.00
12/24/2013	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 013122418039122	$-616.00	$616.00
09/27/2013	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 013092718026978	$-616.00	$1,232.00
08/13/2013	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 013081318051438	$-616.24	$1,848.00
07/02/2013	BILL	GUBKA JERRY L & PAMELA K	$2,464.24	$2,464.24
02/27/2013	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 013022718027408	$-598.00	$0.00
01/04/2013	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 013010418043838	$-598.00	$598.00
09/27/2012	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 012092618026964	$-598.00	$1,196.00
08/15/2012	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 012081518028257	$-601.61	$1,794.00
07/10/2012	BILL	GUBKA JERRY L & PAMELA K	$2,395.61	$2,395.61
03/02/2012	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 012030218036676	$-582.00	$0.00
12/30/2011	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 011123018025927	$-582.00	$582.00
09/30/2011	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 011093018023902	$-582.00	$1,164.00
08/10/2011	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 011081018025512	$-582.98	$1,746.00
07/11/2011	BILL	GUBKA JERRY L & PAMELA K	$2,328.98	$2,328.98
02/25/2011	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 011022518024931	$-577.00	$0.00
12/27/2010	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 518020820	$-577.00	$577.00
10/04/2010	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 218039789	$-577.00	$1,154.00
08/09/2010	PAYMENT	PAMELA GUBKA CHECK BANK: WF INTERNET NUM: 718041662	$-578.97	$1,731.00
07/09/2010	BILL	GUBKA JERRY L & PAMELA K	$2,309.97	$2,309.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-557.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-557.00	$557.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-557.00	$1,114.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-560.81	$1,671.00
07/10/2009	BILL	GUBKA JERRY L & PAMELA K	$2,231.81	$2,231.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-541.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$541.00	$541.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-541.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-541.00	$541.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-541.00	$1,082.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-543.94	$1,623.00
07/10/2008	BILL	GUBKA JERRY L & PAMELA K	$2,166.94	$2,166.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-525.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-525.00	$525.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-525.00	$1,050.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$525.00	$1,575.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-525.00	$1,050.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-528.88	$1,575.00
07/12/2007	BILL	GUBKA JERRY L & PAMELA K	$2,103.88	$2,103.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-510.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-510.00	$510.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-510.00	$1,020.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-513.78	$1,530.00
07/06/2006	BILL	GUBKA JERRY L & PAMELA K	$2,043.78	$2,043.78
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-494.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-19.76	$494.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.76	$513.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-494.00	$494.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-494.00	$988.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-496.07	$1,482.00
07/18/2005	BILL	GUBKA JERRY L & PAMELA K	$1,978.07	$1,978.07
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-480.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-480.00	$480.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-480.00	$960.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-482.00	$1,440.00
07/06/2004	BILL	ALLISON DAVID/DANNER PANDORA L	$1,922.00	$1,922.00
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-448.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-448.00	$448.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-448.00	$896.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$450.19	$1,344.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-450.19	$893.81
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-450.19	$1,344.00
07/18/2003	BILL	ALLISON DAVID/DANNER PANDORA L	$1,794.19	$1,794.19
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-433.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-433.00	$433.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-433.00	$866.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-463.71	$1,299.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$463.71	$1,762.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$463.71	$1,299.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-463.71	$835.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-463.71	$1,299.00
07/08/2002	BILL	ALLISON DAVID	$1,762.71	$1,762.71
03/08/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9136	$-433.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-433.56	$433.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-433.56	$867.12
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-463.74	$1,300.68
07/11/2001	BILL	HOCEVAR WILLIAM L & DEBRA K	$1,764.42	$1,764.42
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-430.82	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-430.82	$430.82
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-430.82	$861.64
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-461.02	$1,292.46
07/06/2000	BILL	HOCEVAR WILLIAM L & DEBRA K	$1,753.48	$1,753.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-435.81	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-435.81	$435.81
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-435.81	$871.62
07/30/1999	PAYMENT	WESTERN TITLE HOCEVAR, WILLIAM CHECK BANK: 94-169 NUM: 2090	$-466.00	$1,307.43
07/12/1999	BILL	C.G. PROPERTIES INC	$1,773.43	$1,773.43
03/11/1999	PAYMENT	WESTERN TITLE #14091 CG PROPER CHECK	$-442.09	$0.00
01/12/1999	PAYMENT	CENLAR MTG CHECK	$-442.09	$442.09
09/23/1998	PAYMENT	CENLAR MTG CHECK	$-442.09	$884.18
07/30/1998	PAYMENT	CENLAR MTG CHECK	$-472.29	$1,326.27
07/09/1998	BILL	COST ANTHONY & PIETROFORTE M	$1,798.56	$1,798.56
03/24/1998	PAYMENT	CENLAR	$-663.45	$0.00
03/23/1998	AMENDMENT	delete penalties per belle ah	$-34.52	$663.45
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$697.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.52	$695.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.01	$663.45
09/30/1997	PAYMENT	U.S. HOME LOANS	$-325.22	$650.44
08/19/1997	PAYMENT	WESTERN TITLE	$-355.54	$975.66
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$1,331.20	$1,331.20
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-94.16	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-94.16	$94.16
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-94.16	$188.32
08/19/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-94.49	$282.48
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$376.97	$376.97

Tax Account 16-0551-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links