Tax Account 16-0601-04

Print Page · · Payments Cart · New Search

Owners

BERNABE FEDERICO C & MARIA L
3365 GRANADA AVE
WINNEMUCCA, NV 89445

BERNABE FEDERICO C

BERNABE MARIA L

Account Summary

Account ID	16-0601-04
Account Type	Real Estate
Location	3365 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0601-04

Account Type

Real Estate

Location

3365 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.50
Total	$3,032.34
Paid	$3,032.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,927.50

Total

$3,032.34

Paid

$3,032.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.50	$0.00	$734.50	$734.50	$0.00
2	10/07/2024	10/17/2024	Paid	$731.00	$28.16	$731.00	$759.16	$0.00
3	01/06/2025	01/16/2025	Paid	$731.00	$36.51	$731.00	$767.51	$0.00
4	03/03/2025	03/13/2025	Paid	$731.00	$40.17	$731.00	$771.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.37	$65.33	$2,910.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,765.63	$29.06	$2,794.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,688.21	$96.70	$2,784.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,613.07	$0.00	$2,613.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,540.10	$51.14	$2,591.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,469.26	$23.61	$2,492.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,475.85	$88.55	$2,564.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,523.05	$0.00	$2,523.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,509.68	$28.37	$2,538.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,439.73	$0.00	$2,439.73	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/03/2025	PAYMENT	BERNABE MARIA L CREDIT CC 2799	$-835.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$835.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.17	$833.84
02/06/2025	PAYMENT	BERNABE MARIA EC WF - 025020603056900	$-731.00	$795.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.51	$1,526.67
11/27/2024	PAYMENT	BERNABE MARIA EC WF - 024112703064846	$-731.00	$1,490.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.16	$2,221.16
08/20/2024	PAYMENT	BERNABE MARIA EC WF - 024082003096009	$-734.50	$2,193.00
07/05/2024	BILL	BERNABE FEDERICO C & MARIA L	$2,927.50	$2,927.50
04/02/2024	PAYMENT	BERNABE FEDERICO C & MARIA L CREDIT CC 2799	$-776.33	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$776.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.47	$773.83
01/18/2024	PAYMENT	BERNABE MARIA EC WF - 024011803074844	$-711.00	$738.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.36	$1,449.36
10/03/2023	PAYMENT	BERNABE MARIA EC WF - 023100303146305	$-711.00	$1,422.00
08/15/2023	PAYMENT	BERNABE MARIA EC WF - 023081503118523	$-712.37	$2,133.00
07/06/2023	BILL	BERNABE FEDERICO C & MARIA L	$2,845.37	$2,845.37
04/11/2023	PAYMENT	BERNABE MARIA EC WF - 023041103098965	$-29.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$29.06
03/23/2023	PAYMENT	BERNABE MARIA EC WF - 023032303061082	$-691.00	$26.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.56	$717.56
01/06/2023	PAYMENT	BERNABE MARIA EC WF - 023010603119283	$-691.00	$691.00
09/28/2022	PAYMENT	BERNABE MARIA EC WF - 022092803074278	$-691.00	$1,382.00
08/10/2022	PAYMENT	BERNABE MARIA EC WF - 022081003083415	$-692.63	$2,073.00
07/07/2022	BILL	BERNABE FEDERICO C & MARIA L	$2,765.63	$2,765.63
04/06/2022	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 022040603095112	$-96.70	$0.00
03/23/2022	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 022032303076232	$-672.00	$96.70
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$768.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.96	$766.20
01/31/2022	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 022013103084766	$-672.00	$731.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.44	$1,403.24
10/27/2021	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 021102703081815	$-672.00	$1,369.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.80	$2,041.80
08/04/2021	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 021080403118843	$-672.21	$2,016.00
07/08/2021	BILL	BERNABE FEDERICO C & MARIA L	$2,688.21	$2,688.21
03/15/2021	PAYMENT	BERNABE, MARIA CHECK NUM: PNP 03.09.2021	$-653.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.09.21 PB	$-25.04	$653.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.04	$678.04
01/04/2021	PAYMENT	BERNABE, MARIA CHECK NUM: WF E-BOX	$-653.00	$653.00
10/09/2020	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 020100903179338	$-653.00	$1,306.00
08/07/2020	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 020080703147876	$-654.07	$1,959.00
07/10/2020	BILL	BERNABE FEDERICO C & MARIA L	$2,613.07	$2,613.07
03/24/2020	PAYMENT	BERNABE FEDERICO C & MARIA L CREDIT: D NUM: DEBIT 2799	$-661.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$661.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.32	$659.32
01/02/2020	PAYMENT	MARIA BERNABE CHECK NUM: WF E-BOX 01/02	$-635.00	$635.00
10/22/2019	PAYMENT	BERNABE MARIA L CREDIT: D NUM: DEBIT 2799	$-659.32	$1,270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.32	$1,929.32
08/09/2019	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 019080903113663	$-635.10	$1,905.00
07/08/2019	BILL	BERNABE FEDERICO C & MARIA L	$2,540.10	$2,540.10
03/13/2019	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 019031303058492	$-617.00	$0.00
01/22/2019	PAYMENT	BERNABE, MARIA L CREDIT: D NUM: DEBIT 2799	$-640.61	$617.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.61	$1,257.61
09/26/2018	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 018092603046874	$-617.00	$1,234.00
08/14/2018	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 018081403076814	$-618.26	$1,851.00
07/05/2018	BILL	BERNABE FEDERICO C & MARIA L	$2,469.26	$2,469.26
04/03/2018	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 018040303118970	$-706.55	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$706.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.02	$704.30
01/16/2018	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 018011603066320	$-618.00	$672.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.64	$1,290.28
10/17/2017	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 017101703078662	$-618.00	$1,259.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.64	$1,877.64
08/14/2017	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 017081403058288	$-621.85	$1,854.00
07/11/2017	BILL	BERNABE FEDERICO C & MARIA L	$2,475.85	$2,475.85
03/01/2017	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 017030103135045	$-630.00	$0.00
12/22/2016	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 016122203040584	$-630.00	$630.00
09/27/2016	PAYMENT	BERNABE, MARIA L CHECK BANK: WF INTERNET NUM: 016092703069526	$-630.00	$1,260.00
08/09/2016	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 016080903072208	$-633.05	$1,890.00
07/07/2016	BILL	BERNABE FEDERICO C & MARIA L	$2,523.05	$2,523.05
04/01/2016	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 1442	$-28.37	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$28.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$25.87
02/29/2016	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 016022903075895	$-627.00	$24.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.92	$651.92
01/11/2016	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 016011103051955	$-627.00	$651.00
10/27/2015	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 015102703069440	$-627.00	$1,278.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.00	$1,905.00
08/11/2015	PAYMENT	BERNABE, MARIA CHECK BANK: WF INTERNET NUM: 015081103069944	$-628.68	$1,881.00
07/02/2015	BILL	BERNABE FEDERICO C & MARIA L	$2,509.68	$2,509.68
03/06/2015	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK NUM: 3715	$-609.00	$0.00
01/14/2015	PAYMENT	BERNABE MARIA L CREDIT: D	$-609.00	$609.00
10/07/2014	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-609.00	$1,218.00
08/28/2014	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-612.73	$1,827.00
07/03/2014	BILL	BERNABE FEDERICO C & MARIA L	$2,439.73	$2,439.73
03/14/2014	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-614.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.60	$614.60
02/11/2014	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-614.60	$592.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.60	$1,206.60
11/15/2013	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-614.60	$1,184.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$1,798.60
08/23/2013	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 0624	$-595.83	$1,776.00
07/02/2013	BILL	BERNABE FEDERICO C & MARIA L	$2,371.83	$2,371.83
03/07/2013	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 2905	$-576.00	$0.00
01/14/2013	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 2905	$-576.00	$576.00
10/19/2012	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 2905	$-597.96	$1,152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.96	$1,749.96
08/30/2012	PAYMENT	BERNABE FEDERICO C & MARIA L CREDIT: D NUM: DEBIT 2905	$-577.90	$1,728.00
07/10/2012	BILL	BERNABE FEDERICO C & MARIA L	$2,305.90	$2,305.90
03/09/2012	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 2905	$-560.00	$0.00
12/09/2011	PAYMENT	BERNABE MARIA L CREDIT: D NUM: VISA 2905	$-560.00	$560.00
10/31/2011	PAYMENT	BERNABE FEDERICO C & MARIA L CREDIT: D	$-581.32	$1,120.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.32	$1,701.32
08/16/2011	PAYMENT	BERNABE FEDERICO C & MARIA L CREDIT: D	$-561.87	$1,680.00
07/11/2011	BILL	BERNABE FEDERICO C & MARIA L	$2,241.87	$2,241.87
03/08/2011	PAYMENT	BERNABE, MARIA L CREDIT: D NUM: DEBIT2905	$-544.00	$0.00
01/04/2011	PAYMENT	BERNABE MARIA L CREDIT: D NUM: DEB2905	$-544.00	$544.00
10/18/2010	PAYMENT	BERNABE MARIA L CREDIT: D NUM: DEB2905	$-565.76	$1,088.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.76	$1,653.76
08/13/2010	PAYMENT	BERNABE, MARIA L CREDIT: D NUM: DEBIT2905	$-547.71	$1,632.00
07/09/2010	BILL	BERNABE FEDERICO C & MARIA L	$2,179.71	$2,179.71
03/08/2010	PAYMENT	BERNABE MARIA L CREDIT: D	$-529.00	$0.00
01/12/2010	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK NUM: 3080	$-529.00	$529.00
10/08/2009	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK NUM: 3054	$-529.00	$1,058.00
08/18/2009	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 3032	$-532.37	$1,587.00
07/10/2009	BILL	BERNABE FEDERICO C & MARIA L	$2,119.37	$2,119.37
03/12/2009	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2944	$-514.00	$0.00
01/06/2009	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2919	$-514.00	$514.00
10/27/2008	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94 7074 NUM: 2886	$-534.56	$1,028.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.56	$1,562.56
08/14/2008	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 2846	$-515.80	$1,542.00
07/10/2008	BILL	BERNABE FEDERICO C & MARIA L	$2,057.80	$2,057.80
03/04/2008	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 2757	$-499.00	$0.00
01/07/2008	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 2725	$-499.00	$499.00
10/05/2007	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2674	$-499.00	$998.00
08/23/2007	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 2647	$-500.93	$1,497.00
07/12/2007	BILL	BERNABE FEDERICO C & MARIA L	$1,997.93	$1,997.93
03/07/2007	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2523	$-485.00	$0.00
01/12/2007	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2476	$-485.00	$485.00
10/03/2006	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2368	$-485.00	$970.00
08/21/2006	PAYMENT	BERNABE, FEDERICO & MARIA L CHECK BANK: 94 7074 NUM: 2323	$-485.81	$1,455.00
07/06/2006	BILL	BERNABE FEDERICO C & MARIA L	$1,940.81	$1,940.81
03/06/2006	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 947074 NUM: 2163	$-469.00	$0.00
01/04/2006	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94 7074 NUM: 2097	$-469.00	$469.00
10/03/2005	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 947074 NUM: 1988	$-469.00	$938.00
08/15/2005	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 947074 NUM: 1927	$-471.11	$1,407.00
07/18/2005	BILL	BERNABE FEDERICO C & MARIA L	$1,878.11	$1,878.11
03/07/2005	PAYMENT	BERNABE MARIA/FEDERICO CHECK BANK: 947074 NUM: 1776	$-468.00	$0.00
01/06/2005	PAYMENT	BERNABE FEDERICO C & MARIA L CHECK BANK: 94*7074 NUM: 1695	$-468.00	$468.00
10/19/2004	PAYMENT	BERNABE MARIA CHECK BANK: 94-7074 NUM: 1622	$-486.72	$936.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.72	$1,422.72
08/10/2004	PAYMENT	BERNABE MARIA L CHECK BANK: 94-7074 NUM: 1541	$-469.52	$1,404.00
07/06/2004	BILL	BERNABE FEDERICO C & MARIA L	$1,873.52	$1,873.52
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-437.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-437.00	$437.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-437.00	$874.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$437.99	$1,311.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-437.99	$873.01
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-437.99	$1,311.00
07/18/2003	BILL	BERNABE FEDERICO C & MARIA L	$1,748.99	$1,748.99
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-422.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-422.00	$422.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-422.00	$844.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-452.55	$1,266.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$452.55	$1,718.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$452.55	$1,266.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-452.55	$813.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-452.55	$1,266.00
07/08/2002	BILL	BERNABE FEDERICO C & MARIA L	$1,718.55	$1,718.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-422.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-422.46	$422.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-422.46	$844.92
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-452.76	$1,267.38
07/11/2001	BILL	BERNABE FEDERICO C & MARIA L	$1,720.14	$1,720.14
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-419.81	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-419.81	$419.81
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-419.81	$839.62
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-450.06	$1,259.43
07/06/2000	BILL	BERNABE FEDERICO C & MARIA L	$1,709.49	$1,709.49
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-416.20	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-416.20	$416.20
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-416.20	$832.40
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-446.51	$1,248.60
07/12/1999	BILL	BERNABE FEDERICO C & MARIA L	$1,695.11	$1,695.11
02/23/1999	PAYMENT	G M A C MTG CHECK	$-421.98	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-421.98	$421.98
10/07/1998	PAYMENT	G M A C MTG CHECK	$-421.98	$843.96
08/24/1998	PAYMENT	G M A C MTG CHECK	$-452.26	$1,265.94
07/09/1998	BILL	BERNABE FEDERICO C & MARIA L	$1,718.20	$1,718.20
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-425.95	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-425.95	$425.95
09/24/1997	PAYMENT	NORWEST MTG	$-425.95	$851.90
08/21/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$1,277.85
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-411.22	$1,322.85
07/23/1997	BILL	BERNABE FEDERICO C & MARIA L	$1,734.07	$1,734.07
07/30/1996	PAYMENT	BERNABE FEDERICO & MARIA L	$-185.57	$0.00
07/11/1996	BILL	BERNABE FEDERICO & MARIA L	$185.57	$185.57

Tax Account 16-0601-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links