Tax Account 10-0482-17

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Owners

BRAUN DAVID DANIEL & SARA LOLAN
6635 CATTLE DR
WINNEMUCCA, NV 89445-9057

BRAUN DAVID DANIEL

BRAUN SARA LOLAN

Account Summary

Account ID	10-0482-17
Account Type	Real Estate
Location	6635 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-17

Account Type

Real Estate

Location

6635 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.02
Total	$803.02
Paid	$803.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.02

Total

$803.02

Paid

$803.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$203.02	$0.00	$203.02	$203.02	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.78	$0.00	$782.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$763.13	$0.00	$763.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$744.05	$0.00	$744.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$783.58	$0.00	$783.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$766.06	$0.00	$766.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$756.90	$0.00	$756.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$762.69	$0.00	$762.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$776.07	$0.00	$776.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$769.84	$0.00	$769.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$767.46	$0.00	$767.46	$0.00	$0.00	2.3063	3.0

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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-200.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-200.00	$200.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-200.00	$400.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387452. REASON: INCORRECT PAYMENT TYPE...PB	$200.00	$600.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-200.00	$400.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-203.02	$600.00
07/05/2024	BILL	BRAUN DAVID DANIEL & SARA LOLAN	$803.02	$803.02
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-195.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-195.00	$195.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-195.00	$390.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-197.78	$585.00
07/06/2023	BILL	BRAUN DAVID DANIEL & SARA LOLAN	$782.78	$782.78
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-190.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-190.00	$190.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-190.00	$380.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-193.13	$570.00
07/07/2022	BILL	BRAUN DAVID DANIEL & SARA LOLA	$763.13	$763.13
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-186.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-186.00	$186.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-186.00	$372.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-186.05	$558.00
07/08/2021	BILL	BRAUN DAVID DANIEL & SARA LOLA	$744.05	$744.05
01/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27464	$-195.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$195.00	$390.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.50	$390.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.50	$370.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-195.00	$390.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.58	$585.00
07/10/2020	BILL	LEWIS JAY W	$783.58	$783.58
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.06	$573.00
07/08/2019	BILL	LEWIS JAY W	$766.06	$766.06
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$189.00	$378.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.90	$567.00
07/05/2018	BILL	LEWIS JAY W	$756.90	$756.90
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.69	$570.00
07/11/2017	BILL	LEWIS JAY W	$762.69	$762.69
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.07	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$194.07	$776.07
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.07	$582.00
07/07/2016	BILL	LEWIS JAY W	$776.07	$776.07
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-193.84	$576.00
07/02/2015	BILL	LEWIS JAY W	$769.84	$769.84
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-194.46	$573.00
07/03/2014	BILL	FODGE ERVIN L & DEBBIE L	$767.46	$767.46
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.14	$564.00
07/02/2013	BILL	FODGE ERVIN L & DEBBIE L	$752.14	$752.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-183.00	$366.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.37	$549.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$184.37	$733.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.37	$549.00
07/10/2012	BILL	FODGE ERVIN L & DEBBIE L	$733.37	$733.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.17	$534.00
07/11/2011	BILL	FODGE ERVIN L & DEBBIE L	$715.17	$715.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-168.00	$336.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-170.04	$504.00
07/09/2010	BILL	FODGE ERVIN L & DEBBIE L	$674.04	$674.04
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-168.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-168.00	$336.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.39	$504.00
07/10/2009	BILL	FODGE ERVIN L & DEBBIE L	$672.39	$672.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$163.00	$163.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-163.00	$163.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$326.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-163.96	$489.00
07/10/2008	BILL	FODGE ERVIN L & DEBBIE L	$652.96	$652.96
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-127.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$127.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$127.00	$381.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-129.31	$381.00
07/12/2007	BILL	FODGE ERVIN L & DEBBIE L	$510.31	$510.31
09/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3383	$-522.90	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$522.90
07/17/2006	PAYMENT	ABN *AMRO CHECK BANK: 9999 NUM: 681918	$-284.49	$517.67
07/06/2006	BILL	RAMELLI KENNETH E & PAULINE E	$517.67	$802.16
07/03/2006	INTEREST	Monthly Interest	$2.07	$284.49
06/01/2006	INTEREST	Monthly Interest	$2.07	$282.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$280.35
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$270.35
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$265.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.95
09/30/2005	PAYMENT	PAULINE RAMELLI CHECK BANK: 912 NUM: 202	$-124.00	$247.99
09/01/2005	PAYMENT	RAMELLI, KENNETH & PAULINE E CHECK BANK: 94 176 NUM: 1607	$-131.65	$371.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$503.64
07/18/2005	BILL	RAMELLI KENNETH E & PAULINE E	$498.58	$498.58
03/21/2005	PAYMENT	RAMELLI PAULINE CHECK BANK: 94*176 NUM: 1547	$-132.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.08	$132.08
01/19/2005	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*176 NUM: 1517	$-127.00	$127.00
10/11/2004	PAYMENT	RAMELLI PAULINE CHECK BANK: 94-176 NUM: 1472	$-127.00	$254.00
08/19/2004	PAYMENT	RAMELLI PAULINE CHECK BANK: 94-72 NUM: 1357	$-128.04	$381.00
07/06/2004	BILL	RAMELLI KENNETH E & PAULINE E	$509.04	$509.04
03/12/2004	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 1204	$-116.00	$0.00
01/14/2004	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 1169	$-116.00	$116.00
10/13/2003	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 3158	$-116.00	$232.00
08/19/2003	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94F72 NUM: 3115	$-117.18	$348.00
07/18/2003	BILL	RAMELLI KENNETH E & PAULINE E	$465.18	$465.18
08/30/2002	PAYMENT	RAMELLI PAULINE CHECK BANK: 94-72 NUM: 1146	$-88.00	$0.00
08/27/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-49 NUM: 17207824	$-230.00	$88.00
08/19/2002	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 805792	$-136.18	$318.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$136.18	$454.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$136.18	$318.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-136.18	$181.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-136.18	$318.00
07/08/2002	BILL	RAMELLI KENNETH E & PAULINE E	$454.18	$454.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-114.75	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-114.75	$114.75
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-114.75	$229.50
08/17/2001	PAYMENT	ABN AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167-2724 NUM: 155984	$-145.00	$344.25
07/11/2001	BILL	RAMELLI KENNETH E & PAULINE E	$489.25	$489.25
03/02/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC. CHECK BANK: 7167 NUM: 892131	$-100.65	$0.00
01/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796524	$-100.65	$100.65
10/02/2000	PAYMENT	ABN-AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 719133	$-100.65	$201.30
08/16/2000	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 661090	$-130.92	$301.95
07/06/2000	BILL	RAMELLI KENNETH E & PAULINE E	$432.87	$432.87
02/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473045	$-112.65	$0.00
12/29/1999	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 7167-2724 NUM: 401128	$-112.65	$112.65
09/29/1999	PAYMENT	LASALLE HOME MORTGAGE CORP CHECK BANK: 7135*2710 NUM: 891064	$-112.65	$225.30
08/17/1999	PAYMENT	LASALLE HOME MORTGAGE CHECK BANK: 7135-2710 NUM: 879270	$-142.89	$337.95
07/12/1999	BILL	RAMELLI KENNETH E & PAULINE E	$480.84	$480.84
02/18/1999	PAYMENT	LA SALLE HOME MTG CHECK	$-47.30	$0.00
01/06/1999	PAYMENT	LASALLE HOME MTG CHECK	$-47.30	$47.30
10/07/1998	PAYMENT	LA SALLE MORTGAGE CHECK	$-47.30	$94.60
08/18/1998	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK	$-83.93	$141.90
07/09/1998	BILL	RAMELLI KENNETH E & PAULINE E	$225.83	$225.83
10/15/1997	PAYMENT	RAMELLI KENNETH E & PAULINE E	$-227.62	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$227.62
07/23/1997	BILL	RAMELLI KENNETH E & PAULINE E	$224.29	$224.29
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-50.56	$0.00
08/26/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-25.28	$50.56
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-57.36	$75.84
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$133.20	$133.20

Tax Account 10-0482-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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