Tax Account 10-0484-36

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Owners

WALKER CHARLES
4655 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0484-36
Account Type	Real Estate
Location	4655 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0484-36

Account Type

Real Estate

Location

4655 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.39
Total	$889.39
Paid	$889.39
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

$889.39

Total

$889.39

Paid

$889.39

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	$223.39	$0.00	$223.39	$223.39	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.64	$0.00	$866.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$844.55	$0.00	$844.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$792.60	$0.00	$792.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$838.66	$0.00	$838.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$817.56	$0.00	$817.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$806.76	$0.00	$806.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$811.49	$0.00	$811.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$826.04	$0.00	$826.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$824.36	$0.00	$824.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$830.75	$0.00	$830.75	$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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-223.39	$666.00
07/05/2024	BILL	WALKER CHARLES	$889.39	$889.39
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-218.64	$648.00
07/06/2023	BILL	WALKER CHARLES	$866.64	$866.64
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$211.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280984. REASON: DUPLICATE POSTING	$211.00	$422.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$211.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.00	$422.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-211.55	$633.00
07/07/2022	BILL	WALKER CHARLES	$844.55	$844.55
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-198.60	$594.00
07/08/2021	BILL	WALKER CHARLES	$792.60	$792.60
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-211.66	$627.00
07/10/2020	BILL	WALKER CHARLES	$838.66	$838.66
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-205.56	$612.00
07/08/2019	BILL	WALKER CHARLES	$817.56	$817.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-203.76	$603.00
07/05/2018	BILL	WALKER CHARLES	$806.76	$806.76
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-205.49	$606.00
07/11/2017	BILL	WALKER CHARLES	$811.49	$811.49
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-208.04	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.04	$826.04
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-208.04	$618.00
07/07/2016	BILL	WALKER CHARLES	$826.04	$826.04
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-206.00	$412.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-206.36	$618.00
07/02/2015	BILL	WALKER CHARLES	$824.36	$824.36
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-207.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-207.00	$207.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-207.00	$414.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-209.75	$621.00
07/03/2014	BILL	WALKER CHARLES	$830.75	$830.75
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-205.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-205.00	$205.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-205.00	$410.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-207.10	$615.00
07/02/2013	BILL	WALKER CHARLES	$822.10	$822.10
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-201.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-201.00	$201.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-201.00	$402.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-203.48	$603.00
07/10/2012	BILL	WALKER CHARLES	$806.48	$806.48
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-196.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-196.00	$196.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-196.00	$392.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-198.14	$588.00
07/11/2011	BILL	WALKER CHARLES	$786.14	$786.14
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-196.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-196.00	$196.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-196.00	$392.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-199.83	$588.00
07/09/2010	BILL	WALKER CHARLES	$787.83	$787.83
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-192.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-192.00	$192.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-192.00	$384.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-195.00	$576.00
07/10/2009	BILL	WALKER CHARLES	$771.00	$771.00
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-187.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-187.00	$187.00
10/06/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 357386	$-187.00	$374.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-187.69	$561.00
07/10/2008	BILL	WALKER CHARLES	$748.69	$748.69
02/29/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-181.00	$181.00
10/01/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$362.00
08/16/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.93	$543.00
07/12/2007	BILL	WALKER CHARLES	$726.93	$726.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-176.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.00	$176.00
10/05/2006	PAYMENT	MISSION HILLS MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-178.21	$528.00
07/06/2006	BILL	WALKER CHARLES	$706.21	$706.21
03/09/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 164249 NUM: 00175834	$-164.00	$0.00
01/09/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16*4249 NUM: 00172917	$-164.00	$164.00
10/04/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00170496	$-164.00	$328.00
08/12/2005	PAYMENT	MISSION HILLS MORTGAGE BROKERS CHECK BANK: 164249 NUM: 00168931	$-167.14	$492.00
07/18/2005	BILL	WALKER CHARLES	$659.14	$659.14
03/04/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16*4249 NUM: 164441	$-163.00	$0.00
01/03/2005	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00161627	$-163.00	$163.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 16-4249 NUM: 00159103	$163.00	$326.00
10/07/2004	VOID	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-163.00	$163.00
10/06/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 5-110 NUM: 274226	$-163.00	$326.00
08/24/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 157528	$-165.77	$489.00
07/06/2004	BILL	WALKER CHARLES	$654.77	$654.77
03/02/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00152496	$-140.00	$0.00
01/09/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 149392	$-140.00	$140.00
10/16/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00146212	$-140.00	$280.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$143.22	$420.00
08/22/2003	VOID	MISSION HILLS MORTGAGE CHECK	$-143.22	$276.78
08/22/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00144368	$-143.22	$420.00
07/18/2003	BILL	WALKER CHARLES	$563.22	$563.22
03/06/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 32-115 NUM: 00136943	$-121.00	$0.00
01/08/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 32-115 NUM: 00133126	$-121.00	$121.00
10/09/2002	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 62-28 NUM: 00129424	$-121.00	$242.00
08/19/2002	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 62-28 NUM: 00128339	$-154.14	$363.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$154.14	$517.14
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$154.14	$363.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-154.14	$208.86
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-154.14	$363.00
07/08/2002	BILL	WALKER CHARLES	$517.14	$517.14
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-141.06	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.06	$141.06
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-141.06	$282.12
08/17/2001	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK BANK: 62-28 NUM: 115813	$-171.30	$423.18
07/11/2001	BILL	KESL MONTE B & AMY L	$594.48	$594.48
03/02/2001	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK BANK: 62-28 NUM: 109626	$-118.70	$0.00
01/03/2001	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28 NUM: 106138	$-118.70	$118.70
10/02/2000	PAYMENT	MISSION HILLS MORTGAGE CORORAT CHECK	$-118.70	$237.40
08/16/2000	PAYMENT	MISSION HILLS MORTGAGE CORPORA CHECK BANK: 62-28 NUM: 102279	$-148.94	$356.10
07/06/2000	BILL	KESL MONTE B & AMY L	$505.04	$505.04
02/28/2000	PAYMENT	MISSION HILS MORTGAGE CORP CHECK BANK: 62-28 NUM: 9199	$-128.87	$0.00
12/22/1999	PAYMENT	MISSION HILL CORP CHECK BANK: 62-28 NUM: 4871	$-128.87	$128.87
09/23/1999	PAYMENT	MISSION HILL MTG CHECK BANK: 62-28 NUM: 1899	$-128.87	$257.74
08/17/1999	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28 NUM: 33086	$-159.18	$386.61
07/12/1999	BILL	KESL MONTE B & AMY L	$545.79	$545.79
03/02/1999	PAYMENT	MISSION HILLS MORTGAGE CHECK	$-26.11	$0.00
01/14/1999	PAYMENT	WESTERN TITLE #13825 REF CHECK	$-26.11	$26.11
10/16/1998	PAYMENT	KESL BRITT CHECK	$-26.11	$52.22
08/25/1998	PAYMENT	ARMIJO AMY & KESL MONTE B CHECK	$-31.48	$78.33
07/09/1998	BILL	ARMIJO AMY & KESL MONTE B	$109.81	$109.81
03/12/1998	PAYMENT	KESL MONTE B	$-26.70	$0.00
01/13/1998	PAYMENT	BRITT & AMY KESL	$-26.70	$26.70
10/08/1997	PAYMENT	BRITT & AMY KESL	$-26.70	$53.40
08/20/1997	PAYMENT	ARMIJO AMY & KESL MONTE B	$-31.92	$80.10
07/23/1997	BILL	ARMIJO AMY & KESL MONTE B	$112.02	$112.02

Tax Account 10-0484-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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