Tax Account 10-0485-44

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Owners

SMITH ALAN D
PO BOX 291
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0485-44
Account Type	Real Estate
Location	4650 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-44

Account Type

Real Estate

Location

4650 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.39
Total	$951.39
Paid	$951.39
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

$951.39

Total

$951.39

Paid

$951.39

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	$240.39	$0.00	$240.39	$240.39	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.83	$0.00	$926.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$902.98	$0.00	$902.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$879.83	$0.00	$879.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$926.48	$0.00	$926.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$904.20	$0.00	$904.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$890.53	$0.00	$890.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$898.25	$0.00	$898.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$920.03	$0.00	$920.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$917.26	$0.00	$917.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$918.62	$0.00	$918.62	$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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-240.39	$711.00
07/05/2024	BILL	SMITH ALAN D	$951.39	$951.39
02/20/2024	PAYMENT	AD SMITH ACH NORW - 039600427	$-231.00	$0.00
12/11/2023	PAYMENT	AD SMITH ACH NORW - 039508289	$-231.00	$231.00
09/14/2023	PAYMENT	AD SMITH ACH NORW - 039395656	$-231.00	$462.00
07/21/2023	PAYMENT	AD SMITH ACH NORW - 039332073	$-233.83	$693.00
07/06/2023	BILL	SMITH ALAN D	$926.83	$926.83
02/17/2023	PAYMENT	AD SMITH ACH NORW - 039120887	$-225.00	$0.00
12/20/2022	PAYMENT	AD SMITH ACH NORW - 039006616	$-225.00	$225.00
09/19/2022	PAYMENT	AD SMITH ACH NORW - 038883456	$-225.00	$450.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.98	$675.00
07/07/2022	BILL	SMITH ALAN D	$902.98	$902.98
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-222.83	$657.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$222.83	$879.83
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$222.83	$657.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-222.83	$434.17
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-222.83	$657.00
07/08/2021	BILL	SMITH ALAN D	$879.83	$879.83
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-233.48	$693.00
07/10/2020	BILL	SMITH ALAN D	$926.48	$926.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.20	$678.00
07/08/2019	BILL	SMITH ALAN D	$904.20	$904.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.53	$666.00
07/05/2018	BILL	SMITH ALAN D	$890.53	$890.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.25	$672.00
07/11/2017	BILL	SMITH ALAN D	$898.25	$898.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.03	$690.00
07/07/2016	BILL	SMITH ALAN D	$920.03	$920.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-229.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.26	$687.00
07/02/2015	BILL	SMITH ALAN D	$917.26	$917.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-231.62	$687.00
07/03/2014	BILL	SMITH ALAN D	$918.62	$918.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.02	$678.00
07/02/2013	BILL	SMITH ALAN D	$907.02	$907.02
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-222.00	$444.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.39	$666.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$224.39	$890.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.39	$666.00
07/10/2012	BILL	SMITH ALAN D	$890.39	$890.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.60	$648.00
07/11/2011	BILL	SMITH ALAN D	$867.60	$867.60
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-219.00	$438.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-219.34	$657.00
07/09/2010	BILL	SMITH ALAN D	$876.34	$876.34
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.34	$618.00
07/10/2009	BILL	SMITH ALAN D	$827.34	$827.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-203.39	$600.00
07/10/2008	BILL	SMITH ALAN D	$803.39	$803.39
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$195.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$195.00	$585.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-195.05	$585.00
07/12/2007	BILL	SMITH ALAN D	$780.05	$780.05
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$193.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.21	$579.00
07/06/2006	BILL	SMITH ALAN D	$772.21	$772.21
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-183.07	$549.00
07/18/2005	BILL	SMITH ALAN D	$732.07	$732.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-181.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-181.00	$181.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-181.00	$362.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-184.08	$543.00
07/06/2004	BILL	SMITH ALAN D	$727.08	$727.08
03/02/2004	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 344215	$-155.00	$0.00
01/09/2004	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 299016	$-155.00	$155.00
10/16/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 229726	$-155.00	$310.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$157.67	$465.00
08/22/2003	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-157.67	$307.33
08/22/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 192439	$-157.67	$465.00
07/18/2003	BILL	SMITH ALAN D	$622.67	$622.67
03/06/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 00 NUM: 62983	$-135.00	$0.00
01/08/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 3777	$-135.00	$135.00
10/09/2002	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 924293	$-135.00	$270.00
08/19/2002	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: NONE NUM: 890490	$-165.29	$405.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$165.29	$570.29
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$165.29	$405.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-165.29	$239.71
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-165.29	$405.00
07/08/2002	BILL	SMITH ALAN D	$570.29	$570.29
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-153.95	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.95	$153.95
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-153.95	$307.90
08/17/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 607645	$-184.25	$461.85
07/11/2001	BILL	SMITH ALAN D	$646.10	$646.10
03/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 504253	$-144.16	$0.00
01/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 452514	$-144.16	$144.16
10/02/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 380050	$-144.16	$288.32
08/16/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 347358	$-174.51	$432.48
07/06/2000	BILL	SMITH ALAN D	$606.99	$606.99
01/14/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 78616	$-682.43	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.20	$682.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.49	$665.23
07/12/1999	BILL	CASTELLANOS IVAN & ROSA ISELA	$657.74	$657.74
03/09/1999	PAYMENT	FIRST MTG CORP CHECK	$-151.43	$0.00
01/06/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-151.43	$151.43
10/06/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-151.43	$302.86
08/20/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-178.78	$454.29
07/09/1998	BILL	CASTELLANOS IVAN & ROSA ISELA	$633.07	$633.07
03/04/1998	PAYMENT	FIRST MTG CORP	$-31.93	$0.00
01/09/1998	PAYMENT	FIRST MTG CORP	$-31.93	$31.93
10/09/1997	PAYMENT	FIRST MTG CORP	$-31.93	$63.86
08/29/1997	PAYMENT	FIRST MORTGAGE CORP	$-38.14	$95.79
07/23/1997	BILL	CASTELLANOS IVAN & ROSA ISELA	$133.93	$133.93

Tax Account 10-0485-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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