Tax Account 13-0053-28

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Owners

CASTRO THOMAS A & VICKI L
4785 TEAL LN
WINNEMUCCA, NV 89445

CASTRO THOMAS A

CASTRO VICKI L

Account Summary

Account ID	13-0053-28
Account Type	Real Estate
Location	4785 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-28

Account Type

Real Estate

Location

4785 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.13
Total	$1,241.13
Paid	$1,241.13
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

$1,241.13

Total

$1,241.13

Paid

$1,241.13

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	$311.13	$0.00	$311.13	$311.13	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.13	$0.00	$1,208.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,176.09	$162.72	$1,338.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,144.98	$0.00	$1,144.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,182.80	$10.72	$1,193.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,152.25	$0.00	$1,152.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,133.98	$0.00	$1,133.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,141.13	$0.00	$1,141.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,163.25	$0.00	$1,163.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,161.10	$0.00	$1,161.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,155.38	$0.00	$1,155.38	$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
07/30/2024	PAYMENT	CASTRO THOMAS A CREDIT CC 7861	$-1,241.13	$0.00
07/05/2024	BILL	CASTRO THOMAS A & VICKI L	$1,241.13	$1,241.13
08/30/2023	PAYMENT	CASTRO THOMAS A CHECK 1063	$-1,208.13	$0.00
07/06/2023	BILL	CASTRO THOMAS A & VICKI L	$1,208.13	$1,208.13
04/28/2023	PAYMENT	CASTRO THOMAS A CHECK 1056	$-1,338.81	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,338.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$74.77	$1,336.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$48.07	$1,261.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.70	$1,213.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.68	$1,186.77
07/07/2022	BILL	CASTRO THOMAS A & VICKI L	$1,176.09	$1,176.09
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-286.98	$858.00
07/08/2021	BILL	GRAY JOLIANDRA / MORTON WAYNE	$1,144.98	$1,144.98
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38740	$-600.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.72	$600.72
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-295.00	$590.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-297.80	$885.00
07/10/2020	BILL	DITECH FINANCIAL LLC	$1,182.80	$1,182.80
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-288.25	$864.00
07/08/2019	BILL	SMITH RYAN P	$1,152.25	$1,152.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$283.00	$566.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-284.98	$849.00
07/05/2018	BILL	SMITH RYAN P	$1,133.98	$1,133.98
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-286.13	$855.00
07/11/2017	BILL	SMITH RYAN P	$1,141.13	$1,141.13
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-293.25	$870.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$293.25	$1,163.25
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-293.25	$870.00
07/07/2016	BILL	SMITH RYAN P	$1,163.25	$1,163.25
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/28/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11028724	$-290.00	$290.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.10	$870.00
07/02/2015	BILL	MORGAN CHRISTIAN D	$1,161.10	$1,161.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-288.00	$288.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-291.38	$864.00
07/03/2014	BILL	MORGAN CHRISTIAN D	$1,155.38	$1,155.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.66	$858.00
07/02/2013	BILL	MORGAN CHRISTIAN D	$1,147.66	$1,147.66
01/18/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 441351	$-284.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-284.00	$568.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.70	$852.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$284.70	$1,136.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.70	$852.00
07/10/2012	BILL	MORGAN CHRISTIAN D	$1,136.70	$1,136.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.74	$828.00
07/11/2011	BILL	MORGAN CHRISTIAN D	$1,106.74	$1,106.74
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-273.00	$546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-273.49	$819.00
07/09/2010	BILL	MORGAN CHRISTIAN D & DONNA J	$1,092.49	$1,092.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-275.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.46	$825.00
07/10/2009	BILL	MORGAN CHRISTIAN D & DONNA J	$1,101.46	$1,101.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$267.00	$267.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-267.00	$267.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$534.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-268.52	$801.00
07/10/2008	BILL	MORGAN CHRISTIAN D & DONNA J	$1,069.52	$1,069.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-259.00	$259.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-259.00	$518.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$259.00	$777.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-259.00	$518.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-261.43	$777.00
07/12/2007	BILL	MORGAN CHRISTIAN D & DONNA J	$1,038.43	$1,038.43
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$253.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.21	$759.00
07/06/2006	BILL	MORGAN CHRISTIAN D & DONNA J	$1,012.21	$1,012.21
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015770	$-260.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-260.00	$260.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-260.00	$520.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-260.04	$780.00
07/18/2005	BILL	MORGAN CHRISTIAN D & DONNA J	$1,040.04	$1,040.04
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-258.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-258.00	$258.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-258.00	$516.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-258.51	$774.00
07/06/2004	BILL	MORGAN CHRISTIAN D & DONNA J	$1,032.51	$1,032.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-218.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-218.00	$218.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-218.00	$436.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$220.61	$654.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-220.61	$433.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-220.61	$654.00
07/18/2003	BILL	MORGAN CHRISTIAN D & DONNA J	$874.61	$874.61
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-191.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-191.00	$191.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-191.00	$382.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-222.83	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$222.83	$795.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$222.83	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-222.83	$350.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-222.83	$573.00
07/08/2002	BILL	MORGAN CHRISTIAN D & DONNA J	$795.83	$795.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-225.50	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-225.50	$225.50
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-225.50	$451.00
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-255.71	$676.50
07/11/2001	BILL	MORGAN CHRISTIAN D & DONNA J	$932.21	$932.21
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-205.06	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-205.06	$205.06
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-205.06	$410.12
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-235.37	$615.18
07/06/2000	BILL	MORGAN CHRISTIAN D & DONNA J	$850.55	$850.55
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-223.74	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-223.74	$223.74
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-223.74	$447.48
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-253.97	$671.22
07/12/1999	BILL	MORGAN CHRISTIAN D & DONNA J	$925.19	$925.19
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-84.24	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-84.24	$84.24
10/13/1998	PAYMENT	P H H MTG CHECK	$-84.24	$168.48
08/07/1998	PAYMENT	WESTERN TITLE #13503 CASH	$-128.28	$252.72
07/09/1998	BILL	MORGAN CHRISTIAN D & DONNA J	$381.00	$381.00
02/24/1998	PAYMENT	MORGAN CHRISTIAN D & DONNA J	$-67.60	$0.00
01/06/1998	PAYMENT	MORGAN CHRISTIAN D & DONNA J	$-67.60	$67.60
09/26/1997	PAYMENT	MORGAN CHRISTIAN D & DONNA J	$-67.60	$135.20
08/20/1997	PAYMENT	MORGAN CHRISTIAN D & DONNA J	$-107.66	$202.80
07/23/1997	BILL	MORGAN CHRISTIAN D & DONNA J	$310.46	$310.46
10/02/1996	PAYMENT	MORGAN CHRIS	$-113.43	$0.00
08/20/1996	PAYMENT	WESTERN TITLE	$-44.70	$113.43
07/11/1996	BILL	J B ESTATES LTD	$158.13	$158.13

Tax Account 13-0053-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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