Tax Account 13-0232-18

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Owners

HARRIS BRETT R JR & NATASHA R
7055 DEER ST
WINNEMUCCA, NV 89445

HARRIS BRETT R JR

HARRIS NATASHA R

Account Summary

Account ID	13-0232-18
Account Type	Real Estate
Location	7055 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-18

Account Type

Real Estate

Location

7055 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.24
Total	$634.24
Paid	$634.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	26% High 5.8%, 74% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.24

Total

$634.24

Paid

$634.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

26% High 5.8%, 74% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.24	$0.00	$160.24	$160.24	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.92	$0.00	$618.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$604.03	$0.00	$604.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$589.58	$0.00	$589.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$611.00	$0.00	$611.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$598.25	$0.00	$598.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$592.46	$0.00	$592.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$599.10	$0.00	$599.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$611.10	$0.00	$611.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$568.31	$0.00	$568.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$577.93	$0.00	$577.93	$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	PHH MORTGAGE ACH CORE -	$-158.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.00	$158.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.00	$316.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-160.24	$474.00
07/05/2024	BILL	HARRIS BRETT R JR & NATASHA R	$634.24	$634.24
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-154.00	$308.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-156.92	$462.00
07/06/2023	BILL	HARRIS BRETT R	$618.92	$618.92
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.00	$151.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282340. REASON: DUPLICATE POSTING...	$151.00	$302.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.00	$151.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.00	$302.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-151.03	$453.00
07/07/2022	BILL	HARRIS BRETT R	$604.03	$604.03
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-147.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.58	$441.00
07/08/2021	BILL	HARRIS BRETT R	$589.58	$589.58
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$152.00	$304.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.20	$304.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.20	$288.80
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-152.00	$304.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.00	$456.00
07/10/2020	BILL	HARRIS BRETT R	$611.00	$611.00
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-149.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-149.00	$149.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.25	$447.00
07/08/2019	BILL	HARRIS BRETT R	$598.25	$598.25
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$148.00	$296.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-148.46	$444.00
07/05/2018	BILL	HARRIS BRETT R	$592.46	$592.46
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.10	$447.00
07/11/2017	BILL	HARRIS BRETT R	$599.10	$599.10
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.10	$456.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$155.10	$611.10
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-155.10	$456.00
07/07/2016	BILL	HARRIS BRETT R	$611.10	$611.10
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.31	$426.00
07/02/2015	BILL	HARRIS BRETT R	$568.31	$568.31
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-145.93	$432.00
07/03/2014	BILL	HARRIS BRETT R	$577.93	$577.93
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$143.00	$143.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-143.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-143.42	$429.00
07/02/2013	BILL	HARRIS BRETT R	$572.42	$572.42
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-143.10	$420.00
07/10/2012	BILL	HARRIS BRETT R	$563.10	$563.10
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-138.84	$411.00
07/11/2011	BILL	HARRIS BRETT R	$549.84	$549.84
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-134.00	$134.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-134.00	$268.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-134.97	$402.00
07/09/2010	BILL	HARRIS BRETT R	$536.97	$536.97
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-133.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-133.00	$133.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-133.00	$266.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.91	$399.00
07/10/2009	BILL	HARRIS BRETT R	$533.91	$533.91
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-129.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-129.00	$129.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-129.00	$258.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-131.50	$387.00
07/10/2008	BILL	HARRIS BRETT R	$518.50	$518.50
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-125.00	$125.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-125.00	$250.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-128.45	$375.00
07/12/2007	BILL	HARRIS BRETT R	$503.45	$503.45
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-122.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-122.00	$122.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.00	$244.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-123.08	$366.00
07/06/2006	BILL	HARRIS BRETT R	$489.08	$489.08
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-117.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-117.00	$117.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-117.00	$234.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-117.70	$351.00
07/18/2005	BILL	JIMINEZ ERIC C & TASHA N	$468.70	$468.70
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-116.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-116.00	$116.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$116.00	$232.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-116.00	$116.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-116.00	$232.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-117.73	$348.00
07/06/2004	BILL	JIMINEZ ERIC C & TASHA N	$465.73	$465.73
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-100.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-100.00	$100.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-100.00	$200.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$103.37	$300.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-103.37	$196.63
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-103.37	$300.00
07/18/2003	BILL	JIMINEZ ERIC C & TASHA N	$403.37	$403.37
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-85.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-85.00	$85.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-85.00	$170.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-117.16	$255.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$117.16	$372.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$117.16	$255.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-117.16	$137.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-117.16	$255.00
07/08/2002	BILL	JIMINEZ ERIC C & TASHA N	$372.16	$372.16
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-98.86	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-98.86	$98.86
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-98.86	$197.72
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-129.12	$296.58
07/11/2001	BILL	JIMINEZ ERIC C & TASHA N	$425.70	$425.70
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-98.77	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-98.77	$98.77
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-98.77	$197.54
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-129.06	$296.31
07/06/2000	BILL	JIMINEZ ERIC C & TASHA N	$425.37	$425.37
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-107.00	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-107.00	$107.00
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-107.00	$214.00
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-137.31	$321.00
07/12/1999	BILL	JIMINEZ ERIC C & TASHA N	$458.31	$458.31
02/22/1999	PAYMENT	G M A C MTG CHECK	$-103.51	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-103.51	$103.51
10/07/1998	PAYMENT	GMAC CHECK	$-103.51	$207.02
08/21/1998	PAYMENT	GMAC CHECK	$-151.31	$310.53
07/09/1998	BILL	JIMINEZ ERIC C & KRAMER TASHA	$461.84	$461.84
03/02/1998	PAYMENT	WELLS FARGO BANK	$-105.07	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-105.07	$105.07
10/03/1997	PAYMENT	WELLS FARGO BANK	$-105.07	$210.14
08/21/1997	PAYMENT	WELLS FARGO BANK	$-152.07	$315.21
07/23/1997	BILL	JIMINEZ ERIC C & KRAMER TASHA	$467.28	$467.28
02/25/1997	PAYMENT	NORWEST MTG	$-109.73	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-109.73	$109.73
10/22/1996	PAYMENT	NORWEST MTG	$-109.73	$219.46
09/03/1996	PAYMENT	NORWEST MTG	$-156.74	$329.19
07/11/1996	BILL	JIMINEZ ERIC C & KRAMER TASHA	$485.93	$485.93

Tax Account 13-0232-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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