Tax Account 13-0251-18

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Owners

RAMIREZ-DELGADO JOSE D & ESMERA
6945 WEST ROSE CREEK RD
WINNEMUCCA, NV 89445

RAMIREZ-DELGADO JOSE D

RAMIREZ ESMERALDA

Account Summary

Account ID	13-0251-18
Account Type	Real Estate
Location	6945 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-18

Account Type

Real Estate

Location

6945 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.78
Total	$965.78
Paid	$965.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.78

Total

$965.78

Paid

$965.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.78	$0.00	$242.78	$242.78	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.24	$0.00	$902.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$843.41	$0.00	$843.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.77	$51.19	$856.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$772.12	$53.53	$825.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$751.69	$29.51	$781.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$741.13	$0.00	$741.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$747.28	$0.00	$747.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$763.06	$0.00	$763.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$762.18	$0.00	$762.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$777.10	$0.00	$777.10	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.78	$723.00
07/05/2024	BILL	RAMIREZ-DELGADO JOSE D & ESMERA	$965.78	$965.78
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.24	$675.00
07/06/2023	BILL	RAMIREZ-DELGADO JOSE D & ESMERA	$902.24	$902.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$210.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280825. REASON: DUPLICATE POSTING	$210.00	$420.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$210.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.00	$420.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.41	$630.00
07/07/2022	BILL	RAMIREZ-DELGADO JOSE D & ESMER	$843.41	$843.41
04/15/2022	PAYMENT	RAMIREZ, ESMERALDA CREDIT: D NUM: DEBIT 4898	$-314.83	$0.00
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$314.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.51	$306.83
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19107278	$-201.00	$294.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.03	$495.32
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$483.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.62	$684.29
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$672.67
09/01/2021	INTEREST	Monthly Interest	$0.38	$873.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.03	$873.29
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.77	$866.26
08/02/2021	INTEREST	Monthly Interest	$1.67	$1,069.03
07/08/2021	BILL	RAMIREZ-DELGADO JOSE D & ESMER	$805.77	$1,067.36
07/01/2021	INTEREST	Monthly Interest	$1.67	$261.59
06/01/2021	INTEREST	Monthly Interest	$1.67	$259.92
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$258.25
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$248.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.05	$245.75
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$235.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.66	$428.70
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$419.04
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$612.04
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.00	$419.04
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$612.04
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.30	$592.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.29	$612.04
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-193.00	$602.75
10/01/2020	INTEREST	Monthly Interest	$0.11	$795.75
09/01/2020	INTEREST	Monthly Interest	$0.11	$795.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.64	$795.53
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.12	$788.89
08/04/2020	INTEREST	Monthly Interest	$1.33	$982.01
07/10/2020	BILL	RAMIREZ-DELGADO JOSE D & ESMER	$772.12	$980.68
07/01/2020	INTEREST	Monthly Interest	$1.33	$208.56
06/01/2020	INTEREST	Monthly Interest	$1.33	$207.23
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$205.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$195.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.40	$193.40
12/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36439	$-380.40	$187.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$567.40
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.69	$561.00
07/08/2019	BILL	SEC OF HOUSING & URBAN DEVELOP	$751.69	$751.69
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$185.00	$370.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-186.13	$555.00
07/05/2018	BILL	SELENE FINANCE LP	$741.13	$741.13
02/16/2018	PAYMENT	SELENE FINANCE CHECK NUM: 981040	$-186.00	$0.00
12/26/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: 952432	$-186.00	$186.00
09/29/2017	PAYMENT	SELENE FINANCE CHECK NUM: 874097	$-186.00	$372.00
08/21/2017	PAYMENT	SELENE FINANCE CHECK NUM: 843682	$-189.28	$558.00
07/11/2017	BILL	SELENE FINANCE LP	$747.28	$747.28
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.06	$570.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$193.06	$763.06
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-193.06	$570.00
07/07/2016	BILL	SHERBURN KIRK F	$763.06	$763.06
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-192.18	$570.00
07/02/2015	BILL	SHERBURN KIRK F	$762.18	$762.18
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.10	$582.00
07/03/2014	BILL	SHERBURN KIRK F	$777.10	$777.10
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$191.00	$382.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.09	$573.00
07/02/2013	BILL	SHERBURN KIRK F	$767.09	$767.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$189.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.00	$378.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-191.43	$567.00
07/10/2012	BILL	SHERBURN KIRK F	$758.43	$758.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-184.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-184.00	$184.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-187.49	$552.00
07/11/2011	BILL	SHERBURN KIRK F	$739.49	$739.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-185.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-185.00	$185.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-185.00	$370.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$185.00	$555.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-185.00	$370.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-185.98	$555.00
07/09/2010	BILL	SHERBURN KIRK F	$740.98	$740.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-180.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-180.00	$180.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-180.00	$360.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-182.54	$540.00
07/10/2009	BILL	SHERBURN KIRK F	$722.54	$722.54
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-175.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-175.00	$175.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-175.00	$350.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-176.65	$525.00
07/10/2008	BILL	SHERBURN KIRK F	$701.65	$701.65
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-170.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-170.00	$170.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-170.00	$340.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-171.27	$510.00
07/12/2007	BILL	SHERBURN KIRK F	$681.27	$681.27
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 5246	$-153.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-153.00	$153.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.00	$306.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.61	$459.00
07/06/2006	BILL	DILLS NORMAN/J&B RUSSELL	$612.61	$612.61
02/08/2006	PAYMENT	DILLS NORMAN CHECK BANK: 94 7074 NUM: 1854	$-159.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-159.00	$159.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-159.00	$318.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-159.45	$477.00
07/18/2005	BILL	DILLS NORMAN	$636.45	$636.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-158.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-158.00	$158.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-158.00	$316.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-158.11	$474.00
07/06/2004	BILL	DILLS NORMAN	$632.11	$632.11
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-135.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-135.00	$135.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-135.00	$270.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-136.37	$405.00
07/18/2003	BILL	DILLS NORMAN	$541.37	$541.37
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-116.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-116.00	$116.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-116.00	$232.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-148.08	$348.00
07/08/2002	BILL	DILLS NORMAN F ET AL	$496.08	$496.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-136.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-136.03	$136.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-136.03	$272.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-166.31	$408.09
07/11/2001	BILL	DILLS NORMAN F ET AL	$574.40	$574.40
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-131.35	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-131.35	$131.35
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-131.35	$262.70
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867399	$-161.55	$394.05
07/06/2000	BILL	DILLS NORMAN F ET AL	$555.60	$555.60
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-142.79	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$142.79
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$157.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$158.39
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-127.79	$157.79
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-142.79	$285.58
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804361	$-172.95	$428.37
07/12/1999	BILL	DILLS NORMAN F ET AL	$601.32	$601.32

Tax Account 13-0251-18

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Special Assessments and Other Fees

Tax Bill and Payment History

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