Tax Account 13-0323-11

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Owners

ECHETO ISIDRO J & STACEY D
4630 POGONIP DR
WINNEMUCCA, NV 89445

ECHETO ISIDRO J

ECHETO STACEY D

Account Summary

Account ID	13-0323-11
Account Type	Real Estate
Location	4630 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-11

Account Type

Real Estate

Location

4630 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.24
Total	$1,124.24
Paid	$1,124.24
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

$1,124.24

Total

$1,124.24

Paid

$1,124.24

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	$284.24	$0.00	$284.24	$284.24	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.64	$0.00	$1,094.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,065.90	$0.00	$1,065.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,023.16	$0.00	$1,023.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,053.47	$0.00	$1,053.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,029.69	$0.00	$1,029.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,013.29	$0.00	$1,013.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,019.57	$0.00	$1,019.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,035.85	$0.00	$1,035.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,037.21	$0.00	$1,037.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,050.08	$0.00	$1,050.08	$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	FREEDOM MORTGAGE ACH CORE -	$-280.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.24	$840.00
07/05/2024	BILL	ECHETO ISIDRO J & STACEY D	$1,124.24	$1,124.24
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-275.64	$819.00
07/06/2023	BILL	ECHETO ISIDRO J & STACEY D	$1,094.64	$1,094.64
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280699. REASON: DUPLICATE POSTING	$266.00	$532.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.90	$798.00
07/07/2022	BILL	ECHETO ISIDRO J & STACEY D	$1,065.90	$1,065.90
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.16	$765.00
07/08/2021	BILL	ECHETO ISIDRO J & STACEY D	$1,023.16	$1,023.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.47	$789.00
07/10/2020	BILL	ECHETO ISIDRO J & STACEY D	$1,053.47	$1,053.47
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.69	$771.00
07/08/2019	BILL	ECHETO ISIDRO J & STACEY D	$1,029.69	$1,029.69
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$253.00	$506.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.29	$759.00
07/05/2018	BILL	ECHETO ISIDRO J & STACEY D	$1,013.29	$1,013.29
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.57	$762.00
07/11/2017	BILL	ECHETO ISIDRO J & STACEY D	$1,019.57	$1,019.57
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.85	$774.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$261.85	$1,035.85
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-261.85	$774.00
07/07/2016	BILL	ECHETO ISIDRO J & STACEY D	$1,035.85	$1,035.85
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.21	$777.00
07/02/2015	BILL	ECHETO ISIDRO J & STACEY D	$1,037.21	$1,037.21
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-264.08	$786.00
07/03/2014	BILL	ECHETO ISIDRO J & STACEY D	$1,050.08	$1,050.08
02/24/2014	PAYMENT	STEWART TITLE CHECK NUM: 10611683	$-259.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.24	$777.00
07/02/2013	BILL	HARDING SCOTT & TAMMY	$1,036.24	$1,036.24
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-257.00	$514.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.46	$771.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$258.46	$1,029.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.46	$771.00
07/10/2012	BILL	HARDING SCOTT & TAMMY	$1,029.46	$1,029.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.46	$744.00
07/11/2011	BILL	HARDING SCOTT & TAMMY	$995.46	$995.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-263.00	$526.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-264.72	$789.00
07/09/2010	BILL	HARDING SCOTT & TAMMY	$1,053.72	$1,053.72
04/07/2010	PAYMENT	HARDING SCOTT & TAMMY CHECK NUM: 2299	$-278.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$278.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.64	$276.64
02/18/2010	PAYMENT	HARDING SCOTT & TAMMY CHECK NUM: 2293	$-276.64	$266.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.64	$542.64
10/21/2009	PAYMENT	HARDING, SCOTT W & TAMMY J CHECK NUM: 2980	$-276.64	$532.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$808.64
09/09/2009	PAYMENT	HARDING SCOTT & TAMMY CHECK BANK: 94*77 NUM: 2273	$-277.61	$798.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,075.61
07/10/2009	BILL	HARDING SCOTT & TAMMY	$1,064.93	$1,064.93
03/10/2009	PAYMENT	HARDING, SCOTT W & TAMMY J CHECK BANK: 94 176 NUM: 2243	$-261.00	$0.00
01/14/2009	PAYMENT	HARDING SCOTT & TAMMY CHECK BANK: 94*176 NUM: 2235	$-261.00	$261.00
10/22/2008	PAYMENT	HARDING, SCOTT W CHECK BANK: 94 176 NUM: 1025	$-271.44	$522.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.44	$793.44
08/22/2008	PAYMENT	HARDING SCOTT & TAMMY CHECK BANK: 94*176 NUM: 2198	$-261.13	$783.00
07/10/2008	BILL	HARDING SCOTT & TAMMY	$1,044.13	$1,044.13
03/06/2008	PAYMENT	HARDING SCOTT & TAMMY CHECK BANK: 94*176 NUM: 2104	$-254.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$254.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$508.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-254.93	$762.00
07/12/2007	BILL	HARDING SCOTT & TAMMY	$1,016.93	$1,016.93
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-246.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-246.00	$246.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-246.00	$492.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-247.06	$738.00
07/06/2006	BILL	HARDING SCOTT & TAMMY	$985.06	$985.06
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-222.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.88	$222.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$230.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-222.00	$222.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-222.00	$444.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-225.29	$666.00
07/18/2005	BILL	HARDING SCOTT & TAMMY	$891.29	$891.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-221.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-221.00	$221.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-221.00	$442.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-222.16	$663.00
07/06/2004	BILL	HARDING SCOTT & TAMMY	$885.16	$885.16
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-189.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-189.00	$189.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-189.00	$378.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-190.12	$567.00
07/18/2003	BILL	HARDING SCOTT & TAMMY	$757.12	$757.12
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-165.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-165.00	$165.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-165.00	$330.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.54	$495.00
07/08/2002	BILL	HARDING SCOTT & TAMMY	$692.54	$692.54
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-192.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-192.48	$192.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-192.48	$384.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-222.79	$577.44
07/11/2001	BILL	HARDING SCOTT & TAMMY	$800.23	$800.23
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-197.37	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-197.37	$197.37
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-197.37	$394.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-227.76	$592.11
07/06/2000	BILL	HARDING SCOTT & TAMMY	$819.87	$819.87
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-215.30	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-215.30	$215.30
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-215.30	$430.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-245.61	$645.90
07/12/1999	BILL	HARDING SCOTT & TAMMY	$891.51	$891.51
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-58.75	$0.00
11/24/1998	PAYMENT	WESTERN TITLE#13813 REFIN CHECK	$-58.75	$58.75
10/13/1998	PAYMENT	HARDING SCOTT & TAMMY CASH	$-62.66	$117.50
09/01/1998	PAYMENT	HARDING SCOTT & TAMMY CASH	$-97.75	$180.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$277.91
07/09/1998	BILL	HARDING SCOTT & TAMMY	$274.00	$274.00
03/04/1998	PAYMENT	HARDING SCOTT & TAMMY	$-59.44	$0.00
01/05/1998	PAYMENT	HARDING SCOTT & TAMMY	$-59.44	$59.44
10/21/1997	PAYMENT	HARDING SCOTT & TAMMY	$-61.82	$118.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.38	$180.70
08/26/1997	PAYMENT	HARDING SCOTT & TAMMY	$-98.04	$178.32
07/23/1997	BILL	HARDING SCOTT & TAMMY	$276.36	$276.36

Tax Account 13-0323-11

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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