Tax Account 13-0331-05

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Owners

LOZANO HERNESTO & ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	13-0331-05
Account Type	Real Estate
Location	7230 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0331-05

Account Type

Real Estate

Location

7230 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.30
Total	$1,017.26
Paid	$1,017.26
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

$1,008.30

Total

$1,017.26

Paid

$1,017.26

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	$255.30	$0.00	$255.30	$255.30	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$8.96	$251.00	$259.96	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.62	$0.00	$941.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$879.87	$0.00	$879.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$852.38	$0.00	$852.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$876.64	$0.00	$876.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$855.73	$0.00	$855.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$844.98	$0.00	$844.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$850.86	$0.00	$850.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$867.49	$0.00	$867.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$857.65	$0.00	$857.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$835.82	$0.00	$835.82	$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
03/05/2025	PAYMENT	LOZANO HERNESTO CREDIT CC 3479	$-251.00	$0.00
01/06/2025	PAYMENT	LOZANO HERNESTO CASH	$-251.00	$251.00
11/19/2024	PAYMENT	LOZANO, HERNESTO CREDIT CC 2924	$-259.96	$502.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$761.96
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-255.30	$753.00
07/05/2024	BILL	LOZANO HERNESTO & ABIGAIL	$1,008.30	$1,008.30
08/09/2023	PAYMENT	LOZANO HERNESTO CASH	$-941.62	$0.00
07/06/2023	BILL	LOZANO HERNESTO & ABIGAIL	$941.62	$941.62
03/07/2023	PAYMENT	LOZANO HERNESTO CASH	$-219.00	$0.00
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11101	$-219.00	$219.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281328. REASON: DUPLICATE POSTING...	$219.00	$438.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-222.87	$657.00
07/07/2022	BILL	PEMELTON EARL N & DEBORAH L	$879.87	$879.87
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-213.38	$639.00
07/08/2021	BILL	PEMELTON EARL N & DEBORAH L	$852.38	$852.38
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.64	$657.00
07/10/2020	BILL	PEMELTON EARL N & DEBORAH L	$876.64	$876.64
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-213.00	$213.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-216.73	$639.00
07/08/2019	BILL	PEMELTON EARL N & DEBORAH L	$855.73	$855.73
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-211.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-211.00	$211.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-211.00	$422.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-211.98	$633.00
07/05/2018	BILL	PEMELTON EARL N & DEBORAH L	$844.98	$844.98
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-212.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-212.00	$212.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.86	$636.00
07/11/2017	BILL	PEMELTON EARL N & DEBORAH L	$850.86	$850.86
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.49	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$219.49	$867.49
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.49	$648.00
07/07/2016	BILL	PEMELTON EARL N & DEBORAH L	$867.49	$867.49
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.65	$642.00
07/02/2015	BILL	PEMELTON EARL N & DEBORAH L	$857.65	$857.65
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-211.82	$624.00
07/03/2014	BILL	PEMELTON EARL N & DEBORAH L	$835.82	$835.82
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$206.00	$412.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-208.50	$618.00
07/02/2013	BILL	PEMELTON EARL N & DEBORAH L	$826.50	$826.50
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$408.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.96	$612.00
07/10/2012	BILL	PEMELTON EARL N & DEBORAH L	$817.96	$817.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-199.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-199.00	$199.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-200.28	$597.00
07/11/2011	BILL	PEMELTON EARL N & DEBORAH L	$797.28	$797.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-192.00	$192.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-192.00	$384.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$192.00	$576.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-192.00	$384.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-195.61	$576.00
07/09/2010	BILL	PEMELTON EARL N & DEBORAH L	$771.61	$771.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.81	$195.00
08/05/2009	PAYMENT	PEMELTON EARL N & DEBORAH L CHECK BANK: 94*7074 NUM: 128	$-195.19	$389.81
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-195.19	$585.00
07/10/2009	BILL	PEMELTON EARL N & DEBORAH L	$780.19	$780.19
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-190.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-190.00	$190.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-190.00	$380.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-193.59	$570.00
07/10/2008	BILL	PEMELTON EARL N & DEBORAH L	$763.59	$763.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$185.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$370.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$185.00	$555.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-185.00	$370.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-187.09	$555.00
07/12/2007	BILL	MAGANA JOSE & LUZ	$742.09	$742.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-183.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-183.00	$183.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.20	$549.00
07/06/2006	BILL	MAGANA JOSE & LUZ	$734.20	$734.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-171.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.84	$171.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-171.00	$171.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-171.00	$342.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-171.76	$513.00
07/18/2005	BILL	MAGANA JOSE & LUZ	$684.76	$684.76
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-170.00	$170.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-170.00	$340.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-170.22	$510.00
07/06/2004	BILL	MAGANA JOSE & LUZ	$680.22	$680.22
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-146.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-146.00	$146.00
09/26/2003	PAYMENT	FIRST AMERICAN TTILE CO OF NV CHECK BANK: 94F169 NUM: 1533046	$-146.00	$292.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-146.97	$438.00
07/18/2003	BILL	MAGANA JOSE & LUZ	$584.97	$584.97
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-126.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-126.00	$126.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-126.00	$252.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.94	$378.00
07/08/2002	BILL	MAGANA JOSE & LUZ	$536.94	$536.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-146.73	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-146.73	$146.73
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-146.73	$293.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-176.99	$440.19
07/11/2001	BILL	MAGANA JOSE & LUZ	$617.18	$617.18
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-134.30	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-134.30	$134.30
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-134.30	$268.60
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-164.59	$402.90
07/06/2000	BILL	MAGANA JOSE & LUZ	$567.49	$567.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-146.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-146.00	$146.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-146.00	$292.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-176.37	$438.00
07/12/1999	BILL	MAGANA JOSE & LUZ	$614.37	$614.37
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-212.67	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-212.67	$212.67
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-212.67	$425.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-282.12	$638.01
07/09/1998	BILL	MAGANA JOSE & LUZ	$920.13	$920.13
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-123.58	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-123.58	$123.58
09/24/1997	PAYMENT	NORWEST MTG	$-123.58	$247.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-174.07	$370.74
07/23/1997	BILL	MAGANA JOSE & LUZ	$544.81	$544.81
03/07/1997	PAYMENT	NORWEST MTG	$-129.20	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-129.20	$129.20
08/27/1996	PAYMENT	WESTERN TITLE	$-308.90	$258.40
07/11/1996	BILL	LORAIN LESLIE ANN AKA HESTERLE	$567.30	$567.30

Tax Account 13-0331-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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