Tax Account 13-0381-11

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Owners

MAGANA FABIAN
4265 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0381-11
Account Type	Real Estate
Location	4265 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-11

Account Type

Real Estate

Location

4265 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.40
Total	$1,063.40
Paid	$1,063.40
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

$1,063.40

Total

$1,063.40

Paid

$1,063.40

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	$268.40	$0.00	$268.40	$268.40	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.56	$0.00	$1,035.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,008.55	$0.00	$1,008.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$982.32	$0.00	$982.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,018.30	$0.00	$1,018.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,000.68	$51.62	$1,052.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$989.10	$0.00	$989.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$996.20	$0.00	$996.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,010.30	$0.00	$1,010.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$984.02	$0.00	$984.02	$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 -	$-265.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.40	$795.00
07/05/2024	BILL	MAGANA FABIAN	$1,063.40	$1,063.40
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.56	$774.00
07/06/2023	BILL	MAGANA FABIAN	$1,035.56	$1,035.56
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281176. REASON: DUPLICATE POSTING...	$252.00	$504.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$252.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$504.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.55	$756.00
07/07/2022	BILL	MAGANA FABIAN	$1,008.55	$1,008.55
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-245.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-247.32	$735.00
07/08/2021	BILL	MAGANA FABIAN	$982.32	$982.32
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
09/22/2020	PAYMENT	LLC, FINANCE OF AMERICA MORTGA CHECK BANK: OP INTERNET NUM: NLRYNGSLL	$-254.00	$508.00
08/24/2020	PAYMENT	LLC, FINANCE OF AMERICA MORTGA CHECK BANK: OP INTERNET NUM: 07TCFGSLL	$-256.30	$762.00
07/10/2020	BILL	MAGANA FABIAN	$1,018.30	$1,018.30
03/23/2020	PAYMENT	LLC, FINANCE OF AMERICA MORTGA CHECK BANK: OP INTERNET NUM: BF288R6LL	$-261.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$261.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.92	$258.92
02/24/2020	PAYMENT	T & I DISBURSEMENT CLEARING CHECK NUM: 410560	$-258.92	$250.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.92	$508.92
11/14/2019	PAYMENT	FINANCE OF AMERICA MORTGAGE LL CREDIT: D NUM: OP INTERNET	$-272.33	$500.00
10/30/2019	PAYMENT	MORTGAGE LLC, FINANCE OF AMERI CHECK BANK: OP INTERNET NUM: 8L1575VKLA3	$-259.63	$772.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.33	$1,031.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.95	$1,009.63
07/08/2019	BILL	MAGANA FABIAN	$1,000.68	$1,000.68
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$247.00	$494.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-248.10	$741.00
07/05/2018	BILL	LIPSETT WILLIAM B	$989.10	$989.10
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-249.20	$747.00
07/11/2017	BILL	LIPSETT WILLIAM B	$996.20	$996.20
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.65	$762.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$255.65	$1,017.65
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.65	$762.00
07/07/2016	BILL	LIPSETT WILLIAM B	$1,017.65	$1,017.65
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.30	$756.00
07/02/2015	BILL	LIPSETT WILLIAM B	$1,010.30	$1,010.30
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.02	$738.00
07/03/2014	BILL	LIPSETT WILLIAM B	$984.02	$984.02
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.19	$720.00
07/02/2013	BILL	LIPSETT WILLIAM B	$961.19	$961.19
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.71	$717.00
07/10/2012	BILL	LIPSETT WILLIAM B	$956.71	$956.71
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-235.99	$696.00
07/11/2011	BILL	LIPSETT WILLIAM B	$931.99	$931.99
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-234.65	$702.00
07/09/2010	BILL	LIPSETT WILLIAM B	$936.65	$936.65
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.40	$684.00
07/10/2009	BILL	LIPSETT WILLIAM B	$914.40	$914.40
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.46	$669.00
07/10/2008	BILL	LIPSETT WILLIAM B	$895.46	$895.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-217.00	$217.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-217.00	$434.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.81	$651.00
07/12/2007	BILL	LIPSETT WILLIAM B	$870.81	$870.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-215.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-215.00	$215.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.71	$645.00
07/06/2006	BILL	LIPSETT WILLIAM B	$862.71	$862.71
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-208.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-208.00	$208.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-208.00	$416.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-209.01	$624.00
07/18/2005	BILL	LIPSETT WILLIAM B	$833.01	$833.01
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-203.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-203.00	$203.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-203.00	$406.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-204.84	$609.00
07/06/2004	BILL	LIPSETT WILLIAM B	$813.84	$813.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-173.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-173.00	$173.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-173.00	$346.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$175.83	$519.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-175.83	$343.17
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-175.83	$519.00
07/18/2003	BILL	LIPSETT WILLIAM B	$694.83	$694.83
01/07/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 900188	$-151.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001763	$-151.00	$151.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-151.00	$302.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-182.16	$453.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$182.16	$635.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$182.16	$453.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-182.16	$270.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-182.16	$453.00
07/08/2002	BILL	LIPSETT W BURKE	$635.16	$635.16
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-176.61	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-176.61	$176.61
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-176.61	$353.22
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-206.87	$529.83
07/11/2001	BILL	LIPSETT W BURKE	$736.70	$736.70
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-172.71	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-172.71	$172.71
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-172.71	$345.42
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-203.01	$518.13
07/06/2000	BILL	LIPSETT W BURKE	$721.14	$721.14
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-188.18	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-188.18	$188.18
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2639	$-188.18	$376.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-218.56	$564.54
07/12/1999	BILL	MAGANA EMILIO & MARIA D	$783.10	$783.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-181.64	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-181.64	$181.64
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.64	$363.28
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-244.96	$544.92
07/09/1998	BILL	MAGANA EMILIO & MARIA D	$789.88	$789.88
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-184.55	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-184.55	$184.55
09/23/1997	PAYMENT	NORWEST MTG	$-184.55	$369.10
08/11/1997	PAYMENT	FIRST AMERICAN TITLE COMP	$-246.44	$553.65
07/23/1997	BILL	MUERHOFF CHARLES V & DEBORAH J	$800.09	$800.09
03/05/1997	PAYMENT	MELLON MTG	$-193.35	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-193.35	$193.35
10/09/1996	PAYMENT	MELLON MTG	$-193.35	$386.70
08/21/1996	PAYMENT	MELLON MTG	$-255.15	$580.05
07/11/1996	BILL	MUERHOFF CHARLES V & DEBORAH J	$835.20	$835.20

Tax Account 13-0381-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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