Tax Account 13-0415-22

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Owners

SANDOVAL ARMANDO
4195 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0415-22
Account Type	Real Estate
Location	4195 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-22

Account Type

Real Estate

Location

4195 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.40
Total	$1,144.40
Paid	$1,144.40
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

$1,144.40

Total

$1,144.40

Paid

$1,144.40

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	$286.40	$0.00	$286.40	$286.40	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.63	$0.00	$1,067.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$996.55	$0.00	$996.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$991.38	$0.00	$991.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$969.13	$0.00	$969.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$956.40	$0.00	$956.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$963.84	$0.00	$963.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$984.05	$0.00	$984.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$985.71	$0.00	$985.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$976.28	$0.00	$976.28	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.40	$858.00
07/05/2024	BILL	SANDOVAL ARMANDO	$1,144.40	$1,144.40
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.63	$798.00
07/06/2023	BILL	SANDOVAL ARMANDO	$1,067.63	$1,067.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.45	$249.00
08/17/2022	PAYMENT	GUILD MORTGAGE CHECK 2006499	$-249.55	$497.45
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.55	$747.00
07/07/2022	BILL	SANDOVAL ARMANDO	$996.55	$996.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3910	$-240.00	$480.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-0.75	$720.00
08/10/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 1840621	$-240.00	$720.75
07/08/2021	BILL	SANDOVAL ARMANDO	$960.75	$960.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-250.38	$741.00
07/10/2020	BILL	SANDOVAL ARMANDO	$991.38	$991.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-243.13	$726.00
07/08/2019	BILL	SANDOVAL ARMANDO	$969.13	$969.13
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$239.00	$478.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-239.40	$717.00
07/05/2018	BILL	SANDOVAL ARMANDO	$956.40	$956.40
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-240.00	$480.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-243.84	$720.00
07/11/2017	BILL	SANDOVAL ARMANDO	$963.84	$963.84
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.05	$738.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$246.05	$984.05
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.05	$738.00
07/07/2016	BILL	SANDOVAL ARMANDO	$984.05	$984.05
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
10/05/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249480826	$-246.00	$246.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.71	$738.00
07/02/2015	BILL	SANDOVAL ARMANDO	$985.71	$985.71
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.28	$732.00
07/03/2014	BILL	SANDOVAL ARMANDO	$976.28	$976.28
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	CHASE CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.59	$711.00
07/02/2013	BILL	SANDOVAL ARMANDO	$949.59	$949.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.74	$705.00
07/10/2012	BILL	SANDOVAL ARMANDO	$943.74	$943.74
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.83	$660.00
07/11/2011	BILL	SANDOVAL ARMANDO	$881.83	$881.83
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-215.92	$642.00
07/09/2010	BILL	SANDOVAL ARMANDO	$857.92	$857.92
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-214.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.12	$642.00
07/10/2009	BILL	SANDOVAL ARMANDO	$859.12	$859.12
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.40	$630.00
07/10/2008	BILL	SANDOVAL ARMANDO	$841.40	$841.40
06/06/2008	PAYMENT	ARMANDO SANDOVAL CHECK BANK: 94*7074 NUM: 1001	$-220.87	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.66	$220.87
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$219.21
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$209.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.96	$206.96
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-201.23	$597.00
07/12/2007	BILL	PATCHIN MICHAEL F & TERRY R	$798.23	$798.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.45	$591.00
07/06/2006	BILL	PATCHIN MICHAEL F & TERRY R	$790.45	$790.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-206.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-206.00	$206.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-206.00	$412.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-206.10	$618.00
07/18/2005	BILL	PATCHIN MICHAEL F & TERRY R	$824.10	$824.10
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-204.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-204.00	$204.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-204.00	$408.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-206.42	$612.00
07/06/2004	BILL	PATCHIN MICHAEL F & TERRY R	$818.42	$818.42
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-174.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-174.00	$174.00
08/28/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532905	$-174.00	$348.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-177.39	$522.00
07/18/2003	BILL	PARKS RAYMOND H & KIMBERLY D	$699.39	$699.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-152.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-152.00	$152.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-152.00	$304.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-183.61	$456.00
07/08/2002	BILL	PARKS RAYMOND H & KIMBERLY D	$639.61	$639.61
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-177.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-177.64	$177.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-177.64	$355.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-207.81	$532.92
07/11/2001	BILL	PARKS RAYMOND H & KIMBERLY D	$740.73	$740.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-166.73	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-166.73	$166.73
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-166.73	$333.46
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-196.96	$500.19
07/06/2000	BILL	PARKS RAYMOND H & KIMBERLY D	$697.15	$697.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-181.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-181.64	$181.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-181.64	$363.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-211.84	$544.92
07/12/1999	BILL	PARKS RAYMOND H & KIMBERLY D	$756.76	$756.76
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-175.38	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-175.38	$175.38
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-175.38	$350.76
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-237.50	$526.14
07/09/1998	BILL	PARKS RAYMOND H & KIMBERLY D	$763.64	$763.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-178.18	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-178.18	$178.18
09/24/1997	PAYMENT	NORWEST MTG	$-178.18	$356.36
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-238.90	$534.54
07/23/1997	BILL	PARKS RAYMOND H & KIMBERLY D	$773.44	$773.44
03/07/1997	PAYMENT	NORWEST MTG	$-186.64	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-186.64	$186.64
10/10/1996	PAYMENT	NORWEST MTG	$-186.64	$373.28
08/27/1996	PAYMENT	NORWEST MTG	$-247.30	$559.92
07/11/1996	BILL	PARKS RAYMOND H & KIMBERLY D	$807.22	$807.22

Tax Account 13-0415-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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