Tax Account 13-0415-23

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Owners

GRANT JEFFREY L & JACKLYN M
4205 BONANZA CR
WINNEMUCCA, NV 89445

GRANT JEFFREY L

GRANT JACKLYN M

Account Summary

Account ID	13-0415-23
Account Type	Real Estate
Location	4205 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-23

Account Type

Real Estate

Location

4205 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.12
Total	$1,091.12
Paid	$1,091.12
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

$1,091.12

Total

$1,091.12

Paid

$1,091.12

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	$275.12	$0.00	$275.12	$275.12	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.55	$0.00	$935.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$911.44	$0.00	$911.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$888.04	$0.00	$888.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$918.34	$0.00	$918.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$899.31	$0.00	$899.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$886.75	$0.00	$886.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$894.40	$0.00	$894.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.24	$0.00	$911.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$900.17	$0.00	$900.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$877.11	$0.00	$877.11	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-275.12	$816.00
07/05/2024	BILL	GRANT JEFFREY L & JACKLYN M	$1,091.12	$1,091.12
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-233.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-233.00	$466.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.55	$699.00
07/06/2023	BILL	GRANT JEFFREY L & JACKLYN M	$935.55	$935.55
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281331. REASON: DUPLICATE POSTING...	$227.00	$454.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-230.44	$681.00
07/07/2022	BILL	GRANT JEFFREY L & JACKLYN M	$911.44	$911.44
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-222.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-222.04	$666.00
07/08/2021	BILL	GRANT JEFFREY L & JACKLYN M	$888.04	$888.04
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-231.34	$687.00
07/10/2020	BILL	GRANT JEFFREY L & JACKLYN M	$918.34	$918.34
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-227.31	$672.00
07/08/2019	BILL	GRANT JEFFREY L & JACKLYN M	$899.31	$899.31
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-221.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-221.00	$221.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-221.00	$442.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-223.75	$663.00
07/05/2018	BILL	GRANT JEFFREY L & JACKLYN M	$886.75	$886.75
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-223.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-223.00	$223.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-223.00	$446.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-225.40	$669.00
07/11/2017	BILL	GRANT JEFFREY L & JACKLYN M	$894.40	$894.40
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-227.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-227.00	$227.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-227.00	$454.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-230.24	$681.00
07/07/2016	BILL	GRANT JEFFREY L & JACKLYN M	$911.24	$911.24
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029500	$-225.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-225.00	$225.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-225.00	$450.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-225.17	$675.00
07/02/2015	BILL	GRANT JEFFREY L & JACKLYN M	$900.17	$900.17
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-220.11	$657.00
07/03/2014	BILL	GRANT JEFFREY L & JACKLYN M	$877.11	$877.11
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$213.00	$426.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-215.71	$639.00
07/02/2013	BILL	GRANT JEFFREY L & JACKLYN M	$854.71	$854.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.00	$416.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.96	$624.00
07/10/2012	BILL	GRANT JEFFREY L & JACKLYN M	$832.96	$832.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-202.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-202.00	$202.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-205.84	$606.00
07/11/2011	BILL	GRANT JEFFREY L & JACKLYN M	$811.84	$811.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-207.00	$207.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-207.00	$414.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$207.00	$621.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-207.00	$414.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-208.65	$621.00
07/09/2010	BILL	GRANT JEFFREY L & JACKLYN M	$829.65	$829.65
02/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16776	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-202.00	$202.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-202.00	$404.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.63	$606.00
07/10/2009	BILL	GRANT JEFFREY L & JACKLYN M	$808.63	$808.63
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.00	$196.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.22	$588.00
07/10/2008	BILL	GRANT JEFFREY L & JACKLYN M	$785.22	$785.22
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.00	$190.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-190.00	$380.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.42	$570.00
07/12/2007	BILL	GRANT JEFFREY L & JACKLYN M	$762.42	$762.42
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-185.00	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$185.00
10/04/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3486	$-185.00	$370.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.72	$555.00
07/06/2006	BILL	PACHECO TIMOTHY J & PATTY JO	$740.72	$740.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-168.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.72	$168.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.72	$174.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-168.00	$168.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-168.00	$336.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-168.89	$504.00
07/18/2005	BILL	PACHECO TIMOTHY J & PATTY JO	$672.89	$672.89
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-167.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-167.00	$167.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-167.00	$334.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-167.48	$501.00
07/06/2004	BILL	PACHECO TIMOTHY J & PATTY JO	$668.48	$668.48
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-144.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-144.00	$144.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-144.00	$288.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-144.13	$432.00
07/18/2003	BILL	PACHECO TIMOTHY J & PATTY JO	$576.13	$576.13
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-124.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-124.00	$124.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-124.00	$248.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-157.43	$372.00
07/08/2002	BILL	PACHECO TIMOTHY J & PATTY JO	$529.43	$529.43
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-144.10	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-144.10	$144.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-144.10	$288.20
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-174.38	$432.30
07/11/2001	BILL	PACHECO TIMOTHY J & PATTY JO	$606.68	$606.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-137.56	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-137.56	$137.56
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-137.56	$275.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-167.89	$412.68
07/06/2000	BILL	PACHECO TIMOTHY J & PATTY JO	$580.57	$580.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-149.58	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-149.58	$149.58
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-149.58	$299.16
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-179.99	$448.74
07/12/1999	BILL	PACHECO TIMOTHY J & PATTY JO	$628.73	$628.73
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-144.66	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-144.66	$144.66
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-144.66	$289.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-200.70	$433.98
07/09/1998	BILL	PACHECO TIMOTHY J & PATTY JO	$634.68	$634.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-146.91	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-146.91	$146.91
09/24/1997	PAYMENT	NORWEST MTG	$-146.91	$293.82
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-201.76	$440.73
07/23/1997	BILL	PACHECO TIMOTHY J & PATTY JO	$642.49	$642.49
03/07/1997	PAYMENT	NORWEST MTG	$-153.75	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-153.75	$153.75
10/10/1996	PAYMENT	NORWEST MTG	$-153.75	$307.50
08/27/1996	PAYMENT	NORWEST MTG	$-208.56	$461.25
07/11/1996	BILL	PACHECO TIMOTHY J & PATTY JO	$669.81	$669.81

Tax Account 13-0415-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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