Tax Account 13-0421-03

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Owners

MICONE DARIN
4195 HARDROCK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0421-03
Account Type	Real Estate
Location	4195 HARDROCK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0421-03

Account Type

Real Estate

Location

4195 HARDROCK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.43
Total	$965.43
Paid	$965.43
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

$965.43

Total

$965.43

Paid

$965.43

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	$242.43	$0.00	$242.43	$242.43	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.47	$0.00	$940.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$878.81	$0.00	$878.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$884.37	$0.00	$884.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$901.23	$0.00	$901.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$885.82	$0.00	$885.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$887.37	$0.00	$887.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$886.63	$0.00	$886.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.10	$0.00	$906.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$895.37	$0.00	$895.37	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-242.43	$723.00
07/05/2024	BILL	MICONE DARIN	$965.43	$965.43
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.47	$705.00
07/06/2023	BILL	MICONE DARIN	$940.47	$940.47
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281003. REASON: DUPLICATE POSTING	$219.00	$438.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$219.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-221.81	$657.00
07/07/2022	BILL	MICONE DARIN	$878.81	$878.81
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-221.37	$663.00
07/08/2021	BILL	MICONE DARIN	$884.37	$884.37
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-226.23	$675.00
07/10/2020	BILL	MICONE DARIN	$901.23	$901.23
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-221.00	$221.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-222.82	$663.00
07/08/2019	BILL	MICONE DARIN	$885.82	$885.82
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-224.37	$663.00
07/05/2018	BILL	MICONE DARIN	$887.37	$887.37
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-223.63	$663.00
07/11/2017	BILL	MICONE DARIN	$886.63	$886.63
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-228.10	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$228.10	$906.10
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-228.10	$678.00
07/07/2016	BILL	MICONE DARIN	$906.10	$906.10
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-230.77	$684.00
07/02/2015	BILL	MICONE DARIN	$914.77	$914.77
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-226.37	$669.00
07/03/2014	BILL	MICONE DARIN	$895.37	$895.37
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-188.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-188.00	$188.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-188.00	$376.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-190.89	$564.00
07/02/2013	BILL	MICONE DARIN	$754.89	$754.89
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-187.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-187.00	$187.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-187.00	$374.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-189.58	$561.00
07/10/2012	BILL	MICONE DARIN	$750.58	$750.58
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-175.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-175.00	$175.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-177.98	$525.00
07/11/2011	BILL	MICONE DARIN	$702.98	$702.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-182.00	$182.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-182.00	$364.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$182.00	$546.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-182.00	$364.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-182.35	$546.00
07/09/2010	BILL	MICONE DARIN	$728.35	$728.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-181.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-181.00	$181.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-181.00	$362.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-184.56	$543.00
07/10/2009	BILL	MICONE DARIN	$727.56	$727.56
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-177.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-177.00	$177.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-177.00	$354.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-179.23	$531.00
07/10/2008	BILL	MICONE DARIN	$710.23	$710.23
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-168.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-168.00	$168.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-168.00	$336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-170.05	$504.00
07/12/2007	BILL	MICONE DARIN	$674.05	$674.05
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-166.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-166.00	$166.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-166.00	$332.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-167.00	$498.00
07/06/2006	BILL	MICONE DARIN	$665.00	$665.00
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-154.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-154.00	$154.00
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013704	$-154.00	$308.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-157.96	$462.00
07/18/2005	BILL	VILLEGAS DANIEL & DELIA	$619.96	$619.96
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-153.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-153.00	$153.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-153.00	$306.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-156.99	$459.00
07/06/2004	BILL	VILLEGAS DANIEL & DELIA	$615.99	$615.99
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-142.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-142.00	$142.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-142.00	$284.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-145.42	$426.00
07/18/2003	BILL	VILLEGAS DANIEL & DELIA	$571.42	$571.42
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-131.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-131.00	$131.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-131.00	$262.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-161.23	$393.00
07/08/2002	BILL	VILLEGAS DANIEL & DELIA	$554.23	$554.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-132.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-132.35	$132.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-132.35	$264.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-162.68	$397.05
07/11/2001	BILL	VILLEGAS DANIEL & DELIA	$559.73	$559.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-133.54	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-133.54	$133.54
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-133.54	$267.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-163.87	$400.62
07/06/2000	BILL	VILLEGAS DANIEL & DELIA	$564.49	$564.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-145.22	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-145.22	$145.22
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-145.22	$290.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-175.42	$435.66
07/12/1999	BILL	VILLEGAS DANIEL & DELIA	$611.08	$611.08
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-140.44	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-140.44	$140.44
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-140.44	$280.88
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-195.53	$421.32
07/09/1998	BILL	VILLEGAS DANIEL & DELIA	$616.85	$616.85
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-142.60	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-142.60	$142.60
09/24/1997	PAYMENT	NORWEST MTG	$-142.60	$285.20
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-196.71	$427.80
07/23/1997	BILL	VILLEGAS DANIEL & DELIA	$624.51	$624.51
03/07/1997	PAYMENT	NORWEST MTG	$-149.21	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-149.21	$149.21
10/10/1996	PAYMENT	NORWEST MTG	$-149.21	$298.42
08/27/1996	PAYMENT	NORWEST MTG	$-203.33	$447.63
07/11/1996	BILL	VILLEGAS DANIEL & DELIA	$650.96	$650.96

Tax Account 13-0421-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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