Tax Account 13-0423-09

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Owners

RUIZ SOLIS R/RUIZ RAMIREZ N
6520 BONANZA DR
WINNEMUCCA, NV 89445

RUIZ SOLIS RICARDO

RUIZ RAMIREZ NICOLE

Account Summary

Account ID	13-0423-09
Account Type	Real Estate
Location	6520 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-09

Account Type

Real Estate

Location

6520 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.08
Total	$1,087.08
Paid	$1,087.08
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

$1,087.08

Total

$1,087.08

Paid

$1,087.08

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	$274.08	$0.00	$274.08	$274.08	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.58	$0.00	$1,058.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,030.89	$0.00	$1,030.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,033.29	$0.00	$1,033.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,054.27	$0.00	$1,054.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,032.85	$0.00	$1,032.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,020.70	$0.00	$1,020.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,026.14	$0.00	$1,026.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,047.61	$0.00	$1,047.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,060.13	$0.00	$1,060.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,053.65	$0.00	$1,053.65	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$271.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-274.08	$813.00
07/05/2024	BILL	RUIZ SOLIS R/RUIZ RAMIREZ N	$1,087.08	$1,087.08
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.58	$792.00
07/06/2023	BILL	RUIZ SOLIS R/RUIZ RAMIREZ N	$1,058.58	$1,058.58
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$257.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282373. REASON: DUPLICATE POSTING...	$257.00	$514.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$257.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$514.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-259.89	$771.00
07/07/2022	BILL	RUIZ SOLIS R/RUIZ RAMIREZ N	$1,030.89	$1,030.89
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.29	$774.00
07/08/2021	BILL	RUIZ SOLIS R/RUIZ RAMIREZ N	$1,033.29	$1,033.29
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-265.27	$789.00
07/10/2020	BILL	RUIZ SOLIS R/RUIZ RAMIREZ N	$1,054.27	$1,054.27
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-258.00	$258.00
09/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35746	$-258.00	$516.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-258.85	$774.00
07/08/2019	BILL	HANSON BRIAN F & JEMILA A	$1,032.85	$1,032.85
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-255.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-255.00	$255.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-255.00	$510.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-255.70	$765.00
07/05/2018	BILL	HANSON BRIAN F & JEMILA A	$1,020.70	$1,020.70
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-256.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-256.00	$256.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-256.00	$512.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-258.14	$768.00
07/11/2017	BILL	HANSON BRIAN F & JEMILA A	$1,026.14	$1,026.14
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-261.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-261.00	$261.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-261.00	$522.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-264.61	$783.00
07/07/2016	BILL	HANSON BRIAN F & JEMILA A	$1,047.61	$1,047.61
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-265.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-265.00	$265.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.13	$795.00
07/02/2015	BILL	HANSON BRIAN F & JEMILA A	$1,060.13	$1,060.13
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61600824	$-264.65	$789.00
07/03/2014	BILL	HANSON BRIAN F & JEMILA A	$1,053.65	$1,053.65
05/23/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505392604	$-278.70	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$278.70
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$268.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$266.20
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-258.55	$771.00
07/02/2013	BILL	ADAMS ERICKA LYNN	$1,029.55	$1,029.55
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.70	$750.00
07/10/2012	BILL	ADAMS ERICKA LYNN	$1,002.70	$1,002.70
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.64	$732.00
07/11/2011	BILL	ADAMS ERICKA LYNN	$976.64	$976.64
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-246.45	$732.00
07/09/2010	BILL	ADAMS ERICKA LYNN	$978.45	$978.45
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-238.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-238.00	$476.00
08/07/2009	PAYMENT	USDA CHECK BANK: 64 79 NUM: 10416125	$-239.10	$714.00
07/10/2009	BILL	ADAMS ERICKA LYNN	$953.10	$953.10
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.00	$231.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$462.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.50	$693.00
07/10/2008	BILL	ADAMS ERICKA LYNN	$925.50	$925.50
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.00	$224.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.60	$672.00
07/12/2007	BILL	ADAMS ERICKA LYNN	$898.60	$898.60
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-218.00	$0.00
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4639	$-218.00	$218.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.00	$436.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.02	$654.00
07/06/2006	BILL	WALUND RANDAL T & HEATHER A	$873.02	$873.02
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-203.00	$0.00
03/23/2006	AMENDMENT	remve pen posting error/tb	$-8.12	$203.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.12	$211.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-203.00	$203.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-203.00	$406.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-205.72	$609.00
07/18/2005	BILL	WALUND RANDAL T & HEATHER A	$814.72	$814.72
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-202.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-202.00	$202.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-202.00	$404.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-203.13	$606.00
07/06/2004	BILL	WALUND RANDAL T & HEATHER A	$809.13	$809.13
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-186.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-186.00	$186.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-186.00	$372.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-189.89	$558.00
07/18/2003	BILL	WALUND RANDAL T & HEATHER A	$747.89	$747.89
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-173.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-173.00	$173.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-173.00	$346.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-206.17	$519.00
07/08/2002	BILL	WALUND RANDAL T & HEATHER A	$725.17	$725.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-175.53	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-175.53	$175.53
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-175.53	$351.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-205.82	$526.59
07/11/2001	BILL	WALUND RANDAL T & HEATHER A	$732.41	$732.41
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-175.46	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-175.46	$175.46
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-175.46	$350.92
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867396	$-205.72	$526.38
07/06/2000	BILL	WALUND RANDAL T & HEATHER A	$732.10	$732.10
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-191.21	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-191.21	$191.21
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-191.21	$382.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-221.50	$573.63
07/12/1999	BILL	WALUND RANDAL T & HEATHER A	$795.13	$795.13
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-184.65	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-184.65	$184.65
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-184.65	$369.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-248.49	$553.95
07/09/1998	BILL	WALUND RANDAL T & HEATHER A	$802.44	$802.44
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-187.60	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-187.60	$187.60
09/24/1997	PAYMENT	NORWEST MTG	$-187.60	$375.20
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-250.12	$562.80
07/23/1997	BILL	WALUND RANDAL T & HEATHER A	$812.92	$812.92
03/07/1997	PAYMENT	NORWEST MTG	$-196.55	$0.00
11/26/1996	PAYMENT	NORWEST MTG	$-196.55	$196.55
11/19/1996	PAYMENT	WESTERN TITLE	$-204.41	$393.10
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.86	$597.51
08/30/1996	PAYMENT	SOURCE ONE	$-259.03	$589.65
07/11/1996	BILL	PARENTEAU DAVID A & KELI	$848.68	$848.68

Tax Account 13-0423-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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