Tax Account 13-0454-01

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Owners

CASTRO KENNETH
6150 VENUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0454-01
Account Type	Real Estate
Location	6150 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0454-01

Account Type

Real Estate

Location

6150 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.60
Total	$2,056.60
Paid	$2,056.60
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

$2,056.60

Total

$2,056.60

Paid

$2,056.60

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	$514.60	$0.00	$514.60	$514.60	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.26	$0.00	$1,912.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,778.61	$0.00	$1,778.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,767.01	$0.00	$1,767.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,790.92	$0.00	$1,790.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,741.90	$0.00	$1,741.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,709.79	$0.00	$1,709.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,710.44	$0.00	$1,710.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,740.38	$0.00	$1,740.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,730.78	$0.00	$1,730.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,716.34	$0.00	$1,716.34	$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	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.60	$1,542.00
07/05/2024	BILL	CASTRO KENNETH	$2,056.60	$2,056.60
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$954.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.26	$1,431.00
07/06/2023	BILL	CASTRO KENNETH	$1,912.26	$1,912.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282041. REASON: DUPLICATE POSTING...	$444.00	$888.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.61	$1,332.00
07/07/2022	BILL	CASTRO KENNETH	$1,778.61	$1,778.61
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-441.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-444.01	$1,323.00
07/08/2021	BILL	HARTZOG HARRY & CATHERINE	$1,767.01	$1,767.01
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$447.00	$894.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.70	$894.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-44.70	$849.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-447.00	$894.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.92	$1,341.00
07/10/2020	BILL	HARTZOG HARRY & CATHERINE	$1,790.92	$1,790.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-435.00	$435.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-436.90	$1,305.00
07/08/2019	BILL	HARTZOG HARRY & CATHERINE	$1,741.90	$1,741.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$427.00	$854.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-428.79	$1,281.00
07/05/2018	BILL	HARTZOG HARRY & CATHERINE	$1,709.79	$1,709.79
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.44	$1,281.00
07/11/2017	BILL	HARTZOG HARRY	$1,710.44	$1,710.44
01/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037068	$-435.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.38	$1,305.00
07/07/2016	BILL	BRAVO MORENO ERICK P	$1,740.38	$1,740.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-432.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.78	$1,296.00
07/02/2015	BILL	BRAVO MORENO ERICK P	$1,730.78	$1,730.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-429.00	$429.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-429.34	$1,287.00
07/03/2014	BILL	BRAVO MORENO ERICK P	$1,716.34	$1,716.34
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.79	$1,263.00
07/02/2013	BILL	BRAVO MORENO ERICK P	$1,684.79	$1,684.79
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-404.00	$808.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-406.00	$1,212.00
07/10/2012	BILL	VACA VERONICA & VILLANUEVA R	$1,618.00	$1,618.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-393.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-393.00	$393.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-395.02	$1,179.00
07/11/2011	BILL	VACA VERONICA & VILLANUEVA R	$1,574.02	$1,574.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-380.00	$380.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-380.00	$760.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$380.00	$1,140.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-380.00	$760.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-383.15	$1,140.00
07/09/2010	BILL	VACA VERONICA & VILLANUEVA R	$1,523.15	$1,523.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-377.94	$380.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-382.06	$757.94
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15118	$-382.06	$1,140.00
07/10/2009	BILL	PULIDO DOROTEO C & CARMEN M	$1,522.06	$1,522.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.19	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$372.19	$372.19
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-372.19	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-372.19	$372.19
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-282.85	$744.38
08/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-461.53	$1,027.23
08/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WIRE TRANSFR NUM: WIRE TRNS	$461.53	$1,488.76
08/07/2008	AMENDMENT	MH Conversion removed gsr	$-346.77	$1,027.23
08/01/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-461.53	$1,374.00
07/10/2008	BILL	PULIDO DOROTEO C & CARMEN M	$1,835.53	$1,835.53
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$177.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-178.13	$531.00
07/12/2007	BILL	PULIDO DOROTEO C & CARMEN M	$709.13	$709.13
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-175.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-175.00	$175.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-175.00	$350.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.57	$525.00
07/06/2006	BILL	PULIDO DOROTEO C & CARMEN M	$702.57	$702.57
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-165.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.60	$165.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-165.00	$165.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-165.00	$330.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-167.11	$495.00
07/18/2005	BILL	PULIDO DOROTEO C & CARMEN M	$662.11	$662.11
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-164.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-164.00	$164.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-164.00	$328.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-165.95	$492.00
07/06/2004	BILL	PULIDO DOROTEO C & CARMEN M	$657.95	$657.95
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-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	$-145.10	$426.00
07/18/2003	BILL	PULIDO DOROTEO C & CARMEN M	$571.10	$571.10
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	$-154.66	$372.00
07/08/2002	BILL	PULIDO DOROTEO C & CARMEN M	$526.66	$526.66
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-141.67	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-141.67	$141.67
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-141.67	$283.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-172.02	$425.01
07/11/2001	BILL	PULIDO DOROTEO C & CARMEN M	$597.03	$597.03
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-147.06	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-147.06	$147.06
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-147.06	$294.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-177.34	$441.18
07/06/2000	BILL	PULIDO DOROTEO C & CARMEN M	$618.52	$618.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-160.04	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-160.04	$160.04
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-160.04	$320.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-190.31	$480.12
07/12/1999	BILL	PULIDO DOROTEO C & CARMEN M	$670.43	$670.43
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.73	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.73	$154.73
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.73	$309.46
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-212.73	$464.19
07/09/1998	BILL	PULIDO DOROTEO C & CARMEN M	$676.92	$676.92
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-157.10	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-157.10	$157.10
09/24/1997	PAYMENT	NORWEST MTG	$-157.10	$314.20
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-213.84	$471.30
07/23/1997	BILL	PULIDO DOROTEO C & CARMEN M	$685.14	$685.14
03/07/1997	PAYMENT	NORWEST MTG	$-164.47	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-164.47	$164.47
10/10/1996	PAYMENT	NORWEST MTG	$-164.47	$328.94
08/27/1996	PAYMENT	NORWEST MTG	$-221.17	$493.41
07/11/1996	BILL	PULIDO DOROTEO C & CARMEN M	$714.58	$714.58

Tax Account 13-0454-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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