Tax Account 13-0471-02

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Owners

BRADY ALLAN E & JENNIFER J
3015 STAR CITY AVE
WINNEMUCCA, NV 89445

BRADY ALLAN E

BRADY JENNIFER J

Account Summary

Account ID	13-0471-02
Account Type	Real Estate
Location	3015 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-02

Account Type

Real Estate

Location

3015 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,027.46
Total	$1,027.46
Paid	$1,027.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,027.46

Total

$1,027.46

Paid

$1,027.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$259.46	$0.00	$0.00	$259.46	$259.46	$0.00
2	10/06/2025	10/16/2025	Paid	$256.00	$0.00	$0.00	$256.00	$256.00	$0.00
3	01/05/2026	01/15/2026	Paid	$256.00	$0.00	$0.00	$256.00	$256.00	$0.00
4	03/02/2026	03/12/2026	Paid	$256.00	$0.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,000.68	$0.00	$0.00	$1,000.68	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$974.69	$0.00	$0.00	$974.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$949.45	$0.00	$0.00	$949.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$924.94	$0.00	$0.00	$924.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.43	$0.00	$0.00	$944.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$920.06	$0.00	$0.00	$920.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$896.41	$0.00	$0.00	$896.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$904.57	$0.00	$0.00	$904.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$914.65	$0.00	$0.00	$914.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$904.57	$0.00	$0.00	$904.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$907.20	$0.00	$0.00	$907.20	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/05/2025	PAYMENT	BRADY JENNIFER J CASH	$-1,027.46	$0.00
07/03/2025	BILL	BRADY ALLAN E & JENNIFER J	$1,027.46	$1,027.46
08/09/2024	PAYMENT	BRADY, JENNIFER CASH	$-1,000.68	$0.00
07/05/2024	BILL	BRADY ALLAN E & JENNIFER J	$1,000.68	$1,000.68
08/18/2023	PAYMENT	BRADY, JENNIFER CASH	$-974.69	$0.00
07/06/2023	BILL	BRADY ALLAN E & JENNIFER J	$974.69	$974.69
08/15/2022	PAYMENT	BRADY JENNIFER J CASH	$-949.45	$0.00
07/07/2022	BILL	BRADY ALLAN E & JENNIFER J	$949.45	$949.45
08/04/2021	PAYMENT	BRADY JENNIFER J CASH	$-924.94	$0.00
07/08/2021	BILL	BRADY ALLAN E & JENNIFER J	$924.94	$924.94
11/16/2020	PAYMENT	BRADY, JENNIFER CHECK BANK: WF INTERNET NUM: 020111323036868	$-235.57	$0.00
09/22/2020	PAYMENT	BRADY, JENNIFER CHECK BANK: WF INTERNET NUM: 020092123024932	$-236.00	$235.57
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.43	$471.57
08/12/2020	PAYMENT	BRADY, JENNIFER CHECK BANK: WF INTERNET NUM: 020081223019661	$-236.43	$708.00
07/10/2020	BILL	BRADY ALLAN E & JENNIFER J	$944.43	$944.43
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.06	$690.00
07/08/2019	BILL	BRADY ALLAN E & JENNIFER J	$920.06	$920.06
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.41	$672.00
07/05/2018	BILL	BRADY ALLAN E & JENNIFER J	$896.41	$896.41
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.57	$678.00
07/11/2017	BILL	BRADY ALLAN E & JENNIFER J	$904.57	$904.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.65	$684.00
07/07/2016	BILL	BRADY ALLAN E & JENNIFER J	$914.65	$914.65
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-226.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.57	$678.00
07/02/2015	BILL	BRADY ALLAN E & JENNIFER J	$904.57	$904.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-226.00	$226.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.20	$678.00
07/03/2014	BILL	BRADY ALLAN E & JENNIFER J	$907.20	$907.20
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.15	$666.00
07/02/2013	BILL	BRADY ALLAN E & JENNIFER J	$890.15	$890.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-211.00	$422.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.11	$633.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$212.11	$845.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.11	$633.00
07/10/2012	BILL	BRADY ALLAN E & JENNIFER J	$845.11	$845.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.64	$615.00
07/11/2011	BILL	BRADY ALLAN E & JENNIFER J	$823.64	$823.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.70	$618.00
07/09/2010	BILL	BRADY ALLAN E & JENNIFER J	$827.70	$827.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.11	$618.00
07/10/2009	BILL	BRADY ALLAN E & JENNIFER J	$824.11	$824.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$200.00	$200.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-200.00	$200.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-201.92	$600.00
07/10/2008	BILL	BRADY ALLAN E & JENNIFER J	$801.92	$801.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$168.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$336.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$168.00	$504.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$336.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-168.60	$504.00
07/12/2007	BILL	BRADY ALLAN E & JENNIFER J	$672.60	$672.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$166.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$332.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.38	$498.00
07/06/2006	BILL	BRADY ALLAN E & JENNIFER J	$666.38	$666.38
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-171.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.84	$171.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.84	$177.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-171.00	$171.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-171.00	$342.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-171.43	$513.00
07/18/2005	BILL	BRADY ALLAN E & JENNIFER J	$684.43	$684.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-170.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-170.00	$170.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-170.00	$340.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-170.10	$510.00
07/06/2004	BILL	BRADY ALLAN E & JENNIFER J	$680.10	$680.10
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-147.00	$0.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-147.00	$147.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-147.00	$294.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$148.31	$441.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.31	$292.69
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-148.31	$441.00
07/18/2003	BILL	RODRIGUEZ THOMAS G & DAWN M	$589.31	$589.31
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-128.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-128.00	$128.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-128.00	$256.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-158.96	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$158.96	$542.96
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$158.96	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-158.96	$225.04
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-158.96	$384.00
07/08/2002	BILL	RODRIGUEZ THOMAS G & DAWN M	$542.96	$542.96
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-146.65	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.65	$146.65
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-146.65	$293.30
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-176.88	$439.95
07/11/2001	BILL	RODRIGUEZ THOMAS G & DAWN M	$616.83	$616.83
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-134.32	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-134.32	$134.32
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-134.32	$268.64
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-164.61	$402.96
07/06/2000	BILL	RODRIGUEZ THOMAS G & DAWN M	$567.57	$567.57
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-146.02	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-146.02	$146.02
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-146.02	$292.04
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-176.38	$438.06
07/12/1999	BILL	RODRIGUEZ THOMAS G & DAWN M	$614.44	$614.44
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-141.27	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-141.27	$141.27
09/18/1998	PAYMENT	WESTERN TITLE #13422 CHECK	$-345.62	$282.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.86	$628.16
07/09/1998	BILL	RODRIGUEZ THOMAS G & DAWN M	$620.30	$620.30
03/31/1998	PAYMENT	RODRIGUEZ THOMAS	$-140.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$140.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.34	$138.84
09/24/1997	PAYMENT	NORWEST MTG	$-133.50	$133.50
09/16/1997	PAYMENT	CHICAGO TITLE	$-133.50	$267.00
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-185.85	$400.50
07/23/1997	BILL	RODRIGUEZ THOMAS G & DAWN M	$586.35	$586.35
03/07/1997	PAYMENT	NORWEST MTG	$-139.64	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-139.64	$139.64
10/10/1996	PAYMENT	NORWEST MTG	$-139.64	$279.28
08/27/1996	PAYMENT	NORWEST MTG	$-191.98	$418.92
07/11/1996	BILL	RODRIGUEZ THOMAS G & DAWN M	$610.90	$610.90

Tax Account 13-0471-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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