Tax Account 13-0511-08

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Owners

CASTANEDA CEZAR
3305 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-08
Account Type	Real Estate
Location	3305 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-08

Account Type

Real Estate

Location

3305 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.02
Total	$773.02
Paid	$773.02
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

$773.02

Total

$773.02

Paid

$773.02

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	$194.02	$0.00	$194.02	$194.02	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.66	$0.00	$753.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$734.85	$0.00	$734.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$697.47	$0.00	$697.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$740.11	$0.00	$740.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$734.18	$0.00	$734.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$743.50	$0.00	$743.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$755.59	$0.00	$755.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$778.21	$0.00	$778.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$785.91	$0.00	$785.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$783.24	$0.00	$783.24	$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 -	$-193.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.02	$579.00
07/05/2024	BILL	CASTANEDA CEZAR	$773.02	$773.02
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.66	$564.00
07/06/2023	BILL	CASTANEDA CEZAR	$753.66	$753.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282046. REASON: DUPLICATE POSTING...	$183.00	$366.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.85	$549.00
07/07/2022	BILL	CASTANEDA CEZAR	$734.85	$734.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-174.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.53	$174.00
08/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4132103	$-175.47	$346.53
07/28/2021	PAYMENT	LOANCARE CHECK NUM: 5007133595	$-175.47	$522.00
07/08/2021	BILL	CASTANEDA CEZAR	$697.47	$697.47
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$185.00	$370.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.50	$370.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.50	$351.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-185.00	$370.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.11	$555.00
07/10/2020	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$740.11	$740.11
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-183.00	$183.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.18	$549.00
07/08/2019	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$734.18	$734.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$185.00	$370.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.50	$555.00
07/05/2018	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$743.50	$743.50
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.59	$564.00
07/11/2017	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$755.59	$755.59
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.21	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.21	$778.21
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.21	$582.00
07/07/2016	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$778.21	$778.21
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.91	$588.00
07/02/2015	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$785.91	$785.91
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.24	$585.00
07/03/2014	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$783.24	$783.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.18	$585.00
07/02/2013	BILL	JIMENEZ SERGIO & BARAJAS ELIZA	$782.18	$782.18
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23439	$-195.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$390.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-196.17	$585.00
07/10/2012	BILL	FLOWER THERESA M	$781.17	$781.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-190.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-190.00	$190.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-191.56	$570.00
07/11/2011	BILL	FLOWER THERESA M	$761.56	$761.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-205.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-205.00	$205.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-205.00	$410.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$205.00	$615.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-205.00	$410.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-208.16	$615.00
07/09/2010	BILL	FLOWER THERESA M	$823.16	$823.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-203.00	$203.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.64	$609.00
07/10/2009	BILL	FLOWER THERESA M	$814.64	$814.64
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.06	$591.00
07/10/2008	BILL	FLOWER THERESA M	$791.06	$791.06
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.08	$576.00
07/12/2007	BILL	FLOWER THERESA M	$768.08	$768.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-190.00	$0.00
12/27/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4651	$-190.00	$190.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-190.34	$570.00
07/06/2006	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$760.34	$760.34
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-181.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-181.00	$181.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-181.00	$362.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-181.95	$543.00
07/18/2005	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$724.95	$724.95
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-180.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-180.00	$180.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-180.00	$360.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-180.08	$540.00
07/06/2004	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$720.08	$720.08
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-166.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-166.00	$166.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-166.00	$332.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$168.44	$498.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-168.44	$329.56
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-168.44	$498.00
07/18/2003	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$666.44	$666.44
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-154.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-154.00	$154.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-154.00	$308.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-184.49	$462.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$184.49	$646.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$184.49	$462.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-184.49	$277.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-184.49	$462.00
07/08/2002	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$646.49	$646.49
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-155.62	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-155.62	$155.62
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-155.62	$311.24
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-185.97	$466.86
07/11/2001	BILL	ZIEMER DAVID THOMAS/FLOWER T M	$652.83	$652.83
02/28/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 546308	$-315.02	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.18	$315.02
10/02/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208433	$-154.42	$308.84
08/10/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 203074	$-184.75	$463.26
07/06/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$648.01	$648.01
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-168.12	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-168.12	$168.12
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-168.12	$336.24
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-198.43	$504.36
07/12/1999	BILL	WALKER CHARLES GREGORY	$702.79	$702.79
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-162.33	$0.00
12/17/1998	PAYMENT	SOURCE ONE CHECK	$-162.33	$162.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-162.33	$324.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-221.87	$486.99
07/09/1998	BILL	WALKER CHARLES GREGORY	$708.86	$708.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-164.94	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-164.94	$164.94
09/24/1997	PAYMENT	NORWEST MTG	$-164.94	$329.88
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-223.09	$494.82
07/23/1997	BILL	WALKER CHARLES GREGORY	$717.91	$717.91
03/07/1997	PAYMENT	NORWEST MTG	$-172.70	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-172.70	$172.70
10/10/1996	PAYMENT	NORWEST MTG	$-172.70	$345.40
08/27/1996	PAYMENT	NORWEST MTG	$-230.84	$518.10
07/11/1996	BILL	WALKER CHARLES GREGORY	$748.94	$748.94

Tax Account 13-0511-08

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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