Tax Account 13-0511-11

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Owners

AVALOS SALVADOR
6445 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0511-11
Account Type	Real Estate
Location	6445 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-11

Account Type

Real Estate

Location

6445 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.41
Total	$1,025.41
Paid	$1,025.41
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

$1,025.41

Total

$1,025.41

Paid

$1,025.41

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	$257.41	$0.00	$257.41	$257.41	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.69	$0.00	$998.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$972.75	$0.00	$972.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$947.56	$0.00	$947.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$991.04	$0.00	$991.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$967.53	$0.00	$967.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$953.72	$0.00	$953.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$961.40	$0.00	$961.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$981.03	$0.00	$981.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$988.91	$8.84	$997.75	$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	LOANDEPOT ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-257.41	$768.00
07/05/2024	BILL	AVALOS SALVADOR	$1,025.41	$1,025.41
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-251.69	$747.00
07/06/2023	BILL	AVALOS SALVADOR	$998.69	$998.69
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-243.00	$243.00
10/04/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281281. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-243.75	$729.00
07/07/2022	BILL	AVALOS SALVADOR	$972.75	$972.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.56	$708.00
07/08/2021	BILL	AVALOS SALVADOR	$947.56	$947.56
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.04	$741.00
07/10/2020	BILL	AVALOS SALVADOR	$991.04	$991.04
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.53	$723.00
07/08/2019	BILL	AVALOS SALVADOR	$967.53	$967.53
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$238.00	$476.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.72	$714.00
07/05/2018	BILL	AVALOS SALVADOR	$953.72	$953.72
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.40	$720.00
07/11/2017	BILL	AVALOS SALVADOR	$961.40	$961.40
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.02	$732.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$247.02	$979.02
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.02	$732.00
07/07/2016	BILL	AVALOS SALVADOR	$979.02	$979.02
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-246.03	$735.00
07/02/2015	BILL	AVALOS SALVADOR	$981.03	$981.03
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9085300	$-8.84	$494.00
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94930	$-247.00	$502.84
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94931	$-247.91	$749.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.84	$997.75
07/03/2014	BILL	AVALOS SALVADOR	$988.91	$988.91
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$244.00	$244.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-244.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.29	$732.00
07/02/2013	BILL	AVALOS SALVADOR	$977.29	$977.29
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.13	$720.00
07/10/2012	BILL	AVALOS SALVADOR	$963.13	$963.13
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-236.22	$702.00
07/11/2011	BILL	AVALOS SALVADOR	$938.22	$938.22
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.00	$470.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-236.01	$705.00
07/09/2010	BILL	AVALOS SALVADOR	$941.01	$941.01
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.74	$687.00
07/10/2009	BILL	AVALOS SALVADOR	$916.74	$916.74
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.17	$666.00
07/10/2008	BILL	AVALOS SALVADOR	$890.17	$890.17
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.00	$216.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.31	$648.00
07/12/2007	BILL	AVALOS SALVADOR	$864.31	$864.31
01/03/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4743	$-418.00	$0.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.72	$627.00
07/06/2006	BILL	AVALOS SALVADOR & BETH ANN	$839.72	$839.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-197.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.88	$197.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-197.00	$197.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-197.00	$394.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-198.80	$591.00
07/18/2005	BILL	AVALOS SALVADOR & BETH ANN	$789.80	$789.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-196.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-196.00	$196.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-196.00	$392.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-196.42	$588.00
07/06/2004	BILL	AVALOS SALVADOR & BETH ANN	$784.42	$784.42
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-167.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-167.00	$167.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-167.00	$334.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-170.85	$501.00
07/18/2003	BILL	AVALOS SALVADOR & BETH ANN	$671.85	$671.85
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-146.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-146.00	$146.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-146.00	$292.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-177.21	$438.00
07/08/2002	BILL	AVALOS SALVADOR & BETH ANN	$615.21	$615.21
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-147.11	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-147.11	$147.11
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-147.11	$294.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-177.34	$441.33
07/11/2001	BILL	AVALOS SALVADOR & BETH ANN	$618.67	$618.67
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-138.37	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-138.37	$138.37
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-138.37	$276.74
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-168.70	$415.11
07/06/2000	BILL	AVALOS SALVADOR & BETH ANN	$583.81	$583.81
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-150.50	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-150.50	$150.50
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-150.50	$301.00
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-180.80	$451.50
07/12/1999	BILL	AVALOS SALVADOR & BETH ANN	$632.30	$632.30
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-145.52	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-145.52	$145.52
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-145.52	$291.04
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-201.54	$436.56
07/09/1998	BILL	AVALOS SALVADOR & BETH ANN	$638.10	$638.10
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-147.73	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-147.73	$147.73
10/03/1997	PAYMENT	GE CAPITAL MTG	$-147.73	$295.46
08/21/1997	PAYMENT	G E CAPITAL MTG	$-202.73	$443.19
07/23/1997	BILL	AVALOS SALVADOR & BETH ANN	$645.92	$645.92
03/06/1997	PAYMENT	G E CAPITAL MTG	$-153.53	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-153.53	$153.53
10/09/1996	PAYMENT	G E CAPITAL MTG	$-153.53	$307.06
08/21/1996	PAYMENT	G E CAPITAL MTG	$-208.36	$460.59
07/11/1996	BILL	AVALOS SALVADOR & BETH ANN	$668.95	$668.95

Tax Account 13-0511-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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