Tax Account 13-0541-13

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Owners

CASTELLANOS RICHARD&CHEREE LYNN
7110 JACKSON RD
WINNEMUCCA, NV 89445

CASTELLANOS RICHARD

CASTELLANOS CHEREE LYNN

Account Summary

Account ID	13-0541-13
Account Type	Real Estate
Location	7110 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-13

Account Type

Real Estate

Location

7110 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.20
Total	$769.20
Paid	$769.20
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

$769.20

Total

$769.20

Paid

$769.20

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	$193.20	$0.00	$193.20	$193.20	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.93	$0.00	$749.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$731.23	$0.00	$731.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$738.70	$0.00	$738.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$775.17	$0.00	$775.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$780.09	$0.00	$780.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$770.92	$0.00	$770.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$792.86	$0.00	$792.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$826.73	$0.00	$826.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$800.14	$0.00	$800.14	$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
2019-2020	S40	Personal Prop Added	16.06	16.06	.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
2015-2016	S40	Personal Prop Added	21.05	21.05	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-192.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-192.00	$192.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.00	$384.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-193.20	$576.00
07/05/2024	BILL	CASTELLANOS RICHARD&CHEREE LYNN	$769.20	$769.20
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$374.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.93	$561.00
07/06/2023	BILL	CASTELLANOS RICHARD&CHEREE LYNN	$749.93	$749.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-182.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-182.00	$182.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280837. REASON: DUPLICATE POSTING	$182.00	$364.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-182.00	$182.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-182.00	$364.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-185.23	$546.00
07/07/2022	BILL	CASTELLANOS RICHARD&CHEREE LYN	$731.23	$731.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-184.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-186.70	$552.00
07/08/2021	BILL	CASTELLANOS RICHARD&CHEREE LYN	$738.70	$738.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$193.00	$386.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.30	$386.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-19.30	$366.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-193.00	$386.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-196.17	$579.00
07/10/2020	BILL	CASTELLANOS RICHARD&CHEREE LYN	$775.17	$775.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-207.09	$573.00
07/08/2019	BILL	CASTELLANOS RICHARD&CHEREE LYN	$780.09	$780.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-192.32	$570.00
07/05/2018	BILL	CASTELLANOS RICHARD&CHEREE LYN	$762.32	$762.32
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.92	$576.00
07/11/2017	BILL	CASTELLANOS RICHARD&CHEREE LYN	$770.92	$770.92
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.86	$594.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.86	$792.86
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-198.86	$594.00
07/07/2016	BILL	CASTELLANOS RICHARD&CHEREE LYN	$792.86	$792.86
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/09/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 70322	$-201.00	$201.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-223.73	$603.00
07/02/2015	BILL	CASTELLANOS RICHARD&CHEREE LYN	$826.73	$826.73
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/01/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 46585	$-200.14	$600.00
07/03/2014	BILL	CASTELLANOS RICHARD&CHEREE LYN	$800.14	$800.14
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$199.00	$199.00
02/28/2014	VOID	M&T BANK CHECK	$-199.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-199.73	$597.00
07/02/2013	BILL	CASTELLANOS RICHARD&CHEREE LYN	$796.73	$796.73
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.00	$197.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-197.00	$394.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-200.52	$591.00
07/10/2012	BILL	CASTELLANOS RICHARD&CHEREE LYN	$791.52	$791.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-192.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-192.00	$192.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-192.00	$384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-195.61	$576.00
07/11/2011	BILL	CASTELLANOS RICHARD&CHEREE LYN	$771.61	$771.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-204.00	$204.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-204.00	$408.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$204.00	$612.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-204.00	$408.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-206.29	$612.00
07/09/2010	BILL	CASTELLANOS RICHARD/CHEREE LYN	$818.29	$818.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-202.00	$202.00
08/10/2009	PAYMENT	BANK OF AMERICA ESCROW ACCT CHECK BANK: 11 35 NUM: 289652	$-405.70	$404.00
07/10/2009	BILL	CASTELLANOS RICHARD/CHEREE LYN	$809.70	$809.70
04/22/2009	PAYMENT	CASTELLANOS RICHARD/CHEREE LYN CHECK BANK: 94*169 NUM: 2167	$-20.59	$0.00
03/24/2009	PAYMENT	CASTELLANOS RICHARD/CHEREE LYN CHECK BANK: 94*169 NUM: 2159	$-196.00	$20.59
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$216.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.19	$214.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$204.15
01/07/2009	PAYMENT	CASTELLANOS, RICHARD & CHEREE CHECK BANK: 94 169 NUM: 2127	$-196.00	$203.84
10/20/2008	PAYMENT	CASTELLANOS RICHARD/CHEREE LYN CHECK BANK: 94*169 NUM: 2101	$-196.00	$399.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
08/11/2008	PAYMENT	CASTELLANOS RICHARD/CHEREE LYN CHECK BANK: 94*169 NUM: 2081	$-198.26	$588.00
07/10/2008	BILL	CASTELLANOS RICHARD/CHEREE LYN	$786.26	$786.26
04/24/2008	PAYMENT	CASTELLANOS RICHARD/CHEREE LYN CHECK BANK: 94*169 NUM: 2038	$-210.03	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$210.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.88	$207.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.30	$197.90
01/02/2008	PAYMENT	CASTELLANOS RICHARD CHECK BANK: 94*169 NUM: 1394	$-190.00	$197.60
10/15/2007	PAYMENT	CASTELLANOS RICHARD CHECK BANK: 94*169 NUM: 1345	$-190.00	$387.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/09/2007	PAYMENT	CASTELLANOS, RICHARD CHECK BANK: 94 169 NUM: 1314	$-193.42	$570.00
07/12/2007	BILL	CASTELLANOS RICHARD/CHEREE LYN	$763.42	$763.42
05/15/2007	PAYMENT	CASTELLANOS EDWARD & DIANN CHECK BANK: 94*169 NUM: 1263	$-207.52	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$207.52
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$197.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.52	$195.52
11/03/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153303812	$-188.00	$188.00
10/05/2006	PAYMENT	EVERHOME MTG/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-191.72	$564.00
07/06/2006	BILL	CASTELLANOS EDWARD & DIANN	$755.72	$755.72
03/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 747185 NUM: 00736	$-183.00	$0.00
01/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 92023	$-183.00	$183.00
10/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 77057	$-183.00	$366.00
08/15/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 747185 NUM: 71464	$-183.93	$549.00
07/18/2005	BILL	CASTELLANOS EDWARD & DIANN	$732.93	$732.93
03/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 53528	$-181.00	$0.00
01/03/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 39933	$-181.00	$181.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 74-7185 NUM: 22634	$181.00	$362.00
10/07/2004	VOID	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-181.00	$181.00
10/06/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-181.00	$362.00
08/24/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 184.98	$-184.98	$543.00
07/06/2004	BILL	CASTELLANOS EDWARD & DIANN	$727.98	$727.98
02/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533723	$-168.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-168.00	$168.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.00	$336.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-169.64	$504.00
07/18/2003	BILL	CASTELLANOS EDWARD & DIANN	$673.64	$673.64
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-155.00	$155.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-155.00	$310.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.48	$465.00
07/08/2002	BILL	CASTELLANOS EDWARD & DIANN	$653.48	$653.48
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-157.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-157.41	$157.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-157.41	$314.82
08/17/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8696158	$-187.69	$472.23
07/11/2001	BILL	CASTELLANOS EDWARD & DIANN	$659.92	$659.92
02/28/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP. CHECK BANK: 6-12 NUM: 8673930	$-154.21	$0.00
01/04/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8658617	$-154.21	$154.21
09/29/2000	PAYMENT	NATIONAL CITY MTG CORP/TATS CHECK BANK: 6-12 NUM: 8641974	$-154.21	$308.42
08/23/2000	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8633834	$-184.55	$462.63
07/06/2000	BILL	CASTELLANOS EDWARD & DIANN	$647.18	$647.18
03/06/2000	PAYMENT	NATIONAL CITY MORTGAGE/TRANSAM CHECK BANK: 6-12 NUM: 8610434	$-167.89	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6*12 NUM: 8596848	$-167.89	$167.89
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8578808	$-167.89	$335.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8570189	$-198.21	$503.67
07/12/1999	BILL	CASTELLANOS EDWARD & DIANN	$701.88	$701.88
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-162.12	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-162.12	$162.12
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-162.12	$324.24
08/19/1998	PAYMENT	TRANSAMERICA CHECK	$-221.59	$486.36
07/09/1998	BILL	CASTELLANOS EDWARD & DIANN	$707.95	$707.95
03/06/1998	PAYMENT	NATIONAL CITY MTG	$-164.73	$0.00
01/09/1998	PAYMENT	NATIONAL CITY MTG	$-164.73	$164.73
10/08/1997	PAYMENT	NATIONAL CITY	$-164.73	$329.46
08/21/1997	PAYMENT	NATIONAL CITY MTG	$-222.90	$494.19
07/23/1997	BILL	CASTELLANOS EDWARD & DIANN	$717.09	$717.09
03/06/1997	PAYMENT	NATIONAL CITY MTG	$-172.48	$0.00
01/08/1997	PAYMENT	NATIONAL CITY MTG	$-172.48	$172.48
10/09/1996	PAYMENT	NATIONAL CITY	$-172.48	$344.96
08/21/1996	PAYMENT	NATIONAL CITY MTG	$-230.61	$517.44
07/11/1996	BILL	CASTELLANOS EDWARD & DIANN	$748.05	$748.05

Tax Account 13-0541-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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