Tax Account 13-0541-16

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Owners

SAKURADA WYATTE LEE/SMITH KELSEY
7140 JACKSON RD
WINNEMUCCA, NV 89445

SAKURADA WYATTE LEE

SMITH KELSEY

Account Summary

Account ID	13-0541-16
Account Type	Real Estate
Location	7140 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-16

Account Type

Real Estate

Location

7140 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.87
Total	$222.87
Paid	$222.87
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

$222.87

Total

$222.87

Paid

$222.87

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	$57.87	$0.00	$57.87	$57.87	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.38	$20.78	$237.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$210.08	$0.00	$210.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,249.83	$0.00	$1,249.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,216.57	$0.00	$1,216.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,184.29	$0.00	$1,184.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,152.94	$0.00	$1,152.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,122.50	$0.00	$1,122.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,092.95	$0.00	$1,092.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,064.27	$0.00	$1,064.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,036.43	$0.00	$1,036.43	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2024	PAYMENT	SAKURADA, DONN L & KEATON L CHECK 2401	$-222.87	$0.00
07/05/2024	BILL	SAKURADA DONN L	$222.87	$222.87
04/05/2024	PAYMENT	SAKURADA DONN L & KEATON CHECK 2399	$-182.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$182.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$180.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$170.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$165.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$164.16
07/21/2023	PAYMENT	DL SAKURADA ACH NORW - 034824823	$-54.38	$162.00
07/06/2023	BILL	SAKURADA DONN L	$216.38	$216.38
02/17/2023	PAYMENT	DL SAKURADA ACH NORW - 034165811	$-52.00	$0.00
12/20/2022	PAYMENT	DL SAKURADA ACH NORW - 033810519	$-52.00	$52.00
09/19/2022	PAYMENT	DL SAKURADA ACH NORW - 033458056	$-52.00	$104.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-54.08	$156.00
07/07/2022	BILL	SAKURADA DONN L	$210.08	$210.08
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-313.83	$936.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$313.83	$1,249.83
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$313.83	$936.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-313.83	$622.17
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-313.83	$936.00
07/08/2021	BILL	SAKURADA DONN L	$1,249.83	$1,249.83
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-304.57	$912.00
07/10/2020	BILL	SAKURADA DONN L	$1,216.57	$1,216.57
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.29	$888.00
07/08/2019	BILL	SAKURADA DONN L	$1,184.29	$1,184.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.94	$864.00
07/05/2018	BILL	SAKURADA DONN L	$1,152.94	$1,152.94
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-282.50	$840.00
07/11/2017	BILL	SAKURADA DONN L & SUSAN C	$1,122.50	$1,122.50
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.95	$819.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$273.95	$1,092.95
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-273.95	$819.00
07/07/2016	BILL	SAKURADA DONN L & SUSAN C	$1,092.95	$1,092.95
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-266.27	$798.00
07/02/2015	BILL	SAKURADA DONN L & SUSAN C	$1,064.27	$1,064.27
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.43	$777.00
07/03/2014	BILL	SAKURADA DONN L & SUSAN C	$1,036.43	$1,036.43
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$252.00	$504.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-253.40	$756.00
07/02/2013	BILL	SAKURADA DONN L & SUSAN C	$1,009.40	$1,009.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$245.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.00	$490.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.15	$735.00
07/10/2012	BILL	SAKURADA DONN L & SUSAN C	$983.15	$983.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-239.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-239.00	$239.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-240.67	$717.00
07/11/2011	BILL	SAKURADA DONN L & SUSAN C	$957.67	$957.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-233.00	$233.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-233.00	$466.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$233.00	$699.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-233.00	$466.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-233.92	$699.00
07/09/2010	BILL	SAKURADA DONN L & SUSAN C	$932.92	$932.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.00	$231.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-231.00	$462.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-233.11	$693.00
07/10/2009	BILL	SAKURADA DONN L & SUSAN C	$926.11	$926.11
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-200.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-200.00	$200.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-200.00	$400.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-203.70	$600.00
07/10/2008	BILL	SAKURADA DONN L & SUSAN C	$803.70	$803.70
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-195.00	$0.00
12/17/2007	PAYMENT	STATE OF NEVADA HOUSING DIVIS. CHECK BANK: 94*77 NUM: 1118	$-195.00	$195.00
09/18/2007	PAYMENT	STATE OF NV IMPOUND ACCT CHECK BANK: 94*77 NUM: 1075	$-195.00	$390.00
08/07/2007	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94 77 NUM: 1024	$-195.35	$585.00
07/12/2007	BILL	SAKURADA DONN LEE & SUSAN C	$780.35	$780.35
04/10/2007	PAYMENT	SAKURADA DONN LEE & SUSAN C CHECK BANK: 94*7074 NUM: 2431	$-9.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.72
03/21/2007	PAYMENT	US MORTGAGE C/O L. SCHWARTZER CHECK BANK: 0000 NUM: 1307	$-193.00	$7.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.72	$200.72
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	US MRTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.51	$579.00
07/06/2006	BILL	SAKURADA DONN LEE & SUSAN C	$772.51	$772.51
03/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94169 NUM: 749249	$-186.00	$0.00
12/30/2005	PAYMENT	US MORTGAGE CHECK BANK: 94*169 NUM: 1212	$-186.00	$186.00
10/04/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0661744	$-186.00	$372.00
08/12/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 1666 NUM: 0659536	$-188.31	$558.00
07/18/2005	BILL	SAKURADA DONN LEE & SUSAN L	$746.31	$746.31
03/04/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 652850	$-185.00	$0.00
01/03/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0650390	$-185.00	$185.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 16-66 NUM: 0641817	$185.00	$370.00
10/07/2004	VOID	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0641817	$-185.00	$185.00
10/06/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0641817	$-185.00	$370.00
08/24/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0639441	$-186.23	$555.00
07/06/2004	BILL	SAKURADA DONN LEE & SUSAN L	$741.23	$741.23
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-171.00	$0.00
12/29/2003	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 0628021	$-171.00	$171.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.00	$342.00
09/26/2003	ADJUSTMENT	pymnt psted to incorrect acct BANK: 0001-0910 NUM: 917432	$171.00	$513.00
09/26/2003	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-171.00	$342.00
08/25/2003	PAYMENT	GUILD MORTGAGE COMPAY CHECK BANK: 16-66 NUM: UB0613680	$-172.76	$513.00
07/18/2003	BILL	SAKURADA DONN LEE & SUSAN L	$685.76	$685.76
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-158.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-158.00	$158.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-158.00	$316.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-191.21	$474.00
07/08/2002	BILL	SAKURADA DONN LEE & SUSAN L	$665.21	$665.21
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-160.37	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-160.37	$160.37
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.37	$320.74
08/17/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 556319	$-190.60	$481.11
07/11/2001	BILL	SAKURADA DONN LEE & SUSAN L	$671.71	$671.71
02/28/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 546736	$-155.01	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 544634	$-155.01	$155.01
09/29/2000	PAYMENT	GUILD MORTGAGE COMPANY/TATS CHECK BANK: 16-66 NUM: 534485	$-155.01	$310.02
08/23/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 531929	$-185.22	$465.03
07/06/2000	BILL	SAKURADA DONN LEE & SUSAN L	$650.25	$650.25
03/06/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 524289	$-168.73	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 521585	$-168.73	$168.73
09/29/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511444	$-168.73	$337.46
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 509092	$-199.05	$506.19
07/12/1999	BILL	SAKURADA DONN LEE & SUSAN L	$705.24	$705.24
03/03/1999	PAYMENT	GUILD MORTGAGE CHECK	$-162.93	$0.00
01/12/1999	PAYMENT	GUILD MTG CHECK	$-162.93	$162.93
10/08/1998	PAYMENT	GUILD MTG CHECK	$-162.93	$325.86
08/20/1998	PAYMENT	GUILD MTG CHECK	$-222.55	$488.79
07/09/1998	BILL	SAKURADA DONN LEE & SUSAN L	$711.34	$711.34
03/06/1998	PAYMENT	GUILD MTG	$-165.55	$0.00
01/09/1998	PAYMENT	GUILD MTG	$-165.55	$165.55
10/08/1997	PAYMENT	GUILD MTG	$-165.55	$331.10
08/21/1997	PAYMENT	GUILD MTG	$-223.74	$496.65
07/23/1997	BILL	SAKURADA DONN LEE & SUSAN L	$720.39	$720.39
03/06/1997	PAYMENT	GUILD MTG	$-173.33	$0.00
01/08/1997	PAYMENT	GUILD MTG	$-173.33	$173.33
10/09/1996	PAYMENT	GUILD MORTGAGE	$-173.33	$346.66
08/21/1996	PAYMENT	GUILD MTG	$-231.56	$519.99
07/11/1996	BILL	SAKURADA DONN LEE & SUSAN L	$751.55	$751.55

Tax Account 13-0541-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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