Tax Account 13-0591-06

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Owners

MAGANA EMILIO G & MARIA D
PO BOX 1765
WINNEMUCCA, NV 89446

MAGANA EMILIO G

MAGANA MARIA D

Account Summary

Account ID	13-0591-06
Account Type	Real Estate
Location	3665 E COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0591-06

Account Type

Real Estate

Location

3665 E COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.71
Total	$2,293.71
Paid	$2,293.71
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

$2,293.71

Total

$2,293.71

Paid

$2,293.71

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	$574.71	$0.00	$574.71	$574.71	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.05	$21.27	$2,251.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,168.23	$0.00	$2,168.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,015.10	$298.79	$2,313.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,753.80	$0.00	$1,753.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,708.66	$0.00	$1,708.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,601.31	$0.00	$1,601.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,537.95	$0.00	$1,537.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,567.82	$0.00	$1,567.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,550.18	$0.00	$1,550.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,525.59	$0.00	$1,525.59	$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
08/21/2024	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK 2086	$-2,293.71	$0.00
07/05/2024	BILL	MAGANA EMILIO G & MARIA D	$2,293.71	$2,293.71
09/12/2023	PAYMENT	MAGANA & SONS CONSTRUCTION SYS 1635 ORIG: CHECK	$-2,251.32	$0.00
09/12/2023	ADJUSTMENT	MAGANA & SONS CONSTRUCTION CHECK 1635 VOIDED PAYMENT: 350064. REASON: COLLECTION FEE FIX	$2,251.32	$2,251.32
09/06/2023	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK 1635	$-2,251.32	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.27	$2,251.32
07/06/2023	BILL	MAGANA EMILIO G & MARIA D	$2,230.05	$2,230.05
07/28/2022	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK NUM: 1154	$-2,168.23	$0.00
07/07/2022	BILL	MAGANA EMILIO G & MARIA D	$2,168.23	$2,168.23
05/05/2022	PAYMENT	MAGANA & SONS CONSTRUCTION CHECK NUM: 1034	$-2,313.89	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,313.89
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,303.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.50	$2,301.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.87	$2,167.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.76	$2,082.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.16	$2,034.26
07/08/2021	BILL	MAGANA EMILIO G & MARIA D	$2,015.10	$2,015.10
08/17/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: P38KLRPLL	$-1,753.80	$0.00
07/10/2020	BILL	MAGANA EMILIO G & MARIA D	$1,753.80	$1,753.80
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-427.00	$427.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.66	$1,281.00
07/08/2019	BILL	MAGANA EMILIO G & MARIA D	$1,708.66	$1,708.66
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$400.00	$800.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-401.31	$1,200.00
07/05/2018	BILL	MAGANA EMILIO G & MARIA D	$1,601.31	$1,601.31
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-385.95	$1,152.00
07/11/2017	BILL	MAGANA EMILIO G & MARIA D	$1,537.95	$1,537.95
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-394.82	$1,173.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$394.82	$1,567.82
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-394.82	$1,173.00
07/07/2016	BILL	MAGANA EMILIO G & MARIA D	$1,567.82	$1,567.82
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-389.18	$1,161.00
07/02/2015	BILL	MAGANA EMILIO G & MARIA D	$1,550.18	$1,550.18
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.59	$1,143.00
07/03/2014	BILL	MAGANA EMILIO G & MARIA D	$1,525.59	$1,525.59
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$382.00	$382.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-382.22	$1,146.00
07/02/2013	BILL	MAGANA EMILIO G & MARIA D	$1,528.22	$1,528.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$372.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-375.96	$1,116.00
07/10/2012	BILL	MAGANA EMILIO G & MARIA D	$1,491.96	$1,491.96
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-365.30	$1,092.00
07/11/2011	BILL	MAGANA EMILIO G & MARIA D	$1,457.30	$1,457.30
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$372.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$744.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-372.21	$1,116.00
07/09/2010	BILL	MAGANA EMILIO G & MARIA D	$1,488.21	$1,488.21
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-362.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-362.00	$362.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-362.00	$724.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.01	$1,086.00
07/10/2009	BILL	MAGANA EMILIO G & MARIA D	$1,448.01	$1,448.01
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-351.00	$351.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$702.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-352.98	$1,053.00
07/10/2008	BILL	HAAGLUND ELAINE M	$1,405.98	$1,405.98
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$341.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$341.00	$1,023.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-342.09	$1,023.00
07/12/2007	BILL	HAAGLUND ELAINE M	$1,365.09	$1,365.09
02/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304278	$-331.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-331.00	$331.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-331.00	$662.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-333.30	$993.00
07/06/2006	BILL	HAAGLUND MIKE R & ELAINE M	$1,326.30	$1,326.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-315.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-315.00	$315.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-315.00	$630.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-316.83	$945.00
07/18/2005	BILL	HAAGLUND MIKE R & ELAINE M	$1,261.83	$1,261.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-313.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-313.00	$313.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-313.00	$626.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-362.13	$939.00
07/06/2004	BILL	HAAGLUND MIKE R & ELAINE M	$1,301.13	$1,301.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-264.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-264.00	$264.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-264.00	$528.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$264.25	$792.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-264.25	$527.75
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-264.25	$792.00
07/18/2003	BILL	HAAGLUND MIKE R & ELAINE M	$1,056.25	$1,056.25
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-232.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-232.00	$232.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-232.00	$464.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-262.56	$696.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$262.56	$958.56
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$262.56	$696.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-262.56	$433.44
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-262.56	$696.00
07/08/2002	BILL	HAAGLUND MIKE R & ELAINE M	$958.56	$958.56
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-274.62	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-274.62	$274.62
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-274.62	$549.24
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-304.94	$823.86
07/11/2001	BILL	HAAGLUND MIKE R & ELAINE M	$1,128.80	$1,128.80
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-204.47	$0.00
12/29/2000	PAYMENT	MORGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 473045	$-408.94	$204.47
12/29/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 474523	$-8.18	$613.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.18	$621.59
08/16/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 125843	$-234.66	$613.41
07/06/2000	BILL	HAAGLUND MICHAEL & ELAINE M	$848.07	$848.07
02/28/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240595	$-216.08	$0.00
12/29/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238483	$-216.08	$216.08
09/29/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16*66 NUM: 235029	$-216.08	$432.16
08/17/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 233192	$-246.39	$648.24
07/12/1999	BILL	HAAGLUND MICHAEL & ELAINE M	$894.63	$894.63
02/23/1999	PAYMENT	W M C MTG CHECK	$-127.31	$0.00
12/23/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-127.31	$127.31
09/18/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-127.31	$254.62
09/18/1998	PAYMENT	WMC MORTGAGE CHECK	$-187.71	$381.93
09/15/1998	AMENDMENT	adj penalaty ss	$0.60	$569.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.20	$569.04
07/09/1998	BILL	HAAGLUND MICHAEL & ELAINE M	$561.84	$561.84
05/01/1998	PAYMENT	HAAGLUND MICHAEL & ELAINE M CHECK	$-659.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$659.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.80	$657.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.36	$617.74
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.51	$591.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.23	$575.87
07/23/1997	BILL	HAAGLUND MICHAEL & ELAINE M	$568.64	$568.64
03/11/1997	PAYMENT	HAAGLUND MICHAEL & ELAINE M	$-107.96	$0.00
01/14/1997	PAYMENT	HAAGLUND MICHAEL & ELAINE M	$-107.96	$107.96
10/08/1996	PAYMENT	HAAGLUND MICHAEL & ELAINE M	$-107.96	$215.92
08/20/1996	PAYMENT	HAAGLUND MICHAEL & ELAINE M	$-154.62	$323.88
07/11/1996	BILL	HAAGLUND MICHAEL & ELAINE M	$478.50	$478.50

Tax Account 13-0591-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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