Tax Account 13-0611-06

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Owners

ESPINOZA RAUDEL & EDITH
6210 PROSPECT AVE
WINNEMUCCA, NV 89445

ESPINOZA RAUDEL

ESPINOZA EDITH

Account Summary

Account ID	13-0611-06
Account Type	Real Estate
Location	6210 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-06

Account Type

Real Estate

Location

6210 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.50
Total	$1,380.50
Paid	$1,380.50
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

$1,380.50

Total

$1,380.50

Paid

$1,380.50

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	$345.50	$0.00	$345.50	$345.50	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.25	$0.00	$1,286.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,198.97	$0.00	$1,198.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,156.81	$0.00	$1,156.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,183.45	$0.00	$1,183.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,160.00	$0.00	$1,160.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,137.39	$0.00	$1,137.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,147.70	$0.00	$1,147.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,161.86	$0.00	$1,161.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,064.77	$0.00	$1,064.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$903.26	$0.00	$903.26	$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	WELLS FARGO BANK 708 ACH CORE -	$-345.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-345.50	$1,035.00
07/05/2024	BILL	ESPINOZA RAUDEL & EDITH	$1,380.50	$1,380.50
02/20/2024	PAYMENT	R ESPINOZA ACH NORW - 039600427	$-321.00	$0.00
12/11/2023	PAYMENT	R ESPINOZA ACH NORW - 039508289	$-321.00	$321.00
09/14/2023	PAYMENT	R ESPINOZA ACH NORW - 039395656	$-321.00	$642.00
07/21/2023	PAYMENT	R ESPINOZA ACH NORW - 039332073	$-323.25	$963.00
07/06/2023	BILL	ESPINOZA RAUDEL & EDITH	$1,286.25	$1,286.25
02/17/2023	PAYMENT	R ESPINOZA ACH NORW - 039120887	$-299.00	$0.00
12/20/2022	PAYMENT	R ESPINOZA ACH NORW - 039006616	$-299.00	$299.00
09/19/2022	PAYMENT	R ESPINOZA ACH NORW - 038883456	$-299.00	$598.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-301.97	$897.00
07/07/2022	BILL	ESPINOZA RAUDEL & EDITH	$1,198.97	$1,198.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-289.81	$867.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$289.81	$1,156.81
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$289.81	$867.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.81	$577.19
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-289.81	$867.00
07/08/2021	BILL	ESPINOZA RAUDEL & EDITH	$1,156.81	$1,156.81
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-298.45	$885.00
07/10/2020	BILL	ESPINOZA RAUDEL & EDITH	$1,183.45	$1,183.45
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$870.00
07/08/2019	BILL	ESPINOZA RAUDEL & EDITH	$1,160.00	$1,160.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.39	$852.00
07/05/2018	BILL	ESPINOZA RAUDEL & EDITH	$1,137.39	$1,137.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.70	$858.00
07/11/2017	BILL	ESPINOZA RAUDEL & EDITH	$1,147.70	$1,147.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.86	$870.00
07/07/2016	BILL	ESPINOZA RAUDEL & EDITH	$1,161.86	$1,161.86
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-266.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.77	$798.00
07/02/2015	BILL	ESPINOZA RAUDEL & EDITH	$1,064.77	$1,064.77
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-225.00	$225.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-228.26	$675.00
07/03/2014	BILL	ESPINOZA RAUDEL & EDITH	$903.26	$903.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.67	$669.00
07/02/2013	BILL	ESPINOZA RAUDEL & EDITH	$892.67	$892.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-219.00	$438.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.86	$657.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$219.86	$876.86
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.86	$657.00
07/10/2012	BILL	ESPINOZA RAUDEL & EDITH	$876.86	$876.86
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.91	$612.00
07/11/2011	BILL	ESPINOZA RAUDEL & EDITH	$819.91	$819.91
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-208.00	$416.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-211.43	$624.00
07/09/2010	BILL	ESPINOZA RAUDEL & EDITH	$835.43	$835.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.91	$618.00
07/10/2009	BILL	ESPINOZA RAUDEL & EDITH	$827.91	$827.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-198.68	$591.00
07/10/2008	BILL	ESPINOZA RAUDEL & EDITH	$789.68	$789.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$187.00	$561.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-188.15	$561.00
07/12/2007	BILL	ESPINOZA RAUDEL & EDITH	$749.15	$749.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-176.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-176.00	$176.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.73	$528.00
07/06/2006	BILL	ESPINOZA RAUDEL & EDITH	$707.73	$707.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-156.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.24	$156.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.24	$162.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-156.00	$156.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-156.00	$312.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-156.88	$468.00
07/18/2005	BILL	ESPINOZA RAUDEL & EDITH	$624.88	$624.88
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-168.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-168.00	$168.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-168.00	$336.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-169.86	$504.00
07/06/2004	BILL	ESPINOZA RAUDEL	$673.86	$673.86
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-134.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-134.00	$134.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-134.00	$268.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-137.92	$402.00
07/18/2003	BILL	ESPINOZA RAUDEL	$539.92	$539.92
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-117.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-117.00	$117.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-117.00	$234.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-149.13	$351.00
07/08/2002	BILL	ESPINOZA RAUDEL	$500.13	$500.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-134.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-134.01	$134.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-134.01	$268.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-164.09	$402.03
07/11/2001	BILL	ESPINOZA RAUDEL	$566.12	$566.12
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-160.77	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.77	$160.77
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-160.77	$321.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-191.11	$482.31
07/06/2000	BILL	ESPINOZA RAUDEL	$673.42	$673.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-175.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-175.11	$175.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-175.11	$350.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-205.39	$525.33
07/12/1999	BILL	ESPINOZA RAUDEL	$730.72	$730.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-165.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-165.60	$165.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-165.60	$331.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-225.76	$496.80
07/09/1998	BILL	ESPINOZA RAUDEL	$722.56	$722.56
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-168.17	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-168.17	$168.17
09/24/1997	PAYMENT	NORWEST MTG	$-168.17	$336.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-227.01	$504.51
07/23/1997	BILL	ESPINOZA RAUDEL	$731.52	$731.52
03/07/1997	PAYMENT	NORWEST MTG	$-176.10	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-176.10	$176.10
10/10/1996	PAYMENT	NORWEST MTG	$-176.10	$352.20
08/20/1996	PAYMENT	WESTERN TITLE	$-234.93	$528.30
07/11/1996	BILL	ESPINOZA RAUDEL	$763.23	$763.23

Tax Account 13-0611-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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