Tax Account 13-0612-04

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Owners

MOREIRA DARIO
6235 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0612-04
Account Type	Real Estate
Location	6235 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-04

Account Type

Real Estate

Location

6235 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.46
Total	$1,005.46
Paid	$1,005.46
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

$1,005.46

Total

$1,005.46

Paid

$1,005.46

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	$252.46	$0.00	$252.46	$252.46	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.33	$0.00	$979.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$953.96	$0.00	$953.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$929.32	$0.00	$929.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$958.89	$0.00	$958.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$937.67	$0.00	$937.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$923.37	$0.00	$923.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$943.23	$0.00	$943.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$944.36	$0.00	$944.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$940.63	$0.00	$940.63	$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	PHH MORTGAGE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.46	$753.00
07/05/2024	BILL	MOREIRA DARIO	$1,005.46	$1,005.46
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.33	$732.00
07/06/2023	BILL	MOREIRA DARIO	$979.33	$979.33
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281192. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-239.96	$714.00
07/07/2022	BILL	MOREIRA DARIO	$953.96	$953.96
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-233.32	$696.00
07/08/2021	BILL	MOREIRA DARIO	$929.32	$929.32
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-241.89	$717.00
07/10/2020	BILL	MOREIRA DARIO	$958.89	$958.89
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.67	$702.00
07/08/2019	BILL	MOREIRA DARIO	$937.67	$937.67
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
08/24/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459424320	$-230.00	$460.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.37	$690.00
07/05/2018	BILL	LECUMBERRY LAZARO R & RHONA L	$923.37	$923.37
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.67	$696.00
07/11/2017	BILL	LECUMBERRY LAZARO R & RHONA L	$929.67	$929.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.23	$705.00
07/07/2016	BILL	LECUMBERRY LAZARO R & RHONA L	$943.23	$943.23
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-236.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.36	$708.00
07/02/2015	BILL	LECUMBERRY LAZARO R & RHONA L	$944.36	$944.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-235.00	$235.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-235.63	$705.00
07/03/2014	BILL	LECUMBERRY LAZARO R & RHONA L	$940.63	$940.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.37	$687.00
07/02/2013	BILL	LECUMBERRY LAZARO R & RHONA L	$916.37	$916.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-223.00	$446.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.84	$669.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$223.84	$892.84
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.84	$669.00
07/10/2012	BILL	LECUMBERRY LAZARO R & RHONA L	$892.84	$892.84
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.98	$651.00
07/11/2011	BILL	LECUMBERRY LAZARO R & RHONA L	$869.98	$869.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18665	$-217.00	$217.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-217.00	$434.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-217.34	$651.00
07/09/2010	BILL	LECUMBERRY LAZARO R & RHONA L	$868.34	$868.34
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-214.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.11	$642.00
07/10/2009	BILL	LECUMBERRY LAZARO R & RHONA L	$858.11	$858.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.00	$208.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.25	$624.00
07/10/2008	BILL	LECUMBERRY LAZARO R & RHONA L	$833.25	$833.25
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.00	$202.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.04	$606.00
07/12/2007	BILL	LECUMBERRY LAZARO R & RHONA L	$809.04	$809.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-201.44	$600.00
07/06/2006	BILL	LECUMBERRY LAZARO R & RHONA L	$801.44	$801.44
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-195.56	$579.00
07/18/2005	BILL	LECUMBERRY LAZARO R & RHONA L	$774.56	$774.56
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-192.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-192.00	$192.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-192.00	$384.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-193.43	$576.00
07/06/2004	BILL	LECUMBERRY LAZARO R & RHONA L	$769.43	$769.43
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-156.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-156.00	$156.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-156.00	$312.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.04	$468.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.04	$308.96
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.04	$468.00
07/18/2003	BILL	LECUMBERRY LAZARO R & RHONA L	$627.04	$627.04
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-144.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-144.00	$144.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-144.00	$288.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-175.49	$432.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$175.49	$607.49
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$175.49	$432.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-175.49	$256.51
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-175.49	$432.00
07/08/2002	BILL	LECUMBERRY LAZARO R & RHONA L	$607.49	$607.49
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-30.37	$0.00
08/27/2001	PAYMENT	HUMBOLDT READYMIX, INC. CHECK BANK: 94-204 NUM: 021812	$-469.55	$30.37
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-196.88	$499.92
07/11/2001	BILL	LECUMBERRY LAZARO R & RHONA L	$696.80	$696.80
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-163.89	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-163.89	$163.89
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-163.89	$327.78
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-194.07	$491.67
07/06/2000	BILL	LECUMBERRY LAZARO R & RHONA L	$685.74	$685.74
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-178.51	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-178.51	$178.51
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-178.51	$357.02
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-208.71	$535.53
07/12/1999	BILL	LECUMBERRY LAZARO R & RHONA L	$744.24	$744.24
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-162.42	$0.00
11/20/1998	PAYMENT	WESTERN TITLE#13799 REFINANCE CHECK	$-162.42	$162.42
10/16/1998	PAYMENT	LECUMBERRY LAZARO R & RHONA L CHECK	$-162.42	$324.84
08/24/1998	PAYMENT	LECUMBERRY LAZARO R & RHONA L CHECK	$-221.81	$487.26
07/09/1998	BILL	LECUMBERRY LAZARO R & RHONA L	$709.07	$709.07
03/06/1998	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-172.45	$0.00
01/06/1998	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-172.45	$172.45
10/15/1997	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-172.45	$344.90
08/12/1997	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-232.02	$517.35
07/23/1997	BILL	LECUMBERRY LAZARO R & RHONA L	$749.37	$749.37
03/06/1997	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-171.88	$0.00
01/07/1997	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-171.88	$171.88
10/14/1996	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-171.88	$343.76
08/26/1996	PAYMENT	LECUMBERRY LAZARO R & RHONA L	$-202.51	$515.64
07/11/1996	BILL	LECUMBERRY LAZARO R & RHONA L	$718.15	$718.15

Tax Account 13-0612-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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