Tax Account 13-0619-05

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Owners

CONTRERAS SALVADOR & ESTER
PO BOX 637
WINNEMUCCA, NV 89446

CONTRERAS SALVADOR

CONTRERAS ESTER

Account Summary

Account ID	13-0619-05
Account Type	Real Estate
Location	6280 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-05

Account Type

Real Estate

Location

6280 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.85
Total	$1,336.64
Paid	$1,336.64
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

$1,300.85

Total

$1,336.64

Paid

$1,336.64

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	$325.85	$11.95	$325.85	$337.80	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$11.92	$325.00	$336.92	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$11.92	$325.00	$336.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.10	$14.06	$1,280.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,232.37	$0.00	$1,232.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,199.62	$0.00	$1,199.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$982.53	$0.00	$982.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$847.40	$14.78	$862.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$837.00	$9.54	$846.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$843.04	$14.76	$857.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$858.42	$0.00	$858.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$861.05	$0.00	$861.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$855.76	$0.00	$855.76	$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
03/17/2025	PAYMENT	CONTRERAS, ESTER CREDIT CC 5441	$-336.92	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$336.92
11/19/2024	PAYMENT	CONTRERAS SALVADOR & ESTER CREDIT CC 7610	$-661.92	$325.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.92	$986.92
09/20/2024	PAYMENT	CONTRERAS ESTER CREDIT CC 1766	$-337.80	$975.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$1,312.80
07/05/2024	BILL	CONTRERAS SALVADOR & ESTER	$1,300.85	$1,300.85
04/01/2024	PAYMENT	CONTRERAS ESTER CREDIT CC 7610	$-330.06	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$330.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$327.56
01/08/2024	PAYMENT	CONTRERAS ESTER CREDIT CC 1766	$-316.00	$316.00
10/13/2023	PAYMENT	CONTRERAS, ESTER CASH	$-316.00	$632.00
08/04/2023	PAYMENT	CONTRERAS ESTER CREDIT CC 1766	$-318.10	$948.00
07/06/2023	BILL	CONTRERAS SALVADOR & ESTER	$1,266.10	$1,266.10
01/19/2023	PAYMENT	CONTRERAS SALVADOR CASH	$-308.00	$0.00
12/14/2022	PAYMENT	CONTRERAS ESTER CASH	$-308.00	$308.00
10/04/2022	PAYMENT	CONTRERAS ESTER CASH	$-308.00	$616.00
08/08/2022	PAYMENT	CONTRERAS ESTER CREDIT CC 1766	$-308.37	$924.00
07/07/2022	BILL	CONTRERAS SALVADOR & ESTER	$1,232.37	$1,232.37
03/07/2022	PAYMENT	CONTRERAS ESTER CASH	$-299.00	$0.00
11/05/2021	PAYMENT	CONTRERAS SALVADOR & ESTER CREDIT: D NUM: DEBIT 4719	$-299.00	$299.00
10/08/2021	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 4719	$-299.00	$598.00
08/23/2021	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT 4719	$-302.62	$897.00
07/08/2021	BILL	CONTRERAS SALVADOR & ESTER	$1,199.62	$1,199.62
03/11/2021	PAYMENT	CONTRERAS, ESTER CHECK NUM: PNP 03.05.2021	$-245.00	$0.00
12/07/2020	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT 8636	$-245.00	$245.00
10/02/2020	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 8636	$-245.00	$490.00
08/17/2020	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT 8636	$-247.53	$735.00
07/10/2020	BILL	CONTRERAS SALVADOR & ESTER	$982.53	$982.53
03/13/2020	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT 8636	$-218.39	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.39	$218.39
01/07/2020	PAYMENT	CONTRERAS ESTER CREDIT: D NUM: DEBIT 8636	$-211.00	$211.00
10/21/2019	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 8636	$-218.39	$422.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$640.39
08/16/2019	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 8636	$-214.40	$633.00
07/08/2019	BILL	CONTRERAS SALVADOR & ESTER	$847.40	$847.40
04/10/2019	PAYMENT	CONTRERAS SALVADOR & ESTER CASH	$-218.54	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$218.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.29	$216.29
12/31/2018	PAYMENT	CONTRERAS SALVADOR CASH	$-209.00	$209.00
09/28/2018	PAYMENT	CONTRERAS ESTER CREDIT: D	$-209.00	$418.00
08/17/2018	PAYMENT	CONTRERAS, ESTER CREDIT: D NUM: DEBIT 85636	$-210.00	$627.00
07/05/2018	BILL	CONTRERAS SALVADOR & ESTER	$837.00	$837.00
03/05/2018	PAYMENT	ESTER CONTRERAS CREDIT: D NUM: VISA 8636	$-210.00	$0.00
01/23/2018	PAYMENT	ESTER CONTERAS CREDIT: D NUM: VISA 8636	$-217.32	$210.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$427.32
09/29/2017	PAYMENT	ESTER CONTRERAS CREDIT: D NUM: VISA 9419	$-210.00	$420.00
09/11/2017	PAYMENT	CONTRERAS, ESTER CASH	$-220.48	$630.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.44	$850.48
07/11/2017	BILL	CONTRERAS SALVADOR & ESTER	$843.04	$843.04
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.42	$642.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.42	$858.42
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.42	$642.00
07/07/2016	BILL	JOHNSON ROBERT	$858.42	$858.42
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.05	$645.00
07/02/2015	BILL	JOHNSON ROBERT	$861.05	$861.05
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.76	$639.00
07/03/2014	BILL	JOHNSON ROBERT	$855.76	$855.76
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$208.00	$208.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-208.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.97	$624.00
07/02/2013	BILL	JOHNSON ROBERT	$833.97	$833.97
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.83	$609.00
07/10/2012	BILL	JOHNSON ROBERT	$812.83	$812.83
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.30	$594.00
07/11/2011	BILL	JOHNSON ROBERT	$792.30	$792.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-197.00	$394.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-199.10	$591.00
07/09/2010	BILL	JOHNSON ROBERT	$790.10	$790.10
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-192.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-192.00	$384.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.22	$576.00
07/10/2009	BILL	JOHNSON ROBERT	$770.22	$770.22
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.00	$186.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$372.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.93	$558.00
07/10/2008	BILL	JOHNSON ROBERT	$747.93	$747.93
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-181.00	$181.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-181.00	$362.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.20	$543.00
07/12/2007	BILL	JOHNSON ROBERT	$726.20	$726.20
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-176.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.00	$176.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.52	$528.00
07/06/2006	BILL	JOHNSON ROBERT	$705.52	$705.52
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-164.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-164.00	$164.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-164.00	$328.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-167.16	$492.00
07/18/2005	BILL	JOHNSON ROBERT	$659.16	$659.16
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-163.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-163.00	$163.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$163.00	$326.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-163.00	$163.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-163.00	$326.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-166.00	$489.00
07/06/2004	BILL	JOHNSON ROBERT	$655.00	$655.00
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-141.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-141.00	$141.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-141.00	$282.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$144.87	$423.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-144.87	$278.13
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-144.87	$423.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$144.87	$567.87
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-144.87	$423.00
07/18/2003	BILL	JOHNSON ROBERT	$567.87	$567.87
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-123.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-123.00	$123.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-123.00	$246.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-154.39	$369.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$154.39	$523.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$154.39	$369.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-154.39	$214.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-154.39	$369.00
07/08/2002	BILL	ROBERTS MICHAEL P & DIXIE D	$523.39	$523.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-141.04	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.04	$141.04
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-141.04	$282.08
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10522	$-11.32	$423.12
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10521	$-160.00	$434.44
07/11/2001	BILL	ROBERTS MICHAEL P & DIXIE D	$594.44	$594.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-138.45	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-138.45	$138.45
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-138.45	$276.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-168.67	$415.35
07/06/2000	BILL	RIGGAN ROBIN E	$584.02	$584.02
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-150.57	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-150.57	$150.57
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-150.57	$301.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-180.80	$451.71
07/12/1999	BILL	RIGGAN ROBIN E	$632.51	$632.51
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-145.66	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-145.66	$145.66
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-145.66	$291.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-201.79	$436.98
07/09/1998	BILL	RIGGAN ROBIN E	$638.77	$638.77
12/31/1997	PAYMENT	WESTERN TITLE #12883	$-295.76	$0.00
09/24/1997	PAYMENT	NORWEST MTG	$-147.88	$295.76
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-202.91	$443.64
07/23/1997	BILL	ODERMANN ALAN J	$646.55	$646.55
03/07/1997	PAYMENT	NORWEST MTG	$-154.76	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-154.76	$154.76
09/06/1996	PAYMENT	WESTERN TITLE	$-154.76	$309.52
08/27/1996	PAYMENT	NORWEST MTG	$-209.79	$464.28
07/11/1996	BILL	HAAGLUND DAVID A & LORRIE L	$674.07	$674.07

Tax Account 13-0619-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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