Tax Account 14-0096-05

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Owners

ASHBY PATRIC A
8095 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0096-05
Account Type	Real Estate
Location	8095 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-05

Account Type

Real Estate

Location

8095 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.40
Total	$1,396.40
Paid	$1,396.40
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

$1,396.40

Total

$1,396.40

Paid

$1,396.40

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	$349.40	$0.00	$349.40	$349.40	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.88	$0.00	$1,358.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,322.45	$0.00	$1,322.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,152.13	$0.00	$1,152.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$900.10	$0.00	$900.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$886.58	$0.00	$886.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$894.93	$0.00	$894.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$908.92	$0.00	$908.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$885.59	$0.00	$885.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$921.64	$0.00	$921.64	$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
07/31/2024	PAYMENT	ASHBY, PATRIC CREDIT CC 4800	$-1,396.40	$0.00
07/05/2024	BILL	ASHBY PATRIC A	$1,396.40	$1,396.40
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.88	$1,017.00
07/06/2023	BILL	ASHBY PATRIC A	$1,358.88	$1,358.88
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282214. REASON: DUPLICATE POSTING...	$330.00	$660.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$660.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.45	$990.00
07/07/2022	BILL	ASHBY PATRIC A	$1,322.45	$1,322.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-324.51	$963.00
07/08/2021	BILL	ASHBY PATRIC A	$1,287.51	$1,287.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$288.00	$576.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.80	$576.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-28.80	$547.20
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-288.00	$576.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-288.13	$864.00
07/10/2020	BILL	ASHBY PATRIC A	$1,152.13	$1,152.13
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-225.00	$225.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.10	$675.00
07/08/2019	BILL	ASHBY PATRIC A	$900.10	$900.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-223.58	$663.00
07/05/2018	BILL	ASHBY PATRIC A	$886.58	$886.58
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-223.00	$446.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-225.93	$669.00
07/11/2017	BILL	ASHBY PATRIC A	$894.93	$894.93
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-454.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-454.92	$454.00
07/07/2016	BILL	FORTIN KATHERINE I	$908.92	$908.92
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-442.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467746	$-443.59	$442.00
07/02/2015	BILL	FORTIN KATHERINE I	$885.59	$885.59
12/22/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460457	$-460.00	$0.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.64	$690.00
07/03/2014	BILL	FORTIN KATHERINE I	$921.64	$921.64
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$228.00	$228.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-228.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.28	$684.00
07/02/2013	BILL	FORTIN KATHERINE I	$912.28	$912.28
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.86	$675.00
07/10/2012	BILL	FORTIN KATHERINE I	$902.86	$902.86
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.71	$657.00
07/11/2011	BILL	FORTIN KATHERINE I	$879.71	$879.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-231.00	$462.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-232.65	$693.00
07/09/2010	BILL	FORTIN KATHERINE I	$925.65	$925.65
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-226.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-226.00	$452.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.48	$678.00
07/10/2009	BILL	FORTIN KATHERINE I	$906.48	$906.48
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.00	$220.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$440.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.22	$660.00
07/10/2008	BILL	FORTIN KATHERINE I	$880.22	$880.22
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.63	$639.00
07/12/2007	BILL	FORTIN KATHERINE I	$854.63	$854.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-207.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-207.00	$207.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-207.00	$414.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.30	$621.00
07/06/2006	BILL	FORTIN KATHERINE I	$830.30	$830.30
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-195.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-195.00	$195.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-195.00	$390.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-198.86	$585.00
07/18/2005	BILL	FORTIN KATHERINE I	$783.86	$783.86
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-194.00	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08868159	$-194.00	$194.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$194.00	$388.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-194.00	$194.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-194.00	$388.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-196.55	$582.00
07/06/2004	BILL	FORTIN KATHERINE I	$778.55	$778.55
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-166.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-166.00	$166.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-166.00	$332.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$169.42	$498.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-169.42	$328.58
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-169.42	$498.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$169.42	$667.42
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-169.42	$498.00
07/18/2003	BILL	FORTIN KATHERINE I	$667.42	$667.42
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-145.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-145.00	$145.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-145.00	$290.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-176.43	$435.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$176.43	$611.43
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$176.43	$435.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-176.43	$258.57
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-176.43	$435.00
07/08/2002	BILL	FORTIN KATHERINE I	$611.43	$611.43
03/07/2002	PAYMENT	PRINCIPAL RESIDENTIAL MRTGE CHECK BANK: 70-2382 NUM: 05489608	$-168.69	$0.00
02/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11747	$-19.00	$168.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.73	$187.69
01/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1112395	$-544.42	$186.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.38	$731.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$713.00
07/11/2001	BILL	SECRETARY OF HOUSING & URBAN	$705.04	$705.04
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-164.21	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-164.21	$164.21
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-164.21	$328.42
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-194.47	$492.63
07/06/2000	BILL	GANNON PATRICK J & STEPHANIE A	$687.10	$687.10
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-178.86	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-178.86	$178.86
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 597409	$-178.86	$357.72
08/17/1999	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9117203	$-209.14	$536.58
07/12/1999	BILL	GANNON PATRICK J & STEPHANIE A	$745.72	$745.72
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-172.74	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-172.74	$172.74
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-172.74	$345.48
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-234.33	$518.22
07/09/1998	BILL	GANNON PATRICK J & STEPHANIE A	$752.55	$752.55
03/06/1998	PAYMENT	TRANSAMERICA	$-176.01	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-176.01	$176.01
10/08/1997	PAYMENT	TRANSAMERICA	$-176.01	$352.02
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-236.27	$528.03
07/23/1997	BILL	GANNON PATRICK J & STEPHANIE A	$764.30	$764.30
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-172.74	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-172.74	$172.74
10/02/1996	PAYMENT	TRANSAMERICA	$-172.74	$345.48
09/03/1996	PAYMENT	C T X MTG	$-230.92	$518.22
07/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-183.41	$749.14
07/16/1996	AMENDMENT	delete monthly interest	$-1.37	$932.55
07/11/1996	BILL	GANNON PATRICK J & STEPHANIE A	$749.14	$933.92
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.86	$184.78
07/01/1995	BILL	MENDOZA URIEL L & EMMA	$163.92	$163.92

Tax Account 14-0096-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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