Tax Account 14-0143-02

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Owners

NELSON DARRIN W/NELSON RYAN J
13160 GRASS VALLEY RD
WINNEMUCCA, NV 89445

NELSON DARRIN W

NELSON RYAN J

Account Summary

Account ID	14-0143-02
Account Type	Real Estate
Location	3170 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-02

Account Type

Real Estate

Location

3170 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.22
Total	$1,116.22
Paid	$1,116.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,116.22

Total

$1,116.22

Paid

$1,116.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$282.22	$0.00	$282.22	$282.22	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.55	$0.00	$1,041.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$972.41	$0.00	$972.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$872.45	$0.00	$872.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$864.26	$0.00	$864.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$862.99	$0.00	$862.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$849.18	$0.00	$849.18	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$874.87	$0.00	$874.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$884.51	$0.00	$884.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$867.05	$0.00	$867.05	$0.00	$0.00	2.3063	9.0

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	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.22	$834.00
07/05/2024	BILL	NELSON DARRIN W/NELSON RYAN J	$1,116.22	$1,116.22
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.55	$780.00
07/06/2023	BILL	NELSON DARRIN W/NELSON RYAN J	$1,041.55	$1,041.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282065. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.41	$729.00
07/07/2022	BILL	NELSON DARRIN W/NELSON RYAN J	$972.41	$972.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6240	$-227.00	$227.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.38	$681.00
07/08/2021	BILL	PETERSON JASON M & KAYLEE C	$908.38	$908.38
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$218.00	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.80	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.80	$414.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-198.57	$436.00
07/13/2020	PAYMENT	SERVICELINK CHECK NUM: 0060927358	$-237.88	$634.57
07/10/2020	BILL	PETERSON JASON M & KAYLEE C	$872.45	$872.45
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-216.00	$216.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-216.26	$648.00
07/08/2019	BILL	PETERSON JASON M & KAYLEE C	$864.26	$864.26
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-215.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-215.00	$215.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-215.00	$430.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-217.99	$645.00
07/05/2018	BILL	SAKURADA JARID & BOBBIE	$862.99	$862.99
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-212.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-212.00	$212.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-212.00	$424.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-213.18	$636.00
07/11/2017	BILL	SAKURADA JARID & BOBBIE	$849.18	$849.18
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-218.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-218.00	$218.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-218.00	$436.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-220.87	$654.00
07/07/2016	BILL	SAKURADA JARID & BOBBIE	$874.87	$874.87
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-221.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-221.00	$221.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-221.00	$442.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-221.51	$663.00
07/02/2015	BILL	SAKURADA JARID & BOBBIE	$884.51	$884.51
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.05	$648.00
07/03/2014	BILL	SAKURADA JARID & BOBBIE	$867.05	$867.05
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-187.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$187.00	$374.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.57	$561.00
07/02/2013	BILL	SAKURADA JARID & BOBBIE	$751.57	$751.57
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$195.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-195.00	$390.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-198.02	$585.00
07/10/2012	BILL	SAKURADA JARID & BOBBIE	$783.02	$783.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-185.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-185.00	$185.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-185.00	$370.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-185.41	$555.00
07/11/2011	BILL	SAKURADA JARID & BOBBIE	$740.41	$740.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-192.00	$192.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-192.00	$384.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$192.00	$576.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-192.00	$384.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-195.75	$576.00
07/09/2010	BILL	SAKURADA JARID & BOBBIE	$771.75	$771.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-194.00	$194.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-194.00	$388.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-197.64	$582.00
07/10/2009	BILL	SAKURADA JARID & BOBBIE	$779.64	$779.64
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.00	$191.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$382.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-191.09	$573.00
07/10/2008	BILL	MARILUCH ADRIAN I & TAMARA L	$764.09	$764.09
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.05	$558.00
07/12/2007	BILL	MARILUCH ADRIAN I & TAMARA L	$744.05	$744.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-179.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-179.00	$179.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-179.00	$358.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.72	$537.00
07/06/2006	BILL	MARILUCH ADRIAN I & TAMARA L	$716.72	$716.72
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-167.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-167.00	$167.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-167.00	$334.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-167.37	$501.00
07/18/2005	BILL	MARILUCH ADRIAN I & TAMARA L	$668.37	$668.37
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-166.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-166.00	$166.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$166.00	$332.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-166.00	$166.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-166.00	$332.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-166.00	$498.00
07/06/2004	BILL	MARILUCH ADRIAN I & TAMARA L	$664.00	$664.00
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-153.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-153.00	$153.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-153.00	$306.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-156.28	$459.00
07/18/2003	BILL	MARILUCH ADRIAN I & TAMARA L	$615.28	$615.28
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-141.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-141.00	$141.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-141.00	$282.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.74	$423.00
07/08/2002	BILL	MARILUCH ADRIAN I & TAMARA L	$596.74	$596.74
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-143.10	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-112.84	$143.10
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3126694	$-173.36	$255.94
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10670	$-173.36	$429.30
08/07/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 10670	$173.56	$602.66
08/07/2001	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10670	$-173.56	$429.10
07/11/2001	BILL	MARILUCH ADRIAN I & TAMARA L	$602.66	$602.66
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 427870	$-149.40	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-149.40	$149.40
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-149.40	$298.80
09/21/2000	ADJUSTMENT	payment info entered wrong llh BANK: 99-0109 NUM: 48405	$149.40	$448.20
09/21/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-149.40	$298.80
08/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-0109 NUM: 018404	$-179.68	$448.20
07/06/2000	BILL	MARILUCH ADRIAN I & TAMARA L	$627.88	$627.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-162.61	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-162.61	$162.61
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-162.61	$325.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-192.84	$487.83
07/12/1999	BILL	MARILUCH ADRIAN I & TAMARA L	$680.67	$680.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-157.21	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-157.21	$157.21
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-157.21	$314.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-215.50	$471.63
07/09/1998	BILL	MARILUCH ADRIAN I & TAMARA L	$687.13	$687.13
03/02/1998	PAYMENT	NORWEST MTG	$-160.14	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-160.14	$160.14
10/03/1997	PAYMENT	NORWEST MTG	$-160.14	$320.28
08/21/1997	PAYMENT	NORWEST MTG	$-213.83	$480.42
07/23/1997	BILL	MARILUCH ADRIAN I & TAMARA L	$694.25	$694.25
02/27/1997	PAYMENT	NORWEST MTG	$-167.64	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-167.64	$167.64
10/10/1996	PAYMENT	NORWEST MTG	$-167.64	$335.28
08/22/1996	PAYMENT	NORWEST MTG	$-221.37	$502.92
07/11/1996	BILL	MARILUCH ADRIAN I & TAMARA L	$724.29	$724.29

Tax Account 14-0143-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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