Tax Account 15-0016-05

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Owners

MAYORGA JOSE & MARIA
54 BELLEVUE AVE
WINNEMUCCA, NV 89445

MAYORGA JOSE

MAYORGA MARIA

Account Summary

Account ID	15-0016-05
Account Type	Real Estate
Location	54 BELLEVUE AVE WINNEMUCCA
Balance	$283.80
Currently Due	$283.80

Account ID

15-0016-05

Account Type

Real Estate

Location

54 BELLEVUE AVE
WINNEMUCCA

Balance

$283.80

Currently Due

$283.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.16
Total	$1,113.91
Paid	$830.11
Balance	$283.80
Due	$283.80
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.16

Total

$1,113.91

Paid

$830.11

Balance

$283.80

Due

$283.80

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$276.16	$9.95	$276.16	$286.11	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Past due	$272.00	$11.80	$272.00	$0.00	$283.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.27	$29.86	$1,049.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$951.77	$0.00	$951.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$938.13	$0.00	$938.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$938.29	$0.00	$938.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$910.83	$8.11	$918.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$890.18	$0.00	$890.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$881.24	$0.00	$881.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$881.39	$0.00	$881.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$877.43	$0.00	$877.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$841.77	$0.00	$841.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.55	7.45	7.45
2024-2025	S29	Landfill	78.00	58.55	19.45	19.45
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$283.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$281.80
12/06/2024	PAYMENT	MAYORGA MARIA CREDIT CC 9281	$-272.00	$272.00
10/11/2024	PAYMENT	MAYORGA JOSE CREDIT CC 4926	$-272.00	$544.00
08/30/2024	PAYMENT	MAYORGA, MARIA CASH	$-286.11	$816.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.95	$1,102.11
07/05/2024	BILL	MAYORGA JOSE & MARIA	$1,092.16	$1,092.16
04/02/2024	PAYMENT	MAYORGA MARIA CREDIT CC 3981	$-265.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$265.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$263.08
01/19/2024	PAYMENT	MAYORGA MARIA CREDIT CC 3096	$-263.08	$254.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$517.08
10/12/2023	PAYMENT	MAYORGA MARIA CREDIT CC 3096	$-254.00	$508.00
10/02/2023	PAYMENT	MAYORGA MARIA CASH	$-266.47	$762.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$1,028.47
07/06/2023	BILL	MAYORGA JOSE & MARIA	$1,019.27	$1,019.27
02/27/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-237.00	$0.00
12/27/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-237.00	$237.00
09/30/2022	ADJUSTMENT	SN SERVICING CORP ACH CORE - VOIDED PAYMENT: 280805. REASON: DUPLICATE POSTING	$237.00	$474.00
09/30/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-237.00	$237.00
09/30/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-237.00	$474.00
08/11/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-240.77	$711.00
07/07/2022	BILL	MAYORGA JOSE & MARIA	$951.77	$951.77
03/01/2022	PAYMENT	SN SERVICING CORP CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-236.13	$702.00
07/08/2021	BILL	MAYORGA JOSE & MARIA	$938.13	$938.13
02/25/2021	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-236.29	$702.00
07/10/2020	BILL	MAYORGA JOSE & MARIA	$938.29	$938.29
02/28/2020	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	SN SERVICING CORP CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
09/12/2019	PAYMENT	SN SERVICEING CORP CHECK NUM: 8007408	$-8.11	$681.00
09/12/2019	PAYMENT	SNC ESCROW CHECK NUM: 3044387	$-229.83	$689.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.11	$918.94
07/08/2019	BILL	MAYORGA JOSE & MARIA	$910.83	$910.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.18	$666.00
07/05/2018	BILL	MAYORGA JOSE & MARIA	$890.18	$890.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.24	$660.00
07/11/2017	BILL	MAYORGA JOSE & MARIA	$881.24	$881.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.39	$660.00
07/07/2016	BILL	MAYORGA JOSE & MARIA	$881.39	$881.39
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-219.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.43	$657.00
07/02/2015	BILL	MAYORGA JOSE & MARIA	$877.43	$877.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.77	$630.00
07/03/2014	BILL	MAYORGA JOSE & MARIA	$841.77	$841.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.42	$588.00
07/02/2013	BILL	MAYORGA JOSE & MARIA	$787.42	$787.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-185.00	$370.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.29	$555.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$187.29	$742.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.29	$555.00
07/10/2012	BILL	MAYORGA JOSE & MARIA	$742.29	$742.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.58	$549.00
07/11/2011	BILL	MAYORGA JOSE & MARIA	$732.58	$732.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-186.00	$372.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-189.05	$558.00
07/09/2010	BILL	MAYORGA JOSE & MARIA	$747.05	$747.05
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	$-206.65	$618.00
07/10/2009	BILL	MAYORGA JOSE & MARIA	$824.65	$824.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-202.56	$606.00
07/10/2008	BILL	MAYORGA JOSE & MARIA	$808.56	$808.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$196.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-199.73	$588.00
07/12/2007	BILL	MAYORGA JOSE & MARIA	$787.73	$787.73
03/05/2007	PAYMENT	WELLS FARGO H0ME MORTGAGE CHECK BANK: 17*0001 NUM: 542967	$-193.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 504903	$-193.00	$193.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.82	$579.00
07/06/2006	BILL	MAYORGA JOSE & MARIA	$774.82	$774.82
02/28/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 243548	$-180.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-180.00	$180.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-180.00	$360.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-182.78	$540.00
07/18/2005	BILL	MAYORGA JOSE & MARIA	$722.78	$722.78
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-195.34	$585.00
07/06/2004	BILL	MAYORGA JOSE & MARIA	$780.34	$780.34
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-183.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-183.00	$183.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-183.00	$366.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-183.78	$549.00
07/18/2003	BILL	MAYORGA JOSE & MARIA	$732.78	$732.78
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-203.37	$516.00
07/08/2002	BILL	MAYORGA JOSE & MARIA	$719.37	$719.37
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-172.58	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-172.58	$172.58
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-172.58	$345.16
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-202.85	$517.74
07/11/2001	BILL	MAYORGA JOSE & MARIA	$720.59	$720.59
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-171.54	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-171.54	$171.54
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-171.54	$343.08
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-201.85	$514.62
07/06/2000	BILL	MAYORGA JOSE & MARIA	$716.47	$716.47
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-196.29	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-196.29	$196.29
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-196.29	$392.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-226.59	$588.87
07/12/1999	BILL	MAYORGA JOSE & MARIA	$815.46	$815.46
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-199.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-199.08	$199.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-199.08	$398.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-229.48	$597.24
07/09/1998	BILL	MAYORGA JOSE & MARIA	$826.72	$826.72
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-201.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-201.20	$201.20
09/23/1997	PAYMENT	NORWEST MTG	$-201.20	$402.40
08/11/1997	PAYMENT	FIRST AMERICAN TITLE	$-231.41	$603.60
07/23/1997	BILL	BOYD MIKE M & ANNEA L	$835.01	$835.01
02/26/1997	PAYMENT	CAPSTEAD MTG	$-206.76	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-206.76	$206.76
10/10/1996	PAYMENT	CAPSTEAD MTG	$-206.76	$413.52
08/27/1996	PAYMENT	CAPSTEAD MTG	$-237.03	$620.28
07/11/1996	BILL	BOYD MIKE M & ANNEA L	$857.31	$857.31

Tax Account 15-0016-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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