Tax Account 15-0017-03

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Owners

MONROY JESUS
30 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0017-03
Account Type	Real Estate
Location	30 VISTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0017-03

Account Type

Real Estate

Location

30 VISTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.96
Total	$1,100.96
Paid	$1,100.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,100.96

Total

$1,100.96

Paid

$1,100.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$275.96	$0.00	$275.96	$275.96	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.05	$0.00	$1,072.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,043.96	$0.00	$1,043.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,016.68	$0.00	$1,016.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$964.51	$0.00	$964.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.55	$0.00	$939.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$891.82	$0.00	$891.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$868.98	$0.00	$868.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$846.81	$0.00	$846.81	$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	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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.96	$825.00
07/05/2024	BILL	MONROY JESUS	$1,100.96	$1,100.96
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.05	$801.00
07/06/2023	BILL	MONROY JESUS	$1,072.05	$1,072.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281437. REASON: DUPLICATE POSTING...	$260.00	$520.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$260.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$520.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.96	$780.00
07/07/2022	BILL	MONROY JESUS	$1,043.96	$1,043.96
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-254.68	$762.00
07/08/2021	BILL	MONROY JESUS	$1,016.68	$1,016.68
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-249.22	$741.00
07/10/2020	BILL	MONROY JESUS	$990.22	$990.22
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-241.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-241.00	$241.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-241.00	$482.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-241.51	$723.00
07/08/2019	BILL	MONROY JESUS	$964.51	$964.51
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-234.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-234.00	$234.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-234.00	$468.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-237.55	$702.00
07/05/2018	BILL	MONROY JESUS	$939.55	$939.55
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093742	$-231.34	$684.00
07/11/2017	BILL	MONROY JESUS	$915.34	$915.34
03/02/2017	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-225.82	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.82	$891.82
08/16/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-225.82	$666.00
07/07/2016	BILL	MONROY JESUS	$891.82	$891.82
03/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-217.98	$651.00
07/02/2015	BILL	MONROY JESUS	$868.98	$868.98
03/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-213.81	$633.00
07/03/2014	BILL	MONROY JESUS	$846.81	$846.81
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$206.00	$206.00
02/28/2014	VOID	CITIMORTGAGE, INC. CHECK	$-206.00	$0.00
01/02/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.28	$618.00
07/02/2013	BILL	MONROY JESUS	$825.28	$825.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.39	$603.00
07/10/2012	BILL	MONROY JESUS	$804.39	$804.39
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.21	$588.00
07/11/2011	BILL	MONROY JESUS	$786.21	$786.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-198.00	$396.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-199.16	$594.00
07/09/2010	BILL	MONROY JESUS	$793.16	$793.16
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-216.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-216.00	$432.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.95	$648.00
07/10/2009	BILL	MONROY JESUS	$865.95	$865.95
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-210.86	$630.00
07/10/2008	BILL	MONROY JESUS	$840.86	$840.86
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.00	$204.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.45	$612.00
07/12/2007	BILL	MONROY JESUS	$816.45	$816.45
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-198.00	$0.00
11/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303871	$-198.00	$198.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.05	$594.00
07/06/2006	BILL	NELSON SHANE & HEATHER	$793.05	$793.05
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-190.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-190.00	$190.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-190.00	$380.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.82	$570.00
07/18/2005	BILL	NELSON SHANE & HEATHER	$763.82	$763.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-212.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-212.00	$212.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-212.00	$424.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-212.49	$636.00
07/06/2004	BILL	NELSON SHANE & HEATHER	$848.49	$848.49
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-199.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-199.00	$199.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004420	$-199.00	$398.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-199.06	$597.00
07/18/2003	BILL	HAFEN CONRAD & HOLLY S	$796.06	$796.06
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-187.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-187.00	$187.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-187.00	$374.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-220.73	$561.00
07/08/2002	BILL	HAFEN CONRAD & HOLLY S	$781.73	$781.73
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-188.17	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-188.17	$188.17
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-188.17	$376.34
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-218.39	$564.51
07/11/2001	BILL	HAFEN CONRAD & HOLLY S	$782.90	$782.90
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-187.03	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-187.03	$187.03
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-187.03	$374.06
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-217.32	$561.09
07/06/2000	BILL	HAFEN CONRAD & HOLLY S	$778.41	$778.41
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-213.33	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-213.33	$213.33
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-213.33	$426.66
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-243.68	$639.99
07/12/1999	BILL	HAFEN CONRAD & HOLLY S	$883.67	$883.67
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-216.42	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-216.42	$216.42
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-216.42	$432.84
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-246.65	$649.26
07/09/1998	BILL	HAFEN CONRAD & HOLLY S	$895.91	$895.91
02/10/1998	PAYMENT	COUNTRYWIDE FUNDING	$-218.66	$0.00
12/18/1997	PAYMENT	COUNTRYWIDE MTG	$-218.66	$218.66
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-218.66	$437.32
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-248.87	$655.98
07/23/1997	BILL	HAFEN CONRAD & HOLLY S	$904.85	$904.85
02/14/1997	PAYMENT	COUNTRYWIDE FUNDING	$-224.75	$0.00
12/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-224.75	$224.75
09/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-224.75	$449.50
08/20/1996	PAYMENT	WESTERN TITLE	$-254.99	$674.25
07/11/1996	BILL	HAFEN CONRAD & HOLLY S	$929.24	$929.24

Tax Account 15-0017-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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