Tax Account 15-0017-06

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Owners

ESQUIVEL FIDEL M & NATHALIE M
PO BOX 1583
WINNEMUCCA, NV 89446

ESQUIVEL FIDEL M

ESQUIVEL NATHALIE M

Account Summary

Account ID	15-0017-06
Account Type	Real Estate
Location	72 VISTA AVE WINNEMUCCA
Balance	$2,107.58
Currently Due	$529.58

Account ID

15-0017-06

Account Type

Real Estate

Location

72 VISTA AVE
WINNEMUCCA

Balance

$2,107.58

Currently Due

$529.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,107.58
Total	$2,107.58
Paid	$0.00
Balance	$2,107.58
Due	$529.58
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,107.58

Total

$2,107.58

Paid

$0.00

Balance

$2,107.58

Due

$529.58

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$529.58	$0.00	$529.58	$0.00	$529.58
2	10/06/2025	10/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,055.58
3	01/05/2026	01/15/2026	Due	$526.00	$0.00	$526.00	$0.00	$1,581.58
4	03/02/2026	03/12/2026	Due	$526.00	$0.00	$526.00	$0.00	$2,107.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,997.96	$0.00	$1,997.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,857.97	$0.00	$1,857.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,728.34	$0.00	$1,728.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,737.66	$0.00	$1,737.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,775.69	$0.00	$1,775.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,736.33	$0.00	$1,736.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,714.80	$0.00	$1,714.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,723.42	$0.00	$1,723.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,762.21	$0.00	$1,762.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,737.42	$0.00	$1,737.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,689.96	$0.00	$1,689.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	ESQUIVEL FIDEL M & NATHALIE M	$2,107.58	$2,107.58
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-499.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-499.00	$499.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.96	$1,497.00
07/05/2024	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,997.96	$1,997.96
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.97	$1,392.00
07/06/2023	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,857.97	$1,857.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$432.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280843. REASON: DUPLICATE POSTING	$432.00	$864.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$432.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$864.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.34	$1,296.00
07/07/2022	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,728.34	$1,728.34
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-434.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-435.66	$1,302.00
07/08/2021	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,737.66	$1,737.66
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$443.00	$886.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.30	$886.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-44.30	$841.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-443.00	$886.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-446.69	$1,329.00
07/10/2020	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,775.69	$1,775.69
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-434.00	$434.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-434.33	$1,302.00
07/08/2019	BILL	ESQUIVEL FIDEL M & NATHALIE M	$1,736.33	$1,736.33
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$428.00	$856.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4171	$-430.80	$1,284.00
07/05/2018	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,714.80	$1,714.80
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-433.42	$1,290.00
07/11/2017	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,723.42	$1,723.42
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-442.21	$1,320.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$442.21	$1,762.21
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-442.21	$1,320.00
07/07/2016	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,762.21	$1,762.21
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-435.42	$1,302.00
07/02/2015	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,737.42	$1,737.42
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-423.96	$1,266.00
07/03/2014	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,689.96	$1,689.96
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873634	$-410.00	$0.00
01/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799229	$-410.00	$410.00
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690691	$-410.00	$820.00
08/12/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609092	$-413.89	$1,230.00
07/02/2013	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,643.89	$1,643.89
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326620	$-399.00	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241944	$-399.00	$399.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139478	$-399.00	$798.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079703	$-402.17	$1,197.00
07/10/2012	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,599.17	$1,599.17
02/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896340	$-388.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821146	$-388.00	$388.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 733161	$-388.00	$776.00
08/11/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 683488	$-391.74	$1,164.00
07/11/2011	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,555.74	$1,555.74
03/03/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 427391	$-399.00	$0.00
12/29/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348636	$-399.00	$399.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 247000	$-399.00	$798.00
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 191982	$-402.79	$1,197.00
07/09/2010	BILL	BISHOP BRANDY / GALLUPS BRANDY	$1,599.79	$1,599.79
02/25/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 016835	$-393.00	$0.00
12/31/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936155	$-393.00	$393.00
10/02/2009	PAYMENT	EVERHOME MORTAGE COMPANY CHECK NUM: 852794	$-393.00	$786.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 805449	$-396.00	$1,179.00
07/10/2009	BILL	BISHOP CHRISTOPHER & B BISHOP	$1,575.00	$1,575.00
02/27/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 9999 NUM: 637828	$-382.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-382.00	$382.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$764.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-383.27	$1,146.00
07/10/2008	BILL	BISHOP CHRISTOPHER & B BISHOP	$1,529.27	$1,529.27
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-371.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-371.00	$371.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-371.00	$742.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-371.80	$1,113.00
07/12/2007	BILL	BISHOP CHRISTOPHER & B BISHOP	$1,484.80	$1,484.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-360.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-360.00	$360.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-360.00	$720.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-362.32	$1,080.00
07/06/2006	BILL	BISHOP CHRISTOPHER M & BRANDY	$1,442.32	$1,442.32
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-348.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-348.00	$348.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-348.00	$696.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-350.15	$1,044.00
07/18/2005	BILL	BISHOP CHRISTOPHER M & BRANDY	$1,394.15	$1,394.15
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-348.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-348.00	$348.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$348.00	$696.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-348.00	$348.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-348.00	$696.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-348.97	$1,044.00
07/06/2004	BILL	BISHOP CHRISTOPHER M & BRANDY	$1,392.97	$1,392.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-325.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53*292 NUM: 7428478	$-325.00	$325.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-325.00	$650.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-326.87	$975.00
07/18/2003	BILL	BISHOP CHRISTOPHER M & BRANDY	$1,301.87	$1,301.87
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-312.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-312.00	$312.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531042	$-312.00	$624.00
08/22/2002	PAYMENT	BUROW SERVICES CHECK BANK: 16-144 NUM: 7871	$-344.02	$936.00
07/08/2002	BILL	FUELL BRYAN K & KATHRYN W	$1,280.02	$1,280.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-312.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-312.70	$312.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-312.70	$625.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-342.95	$938.10
07/11/2001	BILL	FUELL BRYAN K & KATHRYN W	$1,281.05	$1,281.05
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-310.76	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-310.76	$310.76
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-310.76	$621.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-341.02	$932.28
07/06/2000	BILL	FUELL BRYAN K & KATHRYN W	$1,273.30	$1,273.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-332.84	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-332.84	$332.84
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-332.84	$665.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-363.13	$998.52
07/12/1999	BILL	FUELL BRYAN K & KATHRYN W	$1,361.65	$1,361.65
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-337.40	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-337.40	$337.40
07/22/1998	PAYMENT	WESTERN TITLE FUELL CHECK	$-705.11	$674.80
07/09/1998	BILL	BRYAN RODGER & DARLENE	$1,379.91	$1,379.91
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-340.58	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-340.58	$340.58
10/03/1997	PAYMENT	GE CAPITAL MTG	$-340.58	$681.16
08/21/1997	PAYMENT	G E CAPITAL MTG	$-370.87	$1,021.74
07/23/1997	BILL	BRYAN RODGER & DARLENE	$1,392.61	$1,392.61
02/27/1997	PAYMENT	G E CAPITAL MTG	$-350.32	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-350.32	$350.32
10/09/1996	PAYMENT	G E CAPITAL MTG	$-350.32	$700.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-380.63	$1,050.96
07/11/1996	BILL	BRYAN RODGER & DARLENE	$1,431.59	$1,431.59

Tax Account 15-0017-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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