Tax Account 15-0044-01

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Owners

BURKE DEBORA J
140 MODOC DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0044-01
Account Type	Real Estate
Location	140 MODOC DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-01

Account Type

Real Estate

Location

140 MODOC DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.91
Total	$2,187.91
Paid	$2,187.91
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

$2,187.91

Total

$2,187.91

Paid

$2,187.91

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	$549.91	$0.00	$549.91	$549.91	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.34	$0.00	$2,127.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,068.52	$0.00	$2,068.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,056.25	$0.00	$2,056.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,065.92	$0.00	$2,065.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,012.10	$0.00	$2,012.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,970.20	$0.00	$1,970.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,968.90	$0.00	$1,968.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,002.56	$0.00	$2,002.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,953.55	$0.00	$1,953.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,899.78	$0.00	$1,899.78	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-546.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-546.00	$546.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.91	$1,638.00
07/05/2024	BILL	BURKE DEBORA J	$2,187.91	$2,187.91
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$1,062.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.34	$1,593.00
07/06/2023	BILL	BURKE DEBORA J	$2,127.34	$2,127.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$517.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280847. REASON: DUPLICATE POSTING	$517.00	$1,034.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$517.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.52	$1,551.00
07/07/2022	BILL	BURKE DEBORA J	$2,068.52	$2,068.52
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-514.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-514.25	$1,542.00
07/08/2021	BILL	BURKE DEBORA J	$2,056.25	$2,056.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$516.00	$1,032.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.60	$1,032.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-51.60	$980.40
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-516.00	$1,032.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-517.92	$1,548.00
07/10/2020	BILL	BURKE DEBORA J	$2,065.92	$2,065.92
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-503.00	$503.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-503.10	$1,509.00
07/08/2019	BILL	BURKE DEBORA J	$2,012.10	$2,012.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$492.00	$984.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-494.20	$1,476.00
07/05/2018	BILL	BURKE DEBORA J	$1,970.20	$1,970.20
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-492.90	$1,476.00
07/11/2017	BILL	BURKE DEBORA J	$1,968.90	$1,968.90
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-502.56	$1,500.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$502.56	$2,002.56
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-502.56	$1,500.00
07/07/2016	BILL	BURKE DEBORA J	$2,002.56	$2,002.56
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-489.55	$1,464.00
07/02/2015	BILL	BURKE DEBORA J	$1,953.55	$1,953.55
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-477.78	$1,422.00
07/03/2014	BILL	BURKE DEBORA J	$1,899.78	$1,899.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$461.00	$461.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-464.58	$1,383.00
07/02/2013	BILL	BURKE DEBORA J	$1,847.58	$1,847.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-449.91	$1,347.00
07/10/2012	BILL	BURKE DEBORA J	$1,796.91	$1,796.91
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-439.72	$1,308.00
07/11/2011	BILL	BURKE DEBORA J	$1,747.72	$1,747.72
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-449.00	$449.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-449.00	$898.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-449.88	$1,347.00
07/09/2010	BILL	BURKE DEBORA J	$1,796.88	$1,796.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-450.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-450.00	$900.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.81	$1,350.00
07/10/2009	BILL	BURKE DEBORA J	$1,802.81	$1,802.81
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-441.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-441.00	$441.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-441.00	$882.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-442.27	$1,323.00
07/10/2008	BILL	BURKE DEBORA J	$1,765.27	$1,765.27
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-428.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-428.00	$428.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-428.00	$856.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-431.30	$1,284.00
07/12/2007	BILL	BURKE DEBORA J	$1,715.30	$1,715.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-418.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-418.00	$418.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.00	$836.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-418.18	$1,254.00
07/06/2006	BILL	BURKE DEBORA J	$1,672.18	$1,672.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-390.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-390.00	$390.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-390.00	$780.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-393.01	$1,170.00
07/18/2005	BILL	BURKE DEBORA J	$1,563.01	$1,563.01
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009911	$-58.00	$0.00
01/05/2005	PAYMENT	BILL DALEY CONSTRUCTION CHECK BANK: 94*176 NUM: 1145	$-58.00	$58.00
10/07/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94-176 NUM: 1019	$-58.00	$116.00
08/17/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*169 NUM: 5231	$-58.75	$174.00
07/06/2004	BILL	DALLEY WM D & JACQUELINE E	$232.75	$232.75
03/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5923	$-235.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.86	$235.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$226.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$220.54
07/18/2003	BILL	BIDEGARY ADAM GARED	$218.29	$218.29
04/11/2003	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94-169 NUM: 1173	$-116.64	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$116.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$115.14
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$108.78
10/22/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-52.00	$106.08
10/22/2002	ADJUSTMENT	cash back s/b refund llh BANK: 94-169 NUM: 1076	$52.00	$158.08
10/22/2002	VOID	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1076	$-52.00	$106.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$158.08
08/30/2002	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1053	$-53.67	$156.00
07/08/2002	BILL	BIDEGARY ADAM GARED	$209.67	$209.67
03/05/2002	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 0481	$-52.84	$0.00
01/18/2002	PAYMENT	BEDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0517	$-52.84	$52.84
11/06/2001	PAYMENT	BIDEGARY TOM CASH	$-2.11	$105.68
10/15/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 0561	$-52.84	$107.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.11	$160.63
08/28/2001	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364	$-53.10	$158.52
07/11/2001	BILL	BIDEGARY ADAM GARED	$211.62	$211.62
03/20/2001	PAYMENT	BIDEGARY ADAM CHECK BANK: 94-169 NUM: 467	$-54.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.10	$54.57
01/10/2001	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 444	$-52.47	$52.47
09/22/2000	PAYMENT	BIDEGARY ADAM GARED CHECK BANK: 94-169 NUM: 400	$-52.47	$104.94
09/05/2000	PAYMENT	BIDEGARY, ADAM CHECK BANK: 94-169 NUM: 389	$-52.83	$157.41
07/06/2000	BILL	BIDEGARY ADAM GARED	$210.24	$210.24
08/17/1999	PAYMENT	ARNOLD GEORGE, CAROL & COREY CHECK BANK: 11-7000 NUM: 01002	$-217.89	$0.00
07/12/1999	BILL	ARNOLD FAMILY TRUST	$217.89	$217.89
08/06/1998	PAYMENT	PULIDO URIEL & GUADALUPE C CHECK	$-223.92	$0.00
07/09/1998	BILL	PULIDO URIEL & GUADALUPE C	$223.92	$223.92
01/08/1998	PAYMENT	PULIDO URIEL & GUADALUPE C	$-209.84	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.08	$209.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$204.76
07/23/1997	BILL	PULIDO URIEL & GUADALUPE C	$202.72	$202.72
08/07/1996	PAYMENT	FETTIC ROBERT	$-208.80	$0.00
07/11/1996	BILL	FETTIC ROBERT E & MARLENE	$208.80	$208.80

Tax Account 15-0044-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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