Tax Account 15-0044-08

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Owners

CARRILLO ERNESTO/FOSTER CIENA
180 MODOC DR
WINNEMUCCA, NV 89445

CARRILLO ERNESTO

FOSTER CIENA

Account Summary

Account ID	15-0044-08
Account Type	Real Estate
Location	180 MODOC DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0044-08

Account Type

Real Estate

Location

180 MODOC DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.93
Total	$2,980.33
Paid	$2,980.33
Balance	$0.00
Due	$0.00
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

$2,951.93

Total

$2,980.33

Paid

$2,980.33

Balance

$0.00

Due

$0.00

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	$740.93	$0.00	$740.93	$740.93	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$28.40	$737.00	$765.40	$0.00
4	03/03/2025	03/13/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.09	$0.00	$2,869.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,788.67	$0.00	$2,788.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,789.78	$0.00	$2,789.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,848.07	$0.00	$2,848.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,771.51	$0.00	$2,771.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,777.63	$0.00	$2,777.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,786.19	$0.00	$2,786.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,894.35	$0.00	$2,894.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,816.82	$0.00	$2,816.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,737.93	$0.00	$2,737.93	$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
02/28/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412820298	$-0.20	$0.00
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$0.20
01/27/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 765.20	$-765.20	$737.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.40	$1,502.40
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-737.00	$1,474.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-740.93	$2,211.00
07/05/2024	BILL	KELLER RICHARD PHILLIP & KELLI MAREE	$2,951.93	$2,951.93
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-717.00	$1,434.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-718.09	$2,151.00
07/06/2023	BILL	KELLER RICHARD PHILLIP & KELLI MAREE	$2,869.09	$2,869.09
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-697.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-697.00	$697.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-697.00	$1,394.00
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447097	$-697.67	$2,091.00
07/07/2022	BILL	DASE JOSEPH & ELISE	$2,788.67	$2,788.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-697.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-697.00	$1,394.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-698.78	$2,091.00
07/08/2021	BILL	DASE JOSPEH & ELISE	$2,789.78	$2,789.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-712.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-712.00	$712.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$712.00	$1,424.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-712.00	$712.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$71.20	$1,424.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-71.20	$1,352.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-712.00	$1,424.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-712.07	$2,136.00
07/10/2020	BILL	DASE JOSPEH & ELISE	$2,848.07	$2,848.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-692.00	$692.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-692.00	$1,384.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-695.51	$2,076.00
07/08/2019	BILL	DASE JOSPEH & ELISE	$2,771.51	$2,771.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$694.00	$1,388.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-695.63	$2,082.00
07/05/2018	BILL	DASE JOSPEH & ELISE	$2,777.63	$2,777.63
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
08/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31301	$-696.00	$1,392.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-698.19	$2,088.00
07/11/2017	BILL	PULIDO URIEL & GUADALUPE	$2,786.19	$2,786.19
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.35	$2,169.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$725.35	$2,894.35
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.35	$2,169.00
07/07/2016	BILL	PULIDO URIEL & GUADALUPE	$2,894.35	$2,894.35
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.82	$2,112.00
07/02/2015	BILL	PULIDO URIEL & GUADALUPE	$2,816.82	$2,816.82
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$1,368.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-685.93	$2,052.00
07/03/2014	BILL	PULIDO URIEL & GUADALUPE	$2,737.93	$2,737.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$665.00	$665.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-665.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-665.00	$1,330.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-666.32	$1,995.00
07/02/2013	BILL	PULIDO URIEL & GUADALUPE	$2,661.32	$2,661.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-646.00	$1,292.00
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044990	$-648.97	$1,938.00
07/10/2012	BILL	PULIDO URIEL & GUADALUPE	$2,586.97	$2,586.97
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$628.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-628.00	$1,256.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-630.77	$1,884.00
07/11/2011	BILL	PULIDO URIEL & GUADALUPE	$2,514.77	$2,514.77
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-647.00	$647.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-647.00	$1,294.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-650.52	$1,941.00
07/09/2010	BILL	PULIDO URIEL & GUADALUPE	$2,591.52	$2,591.52
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-630.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-630.00	$630.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-630.00	$1,260.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-632.39	$1,890.00
07/10/2009	BILL	PULIDO URIEL & GUADALUPE	$2,522.39	$2,522.39
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 5364286	$-612.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-612.00	$612.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-612.00	$1,224.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-613.08	$1,836.00
07/10/2008	BILL	PULIDO URIEL & GUADALUPE	$2,449.08	$2,449.08
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-594.00	$594.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-594.00	$1,188.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-595.82	$1,782.00
07/12/2007	BILL	PULIDO URIEL & GUADALUPE	$2,377.82	$2,377.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-577.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-577.00	$577.00
09/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 3010129	$-577.00	$1,154.00
09/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 3027961	$-23.15	$1,731.00
09/28/2006	PAYMENT	NATIONAL MORTGAGE CITY CHECK BANK: 056*0389 NUM: 3010128	$-578.85	$1,754.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.15	$2,333.00
07/06/2006	BILL	PULIDO URIEL & GUADALUPE	$2,309.85	$2,309.85
03/03/2006	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94*7074 NUM: 1742074	$-559.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-559.00	$559.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-559.00	$1,118.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-559.38	$1,677.00
07/18/2005	BILL	PULIDO URIEL & GUADALUPE	$2,236.38	$2,236.38
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-551.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-551.00	$551.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$551.00	$1,102.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-551.00	$551.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-551.00	$1,102.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-554.48	$1,653.00
07/06/2004	BILL	PULIDO URIEL & GUADALUPE	$2,207.48	$2,207.48
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-514.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-514.00	$514.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-514.00	$1,028.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$517.07	$1,542.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-517.07	$1,024.93
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-517.07	$1,542.00
07/18/2003	BILL	PULIDO URIEL & GUADALUPE	$2,059.07	$2,059.07
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-498.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-498.00	$498.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-498.00	$996.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-530.43	$1,494.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$530.43	$2,024.43
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$530.43	$1,494.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-530.43	$963.57
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-530.43	$1,494.00
07/08/2002	BILL	PULIDO URIEL & GUADALUPE	$2,024.43	$2,024.43
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-498.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-498.91	$498.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-498.91	$997.82
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-529.07	$1,496.73
07/11/2001	BILL	PULIDO URIEL & GUADALUPE	$2,025.80	$2,025.80
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-495.74	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-495.74	$495.74
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-495.74	$991.48
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-525.93	$1,487.22
07/06/2000	BILL	PULIDO URIEL & GUADALUPE	$2,013.15	$2,013.15
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-497.35	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-497.35	$497.35
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-497.35	$994.70
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-527.73	$1,492.05
07/12/1999	BILL	PULIDO URIEL & GUADALUPE	$2,019.78	$2,019.78
02/23/1999	PAYMENT	G M A C MTG CHECK	$-504.21	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-504.21	$504.21
10/07/1998	PAYMENT	G M A C MTG CHECK	$-504.21	$1,008.42
08/24/1998	PAYMENT	G M A C MTG CHECK	$-534.51	$1,512.63
07/09/1998	BILL	PULIDO URIEL & GUADALUPE	$2,047.14	$2,047.14
03/02/1998	PAYMENT	G M A C MTG	$-486.87	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-486.87	$486.87
10/03/1997	PAYMENT	G M A C MTG	$-486.87	$973.74
08/21/1997	PAYMENT	GMAC MTG	$-517.13	$1,460.61
07/23/1997	BILL	PULIDO URIEL & GUADALUPE	$1,977.74	$1,977.74
02/27/1997	PAYMENT	G M A C MTG	$-501.00	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-501.00	$501.00
10/10/1996	PAYMENT	G M A C MTG	$-501.00	$1,002.00
08/27/1996	PAYMENT	G M A C MTG	$-531.22	$1,503.00
07/11/1996	BILL	PULIDO URIEL & GUADALUPE	$2,034.22	$2,034.22

Tax Account 15-0044-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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