Tax Account 15-0045-04

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Owners

TRUJILLO JENNIFER D & EDWARD A JR
277 SUMMIT AVE
WINNEMUCCA, NV 89445

TRUJILLO JENNIFER DAWN

TRUJILLO EDWARD ALEXANDER JR

Account Summary

Account ID	15-0045-04
Account Type	Real Estate
Location	277 SUMMIT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-04

Account Type

Real Estate

Location

277 SUMMIT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.07
Total	$1,956.07
Paid	$1,956.07
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

$1,956.07

Total

$1,956.07

Paid

$1,956.07

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	$492.07	$0.00	$492.07	$492.07	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.23	$0.00	$1,902.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,849.97	$0.00	$1,849.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,852.60	$0.00	$1,852.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,890.50	$0.00	$1,890.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,849.37	$0.00	$1,849.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,824.31	$0.00	$1,824.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,831.86	$0.00	$1,831.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,870.58	$0.00	$1,870.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,837.26	$0.00	$1,837.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,786.88	$0.00	$1,786.88	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$488.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.00	$976.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.07	$1,464.00
07/05/2024	BILL	TRUJILLO JENNIFER D & EDWARD A JR	$1,956.07	$1,956.07
02/23/2024	PAYMENT	STEWART TITLE CO CHECK 17689	$-475.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-475.00	$950.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.23	$1,425.00
07/06/2023	BILL	HERLEY LADAWN L & GARY M	$1,902.23	$1,902.23
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281439. REASON: DUPLICATE POSTING...	$462.00	$924.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$924.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.97	$1,386.00
07/07/2022	BILL	HERLEY LADAWN L & GARY M	$1,849.97	$1,849.97
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-463.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-463.60	$1,389.00
07/08/2021	BILL	HERLEY LADAWN L & GARY M	$1,852.60	$1,852.60
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$472.00	$944.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.20	$944.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-47.20	$896.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-472.00	$944.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-474.50	$1,416.00
07/10/2020	BILL	HERLEY LADAWN L & GARY M	$1,890.50	$1,890.50
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-462.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-462.00	$462.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-462.00	$924.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-463.37	$1,386.00
07/08/2019	BILL	HERLEY LADAWN L & GARY M	$1,849.37	$1,849.37
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-456.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-456.00	$456.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-456.00	$912.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-456.31	$1,368.00
07/05/2018	BILL	HERLEY LADAWN L & GARY M	$1,824.31	$1,824.31
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-460.86	$1,371.00
07/11/2017	BILL	HERLEY LADAWN L & GARY M	$1,831.86	$1,831.86
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-469.58	$1,401.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$469.58	$1,870.58
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-469.58	$1,401.00
07/07/2016	BILL	HERLEY LADAWN L & GARY M	$1,870.58	$1,870.58
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-460.26	$1,377.00
07/02/2015	BILL	HERLEY LADAWN L & GARY M	$1,837.26	$1,837.26
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-448.88	$1,338.00
07/03/2014	BILL	HERLEY LADAWN L & GARY M	$1,786.88	$1,786.88
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$434.00	$434.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-434.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-435.98	$1,302.00
07/02/2013	BILL	HERLEY LADAWN L & GARY M	$1,737.98	$1,737.98
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-424.51	$1,266.00
07/10/2012	BILL	HERLEY LADAWN L & GARY M	$1,690.51	$1,690.51
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-411.42	$1,233.00
07/11/2011	BILL	HERLEY LADAWN L & GARY M	$1,644.42	$1,644.42
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-422.00	$422.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-422.00	$844.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-423.87	$1,266.00
07/09/2010	BILL	HERLEY LADAWN L & GARY M	$1,689.87	$1,689.87
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-442.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-442.00	$442.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-442.00	$884.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-442.68	$1,326.00
07/10/2009	BILL	HERLEY LADAWN L & GARY M	$1,768.68	$1,768.68
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-429.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-429.00	$429.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-429.00	$858.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-430.33	$1,287.00
07/10/2008	BILL	HERLEY LADAWN L & GARY M	$1,717.33	$1,717.33
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-416.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-416.00	$416.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-416.00	$832.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-419.36	$1,248.00
07/12/2007	BILL	HERLEY LADAWN L & GARY M	$1,667.36	$1,667.36
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-404.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-404.00	$404.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-404.00	$808.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-407.69	$1,212.00
07/06/2006	BILL	HERLEY LADAWN L & GARY M	$1,619.69	$1,619.69
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-391.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-391.00	$391.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-391.00	$782.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-393.35	$1,173.00
07/18/2005	BILL	HERLEY LADAWN L & GARY M	$1,566.35	$1,566.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-391.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-391.00	$391.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-391.00	$782.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534512	$-392.90	$1,173.00
07/06/2004	BILL	LEAS ED M & MELINDA F	$1,565.90	$1,565.90
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-365.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-365.00	$365.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-365.00	$730.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-368.10	$1,095.00
07/18/2003	BILL	LEAS ED M & MELINDA F	$1,463.10	$1,463.10
04/24/2003	PAYMENT	LEAS EDWARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-366.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$366.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.04	$365.04
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-351.00	$351.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-351.00	$702.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-384.31	$1,053.00
07/08/2002	BILL	LEAS ED M & MELINDA F	$1,437.31	$1,437.31
12/06/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8574	$-704.28	$0.00
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2538942	$-352.14	$704.28
08/17/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 973398	$-382.46	$1,056.42
07/11/2001	BILL	HUBBARD FAMILY TRUST	$1,438.88	$1,438.88
03/02/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 926162	$-349.94	$0.00
01/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 901342	$-349.94	$349.94
10/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 876341	$-349.94	$699.88
08/16/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 864485	$-380.24	$1,049.82
07/06/2000	BILL	HUBBARD FAMILY TRUST	$1,430.06	$1,430.06
02/28/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 826114	$-382.08	$0.00
12/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497-2560 NUM: 798657	$-382.08	$382.08
09/29/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497*2560 NUM: 776174	$-382.08	$764.16
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 452396-0 NUM: 765537	$-412.36	$1,146.24
07/12/1999	BILL	HUBBARD FAMILY TRUST	$1,558.60	$1,558.60
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-387.53	$0.00
01/06/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-387.53	$387.53
10/07/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-387.53	$775.06
08/21/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-417.84	$1,162.59
07/09/1998	BILL	HUBBARD FAMILY TRUST	$1,580.43	$1,580.43
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-384.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-384.73	$384.73
09/24/1997	PAYMENT	NORWEST MTG	$-384.73	$769.46
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-414.94	$1,154.19
07/23/1997	BILL	HUBBARD DAVID B & JANIS S	$1,569.13	$1,569.13
03/07/1997	PAYMENT	NORWEST MTG	$-395.77	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-395.77	$395.77
10/10/1996	PAYMENT	NORWEST MTG	$-395.77	$791.54
08/27/1996	PAYMENT	NORWEST MTG	$-426.08	$1,187.31
07/11/1996	BILL	HUBBARD DAVID B & JANIS S	$1,613.39	$1,613.39

Tax Account 15-0045-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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