Tax Account 15-0092-11

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Owners

SANDOVAL RODOLFO
650 CAMELOT WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-11
Account Type	Real Estate
Location	650 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-11

Account Type

Real Estate

Location

650 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.48
Total	$1,525.48
Paid	$1,525.48
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

$1,525.48

Total

$1,525.48

Paid

$1,525.48

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	$382.48	$0.00	$382.48	$382.48	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.18	$0.00	$1,484.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,444.10	$0.00	$1,444.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,448.38	$0.00	$1,448.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,478.51	$0.00	$1,478.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,448.79	$0.00	$1,448.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,442.55	$0.00	$1,442.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,473.60	$0.00	$1,473.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,490.06	$0.00	$1,490.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,474.06	$0.00	$1,474.06	$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	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$762.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.48	$1,143.00
07/05/2024	BILL	SANDOVAL RODOLFO	$1,525.48	$1,525.48
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.18	$1,110.00
07/06/2023	BILL	SANDOVAL RODOLFO	$1,484.18	$1,484.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282072. REASON: DUPLICATE POSTING...	$361.00	$722.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.10	$1,083.00
07/07/2022	BILL	SANDOVAL RODOLFO	$1,444.10	$1,444.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.38	$1,086.00
07/08/2021	BILL	SANDOVAL RODOLFO	$1,448.38	$1,448.38
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$369.00	$738.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.90	$738.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-36.90	$701.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-369.00	$738.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.51	$1,107.00
07/10/2020	BILL	SANDOVAL RODOLFO	$1,478.51	$1,478.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.79	$1,086.00
07/08/2019	BILL	SANDOVAL RODOLFO	$1,448.79	$1,448.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$358.00	$716.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.09	$1,074.00
07/05/2018	BILL	SANDOVAL RODOLFO	$1,435.09	$1,435.09
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.55	$1,080.00
07/11/2017	BILL	SANDOVAL RODOLFO	$1,442.55	$1,442.55
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.60	$1,104.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$369.60	$1,473.60
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.60	$1,104.00
07/07/2016	BILL	SANDOVAL RODOLFO	$1,473.60	$1,473.60
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.06	$1,116.00
07/02/2015	BILL	SANDOVAL RODOLFO	$1,490.06	$1,490.06
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-370.06	$1,104.00
07/03/2014	BILL	SANDOVAL RODOLFO	$1,474.06	$1,474.06
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$343.00	$343.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-343.88	$1,029.00
07/02/2013	BILL	SANDOVAL RODOLFO	$1,372.88	$1,372.88
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.04	$1,002.00
07/10/2012	BILL	URRUTIA AARON R & PAMELA N	$1,336.04	$1,336.04
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.27	$975.00
07/11/2011	BILL	URRUTIA AARON R & PAMELA N	$1,300.27	$1,300.27
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-333.00	$333.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-333.00	$666.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-335.36	$999.00
07/09/2010	BILL	URRUTIA AARON R & PAMELA N	$1,334.36	$1,334.36
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-335.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-335.00	$335.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-335.00	$670.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.09	$1,005.00
07/10/2009	BILL	URRUTIA AARON R & PAMELA N	$1,343.09	$1,343.09
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-326.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-326.00	$326.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-326.00	$652.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-326.13	$978.00
07/10/2008	BILL	URRUTIA AARON R & PAMELA N	$1,304.13	$1,304.13
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-316.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-316.00	$316.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-316.00	$632.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-318.21	$948.00
07/12/2007	BILL	URRUTIA AARON R & PAMELA N	$1,266.21	$1,266.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-307.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-307.00	$307.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-307.00	$614.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-308.96	$921.00
07/06/2006	BILL	URRUTIA AARON R & PAMELA N	$1,229.96	$1,229.96
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-296.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-296.00	$296.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-296.00	$592.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-299.99	$888.00
07/18/2005	BILL	URRUTIA AARON R & PAMELA N	$1,187.99	$1,187.99
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-297.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-297.00	$297.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-297.00	$594.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-298.45	$891.00
07/06/2004	BILL	URRUTIA AARON R & PAMELA N	$1,189.45	$1,189.45
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-278.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-278.00	$278.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-278.00	$556.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003900	$-279.10	$834.00
07/18/2003	BILL	URRUTIA AARON R & PAMELA N	$1,113.10	$1,113.10
02/20/2003	PAYMENT	UNITED STATES TREASURY CHECK BANK: 00 NUM: 56855642	$-1,183.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.70	$1,183.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.16	$1,133.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.93	$1,105.22
07/08/2002	BILL	RURAL HOUSING SERVICE	$1,093.29	$1,093.29
03/05/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 55316831	$-266.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-266.07	$266.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-266.07	$532.14
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-296.42	$798.21
07/11/2001	BILL	PAQUETTE CHRISTOPHER W/MONDY M	$1,094.63	$1,094.63
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-264.45	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82834	$-264.45	$264.45
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-264.45	$528.90
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-294.73	$793.35
07/06/2000	BILL	PAQUETTE CHRISTOPHER W/MONDY M	$1,088.08	$1,088.08
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-285.97	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-285.97	$285.97
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-285.97	$571.94
08/16/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033933	$-316.32	$857.91
07/12/1999	BILL	PAQUETTE CHRISTOPHER W/MONDY M	$1,174.23	$1,174.23
03/03/1999	PAYMENT	PNC MORTGAGE CHECK	$-290.03	$0.00
01/12/1999	PAYMENT	P N C MTG CHECK	$-290.03	$290.03
10/08/1998	PAYMENT	P N C MTG CHECK	$-290.03	$580.06
08/20/1998	PAYMENT	PNC MORTGAGE CHECK	$-320.37	$870.09
07/09/1998	BILL	SIMPKINS LEE R & SHANNON M	$1,190.46	$1,190.46
03/06/1998	PAYMENT	P N C MTG	$-287.47	$0.00
01/09/1998	PAYMENT	P N C MTG	$-287.47	$287.47
10/08/1997	PAYMENT	P N C MTG	$-287.47	$574.94
08/21/1997	PAYMENT	PNC MORTGAGE	$-317.68	$862.41
07/23/1997	BILL	SIMPKINS LEE R & SHANNON M	$1,180.09	$1,180.09
02/25/1997	PAYMENT	NORWEST MTG	$-295.62	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-295.62	$295.62
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-295.62	$591.24
09/03/1996	PAYMENT	NORWEST MTG	$-325.85	$886.86
07/11/1996	BILL	THOMPSON DANIEL M & STACY L	$1,212.71	$1,212.71

Tax Account 15-0092-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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