Tax Account 15-0092-12

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Owners

MAYO ALEC/CLEMENS JAIME L
642 CAMELOT WAY
WINNEMUCCA, NV 89445

MAYO ALEC

CLEMENS JAIME L

Account Summary

Account ID	15-0092-12
Account Type	Real Estate
Location	642 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-12

Account Type

Real Estate

Location

642 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.82
Total	$1,617.82
Paid	$1,617.82
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

$1,617.82

Total

$1,617.82

Paid

$1,617.82

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	$405.82	$0.00	$405.82	$405.82	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.97	$0.00	$1,505.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,465.25	$0.00	$1,465.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,469.54	$0.00	$1,469.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,500.33	$0.00	$1,500.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,470.14	$0.00	$1,470.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,455.96	$0.00	$1,455.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,463.54	$0.00	$1,463.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,495.26	$0.00	$1,495.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,470.95	$0.00	$1,470.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,431.26	$0.00	$1,431.26	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.82	$1,212.00
07/05/2024	BILL	MAYO ALEC/CLEMENS JAIME L	$1,617.82	$1,617.82
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.97	$1,128.00
07/06/2023	BILL	MAYO ALEC/CLEMENS JAIME L	$1,505.97	$1,505.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281442. REASON: DUPLICATE POSTING...	$366.00	$732.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.25	$1,098.00
07/07/2022	BILL	MAYO ALEC/CLEMENS JAIME L	$1,465.25	$1,465.25
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-368.54	$1,101.00
07/08/2021	BILL	MAYO ALEC/CLEMENS JAIME L	$1,469.54	$1,469.54
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$375.00	$750.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.50	$750.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-37.50	$712.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-375.00	$750.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-375.33	$1,125.00
07/10/2020	BILL	MAYO ALEC/CLEMENS JAIME L	$1,500.33	$1,500.33
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-367.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-367.00	$367.00
09/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35722	$-367.00	$734.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.14	$1,101.00
07/08/2019	BILL	MERCADO PATRICK S	$1,470.14	$1,470.14
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.96	$1,089.00
07/05/2018	BILL	MERCADO PATRICK S	$1,455.96	$1,455.96
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.54	$1,095.00
07/11/2017	BILL	MERCADO PATRICK S	$1,463.54	$1,463.54
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.26	$1,119.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$376.26	$1,495.26
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.26	$1,119.00
07/07/2016	BILL	MERCADO PATRICK S	$1,495.26	$1,495.26
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.95	$1,101.00
07/02/2015	BILL	MERCADO PATRICK S	$1,470.95	$1,470.95
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.26	$1,071.00
07/03/2014	BILL	MERCADO PATRICK S	$1,431.26	$1,431.26
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$348.00	$348.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-348.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.72	$1,044.00
07/02/2013	BILL	MERCADO PATRICK S	$1,392.72	$1,392.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.31	$1,014.00
07/10/2012	BILL	MERCADO PATRICK S	$1,355.31	$1,355.31
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/26/2011	PAYMENT	MERCADO PATRICK S CHECK NUM: 7542282	$-329.00	$658.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.98	$987.00
07/11/2011	BILL	MERCADO PATRICK S	$1,318.98	$1,318.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-338.00	$338.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-338.00	$676.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-339.74	$1,014.00
07/09/2010	BILL	MERCADO PATRICK S	$1,353.74	$1,353.74
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-342.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-342.00	$342.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-342.00	$684.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-342.97	$1,026.00
07/10/2009	BILL	MERCADO PATRICK S	$1,368.97	$1,368.97
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-332.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-332.00	$332.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-332.00	$664.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-333.25	$996.00
07/10/2008	BILL	MERCADO PATRICK S	$1,329.25	$1,329.25
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-322.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-322.00	$322.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-322.00	$644.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.59	$966.00
07/12/2007	BILL	MERCADO PATRICK S	$1,290.59	$1,290.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-313.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-313.00	$313.00
10/05/2006	PAYMENT	NATIONAL CITY/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-313.00	$626.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-314.67	$939.00
07/06/2006	BILL	MERCADO PATRICK S	$1,253.67	$1,253.67
03/09/2006	PAYMENT	NATIONALCITY HOME LOAN SERVICE CHECK BANK: 0012 NUM: 674306	$-302.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012*0430 NUM: 633209	$-298.99	$302.00
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: MULTIPLE	$-305.01	$600.99
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 553538	$-305.01	$906.00
07/18/2005	BILL	MERCADO PATRICK S	$1,211.01	$1,211.01
03/04/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 12*430 NUM: 470759	$-304.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 442629	$-304.00	$304.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 0012 NUM: 400443	$304.00	$608.00
10/07/2004	VOID	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-304.00	$608.00
08/24/2004	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 376235	$-307.53	$912.00
07/06/2004	BILL	MERCADO PATRICK S	$1,219.53	$1,219.53
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-285.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-285.00	$285.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-285.00	$570.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-286.05	$855.00
07/18/2003	BILL	SECRETARY OF DEPT OF VA AFFAIR	$1,141.05	$1,141.05
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-272.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-272.00	$272.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-272.00	$544.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-304.82	$816.00
07/08/2002	BILL	RIDDLE WAYNE LAWRENCE & PATTY	$1,120.82	$1,120.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-272.99	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-272.99	$272.99
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-272.99	$545.98
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-303.23	$818.97
07/11/2001	BILL	RIDDLE WAYNE LAWRENCE & PATTY	$1,122.20	$1,122.20
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-271.28	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-271.28	$271.28
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-33.57	$542.56
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-237.71	$576.13
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-301.61	$813.84
07/06/2000	BILL	RIDDLE WAYNE LAWRENCE & PATTY	$1,115.45	$1,115.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-290.39	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-290.39	$290.39
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-290.39	$580.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-320.50	$871.17
07/12/1999	BILL	RIDDLE WAYNE LAWRENCE & PATTY	$1,191.67	$1,191.67
08/11/1998	PAYMENT	UNITED WASTE SYSTEMS OF CA INC CHECK	$-1,208.35	$0.00
07/09/1998	BILL	UNITED WASTE SYSTEMS OF CA INC	$1,208.35	$1,208.35
08/29/1997	PAYMENT	S&L TOTAL WASTE SYSTEMS INC	$-1,198.11	$0.00
07/23/1997	BILL	UNITED WASTE SYSTEMS OF CA INC	$1,198.11	$1,198.11
03/14/1997	PAYMENT	S & L TOTAL WASTE SYSTEMS	$-300.27	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-300.27	$300.27
09/23/1996	PAYMENT	FLEET MTG	$-300.27	$600.54
08/30/1996	PAYMENT	FLEET MTG	$-654.59	$900.81
08/02/1996	INTEREST	Monthly Interest	$2.54	$1,555.40
07/11/1996	BILL	SALYERS JAMES R & MARCI J	$1,231.28	$1,552.86
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.73	$321.58
07/01/1995	BILL	KRUTZELMANN HOLGER & JANICE M	$304.85	$304.85

Tax Account 15-0092-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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