Tax Account 15-0096-04

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Owners

GARCIA ARMANDO J JR/GONZALES C
701 W NATIONAL AVE
WINNEMUCCA, NV 89445

GONZALES CYNTHIA

GARCIA ARMANDO J JR

Account Summary

Account ID	15-0096-04
Account Type	Real Estate
Location	701 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0096-04

Account Type

Real Estate

Location

701 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.87
Total	$1,564.87
Paid	$1,564.87
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

$1,564.87

Total

$1,564.87

Paid

$1,564.87

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	$391.87	$0.00	$391.87	$391.87	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.44	$0.00	$1,522.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,481.24	$0.00	$1,481.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,482.35	$0.00	$1,482.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,512.32	$0.00	$1,512.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,479.59	$0.00	$1,479.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,477.59	$0.00	$1,477.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,483.84	$0.00	$1,483.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,514.54	$0.00	$1,514.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,486.60	$0.00	$1,486.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,446.45	$0.00	$1,446.45	$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 -	$-391.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-391.00	$391.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.87	$1,173.00
07/05/2024	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,564.87	$1,564.87
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.00	$760.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.44	$1,140.00
07/06/2023	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,522.44	$1,522.44
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$370.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280853. REASON: DUPLICATE POSTING	$370.00	$740.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$370.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$740.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.24	$1,110.00
07/07/2022	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,481.24	$1,481.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-370.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-372.35	$1,110.00
07/08/2021	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,482.35	$1,482.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$378.00	$756.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.80	$756.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-37.80	$718.20
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-378.00	$756.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-378.32	$1,134.00
07/10/2020	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,512.32	$1,512.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/09/2019	PAYMENT	AMROCK, INC. - NEVADA CHECK NUM: 195100	$-369.00	$369.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.59	$1,107.00
07/08/2019	BILL	GARCIA ARMANDO J JR/GONZALES C	$1,479.59	$1,479.59
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$369.00	$738.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.59	$1,107.00
07/05/2018	BILL	GARCIA ARMANDO J JR	$1,477.59	$1,477.59
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-373.84	$1,110.00
07/11/2017	BILL	VALENCIA JAIME & EDITH	$1,483.84	$1,483.84
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-380.54	$1,134.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$380.54	$1,514.54
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-380.54	$1,134.00
07/07/2016	BILL	VALENCIA JAIME & EDITH	$1,514.54	$1,514.54
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-371.00	$742.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-373.60	$1,113.00
07/02/2015	BILL	VALENCIA JAIME & EDITH	$1,486.60	$1,486.60
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-361.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-361.00	$361.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-361.00	$722.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-363.45	$1,083.00
07/03/2014	BILL	VALENCIA JAIME & EDITH	$1,446.45	$1,446.45
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-351.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-351.00	$351.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-351.00	$702.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-354.48	$1,053.00
07/02/2013	BILL	VALENCIA JAIME & EDITH	$1,407.48	$1,407.48
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 306846	$-342.00	$0.00
01/03/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 299140	$-342.00	$342.00
09/28/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 172609	$-342.00	$684.00
08/23/2012	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 168960	$-343.62	$1,026.00
07/10/2012	BILL	VALENCIA JAIME & EDITH	$1,369.62	$1,369.62
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 153592	$-45.34	$0.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 142233	$-333.00	$45.34
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141308	$-333.00	$378.34
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$711.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.60	$708.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.24	$678.24
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131348	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-333.87	$999.00
07/11/2011	BILL	VALENCIA JAIME & EDITH	$1,332.87	$1,332.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-342.00	$342.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-342.00	$684.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$342.00	$1,026.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-342.00	$684.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-342.93	$1,026.00
07/09/2010	BILL	VALENCIA JAIME & EDITH	$1,368.93	$1,368.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-348.00	$348.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-348.00	$696.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-351.43	$1,044.00
07/10/2009	BILL	VALENCIA JAIME & EDITH	$1,395.43	$1,395.43
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-338.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-338.00	$338.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-338.00	$676.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-340.93	$1,014.00
07/10/2008	BILL	VALENCIA JAIME & EDITH	$1,354.93	$1,354.93
01/17/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 9558	$-656.00	$0.00
07/24/2007	PAYMENT	SHEPPARD ELAINE CHECK BANK: 94*72 NUM: 1500	$-659.53	$656.00
07/12/2007	BILL	GOODALE ELAINE M	$1,315.53	$1,315.53
08/17/2006	PAYMENT	SHEPPARD, ELAINE & T G CHECK BANK: 94 72 NUM: 1085	$-1,277.87	$0.00
07/06/2006	BILL	GOODALE ELAINE M	$1,277.87	$1,277.87
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-308.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.32	$308.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.32	$320.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-308.00	$308.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-308.00	$616.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-310.50	$924.00
07/18/2005	BILL	GOODALE ELAINE M	$1,234.50	$1,234.50
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-309.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-309.00	$309.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-309.00	$618.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-312.39	$927.00
07/06/2004	BILL	GOODALE ELAINE M	$1,239.39	$1,239.39
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-289.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-289.00	$289.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-289.00	$578.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-292.49	$867.00
07/18/2003	BILL	GOODALE ELAINE M	$1,159.49	$1,159.49
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-277.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-277.00	$277.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-277.00	$554.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-307.99	$831.00
07/08/2002	BILL	GOODALE ELAINE M	$1,138.99	$1,138.99
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-277.51	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-277.51	$277.51
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-277.51	$555.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-307.79	$832.53
07/11/2001	BILL	GOODALE ELAINE M	$1,140.32	$1,140.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-275.79	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-275.79	$275.79
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-275.79	$551.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-306.11	$827.37
07/06/2000	BILL	GOODALE ELAINE M	$1,133.48	$1,133.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-294.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-294.86	$294.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-294.86	$589.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-325.16	$884.58
07/12/1999	BILL	GOODALE ELAINE M	$1,209.74	$1,209.74
12/17/1998	PAYMENT	WESTERN TITLE#13921 REF CHECK	$-598.14	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-299.07	$598.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-329.37	$897.21
07/09/1998	BILL	GOODALE ELAINE M	$1,226.58	$1,226.58
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-296.55	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-296.55	$296.55
09/24/1997	PAYMENT	NORWEST MTG	$-296.55	$593.10
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-326.82	$889.65
07/23/1997	BILL	GOODALE ELAINE M	$1,216.47	$1,216.47
03/07/1997	PAYMENT	NORWEST MTG	$-304.98	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-304.98	$304.98
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-304.98	$609.96
09/03/1996	PAYMENT	NORWEST MTG	$-335.23	$914.94
07/11/1996	BILL	GOODALE ELAINE M	$1,250.17	$1,250.17

Tax Account 15-0096-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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