Tax Account 15-0162-05

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Owners

PEREZ TAMORA L & MARIO O
565 E SECOND ST
WINNEMUCCA, NV 89445

PEREZ TAMORA L

PEREZ MARIO O

Account Summary

Account ID	15-0162-05
Account Type	Real Estate
Location	565 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-05

Account Type

Real Estate

Location

565 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.42
Total	$587.42
Paid	$587.42
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

$587.42

Total

$587.42

Paid

$587.42

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	$149.42	$0.00	$149.42	$149.42	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.45	$0.00	$573.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$559.89	$0.00	$559.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$546.73	$0.00	$546.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$533.95	$0.00	$533.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$521.53	$0.00	$521.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$509.49	$0.00	$509.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$503.75	$0.00	$503.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$505.08	$0.00	$505.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$495.47	$0.00	$495.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$484.17	$0.00	$484.17	$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 -	$-146.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$292.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.42	$438.00
07/05/2024	BILL	PEREZ TAMORA L & MARIO O	$587.42	$587.42
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$286.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.45	$429.00
07/06/2023	BILL	PEREZ TAMORA L & MARIO O	$573.45	$573.45
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282078. REASON: DUPLICATE POSTING...	$139.00	$278.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$139.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.00	$278.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.89	$417.00
07/07/2022	BILL	PEREZ TAMORA L & MARIO O	$559.89	$559.89
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-136.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5132	$-136.00	$136.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-138.73	$408.00
07/08/2021	BILL	CHILDERS GREG	$546.73	$546.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$133.00	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.30	$266.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-13.30	$252.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-133.00	$266.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-134.95	$399.00
07/10/2020	BILL	CHILDERS GREG	$533.95	$533.95
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-130.00	$130.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-131.53	$390.00
07/08/2019	BILL	CHILDERS GREG	$521.53	$521.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$127.00	$254.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-128.49	$381.00
07/05/2018	BILL	CHILDERS GREG	$509.49	$509.49
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-125.00	$250.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-128.75	$375.00
07/11/2017	BILL	CHILDERS GREG	$503.75	$503.75
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-126.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-126.00	$126.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-126.00	$252.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-127.08	$378.00
07/07/2016	BILL	CHILDERS GREG	$505.08	$505.08
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-123.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-123.00	$123.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-123.00	$246.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-126.47	$369.00
07/02/2015	BILL	CHILDERS GREG	$495.47	$495.47
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-121.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-121.00	$121.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-121.00	$242.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-121.17	$363.00
07/03/2014	BILL	CHILDERS GREG	$484.17	$484.17
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-118.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-118.00	$118.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-118.00	$236.00
08/01/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10007867	$-119.22	$354.00
07/02/2013	BILL	CHILDERS GREG	$473.22	$473.22
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-115.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-115.00	$115.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-115.00	$230.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-117.59	$345.00
07/10/2012	BILL	WISE NILVA R & DAVID E	$462.59	$462.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-109.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-109.00	$109.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-109.00	$218.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-109.32	$327.00
07/11/2011	BILL	WISE NILVA R & DAVID E	$436.32	$436.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-109.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-109.00	$109.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-109.00	$218.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$109.00	$327.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-109.00	$218.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-112.88	$327.00
07/09/2010	BILL	WISE NILVA R & DAVID E	$439.88	$439.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-137.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-137.00	$137.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-137.00	$274.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-140.64	$411.00
07/10/2009	BILL	WISE NILVA R & DAVID E	$551.64	$551.64
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-134.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-134.00	$134.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-134.00	$268.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-137.67	$402.00
07/10/2008	BILL	WISE NILVA R & DAVID E	$539.67	$539.67
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-131.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-131.00	$131.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-131.00	$262.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-131.46	$393.00
07/12/2007	BILL	WISE NILVA R & DAVID E	$524.46	$524.46
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-127.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-127.00	$127.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-127.00	$254.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-130.25	$381.00
07/06/2006	BILL	WISE NILVA R & DAVID E	$511.25	$511.25
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5160556	$-119.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-119.00	$119.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4753663	$119.00	$238.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4753663	$-119.00	$119.00
10/14/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3952293	$-123.76	$238.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865338	$-119.00	$361.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.76	$480.76
07/18/2005	BILL	WISE NILVA R & DAVID E	$476.00	$476.00
01/03/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 547924	$-127.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300662	$-127.00	$127.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 7041 NUM: 774992	$127.00	$254.00
10/07/2004	VOID	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-127.00	$127.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-127.00	$254.00
08/24/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 769039	$-130.87	$381.00
07/06/2004	BILL	VERNER DENNIS P & LISA R TRUST	$511.87	$511.87
03/02/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 745035	$-120.00	$0.00
01/09/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 733523	$-120.00	$120.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-120.00	$240.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$122.47	$360.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-122.47	$237.53
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-122.47	$360.00
07/18/2003	BILL	VERNER FLOYD E FAMILY TRUST	$482.47	$482.47
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-111.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-111.00	$111.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-111.00	$222.00
08/19/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 623201	$-142.10	$333.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$142.10	$475.10
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$142.10	$333.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-142.10	$190.90
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-142.10	$333.00
07/08/2002	BILL	VERNER FLOYD E FAMILY TRUST	$475.10	$475.10
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-102.32	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-102.32	$102.32
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-102.32	$204.64
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-132.60	$306.96
07/11/2001	BILL	VERNER FLOYD E FAMILY TRUST	$439.56	$439.56
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-110.71	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-110.71	$110.71
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-110.71	$221.42
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-140.91	$332.13
07/06/2000	BILL	VERNER DENNIS D & VERNER F E	$473.04	$473.04
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-119.02	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-119.02	$119.02
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-119.02	$238.04
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-149.12	$357.06
07/12/1999	BILL	VERNER D P,P A, & VERNER F E	$506.18	$506.18
03/09/1999	PAYMENT	MOUNTAIN STATES MTG CHECK	$-120.52	$0.00
01/06/1999	PAYMENT	MOUNTAI STATES MORTGAGE CHECK	$-120.52	$120.52
10/06/1998	PAYMENT	MOUNTAIN STATES MORTGAGE CHECK	$-120.52	$241.04
08/20/1998	PAYMENT	MOUNTAIN STATES MTG CHECK	$-150.80	$361.56
07/09/1998	BILL	VERNER D P,P A, & VERNER F E	$512.36	$512.36
03/04/1998	PAYMENT	MOUNTAIN STATES MTG	$-121.59	$0.00
01/09/1998	PAYMENT	MOUNTAIN STATES MTG	$-121.59	$121.59
10/09/1997	PAYMENT	MOUNTAIN STATES MTG	$-121.59	$243.18
08/21/1997	PAYMENT	MOUNTAIN STATE MTG CENTER	$-151.87	$364.77
07/23/1997	BILL	VERNER D P,P A, & VERNER F E	$516.64	$516.64
03/03/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-124.78	$0.00
01/08/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-124.78	$124.78
10/04/1996	PAYMENT	MOUNTAIN STATES MTG CENTER	$-124.78	$249.56
08/21/1996	PAYMENT	1ST SECURITY BANK	$-155.09	$374.34
07/11/1996	BILL	VERNER D P,P A, & VERNER F E	$529.43	$529.43

Tax Account 15-0162-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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