Tax Account 15-0451-12

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Owners

GARCIA JR JOEL/GARCIA SR JOEL
315 KINGS AVE
WINNEMUCCA, NV 89445

GARCIA JR JOEL

GARCIA SR JOEL

Account Summary

Account ID	15-0451-12
Account Type	Real Estate
Location	315 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-12

Account Type

Real Estate

Location

315 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,493.03
Total	$3,493.03
Paid	$3,493.03
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

$3,493.03

Total

$3,493.03

Paid

$3,493.03

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	$874.03	$0.00	$874.03	$874.03	$0.00
2	10/07/2024	10/17/2024	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
3	01/06/2025	01/16/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
4	03/03/2025	03/13/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.66	$0.00	$3,123.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,900.28	$0.00	$2,900.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,884.74	$0.00	$2,884.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,935.54	$72.21	$3,007.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,858.51	$174.02	$3,032.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,856.98	$0.00	$2,856.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,861.87	$0.00	$2,861.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,908.91	$0.00	$2,908.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,827.33	$0.00	$2,827.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,748.12	$0.00	$2,748.12	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-873.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-873.00	$873.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-873.00	$1,746.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-874.03	$2,619.00
07/05/2024	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$3,493.03	$3,493.03
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-780.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-780.00	$1,560.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-783.66	$2,340.00
07/06/2023	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$3,123.66	$3,123.66
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-725.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-725.00	$725.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280961. REASON: DUPLICATE POSTING	$725.00	$1,450.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-725.00	$725.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-725.00	$1,450.00
08/10/2022	PAYMENT	CENLAR CHECK 56448	$-725.28	$2,175.00
07/07/2022	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$2,900.28	$2,900.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-721.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$1,442.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.74	$2,163.00
07/08/2021	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$2,884.74	$2,884.74
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-733.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-733.00	$733.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$733.00	$1,466.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-733.00	$733.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$73.30	$1,466.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-73.30	$1,392.70
11/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30253518	$-246.23	$1,466.00
11/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10415466	$-716.51	$1,712.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.93	$2,428.74
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-733.00	$2,384.81
10/01/2020	INTEREST	Monthly Interest	$1.11	$3,117.81
09/01/2020	INTEREST	Monthly Interest	$1.11	$3,116.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.28	$3,115.59
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-736.54	$3,087.31
08/04/2020	INTEREST	Monthly Interest	$6.51	$3,823.85
07/10/2020	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$2,935.54	$3,817.34
07/01/2020	INTEREST	Monthly Interest	$6.51	$881.80
06/01/2020	INTEREST	Monthly Interest	$6.51	$875.29
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$868.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$858.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.07	$856.28
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-714.00	$817.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.37	$1,531.21
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-714.00	$1,493.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.75	$2,207.84
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-714.00	$2,172.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.58	$2,886.09
07/08/2019	BILL	GARCIA JR JOEL/GARCIA SR JOEL	$2,858.51	$2,858.51
01/31/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 34198	$-714.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-714.98	$2,142.00
07/05/2018	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,856.98	$2,856.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.00	$715.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.00	$1,430.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.87	$2,145.00
07/11/2017	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,861.87	$2,861.87
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.91	$2,181.00
07/07/2016	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,908.91	$2,908.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-706.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-709.33	$2,118.00
07/02/2015	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,827.33	$2,827.33
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-687.00	$687.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.00	$1,374.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-687.12	$2,061.00
07/03/2014	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,748.12	$2,748.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-670.22	$2,001.00
07/02/2013	BILL	JENSEN CHRISTOPHER M & LAURA A	$2,671.22	$2,671.22
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23663	$-649.00	$0.00
12/31/2012	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33171824	$-649.00	$649.00
10/01/2012	PAYMENT	SCHAFFNER MICHAEL & KATRINA L CHECK NUM: 33161909	$-649.00	$1,298.00
08/17/2012	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 5653	$-649.57	$1,947.00
07/10/2012	BILL	SCHAFFNER MICHAEL & KATRINA L	$2,596.57	$2,596.57
12/30/2011	PAYMENT	SCHAFFNER MIKE OR KATRINA L CHECK NUM: 5497	$-1,188.00	$0.00
10/05/2011	PAYMENT	SCHAFFNER MIKE OR KATRINA L CHECK NUM: 5410	$-594.00	$1,188.00
08/16/2011	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 5369	$-595.98	$1,782.00
07/11/2011	BILL	SCHAFFNER MICHAEL & KATRINA L	$2,377.98	$2,377.98
03/11/2011	PAYMENT	SCHAFFNER MICHAEL & KATRINA L CHECK NUM: 5244	$-597.00	$0.00
01/07/2011	PAYMENT	SCHAFFNER MICHAEL & KATRINA L CHECK NUM: 5188	$-597.00	$597.00
10/08/2010	PAYMENT	SCHAFFNER KATRINA CHECK NUM: 5112	$-597.00	$1,194.00
08/04/2010	PAYMENT	SCHAFFNER MIKE CHECK NUM: 5059	$-600.30	$1,791.00
07/09/2010	BILL	SCHAFFNER MICHAEL & KATRINA L	$2,391.30	$2,391.30
02/26/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1528525	$-545.00	$0.00
02/01/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1527001	$-532.76	$545.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.49	$1,077.76
10/19/2009	PAYMENT	US DEPT F HOUSING AND URBAN DE CHECK NUM: 36045	$-1,147.16	$1,057.27
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-54.63	$2,204.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.63	$2,259.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.90	$2,204.43
07/10/2009	BILL	CONLEE GORDON G & ANNE	$2,182.53	$2,182.53
04/01/2009	PAYMENT	GILL KURTZ KATHY CHECK BANK: 94*7074 NUM: 1782	$-1,136.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,136.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.00	$1,134.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.20	$1,081.20
12/19/2008	PAYMENT	US DEPT OF HOUSING & URBAN CHECK BANK: 15*122 NUM: 30527	$-551.20	$1,060.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.20	$1,611.20
08/14/2008	PAYMENT	CONLEE GORDON G & ANNE CHECK BANK: 94*7074 NUM: 1529	$-530.71	$1,590.00
07/10/2008	BILL	CONLEE GORDON G & ANNE	$2,120.71	$2,120.71
01/22/2008	PAYMENT	GILL KURTZ KATHY CREDIT: B BANK: 94*7074 NUM: 1488	$-2,223.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.69	$2,223.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.54	$2,131.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.67	$2,079.48
07/12/2007	BILL	CONLEE GORDON G & ANNE	$2,058.81	$2,058.81
12/15/2006	PAYMENT	CONLEE GORDON G/KATY A GILL-KU CHECK BANK: 94*7074 NUM: 1128	$-500.00	$0.00
09/27/2006	PAYMENT	CONLEE, GORDON G/GILL-KURTZ, K CHECK BANK: 94 7074 NUM: 1078	$-1,000.00	$500.00
08/01/2006	PAYMENT	CONLEE GORDON G/GILL KURTZ K A CHECK BANK: 947074 NUM: 1398	$-500.22	$1,500.00
07/06/2006	BILL	CONLEE GORDON G & ANNE	$2,000.22	$2,000.22
02/06/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 903752 NUM: 160348	$-500.00	$0.00
01/03/2006	PAYMENT	CONLEE G&A/KURTZ K/CONLEE M CHECK BANK: 947074 NUM: 1249	$-500.00	$500.00
10/05/2005	PAYMENT	CONLEE G&A/KURTZ K/CONLEE M CHECK BANK: 947074 NUM: 1184	$-500.00	$1,000.00
08/11/2005	PAYMENT	CONLEE G&A/KURTZ K/CONLEE M CHECK BANK: 947074 NUM: 1734	$-501.44	$1,500.00
07/18/2005	BILL	CONLEE G&A/KURTZ K/CONLEE M	$2,001.44	$2,001.44
02/07/2005	PAYMENT	KURTZ KATHY A CHECK NUM: 2027	$-243.00	$0.00
01/05/2005	PAYMENT	CONLEE G&A/KURTZ K/CONLEE M CHECK BANK: 94*7074 NUM: 2234	$-729.00	$243.00
11/02/2004	PAYMENT	KURTZ KATHY A CHECK BANK: 94*7074 NUM: 1852	$-505.44	$972.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.44	$1,477.44
08/18/2004	PAYMENT	CONLEE GORDON/ANNE CHECK BANK: 94*7074 NUM: 1085	$-486.61	$1,458.00
07/06/2004	BILL	CONLEE G&A/KURTZ K/CONLEE M	$1,944.61	$1,944.61
12/04/2003	PAYMENT	CONLEE MICHAEL CHECK BANK: 11F4288 NUM: 661	$-834.00	$0.00
11/26/2003	PAYMENT	CONLEE GORDON CHECK BANK: 94*7074 NUM: 1167	$-441.96	$834.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.04	$1,275.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.15	$1,254.92
08/20/2003	PAYMENT	KURTZ KATHY A GILL CHECK BANK: 94F169 NUM: 1444	$-417.00	$1,254.77
07/18/2003	BILL	CONLEE G G & A / KURTZ R & K A	$1,671.77	$1,671.77
01/31/2003	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 1080	$-393.00	$0.00
01/06/2003	PAYMENT	HOANG WANDA CHECK BANK: 94-7074 NUM: 1067	$-393.00	$393.00
10/04/2002	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 1021	$-393.00	$786.00
08/13/2002	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 995	$-426.76	$1,179.00
07/08/2002	BILL	HOANG WANDA LUU	$1,605.76	$1,605.76
03/01/2002	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 903	$-438.75	$0.00
01/03/2002	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 832	$-438.75	$438.75
09/26/2001	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 780	$-438.75	$877.50
08/14/2001	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 761	$-469.05	$1,316.25
07/11/2001	BILL	HOANG WANDA LUU	$1,785.30	$1,785.30
03/01/2001	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 801	$-453.43	$0.00
02/01/2001	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-7074 NUM: 785	$-435.99	$453.43
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.44	$889.42
09/22/2000	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-204 NUM: 660	$-435.99	$871.98
08/18/2000	PAYMENT	HOANG WANDA LUU CHECK BANK: 94-204 NUM: 647	$-466.26	$1,307.97
07/06/2000	BILL	HOANG WANDA LUU	$1,774.23	$1,774.23
03/07/2000	PAYMENT	HOANG WNADA LUU CHECK BANK: 94-204 NUM: 578	$-443.74	$0.00
01/03/2000	PAYMENT	WANDA LUU HOANG CHECK BANK: 94-204 NUM: 555	$-443.74	$443.74
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-443.74	$887.48
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804366	$-474.01	$1,331.22
07/12/1999	BILL	HOANG MICHAEL VI & WANDA LUU	$1,805.23	$1,805.23
08/10/1998	PAYMENT	HOANG MICHAEL VI & WANDA LUU CHECK	$-205.39	$0.00
07/09/1998	BILL	HOANG MICHAEL VI & WANDA LUU	$205.39	$205.39
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-148.63	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$148.63	$148.63
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-153.09	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$153.09	$153.09

Tax Account 15-0451-12

Owners

Account Summary

Current Year

Installments

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Special Assessments and Other Fees

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