Tax Account 15-0454-01

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Owners

RUIZ OSCAR B
689 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0454-01
Account Type	Real Estate
Location	689 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0454-01

Account Type

Real Estate

Location

689 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.67
Total	$2,357.67
Paid	$2,357.67
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

$2,357.67

Total

$2,357.67

Paid

$2,357.67

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	$590.67	$0.00	$590.67	$590.67	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.07	$0.00	$2,156.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,004.36	$0.00	$2,004.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,999.83	$0.00	$1,999.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,036.68	$0.00	$2,036.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,985.94	$0.00	$1,985.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,951.90	$0.00	$1,951.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,955.14	$0.00	$1,955.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,993.71	$0.00	$1,993.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,012.48	$0.00	$2,012.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,000.24	$0.00	$2,000.24	$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 -	$-589.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$589.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.67	$1,767.00
07/05/2024	BILL	RUIZ OSCAR B	$2,357.67	$2,357.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.07	$1,614.00
07/06/2023	BILL	RUIZ OSCAR B	$2,156.07	$2,156.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282085. REASON: DUPLICATE POSTING...	$501.00	$1,002.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.36	$1,503.00
07/07/2022	BILL	RUIZ OSCAR B	$2,004.36	$2,004.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.83	$1,497.00
07/08/2021	BILL	RUIZ OSCAR B	$1,999.83	$1,999.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$509.00	$1,018.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.90	$1,018.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.90	$967.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-509.00	$1,018.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.68	$1,527.00
07/10/2020	BILL	RUIZ OSCAR B	$2,036.68	$2,036.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-496.00	$496.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-497.94	$1,488.00
07/08/2019	BILL	RUIZ OSCAR B	$1,985.94	$1,985.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$487.00	$974.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-490.90	$1,461.00
07/05/2018	BILL	RUIZ OSCAR B	$1,951.90	$1,951.90
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-491.14	$1,464.00
07/11/2017	BILL	RUIZ OSCAR B	$1,955.14	$1,955.14
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/27/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700325	$-498.00	$498.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.71	$1,494.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$499.71	$1,993.71
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.71	$1,494.00
07/07/2016	BILL	RUIZ OSCAR B	$1,993.71	$1,993.71
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-503.48	$1,509.00
07/02/2015	BILL	RUIZ OSCAR B	$2,012.48	$2,012.48
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-500.24	$1,500.00
07/03/2014	BILL	RUIZ OSCAR B	$2,000.24	$2,000.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$473.00	$473.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-476.89	$1,419.00
07/02/2013	BILL	RUIZ OSCAR B	$1,895.89	$1,895.89
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-460.44	$1,371.00
07/10/2012	BILL	PEARSON RONALD T	$1,831.44	$1,831.44
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-446.24	$1,335.00
07/11/2011	BILL	PEARSON RONALD T	$1,781.24	$1,781.24
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-458.00	$458.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-458.00	$916.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-458.21	$1,374.00
07/09/2010	BILL	PEARSON RONALD T	$1,832.21	$1,832.21
01/19/2010	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1569791	$-461.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-461.00	$461.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-461.00	$922.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-462.19	$1,383.00
07/10/2009	BILL	PEARSON RONALD T	$1,845.19	$1,845.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$447.00	$447.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-447.00	$447.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.00	$894.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-450.59	$1,341.00
07/10/2008	BILL	PEARSON RONALD T	$1,791.59	$1,791.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$434.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$868.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$434.00	$1,302.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-434.00	$868.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-437.46	$1,302.00
07/12/2007	BILL	PEARSON RONALD T	$1,739.46	$1,739.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-422.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-422.00	$422.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-422.00	$844.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-423.82	$1,266.00
07/06/2006	BILL	PEARSON RONALD T	$1,689.82	$1,689.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-408.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.32	$408.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.32	$424.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-408.00	$408.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-408.00	$816.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-410.43	$1,224.00
07/18/2005	BILL	PEARSON RONALD T	$1,634.43	$1,634.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-397.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-397.00	$397.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-397.00	$794.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-397.51	$1,191.00
07/06/2004	BILL	PEARSON RONALD T	$1,588.51	$1,588.51
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-371.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-371.00	$371.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-371.00	$742.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-371.10	$1,113.00
07/18/2003	BILL	PEARSON RONALD T	$1,484.10	$1,484.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-356.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-356.00	$356.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-356.00	$712.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-389.99	$1,068.00
07/08/2002	BILL	PEARSON RONALD T	$1,457.99	$1,457.99
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-357.31	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-357.31	$357.31
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-357.31	$714.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-387.63	$1,071.93
07/11/2001	BILL	PEARSON RONALD T	$1,459.56	$1,459.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-355.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-355.08	$355.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-355.08	$710.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-385.38	$1,065.24
07/06/2000	BILL	PEARSON RONALD T	$1,450.62	$1,450.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-394.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-394.00	$394.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-394.00	$788.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-424.33	$1,182.00
07/12/1999	BILL	PEARSON RONALD T	$1,606.33	$1,606.33
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-399.44	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-399.44	$399.44
08/04/1998	PAYMENT	WESTERN TITLE#13565 CHECK	$-829.16	$798.88
07/09/1998	BILL	PEARSON RONALD T	$1,628.04	$1,628.04
03/20/1998	PAYMENT	PEARSON RONALD T	$-460.55	$0.00
03/18/1998	AMENDMENT	paid before publication ss	$-2.00	$460.55
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$462.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.97	$460.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.87	$435.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.55	$421.71
08/29/1997	PAYMENT	PEARSON RONALD T	$-169.11	$416.16
07/23/1997	BILL	PEARSON RONALD T	$585.27	$585.27
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-143.82	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$143.82	$143.82

Tax Account 15-0454-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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