Tax Account 15-0454-03

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Owners

OWEN DANE
665 CASTLE WAY
WINNEMUCCA, NV 89445-2671

Account Summary

Account ID	15-0454-03
Account Type	Real Estate
Location	665 CASTLE WAY WINNEMUCCA
Balance	$1,840.64
Currently Due	$460.64

Account ID

15-0454-03

Account Type

Real Estate

Location

665 CASTLE WAY
WINNEMUCCA

Balance

$1,840.64

Currently Due

$460.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,840.64
Total	$1,840.64
Paid	$0.00
Balance	$1,840.64
Due	$460.64
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,840.64

Total

$1,840.64

Paid

$0.00

Balance

$1,840.64

Due

$460.64

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$460.64	$0.00	$460.64	$0.00	$460.64
2	10/06/2025	10/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$920.64
3	01/05/2026	01/15/2026	Due	$460.00	$0.00	$460.00	$0.00	$1,380.64
4	03/02/2026	03/12/2026	Due	$460.00	$0.00	$460.00	$0.00	$1,840.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,745.65	$0.00	$1,745.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,593.39	$0.00	$1,593.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,550.13	$0.00	$1,550.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,546.80	$0.00	$1,546.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,572.33	$0.00	$1,572.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,535.70	$0.00	$1,535.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,512.38	$0.00	$1,512.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,514.03	$0.00	$1,514.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,541.50	$0.00	$1,541.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,510.87	$0.00	$1,510.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,470.01	$0.00	$1,470.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	OWEN DANE	$1,840.64	$1,840.64
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$436.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.00	$872.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.65	$1,308.00
07/05/2024	BILL	OWEN DANE	$1,745.65	$1,745.65
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$796.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.39	$1,194.00
07/06/2023	BILL	OWEN DANE	$1,593.39	$1,593.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281451. REASON: DUPLICATE POSTING...	$387.00	$774.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$774.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.13	$1,161.00
07/07/2022	BILL	OWEN DANE	$1,550.13	$1,550.13
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-388.80	$1,158.00
07/08/2021	BILL	OWEN DANE	$1,546.80	$1,546.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$393.00	$786.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.30	$786.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-39.30	$746.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-393.00	$786.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-393.33	$1,179.00
07/10/2020	BILL	OWEN DANE	$1,572.33	$1,572.33
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-383.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-383.00	$383.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-383.00	$766.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-386.70	$1,149.00
07/08/2019	BILL	OWEN DANE	$1,535.70	$1,535.70
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-378.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-378.00	$378.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-378.00	$756.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-378.38	$1,134.00
07/05/2018	BILL	OWEN DANE	$1,512.38	$1,512.38
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-380.03	$1,134.00
07/11/2017	BILL	OWEN DANE	$1,514.03	$1,514.03
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-386.50	$1,155.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$386.50	$1,541.50
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-386.50	$1,155.00
07/07/2016	BILL	OWEN DANE	$1,541.50	$1,541.50
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-379.87	$1,131.00
07/02/2015	BILL	OWEN DANE	$1,510.87	$1,510.87
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-369.01	$1,101.00
07/03/2014	BILL	OWEN DANE	$1,470.01	$1,470.01
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$357.00	$357.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
08/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5836211	$-357.00	$714.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-359.34	$1,071.00
07/02/2013	BILL	OWEN DANE	$1,430.34	$1,430.34
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-347.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-347.00	$347.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-347.00	$694.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-350.83	$1,041.00
07/10/2012	BILL	OWEN DANE	$1,391.83	$1,391.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-338.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-338.00	$338.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-340.44	$1,014.00
07/11/2011	BILL	OWEN DANE	$1,354.44	$1,354.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-347.00	$347.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-347.00	$694.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$347.00	$1,041.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-347.00	$694.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-348.68	$1,041.00
07/09/2010	BILL	OWEN DANE	$1,389.68	$1,389.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-347.00	$347.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-347.00	$694.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-348.28	$1,041.00
07/10/2009	BILL	OWEN DANE	$1,389.28	$1,389.28
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-337.00	$337.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$674.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-337.98	$1,011.00
07/10/2008	BILL	OWEN DANE	$1,348.98	$1,348.98
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-327.00	$327.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-327.00	$654.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.76	$981.00
07/12/2007	BILL	OWEN DANE	$1,309.76	$1,309.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-318.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-318.00	$318.00
09/08/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3085	$-318.00	$636.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-318.29	$954.00
07/06/2006	BILL	DUMMAR DAVID A & SUSAN V	$1,272.29	$1,272.29
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-307.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-307.00	$307.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-307.00	$614.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-308.09	$921.00
07/18/2005	BILL	DUMMAR DAVID A & SUSAN V	$1,229.09	$1,229.09
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-301.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-301.00	$301.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-301.00	$602.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-304.81	$903.00
07/06/2004	BILL	DUMMAR DAVID A & SUSAN V	$1,207.81	$1,207.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-282.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-282.00	$282.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-282.00	$564.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509962	$-284.45	$846.00
07/18/2003	BILL	DUMMAR DAVID A & SUSAN V	$1,130.45	$1,130.45
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-269.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-269.00	$269.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-269.00	$538.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-302.60	$807.00
07/08/2002	BILL	MELVER TOBY A & LANA BACKUS	$1,109.60	$1,109.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-270.26	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-270.26	$270.26
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-270.26	$540.52
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-300.48	$810.78
07/11/2001	BILL	MELVER TOBY A & LANA BACKUS	$1,111.26	$1,111.26
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-268.58	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-268.58	$268.58
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-268.58	$537.16
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-298.85	$805.74
07/06/2000	BILL	MELVER TOBY A & LANA BACKUS	$1,104.59	$1,104.59
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-270.91	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-270.91	$270.91
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-270.91	$541.82
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-301.23	$812.73
07/12/1999	BILL	MELVER TOBY A & LANA BACKUS	$1,113.96	$1,113.96
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-274.88	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-274.88	$274.88
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-274.88	$549.76
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-275.19	$824.64
07/09/1998	BILL	MELVER TOBY A & LANA BACKUS	$1,099.83	$1,099.83
03/06/1998	PAYMENT	WINNEMUCCA CONSTRUCTION	$-45.03	$0.00
01/09/1998	PAYMENT	WMCA CONSTRUCTION	$-45.03	$45.03
10/01/1997	PAYMENT	WINNEMUCCA CONSTRUCTION	$-45.03	$90.06
07/31/1997	PAYMENT	WMCA CONST.	$-45.09	$135.09
07/23/1997	BILL	SMIT DONALD W & GABICA JULIANA	$180.18	$180.18
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0454-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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