Tax Account 15-0454-13

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Owners

DURAN TIMOTEO J & BERNADETTE R
639 CASTLE WAY
WINNEMUCCA, NV 89445

DURAN TIMOTEO J

DURAN BERNADETTE R

Account Summary

Account ID	15-0454-13
Account Type	Real Estate
Location	639 CASTLE WAY WINNEMUCCA
Balance	$1,824.25
Currently Due	$459.25

Account ID

15-0454-13

Account Type

Real Estate

Location

639 CASTLE WAY
WINNEMUCCA

Balance

$1,824.25

Currently Due

$459.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,824.25
Total	$1,824.25
Paid	$0.00
Balance	$1,824.25
Due	$459.25
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,824.25

Total

$1,824.25

Paid

$0.00

Balance

$1,824.25

Due

$459.25

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$459.25	$0.00	$459.25	$0.00	$459.25
2	10/06/2025	10/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$914.25
3	01/05/2026	01/15/2026	Due	$455.00	$0.00	$455.00	$0.00	$1,369.25
4	03/02/2026	03/12/2026	Due	$455.00	$0.00	$455.00	$0.00	$1,824.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,774.27	$0.00	$1,774.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,620.47	$0.00	$1,620.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,576.42	$0.00	$1,576.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,572.87	$0.00	$1,572.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,599.57	$0.00	$1,599.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,538.68	$0.00	$1,538.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,542.07	$0.00	$1,542.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,569.12	$0.00	$1,569.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,559.81	$0.00	$1,559.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,517.53	$0.00	$1,517.53	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	DURAN TIMOTEO J & BERNADETTE R	$1,824.25	$1,824.25
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$443.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-443.00	$886.00
08/08/2024	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK 3301	$-445.27	$1,329.00
07/05/2024	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,774.27	$1,774.27
02/20/2024	PAYMENT	TJ DURAN ACH NORW - 035605988	$-405.00	$0.00
12/11/2023	PAYMENT	TJ DURAN ACH NORW - 035311292	$-405.00	$405.00
09/14/2023	PAYMENT	TJ DURAN ACH NORW - 034994175	$-405.00	$810.00
07/21/2023	PAYMENT	TJ DURAN ACH NORW - 034824823	$-405.47	$1,215.00
07/06/2023	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,620.47	$1,620.47
02/17/2023	PAYMENT	TJ DURAN ACH NORW - 034165812	$-394.00	$0.00
12/20/2022	PAYMENT	TJ DURAN ACH NORW - 033810519	$-394.00	$394.00
09/19/2022	PAYMENT	TJ DURAN ACH NORW - 033458056	$-394.00	$788.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-394.42	$1,182.00
07/07/2022	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,576.42	$1,576.42
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-393.87	$1,179.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$393.87	$1,572.87
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$393.87	$1,179.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-393.87	$785.13
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-393.87	$1,179.00
07/08/2021	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,572.87	$1,572.87
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-402.57	$1,197.00
07/10/2020	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,599.57	$1,599.57
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-392.65	$1,170.00
07/08/2019	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,562.65	$1,562.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-386.68	$1,152.00
07/05/2018	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,538.68	$1,538.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.07	$1,155.00
07/11/2017	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,542.07	$1,542.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.12	$1,176.00
07/07/2016	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,569.12	$1,569.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-389.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.81	$1,167.00
07/02/2015	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,559.81	$1,559.81
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-379.00	$379.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-380.53	$1,137.00
07/03/2014	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,517.53	$1,517.53
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.47	$1,107.00
07/02/2013	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,476.47	$1,476.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-359.00	$718.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.62	$1,077.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$359.62	$1,436.62
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.62	$1,077.00
07/10/2012	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,436.62	$1,436.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.92	$1,047.00
07/11/2011	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,397.92	$1,397.92
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-350.00	$700.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-350.09	$1,050.00
07/09/2010	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,400.09	$1,400.09
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-340.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-340.00	$340.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-340.00	$680.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-342.46	$1,020.00
07/10/2009	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,362.46	$1,362.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$333.00	$333.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-333.00	$333.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$666.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11750	$-336.39	$999.00
07/10/2008	BILL	DURAN TIMOTEO J & BERNADETTE R	$1,335.39	$1,335.39
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-317.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-317.00	$317.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-317.00	$634.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-317.60	$951.00
07/12/2007	BILL	WOHLEB JOHN T & CARRIE	$1,268.60	$1,268.60
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-308.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-308.00	$308.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-308.00	$616.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-308.29	$924.00
07/06/2006	BILL	WOHLEB JOHN T & CARRIE	$1,232.29	$1,232.29
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-297.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-297.00	$297.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-297.00	$594.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-299.25	$891.00
07/18/2005	BILL	WOHLEB JOHN T & CARRIE	$1,190.25	$1,190.25
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-293.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-293.00	$293.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-293.00	$586.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-296.39	$879.00
07/06/2004	BILL	WOHLEB JOHN T & CARRIE	$1,175.39	$1,175.39
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-263.66	$0.00
10/06/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937 NUM: 70183129	$-561.34	$263.66
09/02/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORPO CHECK BANK: 1F2 NUM: 617335	$-275.33	$825.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-11.01	$1,100.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.01	$1,111.34
07/18/2003	BILL	WOHLEB JOHN T & CARRIE	$1,100.33	$1,100.33
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-262.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-262.00	$262.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-262.00	$524.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-293.94	$786.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$293.94	$1,079.94
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-293.94	$786.00
07/08/2002	BILL	WOHLEB JOHN T & CARRIE	$1,079.94	$1,079.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 697035	$-262.86	$0.00
12/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11418	$-262.86	$262.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-262.86	$525.72
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-293.04	$788.58
07/11/2001	BILL	FIELD DALE F/HANEKAN RHONDA M	$1,081.62	$1,081.62
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-261.25	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-261.25	$261.25
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-261.25	$522.50
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-291.39	$783.75
07/06/2000	BILL	FIELD DALE F/HANEKAN RHONDA M	$1,075.14	$1,075.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-258.21	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-258.21	$258.21
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-258.21	$516.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-288.52	$774.63
07/12/1999	BILL	FIELD DALE F/HANEKAN RHONDA M	$1,063.15	$1,063.15
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-261.96	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-261.96	$261.96
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-261.96	$523.92
07/24/1998	PAYMENT	WESTERN TITLE #13306 CHECK	$-262.28	$785.88
07/09/1998	BILL	FIELD DALE F/HANEKAN RHONDA M	$1,048.16	$1,048.16
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-258.76	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-258.76	$258.76
10/08/1997	PAYMENT	TEMPLE INLAND	$-258.76	$517.52
08/21/1997	PAYMENT	TEMPLE ISLAND	$-289.11	$776.28
07/23/1997	BILL	MEYER ANDREW J & PAMALA KAY S	$1,065.39	$1,065.39
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-103.52	$0.00
01/08/1997	PAYMENT	TEMPLE ISLAND	$-103.52	$103.52
09/26/1996	PAYMENT	WESTERN TITLE	$-103.52	$207.04
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-133.69	$310.56
07/11/1996	BILL	MILLER TERRY W & BONI E	$444.25	$444.25

Tax Account 15-0454-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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