Tax Account 16-0035-01

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Owners

MCQUEEN GREGORY C & THERESA R
1220 MELARKEY ST
WINNEMUCCA, NV 89445

MCQUEEN GREGORY C

MCQUEEN THERESA R

Account Summary

Account ID	16-0035-01
Account Type	Real Estate
Location	1220 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-01

Account Type

Real Estate

Location

1220 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.69
Total	$1,300.69
Paid	$1,300.69
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

$1,300.69

Total

$1,300.69

Paid

$1,300.69

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	$325.69	$0.00	$325.69	$325.69	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.94	$0.00	$1,265.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,232.21	$0.00	$1,232.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,227.92	$0.00	$1,227.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,220.63	$0.00	$1,220.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,204.61	$0.00	$1,204.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,208.99	$0.00	$1,208.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,228.53	$0.00	$1,228.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,232.93	$0.00	$1,232.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,230.37	$0.00	$1,230.37	$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	PENNYMAC ACH CORE -	$-325.00	$0.00
12/31/2024	PAYMENT	PENNYMAC LOAN SERVICING LLC CHECK 56024757	$-325.00	$325.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.69	$975.00
07/05/2024	BILL	KINCHELOE MICHAEL/AMES HAILEY	$1,300.69	$1,300.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.94	$948.00
07/06/2023	BILL	KINCHELOE MICHAEL/AMES HAILEY	$1,265.94	$1,265.94
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282096. REASON: DUPLICATE POSTING...	$308.00	$616.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.21	$924.00
07/07/2022	BILL	KINCHELOE MICHAEL/AMES HAILEY	$1,232.21	$1,232.21
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-306.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-309.92	$918.00
07/08/2021	BILL	AJARIAN SHANT A	$1,227.92	$1,227.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.89	$933.00
07/10/2020	BILL	AJARIAN SHANT A	$1,246.89	$1,246.89
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-305.00	$305.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.63	$915.00
07/08/2019	BILL	AJARIAN SHANT A	$1,220.63	$1,220.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.61	$903.00
07/05/2018	BILL	MARTINEZ TORI M	$1,204.61	$1,204.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.99	$906.00
07/11/2017	BILL	MARTINEZ TORI M	$1,208.99	$1,208.99
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016466987	$-307.00	$307.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.53	$921.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$307.53	$1,228.53
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.53	$921.00
07/07/2016	BILL	SAGE ASHLEY	$1,228.53	$1,228.53
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.93	$924.00
07/02/2015	BILL	SAGE ASHLEY	$1,232.93	$1,232.93
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-309.37	$921.00
07/03/2014	BILL	SAGE ASHLEY	$1,230.37	$1,230.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$304.00	$304.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-305.71	$912.00
07/02/2013	BILL	SAGE ASHLEY	$1,217.71	$1,217.71
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23614	$-305.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.50	$915.00
07/10/2012	BILL	URIGUEN CARRIE A	$1,220.50	$1,220.50
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-290.50	$870.00
07/11/2011	BILL	URIGUEN CARRIE A	$1,160.50	$1,160.50
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-296.00	$296.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-296.00	$592.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-299.74	$888.00
07/09/2010	BILL	URIGUEN CARRIE A	$1,187.74	$1,187.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$574.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.17	$861.00
07/10/2009	BILL	URIGUEN CARRIE A	$1,151.17	$1,151.17
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$281.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$562.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-284.68	$843.00
07/10/2008	BILL	URIGUEN CARRIE A	$1,127.68	$1,127.68
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-274.00	$274.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$548.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.84	$822.00
07/12/2007	BILL	URIGUEN CARRIE A	$1,096.84	$1,096.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-268.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-268.00	$268.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-268.00	$536.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-268.80	$804.00
07/06/2006	BILL	URIGUEN CARRIE A	$1,072.80	$1,072.80
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-250.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-250.00	$250.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-250.00	$500.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-251.79	$750.00
07/18/2005	BILL	URIGUEN DUSTIN D & CARRIE A	$1,001.79	$1,001.79
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-250.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-250.00	$250.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$250.00	$500.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-250.00	$250.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-250.00	$500.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-250.96	$750.00
07/06/2004	BILL	URIGUEN DUSTIN D & CARRIE A	$1,000.96	$1,000.96
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-234.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-234.00	$234.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-234.00	$468.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$235.85	$702.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-235.85	$466.15
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-235.85	$702.00
07/18/2003	BILL	URIGUEN DUSTIN D & CARRIE A	$937.85	$937.85
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-222.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-222.00	$222.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-222.00	$444.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-255.02	$666.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$255.02	$921.02
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$255.02	$666.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-255.02	$410.98
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-255.02	$666.00
07/08/2002	BILL	URIGUEN DUSTIN D & CARRIE A	$921.02	$921.02
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-223.00	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.00	$223.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-223.00	$446.00
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-253.34	$669.00
07/11/2001	BILL	URIGUEN DUSTIN D & CARRIE A	$922.34	$922.34
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 114269	$-382.46	$0.00
10/03/2000	PAYMENT	URIGUEN CARRIE CREDIT: D BANK: VISA	$-191.23	$382.46
08/22/2000	PAYMENT	MOON CARRIE A CHECK BANK: 11-7000 NUM: 1999	$-221.60	$573.69
07/06/2000	BILL	MOON CARRIE A	$795.29	$795.29
03/02/2000	PAYMENT	URIGUEN CARRIE A CHECK BANK: 11-7000 NUM: 1789	$-193.55	$0.00
01/03/2000	PAYMENT	MOON CARRIE A CHECK BANK: 94-8014 NUM: 3543	$-193.55	$193.55
10/04/1999	PAYMENT	CARRIE A URIGUEN CHECK BANK: 94-8014 NUM: 3518	$-193.55	$387.10
08/04/1999	PAYMENT	URIGUEN CARRIE CHECK BANK: 11-7000 NUM: 1458	$-223.93	$580.65
07/12/1999	BILL	MOON CARRIE A	$804.58	$804.58
03/02/1999	PAYMENT	URIGUEN CARRIE CHECK	$-196.48	$0.00
01/05/1999	PAYMENT	URIGUEN CARRIE CHECK	$-196.48	$196.48
10/01/1998	PAYMENT	URIGUEN CARRIE CHECK	$-196.48	$392.96
08/18/1998	PAYMENT	MOON CARRIE A CHECK	$-226.74	$589.44
07/09/1998	BILL	MOON CARRIE A	$816.18	$816.18
03/03/1998	PAYMENT	URIGUEN CARRIE A	$-198.64	$0.00
01/06/1998	PAYMENT	URIGUEN CARRIE	$-198.64	$198.64
10/01/1997	PAYMENT	URIGUEN CARRIE & DUSTIN	$-198.64	$397.28
08/19/1997	PAYMENT	MOON CARRIE A	$-228.97	$595.92
07/23/1997	BILL	MOON CARRIE A	$824.89	$824.89
03/04/1997	PAYMENT	MOON CARRIE A	$-198.54	$0.00
01/07/1997	PAYMENT	MOON CARRIE A	$-198.54	$198.54
10/01/1996	PAYMENT	URIGUEN CARRIE	$-198.54	$397.08
08/19/1996	PAYMENT	MOON CARRIE A	$-228.70	$595.62
07/11/1996	BILL	MOON CARRIE A	$824.32	$824.32

Tax Account 16-0035-01

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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