Tax Account 16-0093-07

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Owners

ALVAREZ ANGELA
111 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-07
Account Type	Real Estate
Location	551 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-07

Account Type

Real Estate

Location

551 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.14
Total	$1,312.14
Paid	$1,312.14
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

$1,312.14

Total

$1,312.14

Paid

$1,312.14

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	$331.14	$0.00	$331.14	$331.14	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.94	$12.12	$1,235.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,190.47	$25.17	$1,215.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,197.38	$0.00	$1,197.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,227.84	$0.00	$1,227.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,195.21	$0.00	$1,195.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,163.54	$13.15	$1,176.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,171.03	$37.10	$1,208.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,188.28	$10.80	$1,199.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,156.82	$10.48	$1,167.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,126.28	$81.28	$1,207.56	$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
07/23/2024	PAYMENT	ALVAREZ ANGELA CHECK 2774	$-1,312.14	$0.00
07/05/2024	BILL	ALVAREZ ANGELA	$1,312.14	$1,312.14
12/29/2023	PAYMENT	ALCARAZ ANGELA CHECK 2628	$-927.12	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$927.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$926.12
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14799	$-318.07	$915.00
07/06/2023	BILL	ALCARAZ VICTOR & FELIPA	$1,222.94	$1,233.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$10.13
06/13/2023	PAYMENT	PNP PNP - 137193349	$-15.17	$10.09
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.09	$25.26
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$25.17
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$15.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.44	$12.67
03/10/2023	PAYMENT	PNP PNP - 131113708	$-297.00	$12.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$309.23
01/03/2023	PAYMENT	PNP PNP - 126993276	$-297.00	$308.80
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$605.80
10/17/2022	PAYMENT	PNP PNP - 122575529	$-297.00	$604.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.80	$901.80
08/15/2022	PAYMENT	PNP PNP - 119306459	$-299.47	$891.00
07/07/2022	BILL	ALCARAZ VICTOR & FELIPA	$1,190.47	$1,190.47
03/04/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110177311	$-299.00	$0.00
01/05/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106337979	$-299.00	$299.00
09/22/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100682467	$-299.00	$598.00
08/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98832271	$-300.38	$897.00
07/08/2021	BILL	ALCARAZ VICTOR & FELIPA	$1,197.38	$1,197.38
03/09/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03656G	$-306.00	$0.00
01/13/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04242G	$-306.00	$306.00
10/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08788G	$-306.00	$612.00
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07814G	$-309.84	$918.00
07/10/2020	BILL	ALCARAZ VICTOR & FELIPA	$1,227.84	$1,227.84
03/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05240G	$-298.00	$0.00
01/09/2020	PAYMENT	ALCARAZ VICTOR & FELIPA CHECK NUM: OP 01.06	$-298.00	$298.00
10/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05182G	$-298.00	$596.00
08/22/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03489G	$-301.21	$894.00
07/08/2019	BILL	ALCARAZ VICTOR & FELIPA	$1,195.21	$1,195.21
04/05/2019	PAYMENT	FELIPA ALCARAZ CHECK NUM: 25583499753	$-13.15	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$13.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.38	$10.90
03/12/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02408G	$-290.00	$10.52
01/23/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05490G	$-290.00	$300.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.52	$590.52
10/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08630G	$-290.00	$580.00
08/28/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07036G	$-293.54	$870.00
07/05/2018	BILL	ALCARAZ VICTOR & FELIPA	$1,163.54	$1,163.54
03/13/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02850G	$-292.00	$0.00
01/23/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09930G	$-621.10	$292.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.50	$913.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$886.60
08/17/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07354G	$-295.03	$876.00
07/11/2017	BILL	ALCARAZ VICTOR & FELIPA	$1,171.03	$1,171.03
02/23/2017	PAYMENT	ALCARAZ, FELIPA CREDIT: D NUM: VISA 0770	$-604.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$604.80
10/06/2016	PAYMENT	ALCARAZ FELIPA CREDIT: D NUM: VISA 8212	$-297.00	$594.00
07/28/2016	PAYMENT	ALCAREZ, VICTOR CREDIT: D NUM: VISA 0770	$-297.28	$891.00
07/07/2016	BILL	ALCARAZ VICTOR & FELIPA	$1,188.28	$1,188.28
03/09/2016	PAYMENT	ALCARAZ VICTOR CASH	$-289.00	$0.00
01/04/2016	PAYMENT	ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321	$-289.00	$289.00
10/28/2015	PAYMENT	ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321	$-299.48	$578.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.48	$877.48
08/19/2015	PAYMENT	ALCARAZ VICTOR CASH	$-289.82	$867.00
07/02/2015	BILL	ALCARAZ VICTOR & FELIPA	$1,156.82	$1,156.82
03/18/2015	PAYMENT	ALCARAZ FELIPA CHECK NUM: 1574303220	$-924.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.72	$924.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.40	$878.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$853.16
08/18/2014	PAYMENT	ALCARAZ, VICTOR CASH	$-283.28	$843.00
07/03/2014	BILL	ALCARAZ VICTOR & FELIPA	$1,126.28	$1,126.28
02/26/2014	PAYMENT	GOMEZ GABI CASH	$-274.00	$0.00
01/10/2014	PAYMENT	GOMEZ GABI CASH	$-274.00	$274.00
10/11/2013	PAYMENT	GOMEZ, GABBY CASH	$-274.00	$548.00
08/26/2013	PAYMENT	ALCAREZ, FELIPA CASH	$-274.61	$822.00
07/02/2013	BILL	ALCARAZ VICTOR & FELIPA	$1,096.61	$1,096.61
03/04/2013	PAYMENT	GOMEZ, GABRIELLA CASH	$-266.00	$0.00
12/19/2012	PAYMENT	GOMEZ GABBY CASH	$-266.00	$266.00
09/27/2012	PAYMENT	GOMEZ GABRIELLA CASH	$-266.00	$532.00
08/28/2012	PAYMENT	GOMEZ, GABRIELA CASH	$-269.81	$798.00
07/10/2012	BILL	ALCARAZ VICTOR & FELIPA	$1,067.81	$1,067.81
02/22/2012	PAYMENT	ALCARAZ FELIPA CASH	$-527.28	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$527.28
01/13/2012	ADJUSTMENT	check returned by bank..nsf NUM: 1193	$259.00	$518.00
01/09/2012	VOID	CHICAS FASHION CHECK NUM: 1193	$-259.00	$259.00
10/17/2011	PAYMENT	FELIPA ALCARAZ CASH	$-268.28	$518.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.28	$786.28
08/18/2011	PAYMENT	ALCARAZ FELIPA CASH	$-262.85	$777.00
07/11/2011	BILL	ALCARAZ VICTOR & FELIPA	$1,039.85	$1,039.85
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-264.00	$528.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-267.77	$792.00
07/09/2010	BILL	ALCARAZ VICTOR & FELIPA	$1,059.77	$1,059.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-258.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.03	$774.00
07/10/2009	BILL	ALCARAZ VICTOR & FELIPA	$1,032.03	$1,032.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$250.00	$250.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-250.00	$250.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.00	$500.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-252.11	$750.00
07/10/2008	BILL	ALCARAZ VICTOR & FELIPA	$1,002.11	$1,002.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$243.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$486.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$243.00	$729.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-243.00	$486.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-243.97	$729.00
07/12/2007	BILL	ALCARAZ VICTOR & FELIPA	$972.97	$972.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-236.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-236.00	$236.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.00	$472.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.10	$708.00
07/06/2006	BILL	ALCARAZ VICTOR & FELIPA	$945.10	$945.10
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-227.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.08	$227.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$236.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-227.00	$227.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-227.00	$454.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-230.44	$681.00
07/18/2005	BILL	ALCARAZ VICTOR & FELIPA	$911.44	$911.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-227.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-227.00	$227.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-227.00	$454.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-227.85	$681.00
07/06/2004	BILL	ALCARAZ VICTOR & FELIPA	$908.85	$908.85
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-212.00	$0.00
12/31/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533526	$-212.00	$212.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-212.00	$424.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-215.99	$636.00
07/18/2003	BILL	ALCARAZ VICTOR & FELIPA	$851.99	$851.99
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-201.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-201.00	$201.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-201.00	$402.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-234.21	$603.00
07/08/2002	BILL	ALCARAZ VICTOR & FELIPA	$837.21	$837.21
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-202.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-171.77	$202.01
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-232.25	$373.78
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10516	$-232.25	$606.03
07/11/2001	BILL	ALCARAZ VICTOR & FELIPA	$838.28	$838.28
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-200.79	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-200.79	$200.79
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-200.79	$401.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-231.02	$602.37
07/06/2000	BILL	ALCARAZ VICTOR & FELIPA	$833.39	$833.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-220.87	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-220.87	$220.87
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-220.87	$441.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-251.09	$662.61
07/12/1999	BILL	ALCARAZ VICTOR & FELIPA	$913.70	$913.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-207.51	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-207.51	$207.51
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-207.51	$415.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-237.85	$622.53
07/09/1998	BILL	DALLEY JACQUELINE E	$860.38	$860.38
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-190.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-190.04	$190.04
09/24/1997	PAYMENT	NORWEST MTG	$-190.04	$380.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-220.37	$570.12
07/23/1997	BILL	DALLEY JACQUELINE E	$790.49	$790.49
03/07/1997	PAYMENT	DALLEY JACQUELINE E	$-65.58	$0.00
03/07/1997	PAYMENT	NORWEST MTG	$-602.45	$65.58
03/07/1997	PAYMENT	NORWEST MTG	$-190.73	$668.03
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.15	$858.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.59	$822.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.84	$802.02
07/11/1996	BILL	DALLEY JACQUELINE E	$793.18	$793.18

Tax Account 16-0093-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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