Tax Account 16-0111-05

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Owners

MERCADO JOSE A & MARIA S
1985 MELARKEY ST
WINNEMUCCA, NV 89445

MERCADO JOSE A

MERCADO MARIA S

Account Summary

Account ID	16-0111-05
Account Type	Real Estate
Location	1985 MELARKEY ST WINNEMUCCA
Balance	$1,165.12
Currently Due	$292.12

Account ID

16-0111-05

Account Type

Real Estate

Location

1985 MELARKEY ST
WINNEMUCCA

Balance

$1,165.12

Currently Due

$292.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,165.12
Total	$1,165.12
Paid	$0.00
Balance	$1,165.12
Due	$292.12
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

$1,165.12

Total

$1,165.12

Paid

$0.00

Balance

$1,165.12

Due

$292.12

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	$292.12	$0.00	$292.12	$0.00	$292.12
2	10/06/2025	10/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$583.12
3	01/05/2026	01/15/2026	Due	$291.00	$0.00	$291.00	$0.00	$874.12
4	03/02/2026	03/12/2026	Due	$291.00	$0.00	$291.00	$0.00	$1,165.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,134.34	$22.48	$1,156.82	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,104.45	$0.00	$1,104.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,075.45	$0.00	$1,075.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,047.26	$0.00	$1,047.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,019.91	$0.00	$1,019.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$993.36	$0.00	$993.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$967.57	$0.00	$967.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$957.45	$0.00	$957.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$956.05	$0.00	$956.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$953.58	$0.00	$953.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$944.57	$0.00	$944.57	$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	MERCADO JOSE A & MARIA S	$1,165.12	$1,165.12
04/04/2025	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2670	$-295.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$295.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$293.24
01/23/2025	PAYMENT	MERCADO, JOSE ANGEL OR MARIA CHECK 2666	$-293.24	$283.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$576.24
10/17/2024	PAYMENT	MERCADO, JOSE ANGEL / HONEY DO CHECK 1179	$-283.00	$566.00
07/25/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2658	$-285.34	$849.00
07/05/2024	BILL	MERCADO JOSE A & MARIA S	$1,134.34	$1,134.34
03/13/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2657	$-276.00	$0.00
01/05/2024	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2654	$-276.00	$276.00
10/12/2023	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2652	$-276.00	$552.00
07/27/2023	PAYMENT	MERCADO JOSE A & MARIA S CHECK 2648	$-276.45	$828.00
07/06/2023	BILL	MERCADO JOSE A & MARIA S	$1,104.45	$1,104.45
02/17/2023	PAYMENT	JA MERCADO ACH NORW - 034165812	$-268.00	$0.00
12/20/2022	PAYMENT	JA MERCADO ACH NORW - 033810519	$-268.00	$268.00
09/19/2022	PAYMENT	JA MERCADO ACH NORW - 033458056	$-268.00	$536.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.45	$804.00
07/07/2022	BILL	MERCADO JOSE A & MARIA S	$1,075.45	$1,075.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-264.26	$783.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$264.26	$1,047.26
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$264.26	$783.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-264.26	$518.74
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-264.26	$783.00
07/08/2021	BILL	MERCADO JOSE A & MARIA S	$1,047.26	$1,047.26
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-257.91	$762.00
07/10/2020	BILL	MERCADO JOSE A & MARIA S	$1,019.91	$1,019.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.36	$744.00
07/08/2019	BILL	MERCADO JOSE A & MARIA S	$993.36	$993.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.57	$723.00
07/05/2018	BILL	MERCADO JOSE A & MARIA S	$967.57	$967.57
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.45	$717.00
07/11/2017	BILL	MERCADO JOSE A & MARIA S	$957.45	$957.45
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.05	$717.00
07/07/2016	BILL	MERCADO JOSE A & MARIA S	$956.05	$956.05
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-238.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.58	$714.00
07/02/2015	BILL	MERCADO JOSE A & MARIA S	$953.58	$953.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-236.00	$236.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-236.57	$708.00
07/03/2014	BILL	MERCADO JOSE A & MARIA S	$944.57	$944.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.69	$693.00
07/02/2013	BILL	MERCADO JOSE A & MARIA S	$926.69	$926.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-229.00	$458.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.37	$687.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$230.37	$917.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.37	$687.00
07/10/2012	BILL	MERCADO JOSE A & MARIA S	$917.37	$917.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.20	$223.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.80	$444.20
08/10/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20116	$-224.80	$669.00
07/11/2011	BILL	MERCADO JOSE & MARIA	$893.80	$893.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-224.00	$448.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-227.14	$672.00
07/09/2010	BILL	MERCADO JOSE & MARIA	$899.14	$899.14
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.11	$657.00
07/10/2009	BILL	MERCADO JOSE & MARIA	$876.11	$876.11
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.73	$636.00
07/10/2008	BILL	MERCADO JOSE & MARIA	$850.73	$850.73
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.02	$618.00
07/12/2007	BILL	MERCADO JOSE & MARIA	$826.02	$826.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-202.35	$600.00
07/06/2006	BILL	MERCADO JOSE & MARIA	$802.35	$802.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-193.86	$579.00
07/18/2005	BILL	MERCADO JOSE & MARIA	$772.86	$772.86
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-212.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-212.00	$212.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-212.00	$424.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-213.98	$636.00
07/06/2004	BILL	MERCADO JOSE & MARIA	$849.98	$849.98
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-199.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-199.00	$199.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-199.00	$398.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$200.76	$597.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.76	$396.24
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-200.76	$597.00
07/18/2003	BILL	MERCADO JOSE & MARIA	$797.76	$797.76
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-188.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-188.00	$188.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-188.00	$376.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-218.64	$564.00
07/08/2002	BILL	KNIGHT JENNIFER	$782.64	$782.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-188.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-188.45	$188.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-188.45	$376.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-218.79	$565.35
07/11/2001	BILL	KNIGHT JENNIFER	$784.14	$784.14
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-187.32	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-187.32	$187.32
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-187.32	$374.64
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-217.65	$561.96
07/06/2000	BILL	KNIGHT JENNIFER	$779.61	$779.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-202.71	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-202.71	$202.71
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-202.71	$405.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-232.84	$608.13
07/12/1999	BILL	KNIGHT JENNIFER	$840.97	$840.97
12/28/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-205.75	$0.00
11/20/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-8.28	$205.75
11/20/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-197.47	$214.03
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-205.75	$411.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-236.06	$617.25
07/09/1998	BILL	KNIGHT KEVIN/SHUTTERS JENNIFER	$853.31	$853.31
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-208.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-208.04	$208.04
09/24/1997	PAYMENT	NORWEST MTG	$-208.04	$416.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-238.08	$624.12
07/23/1997	BILL	KNIGHT KEVIN/SHUTTERS JENNIFER	$862.20	$862.20
03/03/1997	PAYMENT	AMERICAN SAVINGS BANK	$-207.71	$0.00
01/08/1997	PAYMENT	AMERICAN SAVINGS BANK	$-207.71	$207.71
10/14/1996	PAYMENT	AMERICAN SAVINGS BANKndefined.	$-207.71	$415.42
08/14/1996	PAYMENT	AMERICAN SAVINGS BANK	$-238.01	$623.13
07/11/1996	BILL	MCINTOSH KENNETH M & BARBARA K	$861.14	$861.14

Tax Account 16-0111-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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