Tax Account 16-0114-09

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Owners

RIVAS C E & ESPARZA A M
2055 MELARKEY ST
WINNEMUCCA, NV 89445

RIVAS CARLOS ESPARZA

ESPARZA ANGELICA M

Account Summary

Account ID	16-0114-09
Account Type	Real Estate
Location	2055 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-09

Account Type

Real Estate

Location

2055 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.39
Total	$909.39
Paid	$909.39
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

$909.39

Total

$909.39

Paid

$909.39

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	$228.39	$0.00	$228.39	$228.39	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.02	$0.00	$850.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$795.06	$0.00	$795.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$830.90	$0.00	$830.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$828.87	$0.00	$828.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$831.95	$0.00	$831.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$844.26	$0.00	$844.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$866.08	$0.00	$866.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$882.60	$0.00	$882.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$888.72	$0.00	$888.72	$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	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-228.39	$681.00
07/05/2024	BILL	RIVAS C E & ESPARZA A M	$909.39	$909.39
02/20/2024	PAYMENT	C ESPARZA ACH NORW - 035605988	$-212.00	$0.00
12/11/2023	PAYMENT	C ESPARZA ACH NORW - 035311292	$-212.00	$212.00
09/14/2023	PAYMENT	C ESPARZA ACH NORW - 034994175	$-212.00	$424.00
07/21/2023	PAYMENT	C ESPARZA ACH NORW - 034824823	$-214.02	$636.00
07/06/2023	BILL	RIVAS C E & ESPARZA A M	$850.02	$850.02
02/17/2023	PAYMENT	C ESPARZA ACH NORW - 034165812	$-198.00	$0.00
12/20/2022	PAYMENT	C ESPARZA ACH NORW - 033810519	$-198.00	$198.00
09/19/2022	PAYMENT	C ESPARZA ACH NORW - 033458056	$-198.00	$396.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-201.06	$594.00
07/07/2022	BILL	RIVAS C E & ESPARZA A M	$795.06	$795.06
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440564	$-204.85	$603.00
07/08/2021	BILL	RIVAS C E & ESPARZA A M	$807.85	$807.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-209.90	$621.00
07/10/2020	BILL	RIVAS C E & ESPARZA A M	$830.90	$830.90
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.87	$621.00
07/08/2019	BILL	RIVAS C E & ESPARZA A M	$828.87	$828.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.95	$621.00
07/05/2018	BILL	RIVAS C E & ESPARZA A M	$831.95	$831.95
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.26	$633.00
07/11/2017	BILL	RIVAS C E & ESPARZA A M	$844.26	$844.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.08	$648.00
07/07/2016	BILL	RIVAS C E & ESPARZA A M	$866.08	$866.08
01/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28208	$-220.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013664681	$-220.00	$220.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.60	$660.00
07/02/2015	BILL	RIVAS C E & ESPARZA A M	$882.60	$882.60
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-222.00	$222.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-222.72	$666.00
07/03/2014	BILL	RIVAS C E & ESPARZA A M	$888.72	$888.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.64	$666.00
07/02/2013	BILL	RIVAS C E & ESPARZA A M	$889.64	$889.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-227.00	$454.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.29	$681.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$229.29	$910.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.29	$681.00
07/10/2012	BILL	RIVAS C E & ESPARZA A M	$910.29	$910.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585974	$-7.80	$444.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585820	$-222.00	$451.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$673.80
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-224.05	$666.00
07/11/2011	BILL	ESPARZA CARLOS & ANGELICA	$890.05	$890.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-221.00	$221.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-221.00	$442.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$221.00	$663.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-221.00	$442.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-221.64	$663.00
07/09/2010	BILL	ESPARZA CARLOS & ANGELICA	$884.64	$884.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-215.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-215.00	$215.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-215.00	$430.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-217.03	$645.00
07/10/2009	BILL	ESPARZA CARLOS & ANGELICA	$862.03	$862.03
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-210.08	$627.00
07/10/2008	BILL	ESPARZA CARLOS & ANGELICA	$837.08	$837.08
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.75	$609.00
07/12/2007	BILL	ESPARZA CARLOS & ANGELICA	$812.75	$812.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.45	$591.00
07/06/2006	BILL	ESPARZA CARLOS & ANGELICA	$789.45	$789.45
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-190.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-189.68	$190.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-190.32	$379.68
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301756	$-190.32	$570.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301756	$190.32	$760.32
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301756	$-190.32	$570.00
07/18/2005	BILL	ESPARZA CARLOS & ANGELICA	$760.32	$760.32
03/03/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 162228	$-195.00	$0.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 7041 NUM: 774992	$195.00	$195.00
10/07/2004	VOID	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-195.00	$0.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 774992	$-195.00	$195.00
10/04/2004	PAYMENT	STEWART TITLE OF NORTHERN NEVA CHECK BANK: 94*169 NUM: 1917933	$-195.00	$390.00
08/24/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 769039	$-198.57	$585.00
07/06/2004	BILL	SMITH WILLIAM F & DEANNA K	$783.57	$783.57
03/02/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 745035	$-184.00	$0.00
01/09/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 733523	$-184.00	$184.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-184.00	$368.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.07	$552.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-184.07	$367.93
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-184.07	$552.00
07/18/2003	BILL	SMITH WILLIAM F & DEANNA K	$736.07	$736.07
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-172.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-172.00	$172.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-172.00	$344.00
08/19/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 623201	$-205.85	$516.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$205.85	$721.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$205.85	$516.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-205.85	$310.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-205.85	$516.00
07/08/2002	BILL	SMITH WILLIAM F & DEANNA K	$721.85	$721.85
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-173.27	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.27	$173.27
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-173.27	$346.54
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-203.55	$519.81
07/11/2001	BILL	SMITH WILLIAM F & DEANNA K	$723.36	$723.36
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-172.24	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-172.24	$172.24
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-172.24	$344.48
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-202.50	$516.72
07/06/2000	BILL	SMITH WILLIAM F & DEANNA K	$719.22	$719.22
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-181.01	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-181.01	$181.01
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-181.01	$362.02
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 346088	$-211.36	$543.03
07/12/1999	BILL	SMITH WILLIAM F & DEANNA K	$754.39	$754.39
03/03/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-183.83	$0.00
01/12/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-183.83	$183.83
10/08/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-183.83	$367.66
08/20/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-214.08	$551.49
07/09/1998	BILL	SMITH WILLIAM F & DEANNA K	$765.57	$765.57
03/06/1998	PAYMENT	MATRIX FINANCIAL SERVICE	$-185.95	$0.00
12/31/1997	PAYMENT	MATRIX FINANCIAL SERVICE	$-185.95	$185.95
09/23/1997	PAYMENT	INLAND MTG	$-185.95	$371.90
08/25/1997	PAYMENT	INLAND MTG	$-216.19	$557.85
07/23/1997	BILL	SMITH WILLIAM F & DEANNA K	$774.04	$774.04
02/21/1997	PAYMENT	INLAND MTG CORP	$-185.04	$0.00
01/08/1997	PAYMENT	INLAND MTG	$-185.04	$185.04
10/07/1996	PAYMENT	INLAND MORTGAGE CORP	$-185.04	$370.08
08/30/1996	PAYMENT	INLAND MTG	$-215.22	$555.12
07/11/1996	BILL	SMITH WILLIAM F & DEANNA K	$770.34	$770.34

Tax Account 16-0114-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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