Tax Account 16-0121-04

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Owners

ESPINOLA RONALD E & CRISTINA V
1790 S BRIDGE ST
WINNEMUCCA, NV 89445

ESPINOLA RONALD E

ESPINOLA CHRISTINA VELOZ

Account Summary

Account ID	16-0121-04
Account Type	Real Estate
Location	1790 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-04

Account Type

Real Estate

Location

1790 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.85
Total	$1,143.85
Paid	$1,143.85
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

$1,143.85

Total

$1,143.85

Paid

$1,143.85

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	$288.85	$0.00	$288.85	$288.85	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.70	$0.00	$1,113.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,084.43	$0.00	$1,084.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,056.00	$0.00	$1,056.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,019.65	$0.00	$1,019.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$993.09	$0.00	$993.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$967.31	$0.00	$967.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$961.70	$0.00	$961.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$954.63	$0.00	$954.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$909.49	$0.00	$909.49	$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 -	$-285.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-288.85	$855.00
07/05/2024	BILL	ESPINOLA RONALD E & CRISTINA V	$1,143.85	$1,143.85
02/20/2024	PAYMENT	RE ESPINOLA ACH NORW - 035605988	$-278.00	$0.00
12/11/2023	PAYMENT	RE ESPINOLA ACH NORW - 035311292	$-278.00	$278.00
09/14/2023	PAYMENT	RE ESPINOLA ACH NORW - 034994175	$-278.00	$556.00
07/21/2023	PAYMENT	RE ESPINOLA ACH NORW - 034824823	$-279.70	$834.00
07/06/2023	BILL	ESPINOLA RONALD E & CRISTINA V	$1,113.70	$1,113.70
02/17/2023	PAYMENT	RE ESPINOLA ACH NORW - 034165812	$-271.00	$0.00
12/20/2022	PAYMENT	RE ESPINOLA ACH NORW - 033810519	$-271.00	$271.00
09/19/2022	PAYMENT	RE ESPINOLA ACH NORW - 033458056	$-271.00	$542.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.43	$813.00
07/07/2022	BILL	ESPINOLA RONALD E & CRISTINA V	$1,084.43	$1,084.43
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-264.00	$792.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$264.00	$1,056.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$264.00	$792.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-264.00	$792.00
07/08/2021	BILL	ESPINOLA RONALD E & CRISTINA V	$1,056.00	$1,056.00
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	$-257.65	$762.00
07/10/2020	BILL	ESPINOLA RONALD E & CRISTINA V	$1,019.65	$1,019.65
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	$-249.09	$744.00
07/08/2019	BILL	ESPINOLA RONALD E & CRISTINA V	$993.09	$993.09
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	$-244.31	$723.00
07/05/2018	BILL	ESPINOLA RONALD E & CRISTINA V	$967.31	$967.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.70	$720.00
07/11/2017	BILL	ESPINOLA RONALD E & CRISTINA V	$961.70	$961.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.63	$714.00
07/07/2016	BILL	ESPINOLA RONALD E & CRISTINA V	$954.63	$954.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-233.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.55	$699.00
07/02/2015	BILL	ESPINOLA RONALD E & CRISTINA V	$933.55	$933.55
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-227.00	$227.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-228.49	$681.00
07/03/2014	BILL	ESPINOLA RONALD E & CRISTINA V	$909.49	$909.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.14	$663.00
07/02/2013	BILL	ESPINOLA RONALD E & CRISTINA V	$886.14	$886.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/24/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020002202	$-215.00	$430.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.46	$645.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$218.46	$863.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.46	$645.00
07/10/2012	BILL	ESPINOLA RONALD E & CRISTINA V	$863.46	$863.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.45	$630.00
07/11/2011	BILL	ESPINOLA RONALD E & CRISTINA V	$841.45	$841.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-205.00	$410.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-205.09	$615.00
07/09/2010	BILL	ESPINOLA RONALD E & CRISTINA V	$820.09	$820.09
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16341	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.35	$597.00
07/10/2009	BILL	ESPINOLA R E & C A VELOZ-	$799.35	$799.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.19	$582.00
07/10/2008	BILL	ESPINOLA R E & C A VELOZ-	$776.19	$776.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$188.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$188.00	$564.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-189.63	$564.00
07/12/2007	BILL	ESPINOLA R E & C A VELOZ-	$753.63	$753.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-183.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-183.00	$183.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.03	$549.00
07/06/2006	BILL	ESPINOLA R E & C A VELOZ-	$732.03	$732.03
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.57	$528.00
07/18/2005	BILL	ESPINOLA R E & C A VELOZ-	$704.57	$704.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-198.44	$585.00
07/06/2004	BILL	ESPINOLA R E & C A VELOZ-	$783.44	$783.44
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-183.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-183.00	$183.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-183.00	$366.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-186.95	$549.00
07/18/2003	BILL	ESPINOLA R E & C A VELOZ-	$735.95	$735.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/17/2002	PAYMENT	FIRST AMERICAN TITEL COMPANY CHECK BANK: 94-169 NUM: 1531408	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-205.74	$516.00
07/08/2002	BILL	ESPINOLA R E & C A VELOZ-	$721.74	$721.74
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-173.25	$173.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.25	$346.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-203.48	$519.75
07/11/2001	BILL	ESPINOLA R E & C A VELOZ-	$723.23	$723.23
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-172.21	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-172.21	$172.21
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-172.21	$344.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-202.48	$516.63
07/06/2000	BILL	ESPINOLA R E & C A VELOZ-	$719.11	$719.11
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-190.99	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-190.99	$190.99
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-190.99	$381.98
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-221.18	$572.97
07/12/1999	BILL	ESPINOLA R E & C A VELOZ-	$794.15	$794.15
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-193.90	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-193.90	$193.90
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-193.90	$387.80
08/24/1998	PAYMENT	WESTERN TITLE #13372 CHECK	$-224.10	$581.70
07/09/1998	BILL	ESPINOLA R E & C A VELOZ-	$805.80	$805.80
03/02/1998	PAYMENT	G M A C MTG	$-196.09	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-196.09	$196.09
10/03/1997	PAYMENT	G M A C MTG	$-196.09	$392.18
08/21/1997	PAYMENT	GMAC MTG	$-226.31	$588.27
07/23/1997	BILL	BEUERMAN KEITH L & CHARLENE J	$814.58	$814.58
02/27/1997	PAYMENT	G M A C MTG	$-195.45	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-195.45	$195.45
10/10/1996	PAYMENT	G M A C MTG	$-195.45	$390.90
08/27/1996	PAYMENT	G M A C MTG	$-225.75	$586.35
07/11/1996	BILL	BEUERMAN KEITH L & CHARLENE J	$812.10	$812.10

Tax Account 16-0121-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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