Tax Account 16-0152-13

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Owners

COVARRUBIAS MAYRA G
1901 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-13
Account Type	Real Estate
Location	1901 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-13

Account Type

Real Estate

Location

1901 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.48
Total	$993.48
Paid	$993.48
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

$993.48

Total

$993.48

Paid

$993.48

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	$249.48	$0.00	$249.48	$249.48	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.69	$8.56	$976.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$904.01	$0.00	$904.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$908.92	$0.00	$908.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$927.19	$0.00	$927.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$916.79	$0.00	$916.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$910.89	$0.00	$910.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$917.61	$0.00	$917.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$936.14	$0.00	$936.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$949.46	$0.00	$949.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$950.00	$0.00	$950.00	$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	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.48	$744.00
07/05/2024	BILL	COVARRUBIAS MAYRA G	$993.48	$993.48
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17199	$-490.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$490.56
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-244.69	$723.00
07/06/2023	BILL	DIAZ JOSE V	$967.69	$967.69
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$226.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282386. REASON: DUPLICATE POSTING...	$226.00	$452.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-226.01	$678.00
07/07/2022	BILL	DIAZ JOSE V	$904.01	$904.01
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.92	$681.00
07/08/2021	BILL	DIAZ JOSE V	$908.92	$908.92
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.19	$693.00
07/10/2020	BILL	DIAZ JOSE V	$927.19	$927.19
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.79	$687.00
07/08/2019	BILL	DIAZ JOSE V	$916.79	$916.79
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.00	$454.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.89	$681.00
07/05/2018	BILL	DIAZ JOSE V	$910.89	$910.89
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.61	$687.00
07/11/2017	BILL	DIAZ JOSE V	$917.61	$917.61
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.14	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$234.14	$936.14
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.14	$702.00
07/07/2016	BILL	DIAZ JOSE V	$936.14	$936.14
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.46	$711.00
07/02/2015	BILL	DIAZ JOSE V	$949.46	$949.46
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$711.00
07/03/2014	BILL	DIAZ JOSE V	$950.00	$950.00
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.35	$708.00
07/02/2013	BILL	DIAZ JOSE V	$946.35	$946.35
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-253.74	$753.00
07/10/2012	BILL	DIAZ JOSE V	$1,006.74	$1,006.74
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.63	$720.00
07/11/2011	BILL	DIAZ JOSE V	$963.63	$963.63
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-241.00	$482.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-242.09	$723.00
07/09/2010	BILL	DIAZ JOSE V	$965.09	$965.09
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-228.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-228.00	$456.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.05	$684.00
07/10/2009	BILL	DIAZ JOSE V	$915.05	$915.05
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-224.00	$224.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$448.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.50	$672.00
07/10/2008	BILL	DIAZ JOSE V	$898.50	$898.50
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.00	$219.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.11	$657.00
07/12/2007	BILL	DIAZ JOSE V	$877.11	$877.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-217.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$217.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.66	$651.00
07/06/2006	BILL	DIAZ JOSE V	$868.66	$868.66
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-202.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-202.00	$202.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-202.00	$404.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-204.65	$606.00
07/18/2005	BILL	DIAZ JOSE V	$810.65	$810.65
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-195.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-195.00	$195.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-195.00	$390.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-196.13	$585.00
07/06/2004	BILL	DIAZ JOSE V	$781.13	$781.13
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-183.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-183.00	$183.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-183.00	$366.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.79	$549.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-184.79	$364.21
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-184.79	$549.00
07/18/2003	BILL	DIAZ JOSE V	$733.79	$733.79
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-172.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-172.00	$172.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-172.00	$344.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-203.60	$516.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$203.60	$719.60
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$203.60	$516.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-203.60	$312.40
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-203.60	$516.00
07/08/2002	BILL	DIAZ JOSE V	$719.60	$719.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.71	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.71	$172.71
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.71	$345.42
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-202.97	$518.13
07/11/2001	BILL	DIAZ JOSE V	$721.10	$721.10
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-171.68	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-171.68	$171.68
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-171.68	$343.36
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-201.94	$515.04
07/06/2000	BILL	DIAZ JOSE V	$716.98	$716.98
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-177.80	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-177.80	$177.80
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-177.80	$355.60
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-208.13	$533.40
07/12/1999	BILL	DIAZ JOSE V	$741.53	$741.53
03/02/1999	PAYMENT	USDA CHECK	$-180.59	$0.00
12/23/1998	PAYMENT	USDA DEPT OF AG CHECK	$-180.59	$180.59
10/06/1998	PAYMENT	USDA CHECK	$-180.59	$361.18
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-210.90	$541.77
07/09/1998	BILL	DIAZ JOSE V	$752.67	$752.67
02/06/1998	PAYMENT	WESTERN TITLE #12825	$-182.68	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-182.68	$182.68
10/08/1997	PAYMENT	TRANSAMERICA	$-182.68	$365.36
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-212.85	$548.04
07/23/1997	BILL	ADAMS MICHAEL B & JOLINA L	$760.89	$760.89
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-181.81	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-181.81	$181.81
10/09/1996	PAYMENT	HOMESIDE LENDING	$-181.81	$363.62
08/21/1996	PAYMENT	TRANSAMERICA	$-212.14	$545.43
07/11/1996	BILL	ADAMS MICHAEL B & JOLINA L	$757.57	$757.57

Tax Account 16-0152-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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