Tax Account 16-0154-08

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Owners

ARANGUENA DAVID A & MARGARET E
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445

ARANGUENA DAVID A

ARANGUENA MARGARET E

Account Summary

Account ID	16-0154-08
Account Type	Real Estate
Location	1978 SKYLAND BLVD WINNEMUCCA
Balance	$1,385.17
Currently Due	$347.17

Account ID

16-0154-08

Account Type

Real Estate

Location

1978 SKYLAND BLVD
WINNEMUCCA

Balance

$1,385.17

Currently Due

$347.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,385.17
Total	$1,385.17
Paid	$0.00
Balance	$1,385.17
Due	$347.17
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

$1,385.17

Total

$1,385.17

Paid

$0.00

Balance

$1,385.17

Due

$347.17

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	$347.17	$0.00	$347.17	$0.00	$347.17
2	10/06/2025	10/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$693.17
3	01/05/2026	01/15/2026	Due	$346.00	$0.00	$346.00	$0.00	$1,039.17
4	03/02/2026	03/12/2026	Due	$346.00	$0.00	$346.00	$0.00	$1,385.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,347.96	$0.00	$1,347.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,311.86	$0.00	$1,311.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,276.80	$0.00	$1,276.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,282.38	$0.00	$1,282.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,308.04	$0.00	$1,308.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,284.41	$0.00	$1,284.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,273.12	$0.00	$1,273.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,280.06	$0.00	$1,280.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,307.50	$0.00	$1,307.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,325.58	$0.00	$1,325.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,324.34	$0.00	$1,324.34	$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	ARANGUENA DAVID A & MARGARET E	$1,385.17	$1,385.17
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$672.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.96	$1,008.00
07/05/2024	BILL	ARANGUENA DAVID A & MARGARET E	$1,347.96	$1,347.96
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.86	$981.00
07/06/2023	BILL	ARANGUENA DAVID A & MARGARET E	$1,311.86	$1,311.86
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281030. REASON: DUPLICATE POSTING	$319.00	$638.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$638.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.80	$957.00
07/07/2022	BILL	ARANGUENA DAVID A & MARGARET E	$1,276.80	$1,276.80
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-320.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-322.38	$960.00
07/08/2021	BILL	ARANGUENA DAVID A & MARGARET E	$1,282.38	$1,282.38
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.04	$981.00
07/10/2020	BILL	ARANGUENA DAVID A & MARGARET E	$1,308.04	$1,308.04
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-321.00	$321.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.41	$963.00
07/08/2019	BILL	ARANGUENA DAVID A & MARGARET E	$1,284.41	$1,284.41
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$318.00	$636.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.12	$954.00
07/05/2018	BILL	ARANGUENA DAVID A & MARGARET E	$1,273.12	$1,273.12
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
10/11/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31558	$-320.00	$320.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.06	$960.00
07/11/2017	BILL	ARANGUENA DAVID A & MARGARET E	$1,280.06	$1,280.06
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.50	$978.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$329.50	$1,307.50
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.50	$978.00
07/07/2016	BILL	ARANGUENA DAVID A & MARGARET E	$1,307.50	$1,307.50
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.58	$993.00
07/02/2015	BILL	ARANGUENA DAVID A & MARGARET E	$1,325.58	$1,325.58
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.34	$993.00
07/03/2014	BILL	ARANGUENA DAVID A & MARGARET E	$1,324.34	$1,324.34
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$328.00	$328.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-328.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.67	$984.00
07/02/2013	BILL	ARANGUENA DAVID A & MARGARET E	$1,314.67	$1,314.67
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.02	$999.00
07/10/2012	BILL	ARANGUENA DAVID A & MARGARET E	$1,335.02	$1,335.02
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-327.28	$972.00
07/11/2011	BILL	ARANGUENA DAVID A & MARGARET E	$1,299.28	$1,299.28
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-316.00	$632.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-319.45	$948.00
07/09/2010	BILL	ARANGUENA DAVID A & MARGARET E	$1,267.45	$1,267.45
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-304.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-304.00	$608.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-306.46	$912.00
07/10/2009	BILL	ARANGUENA DAVID A & MARGARET E	$1,218.46	$1,218.46
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.00	$295.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$590.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-298.12	$885.00
07/10/2008	BILL	ARANGUENA DAVID A & MARGARET E	$1,183.12	$1,183.12
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-287.00	$287.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$574.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.72	$861.00
07/12/2007	BILL	ARANGUENA DAVID A	$1,148.72	$1,148.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-278.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-278.00	$278.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-278.00	$556.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-281.87	$834.00
07/06/2006	BILL	ARANGUENA DAVID A	$1,115.87	$1,115.87
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-269.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-269.00	$269.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-269.00	$538.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-270.21	$807.00
07/18/2005	BILL	ARANGUENA DAVID A	$1,077.21	$1,077.21
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-261.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-261.00	$261.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-261.00	$522.00
08/24/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 776690	$-264.90	$783.00
07/06/2004	BILL	ARANGUENA DAVID A & MARGARET E	$1,047.90	$1,047.90
03/02/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 694310	$-245.00	$0.00
01/09/2004	PAYMENT	CHASE-SUBPRIME CHECK BANK: 60-162 NUM: 663624	$-245.00	$245.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.00	$490.00
08/25/2003	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 605101	$-246.59	$735.00
07/18/2003	BILL	ARANGUENA DAVID A & MARGARET E	$981.59	$981.59
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-233.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-233.00	$233.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-233.00	$466.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-264.72	$699.00
07/08/2002	BILL	ARANGUENA DAVID A & MARGARET E	$963.72	$963.72
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-233.77	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-233.77	$233.77
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-233.77	$467.54
08/21/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 375449	$-263.88	$701.31
07/11/2001	BILL	ARANGUENA DAVID A & MARGARET E	$965.19	$965.19
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-232.34	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-232.34	$232.34
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 972596	$-232.34	$464.68
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-262.44	$697.02
07/06/2000	BILL	ARANGUENA DAVID A & MARGARET E	$959.46	$959.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-233.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-233.75	$233.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-233.75	$467.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-263.98	$701.25
07/12/1999	BILL	ARANGUENA DAVID A & MARGARET E	$965.23	$965.23
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-237.21	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-237.21	$237.21
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-237.21	$474.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-267.48	$711.63
07/09/1998	BILL	ARANGUENA DAVID A & MARGARET E	$979.11	$979.11
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-239.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-239.73	$239.73
09/24/1997	PAYMENT	NORWEST MTG	$-239.73	$479.46
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-269.98	$719.19
07/23/1997	BILL	ARANGUENA DAVID A & MARGARET E	$989.17	$989.17
03/07/1997	PAYMENT	NORWEST MTG	$-240.61	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-240.61	$240.61
10/10/1996	PAYMENT	NORWEST MTG	$-240.61	$481.22
08/27/1996	PAYMENT	NORWEST MTG	$-270.88	$721.83
07/11/1996	BILL	ARANGUENA DAVID A & MARGARET E	$992.71	$992.71

Tax Account 16-0154-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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