Tax Account 16-0154-09

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Owners

RAMIREZ SERGIO G & Y MONTERO
1986 SKYLAND BLVD
WINNEMUCCA, NV 89445

RAMIREZ SERGIO G

MONTERO YESSICA AGUILAR

Account Summary

Account ID	16-0154-09
Account Type	Real Estate
Location	1986 SKYLAND BLVD WINNEMUCCA
Balance	$2,139.08
Currently Due	$537.08

Account ID

16-0154-09

Account Type

Real Estate

Location

1986 SKYLAND BLVD
WINNEMUCCA

Balance

$2,139.08

Currently Due

$537.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,139.08
Total	$2,139.08
Paid	$0.00
Balance	$2,139.08
Due	$537.08
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,139.08

Total

$2,139.08

Paid

$0.00

Balance

$2,139.08

Due

$537.08

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$537.08	$0.00	$537.08	$0.00	$537.08
2	10/06/2025	10/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,071.08
3	01/05/2026	01/15/2026	Due	$534.00	$0.00	$534.00	$0.00	$1,605.08
4	03/02/2026	03/12/2026	Due	$534.00	$0.00	$534.00	$0.00	$2,139.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,027.75	$0.00	$2,027.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,885.57	$0.00	$1,885.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,753.90	$0.00	$1,753.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,754.09	$0.00	$1,754.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,790.25	$0.00	$1,790.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,749.27	$0.00	$1,749.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,749.27	$0.00	$1,749.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,756.95	$0.00	$1,756.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,793.67	$0.00	$1,793.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,798.53	$0.00	$1,798.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,791.77	$0.00	$1,791.77	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	RAMIREZ SERGIO G & Y MONTERO	$2,139.08	$2,139.08
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-509.75	$1,518.00
07/05/2024	BILL	RAMIREZ SERGIO G & Y MONTERO	$2,027.75	$2,027.75
02/20/2024	PAYMENT	YA MONTERO ACH NORW - 035605988	$-471.00	$0.00
12/11/2023	PAYMENT	YA MONTERO ACH NORW - 035311292	$-471.00	$471.00
09/14/2023	PAYMENT	YA MONTERO ACH NORW - 034994175	$-471.00	$942.00
07/21/2023	PAYMENT	YA MONTERO ACH NORW - 034824823	$-472.57	$1,413.00
07/06/2023	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,885.57	$1,885.57
02/17/2023	PAYMENT	YA MONTERO ACH NORW - 034165812	$-438.00	$0.00
12/20/2022	PAYMENT	YA MONTERO ACH NORW - 033810519	$-438.00	$438.00
09/19/2022	PAYMENT	YA MONTERO ACH NORW - 033458056	$-438.00	$876.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.90	$1,314.00
07/07/2022	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,753.90	$1,753.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-440.09	$1,314.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$440.09	$1,754.09
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$440.09	$1,314.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-440.09	$873.91
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-440.09	$1,314.00
07/08/2021	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,754.09	$1,754.09
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-449.25	$1,341.00
07/10/2020	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,790.25	$1,790.25
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.27	$1,311.00
07/08/2019	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,749.27	$1,749.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.27	$1,311.00
07/05/2018	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,749.27	$1,749.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-439.00	$439.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-439.95	$1,317.00
07/11/2017	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,756.95	$1,756.95
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470683	$-448.00	$896.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-449.67	$1,344.00
07/07/2016	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,793.67	$1,793.67
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-449.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-449.00	$449.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-449.00	$898.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-451.53	$1,347.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$451.53	$1,798.53
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-451.53	$1,347.00
07/02/2015	BILL	RAMIREZ SERGIO G & Y MONTERO	$1,798.53	$1,798.53
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/22/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612377	$-450.77	$1,341.00
07/03/2014	BILL	GARCIA DANIEL	$1,791.77	$1,791.77
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$439.00	$439.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-442.70	$1,317.00
07/02/2013	BILL	GARCIA DANIEL	$1,759.70	$1,759.70
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-427.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-427.00	$427.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-427.00	$854.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-430.59	$1,281.00
07/10/2012	BILL	GARCIA DANIEL	$1,711.59	$1,711.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-416.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-416.00	$416.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-416.87	$1,248.00
07/11/2011	BILL	GARCIA DANIEL	$1,664.87	$1,664.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-404.00	$404.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-404.00	$808.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$404.00	$1,212.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-404.00	$808.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-407.52	$1,212.00
07/09/2010	BILL	GARCIA DANIEL	$1,619.52	$1,619.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-387.00	$387.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-387.00	$774.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-388.94	$1,161.00
07/10/2009	BILL	GARCIA DANIEL	$1,549.94	$1,549.94
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-376.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-376.00	$376.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-376.00	$752.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-376.93	$1,128.00
07/10/2008	BILL	GARCIA DANIEL	$1,504.93	$1,504.93
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-365.00	$0.00
11/13/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 89613	$-365.00	$365.00
10/01/2007	PAYMENT	GARCIA DANIEL CASH	$-365.00	$730.00
08/20/2007	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 90*7118 NUM: 1093	$-366.17	$1,095.00
07/12/2007	BILL	GARCIA LETICIA & DANIEL	$1,461.17	$1,461.17
03/08/2007	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 90 7118 NUM: 1050	$-177.00	$0.00
03/08/2007	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 90 7118 NUM: 163	$-177.00	$177.00
01/03/2007	PAYMENT	LETICIA GARCIA CHECK BANK: 90F7118 NUM: 138	$-177.00	$354.00
01/03/2007	PAYMENT	DANIEL GARCIA CHECK BANK: 90F7118 NUM: 1025	$-177.00	$531.00
10/09/2006	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 90*7118 NUM: 4118	$-354.00	$708.00
08/23/2006	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 907118 NUM: 4102	$-357.36	$1,062.00
07/06/2006	BILL	GARCIA LETICIA & DANIEL	$1,419.36	$1,419.36
03/06/2006	PAYMENT	GARCIA LETICIA & DANIEL CHECK BANK: 907118 NUM: 4026	$-342.00	$0.00
01/03/2006	PAYMENT	GARCIA, LETICIA CHECK BANK: 90 7118 NUM: 2107	$-342.00	$342.00
08/12/2005	PAYMENT	GARCIA, DANIEL & LETICIA CHECK BANK: 90 7118 NUM: 0856	$-687.87	$684.00
07/18/2005	BILL	GARCIA LETICIA & DANIEL	$1,371.87	$1,371.87
01/03/2005	AMENDMENT	per assessor - bb	$-540.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-540.00	$540.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-540.00	$1,080.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-543.46	$1,620.00
07/06/2004	BILL	GARCIA LETICIA & DANIEL	$2,163.46	$2,163.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-504.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-504.00	$504.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-504.00	$1,008.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-505.88	$1,512.00
07/18/2003	BILL	GARCIA LETICIA & DANIEL	$2,017.88	$2,017.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-177.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-177.00	$177.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-177.00	$354.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-208.11	$531.00
07/08/2002	BILL	FERNANDEZ-CORTEZ LETICIA	$739.11	$739.11
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-177.58	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-177.58	$177.58
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-177.58	$355.16
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-207.89	$532.74
07/11/2001	BILL	FERNANDEZ-CORTEZ LETICIA	$740.63	$740.63
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-176.52	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-176.52	$176.52
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-176.52	$353.04
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-206.82	$529.56
07/06/2000	BILL	FERNANDEZ-CORTEZ LETICIA	$736.38	$736.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-182.95	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-182.95	$182.95
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-182.95	$365.90
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-213.16	$548.85
07/12/1999	BILL	FERNANDEZ-CORTEZ LETICIA	$762.01	$762.01
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-185.79	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-185.79	$185.79
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-185.79	$371.58
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.05	$557.37
07/09/1998	BILL	FERNANDEZ-CORTEZ LETICIA	$773.42	$773.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-187.88	$0.00
02/06/1998	PAYMENT	NORWEST MTG	$-9.76	$187.88
02/06/1998	PAYMENT	NORWEST MTG	$-195.40	$197.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.76	$393.04
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-187.88	$383.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.52	$571.16
08/11/1997	PAYMENT	WESTERN TITLE COMP #14340	$-218.14	$563.64
07/23/1997	BILL	TAYLOR CRYSTAN	$781.78	$781.78
02/28/1997	PAYMENT	MOORE BRADLEY & CRYSTAN	$-187.23	$0.00
01/07/1997	PAYMENT	MOORE CRYSTAN	$-187.23	$187.23
10/01/1996	PAYMENT	MOORE BRADLEY & CRYSTAN	$-187.23	$374.46
08/30/1996	PAYMENT	TAYLOR CRYSTAN	$-217.41	$561.69
07/11/1996	BILL	TAYLOR CRYSTAN	$779.10	$779.10

Tax Account 16-0154-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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