Tax Account 16-0154-15

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Owners

RAMIREZ GEORGINA G
1901 CASE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-15
Account Type	Real Estate
Location	1901 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-15

Account Type

Real Estate

Location

1901 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.68
Total	$1,150.68
Paid	$1,150.68
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

$1,150.68

Total

$1,150.68

Paid

$1,150.68

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	$289.68	$0.00	$289.68	$289.68	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.42	$0.00	$1,073.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,045.30	$0.00	$1,045.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,052.25	$0.00	$1,052.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,179.05	$0.00	$1,179.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,162.27	$0.00	$1,162.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,153.55	$0.00	$1,153.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,163.16	$0.00	$1,163.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,187.87	$0.00	$1,187.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,201.73	$0.00	$1,201.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,201.60	$0.00	$1,201.60	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-289.68	$861.00
07/05/2024	BILL	RAMIREZ GEORGINA G	$1,150.68	$1,150.68
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-269.42	$804.00
07/06/2023	BILL	RAMIREZ GEORGINA G	$1,073.42	$1,073.42
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$261.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282388. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.30	$783.00
07/07/2022	BILL	RAMIREZ GEORGINA G	$1,045.30	$1,045.30
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-263.25	$789.00
07/08/2021	BILL	RAMIREZ GEORGINA G	$1,052.25	$1,052.25
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$294.00	$588.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.40	$588.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-29.40	$558.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-294.00	$588.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-297.05	$882.00
07/10/2020	BILL	RAMIREZ GEORGINA G	$1,179.05	$1,179.05
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-290.00	$290.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-292.27	$870.00
07/08/2019	BILL	RAMIREZ GEORGINA G	$1,162.27	$1,162.27
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$288.00	$576.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-289.55	$864.00
07/05/2018	BILL	RAMIREZ GEORGINA G	$1,153.55	$1,153.55
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-293.16	$870.00
07/11/2017	BILL	RAMIREZ GEORGINA G	$1,163.16	$1,163.16
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.87	$888.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$299.87	$1,187.87
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-299.87	$888.00
07/07/2016	BILL	RAMIREZ GEORGINA G	$1,187.87	$1,187.87
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-301.73	$900.00
07/02/2015	BILL	RAMIREZ GEORGINA G	$1,201.73	$1,201.73
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-301.60	$900.00
07/03/2014	BILL	RAMIREZ GEORGINA G	$1,201.60	$1,201.60
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$298.00	$298.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-300.56	$894.00
07/02/2013	BILL	RAMIREZ GEORGINA G	$1,194.56	$1,194.56
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-304.13	$903.00
07/10/2012	BILL	RAMIREZ GEORGINA G	$1,207.13	$1,207.13
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-296.11	$879.00
07/11/2011	BILL	RAMIREZ GEORGINA G	$1,175.11	$1,175.11
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-286.00	$572.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-286.04	$858.00
07/09/2010	BILL	RAMIREZ GEORGINA G	$1,144.04	$1,144.04
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-264.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-264.00	$528.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.53	$792.00
07/10/2009	BILL	RAMIREZ GEORGINA G	$1,058.53	$1,058.53
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-256.00	$256.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$512.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-259.83	$768.00
07/10/2008	BILL	RAMIREZ GEORGINA G	$1,027.83	$1,027.83
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.00	$249.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.94	$747.00
07/12/2007	BILL	RAMIREZ GEORGINA G	$997.94	$997.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-242.00	$0.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-242.00	$242.00
09/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3353	$-242.00	$484.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-243.37	$726.00
07/06/2006	BILL	GASTELECUTTO TINA L	$969.37	$969.37
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-233.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-233.00	$233.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-233.00	$466.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-236.00	$699.00
07/18/2005	BILL	GASTELECUTTO TINA L	$935.00	$935.00
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-227.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-227.00	$227.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-227.00	$454.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-228.92	$681.00
07/06/2004	BILL	GASTELECUTTO TINA L	$909.92	$909.92
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-213.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-213.00	$213.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-213.00	$426.00
08/12/2003	PAYMENT	USDA DEPARTMNET OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80188452	$-214.44	$639.00
07/18/2003	BILL	GASTELECUTTO TINA L	$853.44	$853.44
02/20/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 00 NUM: 56855643	$-906.85	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.19	$906.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.78	$868.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$846.88
07/08/2002	BILL	RURAL HOUSING SERVICE	$837.50	$837.50
03/05/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 55316830	$-634.85	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.22	$634.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.09	$614.63
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-232.42	$606.54
07/11/2001	BILL	DOUGLAS SARA	$838.96	$838.96
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-200.95	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-200.95	$200.95
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-200.95	$401.90
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066652	$-231.23	$602.85
07/06/2000	BILL	DOUGLAS SARA	$834.08	$834.08
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-207.02	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-207.02	$207.02
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-207.02	$414.04
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-237.36	$621.06
07/12/1999	BILL	DOUGLAS SARA	$858.42	$858.42
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-210.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-210.16	$210.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-210.16	$420.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.42	$630.48
07/09/1998	BILL	MERKLEY ELIZABETH MARGARET	$870.90	$870.90
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-212.42	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-212.42	$212.42
09/24/1997	PAYMENT	NORWEST MTG	$-212.42	$424.84
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-242.67	$637.26
07/23/1997	BILL	MERKLEY ELIZABETH MARGARET	$879.93	$879.93
03/07/1997	PAYMENT	NORWEST MTG	$-212.49	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-212.49	$212.49
10/10/1996	PAYMENT	NORWEST MTG	$-212.49	$424.98
08/27/1996	PAYMENT	NORWEST MTG	$-242.72	$637.47
07/11/1996	BILL	MERKLEY ELIZABETH MARGARET	$880.19	$880.19

Tax Account 16-0154-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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