Tax Account 16-0155-08

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Owners

BERNAL ANTONIO D & L GUIZAR
295 PALMER ST
WINNEMUCCA, NV 89445

GUIZAR LETICIA OCHOA

BERNAL ANTONIO D

Account Summary

Account ID	16-0155-08
Account Type	Real Estate
Location	295 PALMER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-08

Account Type

Real Estate

Location

295 PALMER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.62
Total	$1,601.62
Paid	$1,601.62
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

$1,601.62

Total

$1,601.62

Paid

$1,601.62

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	$401.62	$0.00	$401.62	$401.62	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.14	$0.00	$1,505.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,467.03	$0.00	$1,467.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,468.55	$0.00	$1,468.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,498.65	$0.00	$1,498.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,466.49	$0.00	$1,466.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,447.33	$0.00	$1,447.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,494.50	$0.00	$1,494.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,508.90	$0.00	$1,508.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,525.51	$0.00	$1,525.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,518.89	$0.00	$1,518.89	$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 -	$-400.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$400.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.00	$800.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.62	$1,200.00
07/05/2024	BILL	BERNAL ANTONIO D & L GUIZAR	$1,601.62	$1,601.62
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.14	$1,128.00
07/06/2023	BILL	BERNAL ANTONIO D & L GUIZAR	$1,505.14	$1,505.14
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282184. REASON: DUPLICATE POSTING...	$366.00	$732.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.03	$1,098.00
07/07/2022	BILL	BERNAL ANTONIO D & L GUIZAR	$1,467.03	$1,467.03
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-367.55	$1,101.00
07/08/2021	BILL	BERNAL ANTONIO D & L GUIZAR	$1,468.55	$1,468.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$374.00	$748.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.40	$748.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-37.40	$710.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-374.00	$748.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.65	$1,122.00
07/10/2020	BILL	BERNAL ANTONIO D & L GUIZAR	$1,498.65	$1,498.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-366.00	$366.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.49	$1,098.00
07/08/2019	BILL	BERNAL ANTONIO D & L GUIZAR	$1,466.49	$1,466.49
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$361.00	$722.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.33	$1,083.00
07/05/2018	BILL	BERNAL ANTONIO D & L GUIZAR	$1,447.33	$1,447.33
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.50	$1,119.00
07/11/2017	BILL	BERNAL ANTONIO D & NANCY M	$1,494.50	$1,494.50
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.90	$1,131.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$377.90	$1,508.90
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.90	$1,131.00
07/07/2016	BILL	BERNAL ANTONIO D & NANCY M	$1,508.90	$1,508.90
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-382.51	$1,143.00
07/02/2015	BILL	BERNAL ANTONIO D & NANCY M	$1,525.51	$1,525.51
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-381.89	$1,137.00
07/03/2014	BILL	BERNAL ANTONIO D & NANCY M	$1,518.89	$1,518.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$375.00	$375.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.14	$1,125.00
07/02/2013	BILL	BERNAL ANTONIO D & NANCY M	$1,500.14	$1,500.14
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-369.73	$1,104.00
07/10/2012	BILL	BERNAL ANTONIO D & NANCY M	$1,473.73	$1,473.73
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-359.95	$1,074.00
07/11/2011	BILL	BERNAL ANTONIO D & NANCY M	$1,433.95	$1,433.95
02/25/2011	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 0000480276	$-360.00	$0.00
12/27/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 000471598	$-360.00	$360.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-360.00	$720.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-362.30	$1,080.00
07/09/2010	BILL	BERNAL ANTONIO D & NANCY M	$1,442.30	$1,442.30
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-347.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-347.00	$347.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-347.00	$694.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.80	$1,041.00
07/10/2009	BILL	BERNAL ANTONIO D & NANCY M	$1,391.80	$1,391.80
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-337.00	$337.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-337.00	$674.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-340.42	$1,011.00
07/10/2008	BILL	BERNAL ANTONIO D & NANCY M	$1,351.42	$1,351.42
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSRF NUM: WIRE TRNS	$-328.00	$328.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.12	$984.00
07/12/2007	BILL	BERNAL ANTONIO D & NANCY M	$1,312.12	$1,312.12
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-67.12	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-320.56	$67.12
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$387.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.24	$385.68
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-318.00	$367.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.42	$685.44
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-318.00	$668.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.64	$986.02
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338326	$-318.00	$969.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.82	$1,287.38
07/06/2006	BILL	BERNAL ANTONIO D & NANCY M	$1,274.56	$1,274.56
03/10/2006	PAYMENT	LITTLE LOAN SERVICING LP CHECK BANK: 66*021 NUM: 1141062	$-626.28	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$626.28
10/05/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014198	$-629.71	$614.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.41	$1,243.71
07/18/2005	BILL	BERNAL ANTONIO D & NANCY M	$1,231.30	$1,231.30
11/02/2004	PAYMENT	BERNAL ANTONIO D & NANCY M CHECK BANK: 94*7074 NUM: 2494	$-1,239.42	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.97	$1,239.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.02	$1,209.45
07/06/2004	BILL	BERNAL ANTONIO D & NANCY M	$1,197.43	$1,197.43
05/25/2004	PAYMENT	BERNAL NANCY M CASH	$-24.04	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$24.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$17.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.46	$12.04
01/12/2004	PAYMENT	BERNAL NANCY M CHECK BANK: 94*7074 NUM: 2335	$-550.00	$11.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.45	$561.58
10/02/2003	PAYMENT	BERNAL ANTONIO D & NANCY M CHECK BANK: 94*7074 NUM: 1868	$-553.24	$561.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.13	$1,114.37
07/18/2003	BILL	BERNAL ANTONIO D & NANCY M	$1,103.24	$1,103.24
03/05/2003	PAYMENT	BERNAL ANTONIO D & NANCY M CHECK BANK: 94F7074 NUM: 1630	$-263.00	$0.00
01/17/2003	PAYMENT	BERNAL NANCY M CHECK BANK: 94-7074 NUM: 1558	$-536.52	$263.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.52
08/16/2002	PAYMENT	BERNAL NANCY M CHECK BANK: 94-7074 NUM: 1324	$-294.82	$789.00
07/08/2002	BILL	BERNAL ANTONIO D & NANCY M	$1,083.82	$1,083.82
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-263.70	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-263.70	$263.70
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-263.70	$527.40
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-294.00	$791.10
07/11/2001	BILL	BERNAL ANTONIO D & NANCY M	$1,085.10	$1,085.10
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-262.05	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-262.05	$262.05
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-262.05	$524.10
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-292.44	$786.15
07/06/2000	BILL	BERNAL ANTONIO D & NANCY M	$1,078.59	$1,078.59
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-267.73	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-267.73	$267.73
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-267.73	$535.46
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-297.91	$803.19
07/12/1999	BILL	BERNAL ANTONIO D & NANCY M	$1,101.10	$1,101.10
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-271.59	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-271.59	$271.59
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-271.59	$543.18
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-301.78	$814.77
07/09/1998	BILL	BERNAL ANTONIO D & NANCY M	$1,116.55	$1,116.55
03/06/1998	PAYMENT	TRANSAMERICA	$-274.28	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-274.28	$274.28
10/08/1997	PAYMENT	TRANSAMERICA	$-274.28	$548.56
08/21/1997	PAYMENT	TRANSAMERICA	$-304.49	$822.84
07/23/1997	BILL	BERNAL ANTONIO D & NANCY M	$1,127.33	$1,127.33
03/06/1997	PAYMENT	TRANSAMERICA	$-276.40	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-276.40	$276.40
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-276.40	$552.80
08/21/1996	PAYMENT	TRANSAMERICA	$-306.63	$829.20
07/11/1996	BILL	BERNAL ANTONIO D & NANCY M	$1,135.83	$1,135.83

Tax Account 16-0155-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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