Tax Account 16-0156-16

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Owners

DIAZ ALBERTO
1776 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-16
Account Type	Real Estate
Location	1776 PEARCE ST WINNEMUCCA
Balance	$1,126.71
Currently Due	$283.71

Account ID

16-0156-16

Account Type

Real Estate

Location

1776 PEARCE ST
WINNEMUCCA

Balance

$1,126.71

Currently Due

$283.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,126.71
Total	$1,126.71
Paid	$0.00
Balance	$1,126.71
Due	$283.71
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

$1,126.71

Total

$1,126.71

Paid

$0.00

Balance

$1,126.71

Due

$283.71

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	$283.71	$0.00	$283.71	$0.00	$283.71
2	10/06/2025	10/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$564.71
3	01/05/2026	01/15/2026	Due	$281.00	$0.00	$281.00	$0.00	$845.71
4	03/02/2026	03/12/2026	Due	$281.00	$0.00	$281.00	$0.00	$1,126.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,076.75	$0.00	$1,076.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,004.99	$0.00	$1,004.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$938.55	$0.00	$938.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$944.70	$0.00	$944.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$963.82	$0.00	$963.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$953.61	$0.00	$953.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$948.73	$0.00	$948.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$953.04	$0.00	$953.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$972.10	$0.00	$972.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$987.07	$0.00	$987.07	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	DIAZ ALBERTO	$1,126.71	$1,126.71
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.75	$807.00
07/05/2024	BILL	DIAZ ALBERTO	$1,076.75	$1,076.75
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.99	$753.00
07/06/2023	BILL	DIAZ ALBERTO	$1,004.99	$1,004.99
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282185. REASON: DUPLICATE POSTING...	$234.00	$468.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.55	$702.00
07/07/2022	BILL	DIAZ ALBERTO	$938.55	$938.55
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.70	$708.00
07/08/2021	BILL	DIAZ ALBERTO	$944.70	$944.70
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.82	$720.00
07/10/2020	BILL	DIAZ ALBERTO	$963.82	$963.82
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.61	$714.00
07/08/2019	BILL	DIAZ ALBERTO	$953.61	$953.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$237.00	$474.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.73	$711.00
07/05/2018	BILL	DIAZ ALBERTO	$948.73	$948.73
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.04	$714.00
07/11/2017	BILL	DIAZ ALBERTO	$953.04	$953.04
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.10	$729.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.10	$972.10
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.10	$729.00
07/07/2016	BILL	DIAZ ALBERTO	$972.10	$972.10
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-247.99	$738.00
07/02/2015	BILL	DIAZ ALBERTO	$985.99	$985.99
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.07	$738.00
07/03/2014	BILL	DIAZ ALBERTO	$987.07	$987.07
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$245.00	$245.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-245.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-248.68	$735.00
07/02/2013	BILL	DIAZ ALBERTO	$983.68	$983.68
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.80	$777.00
07/10/2012	BILL	DIAZ ALBERTO	$1,038.80	$1,038.80
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-251.89	$744.00
07/11/2011	BILL	DIAZ ALBERTO	$995.89	$995.89
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-242.00	$484.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-244.88	$726.00
07/09/2010	BILL	DIAZ ALBERTO	$970.88	$970.88
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.92	$687.00
07/10/2009	BILL	DIAZ ALBERTO	$916.92	$916.92
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-225.47	$675.00
07/10/2008	BILL	DIAZ ALBERTO	$900.47	$900.47
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	$-222.20	$657.00
07/12/2007	BILL	DIAZ ALBERTO	$879.20	$879.20
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	$-220.30	$651.00
07/06/2006	BILL	DIAZ ALBERTO	$871.30	$871.30
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-203.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-203.00	$203.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-203.00	$406.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-204.13	$609.00
07/18/2005	BILL	DIAZ ALBERTO	$813.13	$813.13
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-196.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-196.00	$196.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-196.00	$392.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-196.01	$588.00
07/06/2004	BILL	DIAZ ALBERTO	$784.01	$784.01
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-184.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-184.00	$184.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-184.00	$368.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.52	$552.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-184.52	$367.48
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-184.52	$552.00
07/18/2003	BILL	DIAZ ALBERTO	$736.52	$736.52
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-173.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-173.00	$173.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-173.00	$346.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-203.16	$519.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$203.16	$722.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$203.16	$519.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-203.16	$315.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-203.16	$519.00
07/08/2002	BILL	DIAZ ALBERTO	$722.16	$722.16
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-173.38	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.38	$173.38
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-173.38	$346.76
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-203.58	$520.14
07/11/2001	BILL	DIAZ ALBERTO	$723.72	$723.72
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-142.07	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-172.33	$142.07
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-202.59	$314.40
08/01/2000	PAYMENT	DIAZ ALBERTO CASH	$-202.59	$516.99
07/06/2000	BILL	DIAZ ALBERTO	$719.58	$719.58
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-182.33	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-182.33	$182.33
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-182.33	$364.66
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33440	$-212.58	$546.99
07/12/1999	BILL	DIAZ ALBERTO	$759.57	$759.57
02/18/1999	PAYMENT	U S D D CHECK	$-185.17	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-185.17	$185.17
10/05/1998	PAYMENT	USDA CHECK	$-185.17	$370.34
08/06/1998	PAYMENT	U S DEPT OF AG CHECK	$-215.42	$555.51
07/09/1998	BILL	DIAZ ALBERTO	$770.93	$770.93
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-187.23	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-187.23	$187.23
10/07/1997	PAYMENT	G E CAPITAL MTG	$-187.23	$374.46
08/21/1997	PAYMENT	G E CAPITAL MTG	$-217.48	$561.69
07/23/1997	BILL	HOPPER ROBERT G & CATHY H	$779.17	$779.17
03/06/1997	PAYMENT	G E CAPITAL MTG	$-186.34	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-186.34	$186.34
10/09/1996	PAYMENT	G E CAPITAL MTG	$-186.34	$372.68
08/21/1996	PAYMENT	G E CAPITAL MTG	$-216.61	$559.02
07/11/1996	BILL	HOPPER ROBERT G & CATHY H	$775.63	$775.63

Tax Account 16-0156-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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