Tax Account 16-0231-27

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Owners

CEJA JESUS A
501 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-27
Account Type	Real Estate
Location	501 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-27

Account Type

Real Estate

Location

501 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.51
Total	$843.51
Paid	$843.51
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

$843.51

Total

$843.51

Paid

$843.51

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	$213.51	$0.00	$213.51	$213.51	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.08	$0.00	$822.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$801.28	$0.00	$801.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$807.62	$0.00	$807.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.08	$0.00	$826.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$817.46	$0.00	$817.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$821.55	$0.00	$821.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$839.72	$0.00	$839.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$856.47	$0.00	$856.47	$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	PENNYMAC ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-210.00	$420.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19872	$-213.51	$630.00
07/05/2024	BILL	LOPEZ-PIZANO ANTONIO	$843.51	$843.51
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-207.08	$615.00
07/06/2023	BILL	LOPEZ-PIZANO ANTONIO	$822.08	$822.08
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$200.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281594. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-201.28	$600.00
07/07/2022	BILL	LOPEZ-PIZANO ANTONIO	$801.28	$801.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-204.62	$603.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$204.62	$807.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$204.62	$603.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-204.62	$398.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-204.62	$603.00
07/08/2021	BILL	BRYAN CHRISTOPHER B	$807.62	$807.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-208.08	$618.00
07/10/2020	BILL	BRYAN CHRISTOPHER B	$826.08	$826.08
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.46	$612.00
07/08/2019	BILL	BRYAN CHRISTOPHER B	$817.46	$817.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.65	$609.00
07/05/2018	BILL	BRYAN CHRISTOPHER B	$813.65	$813.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.55	$615.00
07/11/2017	BILL	BRYAN CHRISTOPHER B	$821.55	$821.55
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.72	$627.00
07/07/2016	BILL	BRYAN CHRISTOPHER B	$839.72	$839.72
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-213.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.80	$639.00
07/02/2015	BILL	BRYAN CHRISTOPHER B	$853.80	$853.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.47	$642.00
07/03/2014	BILL	BRYAN CHRISTOPHER B	$856.47	$856.47
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.10	$639.00
07/02/2013	BILL	BRYAN CHRISTOPHER B	$853.10	$853.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-211.00	$422.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.55	$633.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.55	$844.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.55	$633.00
07/10/2012	BILL	BRYAN CHRISTOPHER B	$844.55	$844.55
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.10	$615.00
07/11/2011	BILL	BRYAN CHRISTOPHER B	$823.10	$823.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-210.00	$420.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-210.23	$630.00
07/09/2010	BILL	HAMILTON RANDY W	$840.23	$840.23
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-208.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.43	$624.00
07/10/2009	BILL	HAMILTON RANDY W	$832.43	$832.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$204.00	$204.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-204.00	$204.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-205.06	$612.00
07/10/2008	BILL	HAMILTON RANDY W	$817.06	$817.06
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$199.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$199.00	$597.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-200.25	$597.00
07/12/2007	BILL	HAMILTON RANDY W	$797.25	$797.25
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-197.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-197.00	$197.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.38	$591.00
07/06/2006	BILL	HAMILTON RANDY W	$788.38	$788.38
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-179.51	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.18	$179.51
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.18	$186.69
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-183.00	$179.51
08/16/2005	PAYMENT	HAMILTON RANDY W CHECK BANK: 94 7074 NUM: 107	$-186.49	$362.51
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.49	$549.00
07/18/2005	BILL	HAMILTON RANDY W	$735.49	$735.49
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-193.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-193.00	$193.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-193.00	$386.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-194.28	$579.00
07/06/2004	BILL	WILLIAMS STEVEN D & TERESA T	$773.28	$773.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-181.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-181.00	$181.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-181.00	$362.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-183.54	$543.00
07/18/2003	BILL	WILLIAMS STEVEN D & TERESA T	$726.54	$726.54
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-170.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-170.00	$170.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-170.00	$340.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-202.35	$510.00
07/08/2002	BILL	WILLIAMS STEVEN D & TERESA T	$712.35	$712.35
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-170.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-170.91	$170.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-170.91	$341.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-201.20	$512.73
07/11/2001	BILL	WILLIAMS STEVEN D & TERESA T	$713.93	$713.93
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.90	$169.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-169.90	$339.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-200.14	$509.70
07/06/2000	BILL	WILLIAMS STEVEN D & TERESA T	$709.84	$709.84
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-174.83	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-174.83	$174.83
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-174.83	$349.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-205.12	$524.49
07/12/1999	BILL	WILLIAMS STEVEN D & TERESA T	$729.61	$729.61
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-177.51	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-177.51	$177.51
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-177.51	$355.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-207.86	$532.53
07/09/1998	BILL	WILLIAMS STEVEN D & TERESA T	$740.39	$740.39
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-179.51	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-179.51	$179.51
09/24/1997	PAYMENT	NORWEST MTG	$-179.51	$359.02
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-209.77	$538.53
07/23/1997	BILL	WILLIAMS STEVEN D & TERESA T	$748.30	$748.30
03/07/1997	PAYMENT	NORWEST MTG	$-178.58	$0.00
12/06/1996	PAYMENT	FIRST AMERICAN TITLE	$-178.58	$178.58
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-178.58	$357.16
08/21/1996	PAYMENT	TRANSAMERICA	$-208.88	$535.74
07/11/1996	BILL	MILLER ANDREW S & JOHNS CAROL	$744.62	$744.62

Tax Account 16-0231-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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