Tax Account 16-0233-07

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Owners

EGAN LINDSEY E & TASHEENA M
1296 OCALA AVE
WINNEMUCCA, NV 89445

EGAN LINDSEY E

EGAN TASHEENA M

Account Summary

Account ID	16-0233-07
Account Type	Real Estate
Location	1296 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-07

Account Type

Real Estate

Location

1296 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.00
Total	$1,169.00
Paid	$1,169.00
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

$1,169.00

Total

$1,169.00

Paid

$1,169.00

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	$293.00	$0.00	$293.00	$293.00	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.10	$0.00	$1,138.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,108.10	$0.00	$1,108.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,115.97	$0.00	$1,115.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,143.91	$0.00	$1,143.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,129.48	$0.00	$1,129.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,122.31	$0.00	$1,122.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,133.82	$0.00	$1,133.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,161.92	$0.00	$1,161.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,178.80	$0.00	$1,178.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,179.84	$0.00	$1,179.84	$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 -	$-292.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$584.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$876.00
07/05/2024	BILL	EGAN LINDSEY E & TASHEENA M	$1,169.00	$1,169.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.10	$852.00
07/06/2023	BILL	EGAN LINDSEY E & TASHEENA M	$1,138.10	$1,138.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282131. REASON: DUPLICATE POSTING...	$277.00	$554.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.10	$831.00
07/07/2022	BILL	EGAN LINDSEY E & TASHEENA M	$1,108.10	$1,108.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.99	$556.00
07/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2336	$-428.98	$686.99
07/08/2021	BILL	EGAN LINDSEY E & TASHEENA M	$1,115.97	$1,115.97
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$285.00	$570.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.50	$570.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-28.50	$541.50
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-285.00	$570.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.91	$855.00
07/10/2020	BILL	KIJEWSKI DAVID	$1,143.91	$1,143.91
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-282.00	$282.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35187	$-283.48	$846.00
07/08/2019	BILL	KIJEWSKI DAVID	$1,129.48	$1,129.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$280.00	$560.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.31	$840.00
07/05/2018	BILL	FORNEY GREGORY N / A WADSWORTH	$1,122.31	$1,122.31
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.82	$849.00
07/11/2017	BILL	FORNEY GREGORY N / A WADSWORTH	$1,133.82	$1,133.82
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/22/2016	PAYMENT	WADSWORTH AARYAN CASH	$-290.00	$580.00
07/29/2016	PAYMENT	WADSWORTH, AARYAN CASH	$-291.92	$870.00
07/07/2016	BILL	FORNEY GREGORY N / A WADSWORTH	$1,161.92	$1,161.92
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/28/2015	PAYMENT	WADSWORTH, AARYAN/FORNEY, GREG CHECK NUM: 1034	$-294.00	$294.00
09/08/2015	PAYMENT	WADSWORTH AARYAN & FORNEY GREG CHECK NUM: 1021	$-294.00	$588.00
07/16/2015	PAYMENT	WADSWORTH, AARYAN/FORNEY, GREG CHECK NUM: 1018	$-296.80	$882.00
07/02/2015	BILL	FORNEY GREGORY N / A WADSWORTH	$1,178.80	$1,178.80
01/20/2015	PAYMENT	WADSWORTH AARYAN CASH	$-294.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-294.00	$294.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-297.84	$882.00
07/03/2014	BILL	BELL HAROLD RICHARD	$1,179.84	$1,179.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.97	$879.00
07/02/2013	BILL	BELL HAROLD RICHARD	$1,173.97	$1,173.97
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-295.00	$590.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.74	$885.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$298.74	$1,183.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.74	$885.00
07/10/2012	BILL	BELL HAROLD RICHARD	$1,183.74	$1,183.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.20	$831.00
07/11/2011	BILL	BELL HAROLD RICHARD	$1,108.20	$1,108.20
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-283.00	$566.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-286.57	$849.00
07/09/2010	BILL	BELL HAROLD RICHARD	$1,135.57	$1,135.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-263.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-263.00	$526.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.56	$789.00
07/10/2009	BILL	BELL HAROLD RICHARD	$1,054.56	$1,054.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$258.00	$258.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-258.00	$258.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-259.77	$774.00
07/10/2008	BILL	BELL HAROLD RICHARD	$1,033.77	$1,033.77
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$251.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649117	$-253.60	$753.00
07/12/2007	BILL	BELL HAROLD RICHARD	$1,006.60	$1,006.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-247.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-247.00	$247.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-247.00	$494.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-247.27	$741.00
07/06/2006	BILL	BELL HAROLD RICHARD	$988.27	$988.27
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-230.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-9.20	$230.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$239.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-230.00	$230.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-230.00	$460.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-232.64	$690.00
07/18/2005	BILL	BELL HAROLD RICHARD	$922.64	$922.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-244.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-244.00	$244.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-244.00	$488.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-246.70	$732.00
07/06/2004	BILL	BELL HAROLD RICHARD	$978.70	$978.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-204.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-204.00	$204.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-204.00	$408.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-206.10	$612.00
07/18/2003	BILL	BELL HAROLD RICHARD	$818.10	$818.10
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-156.11	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-189.00	$156.11
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 075426	$-221.89	$345.11
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12426	$-221.89	$567.00
07/08/2002	BILL	BELL HAROLD RICHARD	$788.89	$788.89
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-217.88	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-217.88	$217.88
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-217.88	$435.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-248.23	$653.64
07/11/2001	BILL	FEDERAL HOME LOAN MORTGAGE COR	$901.87	$901.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-216.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-216.57	$216.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-35.07	$433.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-181.50	$468.21
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-246.87	$649.71
07/06/2000	BILL	GARCIA TED & ROBIN G	$896.58	$896.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-209.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-179.61	$209.93
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-240.25	$389.54
07/16/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13267	$-240.25	$629.79
07/12/1999	BILL	GARCIA TED & ROBIN G	$870.04	$870.04
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-213.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-213.08	$213.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-213.08	$426.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-243.30	$639.24
07/09/1998	BILL	GARCIA TED & ROBIN G	$882.54	$882.54
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-215.31	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-215.31	$215.31
09/24/1997	PAYMENT	NORWEST MTG	$-215.31	$430.62
08/07/1997	PAYMENT	NORWEST MTG	$-245.59	$645.93
07/23/1997	BILL	GARCIA TED & ROBIN G	$891.52	$891.52
05/09/1997	PAYMENT	FIRST AMERICAN TITLE	$-718.93	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$718.93
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$717.93
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.82	$715.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.56	$677.11
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.63	$655.55
10/01/1996	PAYMENT	KERR LINDA G	$-255.84	$646.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.84	$902.76
07/11/1996	BILL	KERR LINDA G	$892.92	$892.92

Tax Account 16-0233-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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