Tax Account 16-0233-19

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Owners

MARTINEZ DANIEL M
1269 TOY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-19
Account Type	Real Estate
Location	1269 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-19

Account Type

Real Estate

Location

1269 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.83
Total	$1,116.83
Paid	$1,116.83
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

$1,116.83

Total

$1,116.83

Paid

$1,116.83

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	$279.83	$0.00	$279.83	$279.83	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.47	$0.00	$1,087.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,058.94	$0.00	$1,058.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,067.22	$0.00	$1,067.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,092.91	$0.00	$1,092.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,077.91	$0.00	$1,077.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,070.80	$0.00	$1,070.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,081.11	$0.00	$1,081.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,108.01	$0.00	$1,108.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,122.72	$0.00	$1,122.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,124.12	$0.00	$1,124.12	$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 -	$-279.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.00	$279.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.00	$558.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.83	$837.00
07/05/2024	BILL	MARTINEZ DANIEL M	$1,116.83	$1,116.83
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-274.47	$813.00
07/06/2023	BILL	MARTINEZ DANIEL M	$1,087.47	$1,087.47
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$264.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282391. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.94	$792.00
07/07/2022	BILL	MARTINEZ DANIEL M	$1,058.94	$1,058.94
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.22	$798.00
07/08/2021	BILL	MARTINEZ DANIEL M	$1,067.22	$1,067.22
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-273.91	$819.00
07/10/2020	BILL	MARTINEZ DANIEL M	$1,092.91	$1,092.91
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-269.00	$269.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.91	$807.00
07/08/2019	BILL	MARTINEZ DANIEL M	$1,077.91	$1,077.91
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$267.00	$534.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-269.80	$801.00
07/05/2018	BILL	MARTINEZ DANIEL M	$1,070.80	$1,070.80
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.11	$810.00
07/11/2017	BILL	MARTINEZ DANIEL M	$1,081.11	$1,081.11
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-277.01	$831.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$277.01	$1,108.01
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-277.01	$831.00
07/07/2016	BILL	MARTINEZ DANIEL M	$1,108.01	$1,108.01
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-282.72	$840.00
07/02/2015	BILL	MARTINEZ DANIEL M	$1,122.72	$1,122.72
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-281.12	$843.00
07/03/2014	BILL	MARTINEZ DANIEL M	$1,124.12	$1,124.12
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-280.65	$834.00
07/02/2013	BILL	MARTINEZ DANIEL M	$1,114.65	$1,114.65
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-272.32	$813.00
07/10/2012	BILL	MARTINEZ DANIEL M	$1,085.32	$1,085.32
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.85	$792.00
07/11/2011	BILL	MARTINEZ DANIEL M	$1,056.85	$1,056.85
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-268.00	$536.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-270.70	$804.00
07/09/2010	BILL	MARTINEZ DANIEL M	$1,074.70	$1,074.70
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-261.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-261.00	$522.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.54	$783.00
07/10/2009	BILL	MARTINEZ DANIEL M	$1,046.54	$1,046.54
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.00	$254.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.00	$508.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.19	$762.00
07/10/2008	BILL	MARTINEZ DANIEL M	$1,016.19	$1,016.19
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.67	$738.00
07/12/2007	BILL	MARTINEZ DANIEL M	$986.67	$986.67
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-239.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-236.58	$239.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-241.42	$475.58
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2516	$-241.42	$717.00
07/06/2006	BILL	CARVER JAMES N & ANITA K	$958.42	$958.42
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-231.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-231.00	$231.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-231.00	$462.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-231.36	$693.00
07/18/2005	BILL	CARVER JAMES N & ANITA K	$924.36	$924.36
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-243.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-243.00	$243.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$243.00	$486.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-243.00	$243.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-243.00	$486.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-246.12	$729.00
07/06/2004	BILL	CARVER JAMES N & ANITA K	$975.12	$975.12
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-228.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-228.00	$228.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-228.00	$456.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$229.85	$684.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-229.85	$454.15
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-229.85	$684.00
07/18/2003	BILL	CARVER JAMES N & ANITA K	$913.85	$913.85
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-216.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-216.00	$216.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-216.00	$432.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-249.37	$648.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$249.37	$897.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$249.37	$648.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-249.37	$398.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-249.37	$648.00
07/08/2002	BILL	CARVER JAMES N & ANITA K	$897.37	$897.37
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-217.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-217.10	$217.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-217.10	$434.20
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-247.36	$651.30
07/11/2001	BILL	CARVER JAMES N & ANITA K	$898.66	$898.66
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-215.78	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-215.78	$215.78
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-215.78	$431.56
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-246.05	$647.34
07/06/2000	BILL	CARVER JAMES N & ANITA K	$893.39	$893.39
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-223.56	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-223.56	$223.56
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-223.56	$447.12
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-253.86	$670.68
07/12/1999	BILL	CARVER JAMES N & ANITA K	$924.54	$924.54
02/22/1999	PAYMENT	G M A C MTG CHECK	$-226.81	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-226.81	$226.81
10/07/1998	PAYMENT	GMAC CHECK	$-226.81	$453.62
08/21/1998	PAYMENT	GMAC CHECK	$-257.16	$680.43
07/09/1998	BILL	CARVER JAMES N & ANITA K	$937.59	$937.59
03/02/1998	PAYMENT	WELLS FARGO BANK	$-229.25	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-229.25	$229.25
10/03/1997	PAYMENT	WELLS FARGO BANK	$-229.25	$458.50
08/21/1997	PAYMENT	WELLS FARGO BANK	$-259.40	$687.75
07/23/1997	BILL	CARVER JAMES N & ANITA K	$947.15	$947.15
02/26/1997	PAYMENT	WELLS FARGO BANK	$-230.02	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-230.02	$230.02
09/26/1996	PAYMENT	NORWEST MTG	$-230.02	$460.04
09/03/1996	PAYMENT	NORWEST MTG	$-260.19	$690.06
07/11/1996	BILL	CARVER JAMES N & ANITA K	$950.25	$950.25

Tax Account 16-0233-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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