Tax Account 16-0233-30

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Owners

ARRIAGA ESTRELLITA
1017 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-30
Account Type	Real Estate
Location	1017 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-30

Account Type

Real Estate

Location

1017 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.27
Total	$1,056.27
Paid	$1,056.27
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

$1,056.27

Total

$1,056.27

Paid

$1,056.27

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	$267.27	$0.00	$267.27	$267.27	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.67	$0.00	$1,028.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,001.85	$0.00	$1,001.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,009.88	$0.00	$1,009.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,033.79	$0.00	$1,033.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,019.96	$0.00	$1,019.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,013.33	$0.00	$1,013.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,022.18	$0.00	$1,022.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,046.79	$0.00	$1,046.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,061.67	$0.00	$1,061.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,062.56	$0.00	$1,062.56	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-263.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-263.00	$263.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-263.00	$526.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387499. REASON: INCORRECT PAYMENT TYPE...PB	$263.00	$789.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-263.00	$526.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-267.27	$789.00
07/05/2024	BILL	ARRIAGA ESTRELLITA	$1,056.27	$1,056.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-257.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-257.00	$257.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-257.00	$514.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-257.67	$771.00
07/06/2023	BILL	ARRIAGA ESTRELLITA	$1,028.67	$1,028.67
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-250.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-250.00	$250.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-250.00	$500.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-251.85	$750.00
07/07/2022	BILL	ARRIAGA ESTRELLITA	$1,001.85	$1,001.85
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-250.12	$0.00
08/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3317	$-505.88	$250.12
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-253.88	$756.00
07/08/2021	BILL	WEBER JAMES MITCHELL	$1,009.88	$1,009.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$258.00	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.80	$516.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.80	$490.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-258.00	$516.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.79	$774.00
07/10/2020	BILL	WEBER JAMES MITCHELL	$1,033.79	$1,033.79
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-254.00	$254.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.96	$762.00
07/08/2019	BILL	WEBER JAMES MITCHELL	$1,019.96	$1,019.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$253.00	$506.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.33	$759.00
07/05/2018	BILL	WEBER JAMES MITCHELL	$1,013.33	$1,013.33
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.18	$765.00
07/11/2017	BILL	WEBER JAMES MITCHELL	$1,022.18	$1,022.18
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.79	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$263.79	$1,046.79
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.79	$783.00
07/07/2016	BILL	WEBER JAMES MITCHELL	$1,046.79	$1,046.79
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-266.67	$795.00
07/02/2015	BILL	WEBER JAMES MITCHELL	$1,061.67	$1,061.67
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-267.56	$795.00
07/03/2014	BILL	WEBER JAMES MITCHELL	$1,062.56	$1,062.56
03/03/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668249	$-263.00	$0.00
12/30/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4446788	$-263.00	$263.00
10/07/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 469	$-263.00	$526.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-263.97	$789.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$1,052.97	$1,052.97
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-256.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-256.00	$256.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-256.00	$512.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-257.46	$768.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$1,025.46	$1,025.46
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-251.74	$747.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$998.74	$998.74
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-254.00	$254.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-254.00	$508.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-256.31	$762.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$1,018.31	$1,018.31
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-241.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.50	$723.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$967.50	$967.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$237.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.39	$711.00
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$948.39	$948.39
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.00	$230.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-233.51	$690.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$923.51	$923.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-228.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-228.00	$228.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-228.00	$456.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.42	$684.00
07/06/2006	BILL	MOJICA GUSTAVO & LILIA	$914.42	$914.42
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-232.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-232.00	$232.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-232.00	$464.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-233.74	$696.00
07/18/2005	BILL	ALEXANDER KELVIN LEE & UTAHNA	$929.74	$929.74
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-247.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-247.00	$247.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-247.00	$494.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-247.33	$741.00
07/06/2004	BILL	ALEXANDER KELVIN LEE & UTAHNA	$988.33	$988.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-21.59	$0.00
02/26/2004	ADJUSTMENT	need to post after close llh BANK: 56-1551 NUM: 001048850	$21.59	$21.59
02/26/2004	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001048850	$-21.59	$0.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-231.00	$21.59
10/08/2003	PAYMENT	LAND AMERICA ONE STOP CHECK BANK: 8-9 NUM: 1035547	$-209.41	$252.59
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749502125	$-231.00	$462.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-23.71	$693.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-209.41	$716.71
07/18/2003	BILL	ALEXANDER KELVIN LEE & UTAHNA	$926.12	$926.12
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-219.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-219.00	$219.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-219.00	$438.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-252.47	$657.00
07/08/2002	BILL	ALEXANDER KELVIN LEE & UTAHNA	$909.47	$909.47
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-220.15	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-220.15	$220.15
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-220.15	$440.30
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 083383	$-250.33	$660.45
07/11/2001	BILL	ALEXANDER KELVIN LEE & UTAHNA	$910.78	$910.78
02/28/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8108738	$-218.79	$0.00
01/04/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-71 NUM: 8099786	$-218.79	$218.79
09/29/2000	PAYMENT	BANK UNTIED OF TEXAS/TATS CHECK BANK: 35-7190 NUM: 8087820	$-218.79	$437.58
08/23/2000	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8084424	$-249.04	$656.37
07/06/2000	BILL	ALEXANDER KELVIN LEE & UTAHNA	$905.41	$905.41
03/06/2000	PAYMENT	BANK UNTIED OF TEXAS/TRANSAMER CHECK BANK: 35-7190 NUM: 8068682	$-226.60	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVIE CHECK BANK: 35*7190 NUM: 8060254	$-226.60	$226.60
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 8050122	$-226.60	$453.20
08/17/1999	PAYMENT	BANK UNITED TEXAS CHECK BANK: 35-7190 NUM: 8046165	$-256.97	$679.80
07/12/1999	BILL	ALEXANDER KELVIN LEE & UTAHNA	$936.77	$936.77
03/03/1999	PAYMENT	TRANAMERICA CHECK	$-229.95	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-229.95	$229.95
10/07/1998	PAYMENT	TRANSAMERICA CHECK	$-229.95	$459.90
08/27/1998	PAYMENT	TRANSAMERICA CHECK	$-260.34	$689.85
07/09/1998	BILL	ALEXANDER KELVIN LEE & UTAHNA	$950.19	$950.19
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-232.34	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-232.34	$232.34
09/24/1997	PAYMENT	NORWEST MTG	$-232.34	$464.68
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-262.66	$697.02
07/23/1997	BILL	ALEXANDER KELVIN LEE & UTAHNA	$959.68	$959.68
03/07/1997	PAYMENT	NORWEST MTG	$-233.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-233.22	$233.22
10/10/1996	PAYMENT	NORWEST MTG	$-233.22	$466.44
08/20/1996	PAYMENT	WESTERN TITLE	$-263.55	$699.66
07/11/1996	BILL	ALEXANDER KELVIN LEE & UTAHNA	$963.21	$963.21

Tax Account 16-0233-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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