Tax Account 16-0234-28

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Owners

GARCIA MARIA DE LOURDES
1043 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-28
Account Type	Real Estate
Location	1043 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-28

Account Type

Real Estate

Location

1043 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.95
Total	$1,047.95
Paid	$1,047.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.95

Total

$1,047.95

Paid

$1,047.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$264.95	$0.00	$264.95	$264.95	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.34	$0.00	$978.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$913.87	$0.00	$913.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$920.60	$0.00	$920.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$942.48	$0.00	$942.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$931.00	$0.00	$931.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$938.58	$0.00	$938.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$947.87	$0.00	$947.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$969.76	$0.00	$969.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$973.40	$0.00	$973.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$976.16	$0.00	$976.16	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.95	$783.00
07/05/2024	BILL	GARCIA MARIA DE LOURDES	$1,047.95	$1,047.95
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.34	$732.00
07/06/2023	BILL	GARCIA MARIA DE LOURDES	$978.34	$978.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$228.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281478. REASON: DUPLICATE POSTING...	$228.00	$456.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.87	$684.00
07/07/2022	BILL	GARCIA MARIA DE LOURDES	$913.87	$913.87
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-230.60	$690.00
07/08/2021	BILL	GARCIA MARIA DE LOURDES	$920.60	$920.60
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-237.48	$705.00
07/10/2020	BILL	GARCIA MARIA DE LOURDES	$942.48	$942.48
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-232.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-232.00	$232.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-232.00	$464.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-235.00	$696.00
07/08/2019	BILL	GARCIA MARIA DE LOURDES	$931.00	$931.00
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-234.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-234.00	$234.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-234.00	$468.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-236.58	$702.00
07/05/2018	BILL	GARCIA MARIA DE LOURDES	$938.58	$938.58
02/14/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 490269	$-236.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.87	$708.00
07/11/2017	BILL	GARCIA MARIA DE LOURDES	$947.87	$947.87
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.76	$726.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.76	$969.76
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.76	$726.00
07/07/2016	BILL	GARCIA MARIA DE LOURDES	$969.76	$969.76
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.40	$729.00
07/02/2015	BILL	GARCIA MARIA DE LOURDES	$973.40	$973.40
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-244.16	$732.00
07/03/2014	BILL	LINARES MARIA L	$976.16	$976.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$241.00	$241.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-242.09	$723.00
07/02/2013	BILL	LINARES MARIA L	$965.09	$965.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.00	$486.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-243.13	$729.00
07/10/2012	BILL	LINARES MARIA L	$972.13	$972.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-230.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-230.00	$230.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-233.29	$690.00
07/11/2011	BILL	LINARES MARIA L	$923.29	$923.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-236.00	$236.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-236.00	$472.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$236.00	$708.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-236.00	$472.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-236.03	$708.00
07/09/2010	BILL	LINARES MARIA L	$944.03	$944.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-235.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-235.00	$235.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-235.00	$470.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.12	$705.00
07/10/2009	BILL	LINARES MARIA L	$941.12	$941.12
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.00	$230.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.64	$690.00
07/10/2008	BILL	LINARES MARIA L	$922.64	$922.64
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.00	$224.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.00	$448.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.61	$672.00
07/12/2007	BILL	LINARES MARIA L	$898.61	$898.61
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/11/2006	PAYMENT	MARIA GARCIA CHECK BANK: 1111 NUM: 900818995	$-220.00	$220.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-222.93	$660.00
07/06/2006	BILL	LINARES MARIA L	$882.93	$882.93
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-206.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-206.00	$206.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-206.00	$412.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-206.02	$618.00
07/18/2005	BILL	LINARES MARIA L	$824.02	$824.02
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-216.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-216.00	$216.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-216.00	$432.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-218.09	$648.00
07/06/2004	BILL	LINARES MARIA L	$866.09	$866.09
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-203.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-203.00	$203.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-203.00	$406.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$203.58	$609.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-203.58	$405.42
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-203.58	$609.00
07/18/2003	BILL	LINARES MARIA L	$812.58	$812.58
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-191.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-191.00	$191.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-191.00	$382.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-224.62	$573.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$224.62	$797.62
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$224.62	$573.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-224.62	$348.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-224.62	$573.00
07/08/2002	BILL	LINARES MARIA L	$797.62	$797.62
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-192.16	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.16	$192.16
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-192.16	$384.32
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-222.45	$576.48
07/11/2001	BILL	LINARES MARIA L	$798.93	$798.93
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-191.01	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-191.01	$191.01
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-191.01	$382.02
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-221.29	$573.03
07/06/2000	BILL	LINARES MARIA L	$794.32	$794.32
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-201.30	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-201.30	$201.30
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-201.30	$402.60
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-231.55	$603.90
07/12/1999	BILL	LINARES MARIA L	$835.45	$835.45
02/18/1999	PAYMENT	U S D D CHECK	$-204.35	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-204.35	$204.35
10/05/1998	PAYMENT	USDA CHECK	$-204.35	$408.70
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-234.58	$613.05
07/09/1998	BILL	LINARES MARIA L	$847.63	$847.63
02/20/1998	PAYMENT	U.S. DEPT OF AG.	$-206.53	$0.00
12/23/1997	PAYMENT	USDA DEPT OF AG	$-206.53	$206.53
08/28/1997	PAYMENT	WESTERN TITLE #12314	$-206.53	$413.06
08/21/1997	PAYMENT	U S HOME LOANS	$-236.81	$619.59
07/23/1997	BILL	NACHIONDO JOHN M & JAMIE J	$856.40	$856.40
02/26/1997	PAYMENT	U S BANCORP	$-206.62	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-206.62	$206.62
10/10/1996	PAYMENT	U S BANCORP	$-206.62	$413.24
08/30/1996	PAYMENT	US HOME LOANS	$-236.95	$619.86
07/11/1996	BILL	NACHIONDO JOHN M & JAMIE J	$856.81	$856.81

Tax Account 16-0234-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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