Tax Account 16-0458-04

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Owners

ZARATE-MENDOZA JOSE A/GOMEZ LISSETT R
5154 E MOUNT TOBIN PL
WINNEMUCCA, NV 89445

ZARATE-MENDOZA JOSE ALBERTO

GOMEZ LISSETT RIVERA

Account Summary

Account ID	16-0458-04
Account Type	Real Estate
Location	5154 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-04

Account Type

Real Estate

Location

5154 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.40
Total	$2,340.48
Paid	$2,340.48
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

$2,318.40

Total

$2,340.48

Paid

$2,340.48

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	$581.40	$0.00	$581.40	$581.40	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$22.08	$579.00	$601.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.68	$0.00	$2,154.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,095.07	$0.00	$2,095.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,037.18	$0.00	$2,037.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,980.99	$0.00	$1,980.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,926.43	$0.00	$1,926.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,873.47	$0.00	$1,873.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,881.84	$0.00	$1,881.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,922.38	$0.00	$1,922.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,941.22	$0.00	$1,941.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,934.37	$0.00	$1,934.37	$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
03/14/2025	PAYMENT	STEWART TITLE CO CASH	$-22.08	$0.00
03/14/2025	PAYMENT	STEWART TITLE CO CHECK 22455	$-579.00	$22.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.08	$601.08
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-579.00	$579.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-579.00	$1,158.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387534. REASON: INCORRECT PAYMENT TYPE...PB	$579.00	$1,737.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-579.00	$1,158.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-581.40	$1,737.00
07/05/2024	BILL	MORTON DANIEL	$2,318.40	$2,318.40
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-538.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-538.00	$538.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-538.00	$1,076.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-540.68	$1,614.00
07/06/2023	BILL	MORTON DANIEL	$2,154.68	$2,154.68
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-523.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-523.00	$523.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-523.00	$1,046.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-526.07	$1,569.00
07/07/2022	BILL	MORTON DANIEL	$2,095.07	$2,095.07
03/02/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000151547	$-509.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-509.00	$509.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-509.00	$1,018.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-510.18	$1,527.00
07/08/2021	BILL	MORTON DANIEL	$2,037.18	$2,037.18
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$495.00	$990.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.50	$990.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-49.50	$940.50
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-495.00	$990.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-495.99	$1,485.00
07/10/2020	BILL	MORTON DANIEL	$1,980.99	$1,980.99
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-483.43	$1,443.00
07/08/2019	BILL	TURNEY MARK R & LENORA A	$1,926.43	$1,926.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-469.47	$1,404.00
07/05/2018	BILL	TURNEY MARK R & LENORA A	$1,873.47	$1,873.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.84	$1,410.00
07/11/2017	BILL	TURNEY MARK R & LENORA A	$1,881.84	$1,881.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.38	$1,440.00
07/07/2016	BILL	TURNEY MARK R & LENORA A	$1,922.38	$1,922.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-485.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.22	$1,455.00
07/02/2015	BILL	TURNEY MARK R & LENORA A	$1,941.22	$1,941.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-483.00	$483.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-485.37	$1,449.00
07/03/2014	BILL	TURNEY MARK R & LENORA A	$1,934.37	$1,934.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.04	$1,431.00
07/02/2013	BILL	TURNEY MARK R & LENORA A	$1,910.04	$1,910.04
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$468.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-468.00	$936.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-470.23	$1,404.00
07/10/2012	BILL	WOOLFORD ARLOA R	$1,874.23	$1,874.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-455.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-455.00	$455.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-457.79	$1,365.00
07/11/2011	BILL	WOOLFORD ARLOA R	$1,822.79	$1,822.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-453.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-453.00	$453.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-453.00	$906.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$453.00	$1,359.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-453.00	$906.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-454.67	$1,359.00
07/09/2010	BILL	WOOLFORD ARLOA R	$1,813.67	$1,813.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-440.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-440.00	$440.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-440.00	$880.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-443.98	$1,320.00
07/10/2009	BILL	WOOLFORD ARLOA R	$1,763.98	$1,763.98
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-428.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-428.00	$428.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-428.00	$856.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-428.76	$1,284.00
07/10/2008	BILL	WOOLFORD ARLOA R	$1,712.76	$1,712.76
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-415.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-415.00	$415.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-417.94	$1,245.00
07/12/2007	BILL	WOOLFORD ARLOA R	$1,662.94	$1,662.94
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-403.00	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303881	$-403.00	$403.00
10/06/2006	PAYMENT	ARLOA WOOLFORD CHECK BANK: 55*7265 NUM: 1136	$-403.00	$806.00
08/21/2006	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55F7265 NUM: 1128	$-406.39	$1,209.00
07/06/2006	BILL	WOOLFORD ARLOA R	$1,615.39	$1,615.39
03/07/2006	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1108	$-390.00	$0.00
01/06/2006	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 557265 NUM: 1102	$-390.00	$390.00
10/11/2005	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1098	$-390.00	$780.00
08/09/2005	PAYMENT	WOOLFORD, ARLOA R CHECK BANK: 55 7265 NUM: 1093	$-392.19	$1,170.00
07/18/2005	BILL	WOOLFORD ARLOA R	$1,562.19	$1,562.19
03/28/2005	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94169 NUM: 2913	$-15.16	$0.00
03/28/2005	AMENDMENT	post error/penalties needed tb	$15.16	$15.16
03/18/2005	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94169 NUM: 2909	$-379.00	$0.00
01/13/2005	PAYMENT	ARLOA R WOOLFORD CHECK BANK: 55*7256 NUM: 1087	$-379.00	$379.00
10/05/2004	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 94*169 NUM: 2842	$-379.00	$758.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534462	$-381.50	$1,137.00
07/06/2004	BILL	WOOLFORD ARLOA R	$1,518.50	$1,518.50
03/09/2004	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 2878	$-354.00	$0.00
01/15/2004	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94*169 NUM: 2688	$-354.00	$354.00
10/07/2003	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 94*169 NUM: 2613	$-354.00	$708.00
08/28/2003	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94F169 NUM: 2570	$-356.97	$1,062.00
07/18/2003	BILL	WOOLFORD ARLOA R	$1,418.97	$1,418.97
03/14/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1054	$-341.00	$0.00
01/17/2003	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1050	$-341.00	$341.00
10/11/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1038	$-341.00	$682.00
08/29/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7285 NUM: 1037	$-371.09	$1,023.00
07/08/2002	BILL	WOOLFORD ARLOA R	$1,394.09	$1,394.09
03/08/2002	PAYMENT	WOOLFORD ARLOA CHECK BANK: 55-7266 NUM: 1023	$-341.34	$0.00
01/17/2002	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1020	$-341.34	$341.34
10/15/2001	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 94-169 NUM: 1945	$-19.68	$682.68
10/15/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1009	$-335.31	$702.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.65	$1,037.67
08/24/2001	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 55-7265 NUM: 1002	$-371.54	$1,024.02
07/11/2001	BILL	WOOLFORD ARLOA R	$1,395.56	$1,395.56
03/07/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1702	$-339.19	$0.00
01/08/2001	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1626	$-339.19	$339.19
10/03/2000	PAYMENT	WOOLFORD ARLOA R. CHECK BANK: 25-80 NUM: 165	$-339.19	$678.38
09/01/2000	PAYMENT	WOOLFORD, ARLOA CHECK BANK: 94-169 NUM: 1456	$-369.47	$1,017.57
07/06/2000	BILL	WOOLFORD ARLOA R	$1,387.04	$1,387.04
03/13/2000	PAYMENT	WOOLFORD ARLOA R CHECK BANK: 25-80 NUM: 135	$-396.27	$0.00
01/13/2000	PAYMENT	WOOLFORD ARLOA CHECK BANK: 94-169 NUM: 1144	$-396.27	$396.27
10/13/1999	PAYMENT	ARLOA WOOLFORD CHECK BANK: 94-169 NUM: 1016	$-396.27	$792.54
08/19/1999	PAYMENT	WOOLFORD ARLOA CHECK BANK: 25-80 NUM: 116	$-426.41	$1,188.81
07/12/1999	BILL	WOOLFORD ARLOA R	$1,615.22	$1,615.22
03/11/1999	PAYMENT	WOOLFORD ARLOA CHECK	$-401.86	$0.00
01/08/1999	PAYMENT	ARLOA WOOLFORD CHECK	$-401.86	$401.86
10/13/1998	PAYMENT	WOOLFORD ARLOA CHECK	$-401.86	$803.72
08/24/1998	PAYMENT	ARLOA WOOLFORD CHECK	$-432.10	$1,205.58
07/09/1998	BILL	WOOLFORD ARLOA R	$1,637.68	$1,637.68
03/10/1998	PAYMENT	WOOLFORD AROLA	$-405.76	$0.00
01/13/1998	PAYMENT	WOOLFORD ARLOA	$-405.76	$405.76
10/21/1997	PAYMENT	ARLOA WOOLFORD	$-421.99	$811.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.23	$1,233.51
08/19/1997	PAYMENT	WOOLFORD ARLOA	$-436.07	$1,217.28
07/23/1997	BILL	WOOLFORD ARLOA R	$1,653.35	$1,653.35
03/20/1997	PAYMENT	WOOLFORD ARLOA	$-878.84	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.07	$878.84
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.43	$837.77
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-410.67	$821.34
08/07/1996	PAYMENT	FLEET MTG CO	$-440.98	$1,232.01
07/11/1996	BILL	OLESON JAMES L & PAMELA N	$1,672.99	$1,672.99

Tax Account 16-0458-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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