Tax Account 16-0516-05

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Owners

WELLS ROBERT WAYNE & MICHELE L
4141 BROKEN HILL RD
WINNEMUCCA, NV 89445

WELLS ROBERT WAYNE

WELLS MICHELE L

Account Summary

Account ID	16-0516-05
Account Type	Real Estate
Location	4141 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0516-05

Account Type

Real Estate

Location

4141 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.61
Total	$3,299.61
Paid	$3,299.61
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

$3,299.61

Total

$3,299.61

Paid

$3,299.61

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	$827.61	$0.00	$827.61	$827.61	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.67	$0.00	$3,206.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,116.42	$0.00	$3,116.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,052.35	$0.00	$3,052.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,966.60	$0.00	$2,966.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,883.34	$0.00	$2,883.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,802.50	$0.00	$2,802.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,808.90	$0.00	$2,808.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,866.75	$0.00	$2,866.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,868.66	$0.00	$2,868.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,837.98	$27.36	$2,865.34	$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	LOANDEPOT ACH CORE -	$-824.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-824.00	$824.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-824.00	$1,648.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-827.61	$2,472.00
07/05/2024	BILL	WELLS ROBERT WAYNE & MICHELE L	$3,299.61	$3,299.61
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-801.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-801.00	$1,602.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-803.67	$2,403.00
07/06/2023	BILL	WELLS ROBERT WAYNE & MICHELE L	$3,206.67	$3,206.67
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-779.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-779.00	$779.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281311. REASON: DUPLICATE POSTING...	$779.00	$1,558.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-779.00	$779.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-779.00	$1,558.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-779.42	$2,337.00
07/07/2022	BILL	WELLS ROBERT WAYNE & MICHELE L	$3,116.42	$3,116.42
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-763.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/20/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 21157	$-763.00	$1,526.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-763.35	$2,289.00
07/08/2021	BILL	WELLS ROBERT WAYNE & MICHELE L	$3,052.35	$3,052.35
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$741.00	$1,482.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.10	$1,482.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-74.10	$1,407.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-741.00	$1,482.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.60	$2,223.00
07/10/2020	BILL	WELLS ROBERT WAYNE & MICHELE L	$2,966.60	$2,966.60
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-720.00	$720.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-723.34	$2,160.00
07/08/2019	BILL	WELLS ROBERT WAYNE & MICHELE L	$2,883.34	$2,883.34
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$700.00	$1,400.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32946	$-702.50	$2,100.00
07/05/2018	BILL	WELLS ROBERT WAYNE & MICHELE L	$2,802.50	$2,802.50
02/26/2018	PAYMENT	MICHAEL J STEENHOEK CHECK NUM: 1723	$-702.00	$0.00
01/16/2018	PAYMENT	STEENHOEK, MICHAEL J CHECK NUM: 1709	$-702.00	$702.00
01/16/2018	AMENDMENT	remove penatly/paid timely..pb	$-27.00	$1,404.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.00	$1,431.00
10/03/2017	PAYMENT	MICHAEL J STEENHOEK CREDIT: D NUM: VISA 3910	$-702.00	$1,404.00
08/23/2017	PAYMENT	MICHAEL J STEENHOEK CREDIT: D NUM: VISA 3910	$-702.90	$2,106.00
07/11/2017	BILL	STEENHOEK MICHAEL/R&L STEENHOE	$2,808.90	$2,808.90
03/06/2017	PAYMENT	STEENHOEK, MICHAEL CREDIT: D NUM: MCARD 2922	$-716.00	$0.00
01/03/2017	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-716.00	$716.00
10/03/2016	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-716.00	$1,432.00
08/05/2016	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-718.75	$2,148.00
07/07/2016	BILL	STEENHOEK MICHAEL/R&L STEENHOE	$2,866.75	$2,866.75
03/04/2016	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-717.00	$0.00
01/07/2016	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-717.00	$717.00
10/02/2015	PAYMENT	STEENHOEK MICHAEL CREDIT: D NUM: MC 2922	$-717.00	$1,434.00
08/14/2015	PAYMENT	STEENHOEK, MICHAEL J CREDIT: D NUM: VISA 4565	$-717.66	$2,151.00
07/02/2015	BILL	STEENHOEK MICHAEL J	$2,868.66	$2,868.66
02/27/2015	PAYMENT	STEENHOEK MICHAEL J CHECK NUM: 1520	$-709.00	$0.00
12/26/2014	PAYMENT	STEENHOEK MICHAEL J CHECK NUM: 1504	$-709.00	$709.00
10/10/2014	PAYMENT	STEENHOEK, MICHAEL J CHECK NUM: 1486	$-1,447.34	$1,418.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.36	$2,865.34
07/03/2014	BILL	STEENHOEK MICHAEL J	$2,837.98	$2,837.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-691.48	$2,067.00
07/02/2013	BILL	STEENHOEK MICHAEL J	$2,758.48	$2,758.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-670.00	$1,340.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.28	$2,010.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$671.28	$2,681.28
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.28	$2,010.00
07/10/2012	BILL	STEENHOEK MICHAEL J	$2,681.28	$2,681.28
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-653.33	$1,953.00
07/11/2011	BILL	STEENHOEK MICHAEL J	$2,606.33	$2,606.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18683	$-674.00	$674.00
10/05/2010	PAYMENT	BURRUS, VERNA/GRAY, SOLEDAD R CHECK NUM: 1129	$-674.00	$1,348.00
08/12/2010	PAYMENT	BURRUS, VERNA L CHECK NUM: 3030	$-675.64	$2,022.00
07/09/2010	BILL	BURRUS VERNA L	$2,697.64	$2,697.64
03/26/2010	PAYMENT	BURRUS VERNA L CHECK NUM: 1202	$-31.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$28.82
02/26/2010	PAYMENT	BURRUS VERNA L CHECK NUM: 1172	$-666.00	$27.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$693.71
01/14/2010	PAYMENT	BURRUS VERNA L CHECK NUM: 98	$-333.00	$692.64
01/11/2010	PAYMENT	BURRUS, VERNA CHECK NUM: 095	$-333.00	$1,025.64
11/02/2009	PAYMENT	BURRUS VERNA L CHECK NUM: 2026	$-666.00	$1,358.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.64	$2,024.64
08/14/2009	PAYMENT	BURRUS, VERNA CHECK BANK: 94 7074 NUM: 1812	$-669.56	$1,998.00
07/10/2009	BILL	BURRUS VERNA L	$2,667.56	$2,667.56
02/25/2009	PAYMENT	BURRUS VERNA L CHECK BANK: 94*7074 NUM: 1258	$-647.00	$0.00
01/05/2009	PAYMENT	BURRUS VERNA L CHECK BANK: 94*7074 NUM: 1291	$-647.00	$647.00
09/09/2008	PAYMENT	BURRUS VERNA L CHECK BANK: 94*7074 NUM: 1113	$-647.00	$1,294.00
08/05/2008	PAYMENT	BURRUS, VERNA CHECK BANK: 94 7074 NUM: 1096	$-649.02	$1,941.00
07/10/2008	BILL	BURRUS VERNA L	$2,590.02	$2,590.02
11/29/2007	PAYMENT	BURRUS VERNA L CHECK BANK: 94*7074 NUM: 871	$-1,909.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.12	$1,909.12
07/24/2007	PAYMENT	BURRUS, VERNA LEIGH CHECK BANK: 94 72 NUM: 1046	$-630.64	$1,884.00
07/12/2007	BILL	BURRUS VERNA L	$2,514.64	$2,514.64
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 5274	$-610.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-610.00	$610.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-610.00	$1,220.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-612.78	$1,830.00
07/06/2006	BILL	BRISTOL DEBBIE J & WADE W	$2,442.78	$2,442.78
03/09/2006	PAYMENT	CENLAR CENTRAL LOAN ADMINISTRA CHECK BANK: 7136 NUM: 170574	$-591.00	$0.00
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136*2312 NUM: 117127	$-589.54	$591.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: MULTIPLE	$-592.46	$1,180.54
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301736	$-592.46	$1,773.00
07/18/2005	BILL	NETLAND MICHAEL W B & KAREN A	$2,365.46	$2,365.46
04/25/2005	PAYMENT	NETLAND MICHAEL W CREDIT: D BANK: CREDIT CARD NUM: 7744	$-1,229.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,229.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.40	$1,228.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.96	$1,170.96
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-574.00	$1,148.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-575.92	$1,722.00
07/06/2004	BILL	MENESINI STANLEY R & NAOMI K	$2,297.92	$2,297.92
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-535.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-535.00	$535.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-535.00	$1,070.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-538.39	$1,605.00
07/18/2003	BILL	MENESINI STANLEY R & NAOMI K	$2,143.39	$2,143.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-519.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-519.00	$519.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-519.00	$1,038.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-549.70	$1,557.00
07/08/2002	BILL	MENESINI STANLEY R & NAOMI K	$2,106.70	$2,106.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-519.54	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-519.54	$519.54
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-519.54	$1,039.08
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-549.72	$1,558.62
07/11/2001	BILL	MENESINI STANLEY R & NAOMI K	$2,108.34	$2,108.34
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-516.23	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-516.23	$516.23
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-516.23	$1,032.46
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 874962	$-546.49	$1,548.69
07/06/2000	BILL	MENESINI STANLEY R & NAOMI K	$2,095.18	$2,095.18
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-529.68	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-529.68	$529.68
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-529.68	$1,059.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-559.87	$1,589.04
07/12/1999	BILL	MENESINI STANLEY R & NAOMI K	$2,148.91	$2,148.91
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-537.15	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-537.15	$537.15
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-537.15	$1,074.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-567.45	$1,611.45
07/09/1998	BILL	MENESINI STANLEY R & NAOMI K	$2,178.90	$2,178.90
03/02/1998	PAYMENT	NORWEST MORTGAGE INC	$-542.31	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-541.99	$542.31
10/03/1997	PAYMENT	NORWEST MTG	$-542.63	$1,084.30
09/02/1997	PAYMENT	NORWEST MTG	$-45.00	$1,626.93
08/21/1997	PAYMENT	NORWEST MTG	$-527.63	$1,671.93
07/23/1997	BILL	MENESINI STAN R & NAOMI K	$2,199.56	$2,199.56
09/26/1996	PAYMENT	WESTERN TITLE	$-173.82	$0.00
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-58.15	$173.82
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$231.97	$231.97

Tax Account 16-0516-05

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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