Tax Account 16-0521-06

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Owners

HERNANDEZ JAVIER & MARIA
5085 SCHREINER DR
WINNEMUCCA, NV 89445

HERNANDEZ JAVIER

HERNANDEZ MARIA

Account Summary

Account ID	16-0521-06
Account Type	Real Estate
Location	5085 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-06

Account Type

Real Estate

Location

5085 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.04
Total	$2,574.04
Paid	$2,574.04
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

$2,574.04

Total

$2,574.04

Paid

$2,574.04

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	$645.04	$0.00	$645.04	$645.04	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.20	$0.00	$2,502.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,432.47	$0.00	$2,432.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,388.84	$0.00	$2,388.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,322.40	$0.00	$2,322.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,257.91	$0.00	$2,257.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,195.29	$0.00	$2,195.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,213.69	$0.00	$2,213.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,256.89	$0.00	$2,256.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,210.34	$0.00	$2,210.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,149.10	$0.00	$2,149.10	$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	EVERGREEN HOME LOANS ACH CORE -	$-643.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-643.00	$643.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-643.00	$1,286.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-645.04	$1,929.00
07/05/2024	BILL	HERNANDEZ JAVIER & MARIA	$2,574.04	$2,574.04
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-625.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-625.00	$1,250.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-627.20	$1,875.00
07/06/2023	BILL	HERNANDEZ JAVIER & MARIA	$2,502.20	$2,502.20
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-608.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-608.00	$608.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-608.00	$1,216.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-608.47	$1,824.00
07/07/2022	BILL	HERNANDEZ JAVIER & MARIA	$2,432.47	$2,432.47
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-597.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-597.00	$597.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-597.00	$1,194.00
08/09/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 65598	$-597.84	$1,791.00
07/08/2021	BILL	MAGANA ARTURO	$2,388.84	$2,388.84
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$580.00	$1,160.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.00	$1,160.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-58.00	$1,102.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-580.00	$1,160.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-582.40	$1,740.00
07/10/2020	BILL	MAGANA ARTURO	$2,322.40	$2,322.40
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-564.00	$564.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-565.91	$1,692.00
07/08/2019	BILL	MAGANA ARTURO	$2,257.91	$2,257.91
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$548.00	$1,096.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.29	$1,644.00
07/05/2018	BILL	MAGANA ARTURO	$2,195.29	$2,195.29
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-554.69	$1,659.00
07/11/2017	BILL	MAGANA ARTURO	$2,213.69	$2,213.69
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.89	$1,692.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$564.89	$2,256.89
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-564.89	$1,692.00
07/07/2016	BILL	MAGANA ARTURO	$2,256.89	$2,256.89
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-554.34	$1,656.00
07/02/2015	BILL	MAGANA ARTURO	$2,210.34	$2,210.34
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-538.10	$1,611.00
07/03/2014	BILL	MAGANA ARTURO	$2,149.10	$2,149.10
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-522.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-520.36	$522.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-523.64	$1,042.36
07/09/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 0060128155	$-523.64	$1,566.00
07/02/2013	BILL	MAGANA ARTURO & JENNIFER	$2,089.64	$2,089.64
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-507.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-507.00	$507.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-507.00	$1,014.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-510.92	$1,521.00
07/10/2012	BILL	MAGANA ARTURO & JENNIFER	$2,031.92	$2,031.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-493.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-493.00	$493.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-493.00	$986.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-496.89	$1,479.00
07/11/2011	BILL	MAGANA ARTURO & JENNIFER	$1,975.89	$1,975.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-480.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-480.00	$480.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-480.00	$960.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$480.00	$1,440.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-480.00	$960.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-481.48	$1,440.00
07/09/2010	BILL	MAGANA ARTURO & JENNIFER	$1,921.48	$1,921.48
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-459.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-459.00	$459.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-459.00	$918.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-460.19	$1,377.00
07/10/2009	BILL	SCHULTZ R L JR & M M DIAZ	$1,837.19	$1,837.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-427.00	$0.00
01/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13343	$-427.00	$427.00
10/07/2008	PAYMENT	KUSKIE, DAMON B CREDIT: D BANK: CREDIT CARD NUM: VISA 2430	$-427.00	$854.00
08/18/2008	PAYMENT	KUSKIE DAMON B & NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 2430	$-429.57	$1,281.00
07/10/2008	BILL	KUSKIE DAMON B & NICOLE D	$1,710.57	$1,710.57
03/24/2008	PAYMENT	KUSKIE DAMON B & NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 3166	$-431.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.60	$431.60
01/16/2008	PAYMENT	KUSKIE DAMON B & NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 0870	$-415.00	$415.00
10/02/2007	PAYMENT	KUSKIE DAMON B & NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 2430	$-415.00	$830.00
08/28/2007	PAYMENT	KUSKIE NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 2430	$-415.82	$1,245.00
07/12/2007	BILL	KUSKIE DAMON B & NICOLE D	$1,660.82	$1,660.82
03/19/2007	PAYMENT	KUSKIE, NICOLE D CREDIT: D BANK: CREDIT CARD NUM: VISA 3166	$-394.16	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.16	$394.16
01/10/2007	PAYMENT	KUSKIE DAMON B & NICOLE D CREDIT: D BANK: CREDITCARD NUM: V0870	$-379.00	$379.00
10/11/2006	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94*72 NUM: 1891	$-379.00	$758.00
08/24/2006	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 9472 NUM: 1877	$-380.86	$1,137.00
07/06/2006	BILL	KUSKIE DAMON B & NICOLE D	$1,517.86	$1,517.86
03/13/2006	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94 72 NUM: 1851	$-366.00	$0.00
01/10/2006	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 94 72 NUM: 1841	$-366.00	$366.00
10/12/2005	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 9472 NUM: 1826	$-366.00	$732.00
08/22/2005	PAYMENT	KUSKIE DAMON B & NICOLE D CHECK BANK: 9472 NUM: 1814	$-369.50	$1,098.00
07/18/2005	BILL	KUSKIE DAMON B & NICOLE D	$1,467.50	$1,467.50
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010070	$-364.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-364.00	$364.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-364.00	$728.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-367.15	$1,092.00
07/06/2004	BILL	NEILL CHARLES D JR & DEBRA L	$1,459.15	$1,459.15
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-341.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-341.00	$341.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-341.00	$682.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$341.03	$1,023.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-341.03	$681.97
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-341.03	$1,023.00
07/18/2003	BILL	NEILL CHARLES D JR & DEBRA L	$1,364.03	$1,364.03
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-327.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-327.00	$327.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-327.00	$654.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-358.44	$981.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$358.44	$1,339.44
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$358.44	$981.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-358.44	$622.56
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-358.44	$981.00
07/08/2002	BILL	NEILL CHARLES D JR & DEBRA L	$1,339.44	$1,339.44
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-327.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-327.73	$327.73
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-327.73	$655.46
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-357.94	$983.19
07/11/2001	BILL	PENGEL EWALD A & SONIA E	$1,341.13	$1,341.13
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-325.67	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-325.67	$325.67
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-325.67	$651.34
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-355.97	$977.01
07/06/2000	BILL	PENGEL EWALD A & SONIA E	$1,332.98	$1,332.98
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-345.91	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-345.91	$345.91
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-345.91	$691.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-376.11	$1,037.73
07/12/1999	BILL	MELNYK JAY C & JENNIFER Q	$1,413.84	$1,413.84
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-350.95	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-350.95	$350.95
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-350.95	$701.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-381.31	$1,052.85
07/09/1998	BILL	MELNYK JAY C & JENNIFER Q	$1,434.16	$1,434.16
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-354.58	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-354.58	$354.58
09/24/1997	PAYMENT	NORWEST MTG	$-354.58	$709.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-384.80	$1,063.74
07/23/1997	BILL	MELNYK JAY C & JENNIFER Q	$1,448.54	$1,448.54
03/07/1997	PAYMENT	NORWEST MTG	$-357.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-357.22	$357.22
10/10/1996	PAYMENT	NORWEST MTG	$-357.22	$714.44
08/27/1996	PAYMENT	NORWEST MTG	$-387.42	$1,071.66
07/11/1996	BILL	MELNYK JAY C & JENNIFER Q	$1,459.08	$1,459.08

Tax Account 16-0521-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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