Tax Account 16-0522-04

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Owners

PHILLIPS DONALD DEE & TANNA JO
3210 MARLA DR
WINNEMUCCA, NV 89445

PHILLIPS DONALD DEE

PHILLIPS TANNA JO

Account Summary

Account ID	16-0522-04
Account Type	Real Estate
Location	3210 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-04

Account Type

Real Estate

Location

3210 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.89
Total	$2,135.89
Paid	$2,135.89
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

$2,135.89

Total

$2,135.89

Paid

$2,135.89

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	$536.89	$0.00	$536.89	$536.89	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.83	$0.00	$2,076.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,019.49	$0.00	$2,019.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,987.36	$0.00	$1,987.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,932.61	$0.00	$1,932.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,879.48	$0.00	$1,879.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,798.34	$0.00	$1,798.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,765.86	$0.00	$1,765.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,796.75	$0.00	$1,796.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,793.87	$0.00	$1,793.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,744.77	$0.00	$1,744.77	$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	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$533.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.89	$1,599.00
07/05/2024	BILL	PHILLIPS DONALD DEE & TANNA JO	$2,135.89	$2,135.89
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.00	$1,038.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.83	$1,557.00
07/06/2023	BILL	PHILLIPS DONALD DEE & TANNA JO	$2,076.83	$2,076.83
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282159. REASON: DUPLICATE POSTING...	$504.00	$1,008.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.49	$1,512.00
07/07/2022	BILL	PHILLIPS DONALD DEE & TANNA JO	$2,019.49	$2,019.49
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-499.36	$1,488.00
07/08/2021	BILL	PHILLIPS DONALD DEE & TANNA JO	$1,987.36	$1,987.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$483.00	$966.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.30	$966.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-48.30	$917.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-483.00	$966.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.61	$1,449.00
07/10/2020	BILL	PHILLIPS DONALD DEE & TANNA JO	$1,932.61	$1,932.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-469.00	$469.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-472.48	$1,407.00
07/08/2019	BILL	STEPHEN THOMAS & ASHLEY	$1,879.48	$1,879.48
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$449.00	$898.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-451.34	$1,347.00
07/05/2018	BILL	STEPHEN THOMAS & ASHLEY	$1,798.34	$1,798.34
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-441.00	$441.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-441.00	$882.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-442.86	$1,323.00
07/11/2017	BILL	STEPHEN THOMAS & ASHLEY	$1,765.86	$1,765.86
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-449.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-449.00	$449.00
10/03/2016	PAYMENT	BECK, RON R & CONSTANCE M CHECK NUM: 1006	$-449.00	$898.00
08/08/2016	PAYMENT	BECK, RON R & CONSTANCE CHECK NUM: 7107	$-449.75	$1,347.00
07/07/2016	BILL	BECK RON R & CONSTANCE M	$1,796.75	$1,796.75
02/24/2016	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 7074	$-448.00	$0.00
12/28/2015	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 7062	$-448.00	$448.00
09/30/2015	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 7042	$-448.00	$896.00
07/21/2015	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 7020	$-449.87	$1,344.00
07/02/2015	BILL	BECK RON R & CONSTANCE M	$1,793.87	$1,793.87
02/20/2015	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6963	$-436.00	$0.00
12/30/2014	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6946	$-436.00	$436.00
09/19/2014	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6905	$-436.00	$872.00
08/13/2014	PAYMENT	BECK, RON R & CONSTANCE M CHECK NUM: 6877	$-436.77	$1,308.00
07/03/2014	BILL	BECK RON R & CONSTANCE M	$1,744.77	$1,744.77
02/28/2014	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6776	$-424.00	$0.00
12/31/2013	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6740	$-424.00	$424.00
10/04/2013	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6676	$-424.00	$848.00
08/16/2013	PAYMENT	BECK, RON R & CONSTANCE M CHECK NUM: 6651	$-425.10	$1,272.00
07/02/2013	BILL	BECK RON R & CONSTANCE M	$1,697.10	$1,697.10
02/22/2013	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 5635	$-412.00	$0.00
01/02/2013	PAYMENT	BECK RON R & CONSTANCE M CHECK NUM: 6490	$-412.00	$412.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-412.00	$824.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.82	$1,236.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$414.82	$1,650.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.82	$1,236.00
07/10/2012	BILL	BECK RON R & CONSTANCE M	$1,650.82	$1,650.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.88	$1,203.00
07/11/2011	BILL	BECK RON R & CONSTANCE M	$1,605.88	$1,605.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-406.00	$812.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-409.86	$1,218.00
07/09/2010	BILL	BECK RON R & CONSTANCE M	$1,627.86	$1,627.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-395.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$395.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.59	$1,185.00
07/10/2009	BILL	BECK RON R & CONSTANCE M	$1,583.59	$1,583.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$384.00	$384.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-384.00	$384.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$768.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-385.60	$1,152.00
07/10/2008	BILL	BECK RON R & CONSTANCE M	$1,537.60	$1,537.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$373.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$746.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$373.00	$1,119.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$746.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-373.86	$1,119.00
07/12/2007	BILL	BECK RON R & CONSTANCE M	$1,492.86	$1,492.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-362.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-362.00	$362.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-362.00	$724.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-364.15	$1,086.00
07/06/2006	BILL	BECK RON R & CONSTANCE M	$1,450.15	$1,450.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-350.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.00	$350.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$364.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-350.00	$350.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-350.00	$700.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-351.76	$1,050.00
07/18/2005	BILL	BECK RON R & CONSTANCE M	$1,401.76	$1,401.76
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-347.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-347.00	$347.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-347.00	$694.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-347.44	$1,041.00
07/06/2004	BILL	BECK RON R & CONSTANCE M	$1,388.44	$1,388.44
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-324.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-324.00	$324.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-324.00	$648.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-326.33	$972.00
07/18/2003	BILL	BECK RON R & CONSTANCE M	$1,298.33	$1,298.33
03/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-311.00	$0.00
03/11/2003	ADJUSTMENT	Incorrect amt posted llh BANK: 17-0001 NUM: 347333	$252.00	$311.00
03/11/2003	VOID	Auto Restore Payment CHECK BANK: 17-0001 NUM: 347333	$-252.00	$59.00
03/11/2003	ADJUSTMENT	Auto Adjust Out Payment BANK: 17-0001 NUM: 347333	$252.00	$311.00
03/11/2003	ADJUSTMENT	Pstd to wrong account BANK: 94-72 NUM: 968	$59.00	$59.00
03/10/2003	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-252.00	$0.00
02/21/2003	VOID	J R BUILDERS CHECK BANK: 94-72 NUM: 968	$-59.00	$252.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1664	$-311.00	$311.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-311.00	$622.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-341.74	$933.00
07/08/2002	BILL	BECK RON R & CONSTANCE M	$1,274.74	$1,274.74
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-76.43	$0.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-235.11	$76.43
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-311.54	$311.54
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-311.54	$623.08
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-341.82	$934.62
07/11/2001	BILL	BECK RON R & CONSTANCE M	$1,276.44	$1,276.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-309.62	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-309.62	$309.62
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-309.62	$619.24
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-339.83	$928.86
07/06/2000	BILL	BECK RON R & CONSTANCE M	$1,268.69	$1,268.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-312.78	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-312.78	$312.78
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-312.78	$625.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-342.99	$938.34
07/12/1999	BILL	BECK RON R & CONSTANCE M	$1,281.33	$1,281.33
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-317.41	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-317.41	$317.41
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-317.41	$634.82
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-347.67	$952.23
07/09/1998	BILL	BECK RON R & CONSTANCE M	$1,299.90	$1,299.90
12/18/1997	PAYMENT	WESTERN TITLE #12785 BECK RON	$-641.48	$0.00
10/03/1997	PAYMENT	MISSION HILLS MTG	$-320.74	$641.48
09/02/1997	PAYMENT	MISSION HILLS MTG	$-45.00	$962.22
08/21/1997	PAYMENT	MISSION HILLS MTG	$-306.01	$1,007.22
07/23/1997	BILL	NELSON DOUGLAS I & DONNA J	$1,313.23	$1,313.23
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.37	$0.00
12/27/1996	PAYMENT	MISSION HILLS MORTGAGE COMP	$-46.37	$46.37
10/17/1996	PAYMENT	JACOBSEN FAMILY	$-46.37	$92.74
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.46	$139.11
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$185.57	$185.57

Tax Account 16-0522-04

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Tax Bill and Payment History

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