Tax Account 16-0523-08

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Owners

BROWNING JAMES L II & KANDIS L
5084 SCHREINER DR
WINNEMUCCA, NV 89445-4165

BROWNING JAMES L II

BROWNING KANDIS L

Account Summary

Account ID	16-0523-08
Account Type	Real Estate
Location	5084 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-08

Account Type

Real Estate

Location

5084 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.26
Total	$1,990.26
Paid	$1,990.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.26

Total

$1,990.26

Paid

$1,990.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.26	$0.00	$499.26	$499.26	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.45	$0.00	$1,935.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,882.24	$0.00	$1,882.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,830.55	$0.00	$1,830.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,780.38	$0.00	$1,780.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,731.67	$0.00	$1,731.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,684.38	$0.00	$1,684.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,665.22	$0.00	$1,665.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,694.78	$0.00	$1,694.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,711.31	$0.00	$1,711.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,701.86	$0.00	$1,701.86	$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 -	$-497.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.26	$1,491.00
07/05/2024	BILL	BROWNING JAMES L II & KANDIS L	$1,990.26	$1,990.26
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.45	$1,449.00
07/06/2023	BILL	BROWNING JAMES L & KANDIS L	$1,935.45	$1,935.45
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$470.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282160. REASON: DUPLICATE POSTING...	$470.00	$940.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$470.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$940.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.24	$1,410.00
07/07/2022	BILL	BROWNING JAMES L & KANDIS L	$1,882.24	$1,882.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-457.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.55	$1,371.00
07/08/2021	BILL	BROWNING JAMES L & KANDIS L	$1,830.55	$1,830.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$445.00	$890.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.50	$890.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-44.50	$845.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-445.00	$890.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.38	$1,335.00
07/10/2020	BILL	BROWNING JAMES L & KANDIS L	$1,780.38	$1,780.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-432.00	$432.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.67	$1,296.00
07/08/2019	BILL	BROWNING JAMES L & KANDIS L	$1,731.67	$1,731.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$421.00	$842.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.38	$1,263.00
07/05/2018	BILL	BROWNING JAMES L & KANDIS L	$1,684.38	$1,684.38
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.22	$1,248.00
07/11/2017	BILL	BROWNING JAMES L & KANDIS L	$1,665.22	$1,665.22
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.78	$1,269.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$425.78	$1,694.78
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.78	$1,269.00
07/07/2016	BILL	BROWNING JAMES L & KANDIS L	$1,694.78	$1,694.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-427.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.31	$1,281.00
07/02/2015	BILL	ANDERSON ERIC S	$1,711.31	$1,711.31
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-425.00	$425.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-426.86	$1,275.00
07/03/2014	BILL	ANDERSON ERIC S	$1,701.86	$1,701.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.50	$1,257.00
07/02/2013	BILL	ANDERSON ERIC S	$1,679.50	$1,679.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-413.00	$826.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.79	$1,239.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$415.79	$1,654.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.79	$1,239.00
07/10/2012	BILL	ANDERSON ERIC S	$1,654.79	$1,654.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.77	$1,158.00
07/11/2011	BILL	ANDERSON ERIC S	$1,544.77	$1,544.77
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-382.00	$382.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-382.00	$764.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-385.97	$1,146.00
07/09/2010	BILL	ANDERSON ERIC S	$1,531.97	$1,531.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-360.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-360.00	$360.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15577	$-360.00	$720.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.89	$1,080.00
07/10/2009	BILL	PETERSEN PAUL & MELISSA	$1,442.89	$1,442.89
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-350.00	$350.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.00	$700.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-351.02	$1,050.00
07/10/2008	BILL	PETERSEN PAUL & MELISSA	$1,401.02	$1,401.02
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-340.00	$340.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.26	$1,020.00
07/12/2007	BILL	PETERSEN PAUL & MELISSA	$1,360.26	$1,360.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-330.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-330.00	$330.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-330.00	$660.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-331.35	$990.00
07/06/2006	BILL	PETERSEN PAUL & MELISSA	$1,321.35	$1,321.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-319.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-319.00	$319.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-319.00	$638.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-319.71	$957.00
07/18/2005	BILL	PETERSEN PAUL & MELISSA	$1,276.71	$1,276.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-317.00	$0.00
11/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300408	$-317.00	$317.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-317.00	$634.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-318.79	$951.00
07/06/2004	BILL	JURADO LORI	$1,269.79	$1,269.79
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-297.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-297.00	$297.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-297.00	$594.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-297.12	$891.00
07/18/2003	BILL	JURADO LORI	$1,188.12	$1,188.12
03/03/2003	PAYMENT	JURADO LORI CHECK BANK: 11-7000 NUM: 2511	$-284.00	$0.00
01/07/2003	PAYMENT	JURADO RICHARDO CHECK BANK: 11-7000 NUM: 2460	$-284.00	$284.00
10/08/2002	PAYMENT	JURADO RICK CHECK BANK: 11-7000 NUM: 2368	$-284.00	$568.00
08/13/2002	PAYMENT	JURADO RICHARDO CHECK BANK: 11-7000 NUM: 2306	$-314.17	$852.00
08/13/2002	ADJUSTMENT	Wrong amount of check llh BANK: 11-7000 NUM: 2306	$314.12	$1,166.17
08/13/2002	VOID	JURADO RICHARDO CHECK BANK: 11-7000 NUM: 2306	$-314.12	$852.05
07/08/2002	BILL	JURADO RICHARDO & LORI	$1,166.17	$1,166.17
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-284.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-284.42	$284.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-284.42	$568.84
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-314.65	$853.26
07/11/2001	BILL	JURADO RICHARDO & LORI	$1,167.91	$1,167.91
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-282.65	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-282.65	$282.65
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-282.65	$565.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-312.92	$847.95
07/06/2000	BILL	JURADO RICHARDO & LORI	$1,160.87	$1,160.87
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-284.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-284.77	$284.77
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-284.77	$569.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-315.05	$854.31
07/12/1999	BILL	JURADO RICHARDO & LORI	$1,169.36	$1,169.36
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-289.07	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-289.07	$289.07
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-289.07	$578.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-319.47	$867.21
07/09/1998	BILL	JURADO RICHARDO & LORI	$1,186.68	$1,186.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-292.17	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-292.17	$292.17
09/24/1997	PAYMENT	NORWEST MTG	$-292.17	$584.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-322.48	$876.51
07/23/1997	BILL	JURADO RICHARDO & LORI	$1,198.99	$1,198.99
04/11/1997	PAYMENT	MARQUIS TITLE & ESCROW	$-650.00	$0.00
04/11/1997	PAYMENT	MARQUIS TITLE & ESCROW	$-660.39	$650.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,310.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$79.51	$1,308.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.57	$1,228.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.15	$1,177.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.27	$1,148.16
07/11/1996	BILL	HICKEY DANIEL R & LAUREL C	$1,135.89	$1,135.89

Tax Account 16-0523-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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