Tax Account 16-0552-01

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Owners

RIDDLE CHRISTIAN & ASHLEE
5230 OFFENHAUSER DR
WINNEMUCCA, NV 89445

RIDDLE CHRISTIAN

RIDDLE ASHLEE

Account Summary

Account ID	16-0552-01
Account Type	Real Estate
Location	5230 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0552-01

Account Type

Real Estate

Location

5230 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.29
Total	$2,843.29
Paid	$2,843.29
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

$2,843.29

Total

$2,843.29

Paid

$2,843.29

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	$713.29	$0.00	$713.29	$713.29	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.69	$0.00	$2,640.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,453.08	$0.00	$2,453.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,448.13	$0.00	$2,448.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,420.43	$0.00	$2,420.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,340.09	$0.00	$2,340.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,237.86	$0.00	$2,237.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,213.24	$0.00	$2,213.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,193.80	$0.00	$2,193.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,209.98	$0.00	$2,209.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,197.20	$0.00	$2,197.20	$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	FREEDOM MORTGAGE ACH CORE -	$-710.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-710.00	$710.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-710.00	$1,420.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-713.29	$2,130.00
07/05/2024	BILL	RIDDLE CHRISTIAN & ASHLEE	$2,843.29	$2,843.29
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-660.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-660.00	$1,320.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-660.69	$1,980.00
07/06/2023	BILL	RIDDLE CHRISTIAN & ASHLEE	$2,640.69	$2,640.69
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$613.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281378. REASON: DUPLICATE POSTING...	$613.00	$1,226.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$613.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$1,226.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-614.08	$1,839.00
07/07/2022	BILL	RIDDLE CHRISTIAN & ASHLEE	$2,453.08	$2,453.08
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-612.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-612.13	$1,836.00
07/08/2021	BILL	WILLIAMS MICHAEL J	$2,448.13	$2,448.13
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-605.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-605.00	$605.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$605.00	$1,210.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-605.00	$605.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.50	$1,210.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-60.50	$1,149.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-605.00	$1,210.00
08/18/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 227334	$-605.43	$1,815.00
07/10/2020	BILL	WILLIAMS MICHAEL J	$2,420.43	$2,420.43
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-585.00	$585.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$1,170.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.09	$1,755.00
07/08/2019	BILL	WILLIAMS MICHAEL J	$2,340.09	$2,340.09
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-559.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-559.00	$559.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-559.00	$1,118.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-560.86	$1,677.00
07/05/2018	BILL	WILLIAMS MICHAEL J	$2,237.86	$2,237.86
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-553.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-553.00	$553.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-553.00	$1,106.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-554.24	$1,659.00
07/11/2017	BILL	CLELAND TYLER B & BRIANA M	$2,213.24	$2,213.24
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-548.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-548.00	$548.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-548.00	$1,096.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-549.80	$1,644.00
07/07/2016	BILL	CLELAND TYLER B & BRIANA M	$2,193.80	$2,193.80
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029511	$-552.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-553.98	$1,656.00
07/02/2015	BILL	ALBERTSON GREG M & ALMA L	$2,209.98	$2,209.98
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-549.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-549.00	$549.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-549.00	$1,098.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-550.20	$1,647.00
07/03/2014	BILL	ALBERTSON GREG M & ALMA L	$2,197.20	$2,197.20
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$540.00	$540.00
02/28/2014	VOID	CHASE CHECK	$-540.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-543.67	$1,620.00
07/02/2013	BILL	ALBERTSON GREG M & ALMA L	$2,163.67	$2,163.67
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-539.52	$1,617.00
07/10/2012	BILL	ALBERTSON GREG M & ALMA L	$2,156.52	$2,156.52
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-501.78	$1,503.00
07/11/2011	BILL	ALBERTSON GREG M & ALMA L	$2,004.78	$2,004.78
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-518.00	$518.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-518.00	$1,036.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-520.46	$1,554.00
07/09/2010	BILL	ALBERTSON GREG M & ALMA L	$2,074.46	$2,074.46
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-513.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-513.00	$513.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-513.00	$1,026.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-515.54	$1,539.00
07/10/2009	BILL	ALBERTSON GREG M & ALMA L	$2,054.54	$2,054.54
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-503.00	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000374533	$-503.00	$503.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: TIRE TRANSFR NUM: WIRE TRAN	$-503.00	$1,006.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-504.76	$1,509.00
07/10/2008	BILL	ALBERTSON GREG M & ALMA L	$2,013.76	$2,013.76
03/03/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000138878	$-485.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000088284	$-485.00	$485.00
09/28/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 000124804	$-485.00	$970.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 001202178	$-487.76	$1,455.00
07/12/2007	BILL	ALBERTSON GREG M & ALMA L	$1,942.76	$1,942.76
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 907062	$-475.00	$0.00
01/02/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 835415	$-475.00	$475.00
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 218791	$-476.48	$950.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431930	$-19.06	$1,426.48
10/02/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 217782	$-475.00	$1,445.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.06	$1,920.54
07/06/2006	BILL	ALBERTSON GREG M & ALMA L	$1,901.48	$1,901.48
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-444.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-444.00	$444.00
09/20/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90 3752 NUM: 130304	$-444.00	$888.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-445.70	$1,332.00
07/18/2005	BILL	ALBERTSON GREG M & ALMA L	$1,777.70	$1,777.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-432.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-432.00	$432.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-432.00	$864.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-433.59	$1,296.00
07/06/2004	BILL	ALBERTSON GREG M & ALMA L	$1,729.59	$1,729.59
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-403.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-403.00	$403.00
09/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4316	$-403.00	$806.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-406.85	$1,209.00
07/18/2003	BILL	ANDERSON MICHAEL	$1,615.85	$1,615.85
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-388.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-388.00	$388.00
08/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531006	$-388.00	$776.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-421.99	$1,164.00
07/08/2002	BILL	MENDOZA EMMA C	$1,585.99	$1,585.99
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-389.50	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-389.50	$389.50
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-389.50	$779.00
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-419.70	$1,168.50
07/11/2001	BILL	MENDOZA EMMA C	$1,588.20	$1,588.20
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 485494	$-387.04	$0.00
01/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 442652	$-387.04	$387.04
01/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 442654	$-387.04	$774.08
01/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 442899	$-40.22	$1,161.12
01/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 442653	$-417.30	$1,201.34
01/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 442898	$-16.69	$1,618.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.22	$1,635.33
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.69	$1,595.11
07/06/2000	BILL	MENDOZA EMMA C	$1,578.42	$1,578.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-394.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-394.86	$394.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-394.86	$789.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-425.12	$1,184.58
07/12/1999	BILL	MENDOZA EMMA C	$1,609.70	$1,609.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-400.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-400.85	$400.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-400.85	$801.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-431.02	$1,202.55
07/09/1998	BILL	MENDOZA URIEL L & EMMA C	$1,633.57	$1,633.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-405.18	$0.00
02/06/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-82.44	$405.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.17	$487.62
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-390.18	$484.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$874.63
09/24/1997	PAYMENT	NORWEST MTG	$-390.18	$872.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$1,262.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-390.38	$1,260.54
07/23/1997	BILL	MENDOZA URIEL L & EMMA C	$1,650.92	$1,650.92
03/07/1997	PAYMENT	NORWEST MTG	$-68.06	$0.00
12/10/1996	PAYMENT	WESTERN TITLE	$-138.84	$68.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.72	$206.90
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-68.36	$204.18
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$272.54	$272.54

Tax Account 16-0552-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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