Tax Account 16-0601-07

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Owners

MORRIS MICHAEL G & MICHELLE LYNN TTE
PO BOX 209
OROVADA, NV 89425

MORRIS MICHAEL G TRUSTEE

MORRIS MICHELLE LYNN TRUSTEE

Account Summary

Account ID	16-0601-07
Account Type	Real Estate
Location	3305 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0601-07

Account Type

Real Estate

Location

3305 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.45
Total	$3,229.45
Paid	$3,229.45
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

$3,229.45

Total

$3,229.45

Paid

$3,229.45

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	$808.45	$0.00	$808.45	$808.45	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,138.53	$0.00	$3,138.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,050.26	$0.00	$3,050.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,050.29	$0.00	$3,050.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,989.53	$0.00	$2,989.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,905.61	$0.00	$2,905.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,824.14	$0.00	$2,824.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,745.02	$0.00	$2,745.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,668.22	$0.00	$2,668.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,593.64	$0.00	$2,593.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,521.25	$0.00	$2,521.25	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-807.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-807.00	$807.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$1,614.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.45	$2,421.00
07/05/2024	BILL	MORRIS MICHAEL G & MICHELLE LYNN TTE	$3,229.45	$3,229.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.00	$784.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.00	$1,568.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.53	$2,352.00
07/06/2023	BILL	MORRIS MICHAEL G & MICHELLE L	$3,138.53	$3,138.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$762.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280944. REASON: DUPLICATE POSTING	$762.00	$1,524.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$762.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$1,524.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.26	$2,286.00
07/07/2022	BILL	MORRIS MICHAEL G & MICHELLE L	$3,050.26	$3,050.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-762.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-764.29	$2,286.00
07/08/2021	BILL	MORRIS MICHAEL G & MICHELLE L	$3,050.29	$3,050.29
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$747.00	$1,494.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.70	$1,494.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-74.70	$1,419.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-747.00	$1,494.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016168811	$-748.53	$2,241.00
07/10/2020	BILL	MORRIS MICHAEL G & MICHELLE L	$2,989.53	$2,989.53
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-726.00	$726.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-727.61	$2,178.00
07/08/2019	BILL	MORRIS MICHAEL G & MICHELLE L	$2,905.61	$2,905.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-706.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$706.00	$1,412.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-706.14	$2,118.00
07/05/2018	BILL	MORRIS MICHAEL G & MICHELLE L	$2,824.14	$2,824.14
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
12/01/2017	PAYMENT	TITLE SOURCE, INC. / NEVADA CHECK NUM: 127424	$-686.00	$686.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-687.02	$2,058.00
07/11/2017	BILL	MORRIS MICHAEL G & MICHELLE L	$2,745.02	$2,745.02
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-667.00	$1,334.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-667.22	$2,001.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$667.22	$2,668.22
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-667.22	$2,001.00
07/07/2016	BILL	MORRIS MICHAEL G & MICHELLE L	$2,668.22	$2,668.22
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$648.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-648.00	$1,296.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-649.64	$1,944.00
07/02/2015	BILL	MORRIS MICHAEL G & MICHELLE L	$2,593.64	$2,593.64
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-631.25	$1,890.00
07/03/2014	BILL	MORRIS MICHAEL G & MICHELLE L	$2,521.25	$2,521.25
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-612.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$612.00	$612.00
02/28/2014	VOID	CHASE CHECK	$-612.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-614.97	$1,836.00
07/02/2013	BILL	MORRIS MICHAEL G & MICHELLE L	$2,450.97	$2,450.97
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-597.73	$1,785.00
07/10/2012	BILL	MORRIS MICHAEL G & MICHELLE L	$2,382.73	$2,382.73
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-579.48	$1,737.00
07/11/2011	BILL	MORRIS MICHAEL G & MICHELLE L	$2,316.48	$2,316.48
02/16/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 403679	$-563.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-563.00	$563.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-563.00	$1,126.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-563.16	$1,689.00
07/09/2010	BILL	MORRIS MICHAEL G & MICHELLE L	$2,252.16	$2,252.16
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-547.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-547.00	$547.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-547.00	$1,094.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-548.70	$1,641.00
07/10/2009	BILL	MORRIS MICHAEL G & MICHELLE L	$2,189.70	$2,189.70
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-531.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-531.00	$531.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-531.00	$1,062.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-533.08	$1,593.00
07/10/2008	BILL	MORRIS MICHAEL G & MICHELLE L	$2,126.08	$2,126.08
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-516.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-516.00	$516.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-516.00	$1,032.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-516.22	$1,548.00
07/12/2007	BILL	MORRIS MICHAEL G & MICHELLE L	$2,064.22	$2,064.22
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-501.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-501.00	$501.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-501.00	$1,002.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-502.22	$1,503.00
07/06/2006	BILL	MORRIS MICHAEL G & MICHELLE L	$2,005.22	$2,005.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-485.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-485.00	$485.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-485.00	$970.00
08/19/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753015	$-485.63	$1,455.00
07/18/2005	BILL	MORRIS MICHAEL G & MICHELLE L	$1,940.63	$1,940.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-476.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-476.00	$476.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-476.00	$952.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-478.10	$1,428.00
07/06/2004	BILL	MORRIS MICHAEL G & MICHELLE L	$1,906.10	$1,906.10
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-444.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-444.00	$444.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-444.00	$888.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$447.28	$1,332.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-447.28	$884.72
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-447.28	$1,332.00
07/18/2003	BILL	MORRIS MICHAEL G & MICHELLE L	$1,779.28	$1,779.28
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-429.00	$0.00
12/27/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 001815	$-429.00	$429.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-429.00	$858.00
08/15/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 5997478	$-461.42	$1,287.00
07/08/2002	BILL	MORRIS MICHAEL G & MICHELLE L	$1,748.42	$1,748.42
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-429.94	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-429.94	$429.94
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-429.94	$859.88
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-460.18	$1,289.82
07/11/2001	BILL	MANSANARES WAYNE A	$1,750.00	$1,750.00
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-427.23	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-427.23	$427.23
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-427.23	$854.46
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-457.48	$1,281.69
07/06/2000	BILL	MANSANARES WAYNE A	$1,739.17	$1,739.17
03/13/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORTATI CHECK BANK: 60-162 NUM: 1955740	$-428.27	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1821098	$-428.28	$428.27
10/08/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 30002215	$-18.35	$856.55
10/08/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1760902	$-886.86	$874.90
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.34	$1,761.76
07/12/1999	BILL	MANSANARES WAYNE A	$1,743.42	$1,743.42
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-434.39	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-434.39	$434.39
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-434.39	$868.78
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-464.71	$1,303.17
07/09/1998	BILL	MANSANARES WAYNE A	$1,767.88	$1,767.88
02/13/1998	PAYMENT	SOURCE ONE	$-438.68	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-438.68	$438.68
09/23/1997	PAYMENT	SOURCE ONE	$-438.68	$877.36
08/04/1997	PAYMENT	SOURCE ONE	$-468.95	$1,316.04
07/23/1997	BILL	MANSANARES WAYNE A & CARRIE R	$1,784.99	$1,784.99
02/11/1997	PAYMENT	SOURCE ONE	$-443.64	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-443.64	$443.64
09/23/1996	PAYMENT	SOURCE ONE	$-443.64	$887.28
08/01/1996	PAYMENT	SOURCE ONE	$-473.82	$1,330.92
07/11/1996	BILL	MANSANARES WAYNE A & CARRIE R	$1,804.74	$1,804.74

Tax Account 16-0601-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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