Tax Account 06-0631-10

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Owners

SMITH AXEL C/SMITH TAMMY M
3150 MCRAE RD
WINNEMUCCA, NV 89445

SMITH AXEL C

SMITH TAMMY M

Account Summary

Account ID	06-0631-10
Account Type	Real Estate
Location	3150 MCRAE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-10

Account Type

Real Estate

Location

3150 MCRAE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.50
Total	$928.50
Paid	$928.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$928.50

Total

$928.50

Paid

$928.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$232.50	$0.00	$232.50	$232.50	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.72	$0.00	$867.72	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$811.44	$0.00	$811.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$734.32	$0.00	$734.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$759.99	$0.00	$759.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$744.72	$6.39	$751.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$735.50	$0.00	$735.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$741.89	$0.00	$741.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$759.60	$0.00	$759.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$749.07	$0.00	$749.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$730.40	$0.00	$730.40	$0.00	$0.00	2.3063	9.0

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 -	$-232.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-232.00	$232.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-232.00	$464.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-232.50	$696.00
07/05/2024	BILL	SMITH AXEL C/SMITH TAMMY M	$928.50	$928.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-219.72	$648.00
07/06/2023	BILL	LIEFELD CODIE & ALYSSA	$867.72	$867.72
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-202.00	$202.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-202.00	$404.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.44	$606.00
07/07/2022	BILL	LIEFELD CODIE & ALYSSA	$811.44	$811.44
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-183.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-183.00	$183.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-183.00	$366.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-185.32	$549.00
07/08/2021	BILL	LIEFELD CODIE & ALYSSA	$734.32	$734.32
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$189.00	$378.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.90	$378.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-18.90	$359.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-189.00	$378.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-192.99	$567.00
07/10/2020	BILL	LIEFELD CODIE & ALYSSA	$759.99	$759.99
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-186.00	$186.00
09/16/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1389624302	$-379.11	$372.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.39	$751.11
07/08/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$744.72	$744.72
02/27/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617435	$-183.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-186.50	$549.00
07/05/2018	BILL	STAPLES RANDOLPH M & SANDRA J	$735.50	$735.50
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-186.89	$555.00
07/11/2017	BILL	STAPLES RANDOLPH M & SANDRA J	$741.89	$741.89
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-192.60	$567.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$192.60	$759.60
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-192.60	$567.00
07/07/2016	BILL	STAPLES RANDOLPH M & SANDRA J	$759.60	$759.60
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-188.07	$561.00
07/02/2015	BILL	STAPLES RANDOLPH M & SANDRA J	$749.07	$749.07
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-182.60	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-182.60	$182.60
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-174.59	$365.20
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.61	$539.79
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-30.21	$730.40
07/03/2014	BILL	STAPLES RANDOLPH M & SANDRA J	$760.61	$760.61
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-178.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$178.00	$356.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-178.26	$534.00
07/02/2013	BILL	STAPLES RANDOLPH M & SANDRA J	$712.26	$712.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-169.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-169.00	$169.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-169.00	$338.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-171.92	$507.00
07/10/2012	BILL	STAPLES RANDOLPH M & SANDRA J	$678.92	$678.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-159.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-159.00	$159.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-159.00	$318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-159.62	$477.00
07/11/2011	BILL	STAPLES RANDOLPH M & SANDRA J	$636.62	$636.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-155.00	$155.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-155.00	$310.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$155.00	$465.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-155.00	$310.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-156.22	$465.00
07/09/2010	BILL	STAPLES RANDOLPH M & SANDRA J	$621.22	$621.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-147.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-147.00	$147.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-147.00	$294.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-150.26	$441.00
07/10/2009	BILL	STAPLES RANDOLPH M & SANDRA J	$591.26	$591.26
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-138.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-138.00	$138.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-138.00	$276.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-139.72	$414.00
07/10/2008	BILL	STAPLES RANDOLPH M & SANDRA J	$553.72	$553.72
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-129.00	$0.00
12/12/2007	PAYMENT	FIRST AMERICAN CHECK BANK: 90*4125 NUM: 375591	$-129.00	$129.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.00	$258.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.02	$387.00
07/12/2007	BILL	STEPHENS ELIZABETH A	$517.02	$517.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-125.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-125.00	$125.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-125.00	$250.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-127.88	$375.00
07/06/2006	BILL	SMITH GEORGE W	$502.88	$502.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-117.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-117.00	$117.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-117.00	$234.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-118.23	$351.00
07/18/2005	BILL	SMITH GEORGE W	$469.23	$469.23
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-108.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-108.00	$108.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-108.00	$216.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-109.35	$324.00
07/06/2004	BILL	SMITH GEORGE W	$433.35	$433.35
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-141.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-141.00	$141.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-141.00	$282.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$144.14	$423.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.14	$278.86
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-144.14	$423.00
07/18/2003	BILL	SMITH GEORGE W	$567.14	$567.14
04/25/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 31008371	$-6.87	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$6.87
03/21/2003	AMENDMENT	restore penalty over $5.00 jq	$5.37	$5.37
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0024-1210 NUM: 139830	$-258.00	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-5.37	$258.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0024-1210 NUM: 139830	$258.00	$263.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.37
03/17/2003	VOID	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 139830	$-258.00	$5.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.16	$263.16
09/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13351	$-129.00	$258.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-160.12	$387.00
07/08/2002	BILL	SMITH GEORGE W & IRENE E	$547.12	$547.12
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-150.95	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-150.95	$150.95
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-150.95	$301.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-181.23	$452.85
07/11/2001	BILL	SMITH GEORGE W & IRENE E	$634.08	$634.08
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-149.58	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-149.58	$149.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-149.58	$299.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-179.82	$448.74
07/06/2000	BILL	SMITH GEORGE W & IRENE E	$628.56	$628.56
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-162.79	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-162.79	$162.79
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-162.79	$325.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.04	$488.37
07/12/1999	BILL	SMITH GEORGE W & IRENE E	$681.41	$681.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-157.24	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-157.24	$157.24
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-157.24	$314.48
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-215.65	$471.72
07/09/1998	BILL	SMITH GEORGE W & IRENE E	$687.37	$687.37
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-140.38	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-140.38	$140.38
09/23/1997	PAYMENT	NORWEST MTG	$-140.38	$280.76
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-191.05	$421.14
07/23/1997	BILL	SMITH GEORGE W & IRENE E	$612.19	$612.19
03/07/1997	PAYMENT	NORWEST MTG	$-146.89	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-146.89	$146.89
10/10/1996	PAYMENT	NORWEST MTG	$-146.89	$293.78
08/27/1996	PAYMENT	NORWEST MTG	$-197.50	$440.67
07/11/1996	BILL	SMITH GEORGE W & IRENE E	$638.17	$638.17

Tax Account 06-0631-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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