Tax Account 08-0604-01

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Owners

ANDERSON MICHAEL & P CHESSMORE
PO BOX 154
GOLCONDA, NV 89414

ANDERSON MICHAEL

CHESSMORE PAIGE

Account Summary

Account ID	08-0604-01
Account Type	Real Estate
Location	12395 POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0604-01

Account Type

Real Estate

Location

12395 POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.83
Total	$805.43
Paid	$805.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.83

Total

$805.43

Paid

$805.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$200.83	$0.00	$200.83	$200.83	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$6.80	$197.00	$203.80	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$6.80	$197.00	$203.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.19	$12.64	$753.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$694.29	$20.11	$714.40	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$650.91	$26.92	$677.83	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$695.12	$17.52	$712.64	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$679.66	$5.68	$685.34	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$672.48	$0.00	$672.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$679.08	$27.81	$706.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$693.89	$5.84	$699.73	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$693.82	$5.84	$699.66	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$708.01	$0.00	$708.01	$0.00	$0.00	2.2306	4.0

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
03/24/2025	PAYMENT	PNP PNP - 173083562	$-203.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$203.80
02/28/2025	PAYMENT	PNP PNP - 171793087	$-203.80	$197.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$400.80
10/10/2024	PAYMENT	PNP PNP - 163948792	$-197.00	$394.00
08/20/2024	PAYMENT	PNP PNP - 161377556	$-200.83	$591.00
07/05/2024	BILL	ANDERSON MICHAEL & P CHESSMORE	$791.83	$791.83
02/29/2024	PAYMENT	PNP PNP - 151994412	$-185.00	$0.00
01/18/2024	PAYMENT	PNP PNP - 149591314	$-191.32	$185.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$376.32
11/27/2023	PAYMENT	PNP PNP - 146431201	$-191.32	$370.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$561.32
08/28/2023	PAYMENT	PNP PNP - 141673087	$-186.19	$555.00
07/06/2023	BILL	ANDERSON MICHAEL & P CHESSMORE	$741.19	$741.19
05/03/2023	PAYMENT	PNP PNP - 134991320	$-181.34	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$181.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.84	$178.84
01/12/2023	PAYMENT	PNP PNP - 127553430	$-351.84	$173.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.84	$524.84
09/30/2022	PAYMENT	PNP PNP - 121758875	$-181.22	$519.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.93	$700.22
07/07/2022	BILL	ANDERSON MICHAEL & P CHESSMORE	$694.29	$694.29
03/29/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111571148	$-345.40	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$345.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$342.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$329.40
10/13/2021	PAYMENT	ANDERSON, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 101745135	$-162.00	$324.00
09/01/2021	PAYMENT	ANDERSON, MICHAEL CHECK BANK: PNP INTERNET NUM: 99610242	$-170.43	$486.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.52	$656.43
07/08/2021	BILL	ANDERSON MICHAEL & P CHESSMORE	$650.91	$650.91
03/23/2021	PAYMENT	ANDERSON, PAGE CREDIT: D BANK: OP INTERNET NUM: 048647	$-178.84	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.84	$178.84
01/19/2021	PAYMENT	ANDERSON PAGE CREDIT: D NUM: DEBIT 6900	$-178.84	$173.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.84	$351.84
10/27/2020	PAYMENT	CHESSMORE, PAGE CREDIT: D NUM: DEBIT 8175	$-178.84	$346.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.84	$524.84
08/18/2020	PAYMENT	ANDERSON, PAGE CREDIT: D NUM: DEBIT 6900	$-176.12	$519.00
07/10/2020	BILL	ANDERSON MICHAEL & P CHESSMORE	$695.12	$695.12
03/13/2020	PAYMENT	ANDERSON MICHAEL CREDIT: D NUM: DEBIT 1126	$-174.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.68	$174.68
01/07/2020	PAYMENT	ANDERSON MICHAEL & P CHESSMORE CREDIT: D NUM: DEBIT 7429	$-169.00	$169.00
10/11/2019	PAYMENT	ANDERSON MIKE CREDIT: D NUM: DEBIT 1126	$-169.00	$338.00
08/16/2019	PAYMENT	ANDERSON MICHAEL & P CHESSMORE CREDIT: D NUM: DEBIT 1126	$-172.66	$507.00
07/08/2019	BILL	ANDERSON MICHAEL & P CHESSMORE	$679.66	$679.66
03/14/2019	PAYMENT	CHESSMORE ANDERSON CASH	$-168.00	$0.00
01/07/2019	PAYMENT	PAGE CHESSMORE CASH	$-168.00	$168.00
10/08/2018	PAYMENT	CHESSMORE, PAGE CASH	$-168.00	$336.00
08/17/2018	PAYMENT	ANDERSON, MIKE CREDIT: D NUM: DEBIT 1382	$-168.48	$504.00
07/05/2018	BILL	ANDERSON MICHAEL & P CHESSMORE	$672.48	$672.48
04/27/2018	PAYMENT	PAGE CHESSMORE CASH	$-360.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$360.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.20	$357.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$343.68
10/26/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 195673	$-174.68	$338.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$512.68
07/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31081	$-172.08	$507.00
07/11/2017	BILL	RAYNOR JOHN & NADINE	$679.08	$679.08
03/14/2017	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 017031403078063	$-173.00	$0.00
02/10/2017	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 017021003085469	$-178.84	$173.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$351.84
10/12/2016	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 016101203094371	$-173.00	$346.00
08/12/2016	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 016081203080906	$-174.89	$519.00
07/07/2016	BILL	RAYNOR JOHN & NADINE	$693.89	$693.89
03/09/2016	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 016030903050474	$-173.00	$0.00
01/29/2016	PAYMENT	NADINE PAINE CHECK BANK: WF INTERNET NUM: 016012903088729	$-178.84	$173.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$351.84
10/16/2015	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 015101603083783	$-173.00	$346.00
08/21/2015	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 015082103062285	$-174.82	$519.00
07/02/2015	BILL	RAYNOR JOHN & NADINE	$693.82	$693.82
02/20/2015	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 015022003086092	$-177.00	$0.00
01/06/2015	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 015010603118082	$-177.00	$177.00
10/15/2014	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 014101503121371	$-177.00	$354.00
08/19/2014	PAYMENT	JOHN RAYNOR CHECK BANK: WF INTERNET NUM: 014081903073872	$-177.01	$531.00
07/03/2014	BILL	RAYNOR JOHN & NADINE	$708.01	$708.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$175.00	$175.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-175.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.78	$525.00
07/02/2013	BILL	RAYNOR JOHN & NADINE	$700.78	$700.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/02/2012	PAYMENT	RAYNOR JOHN CHECK BANK: WF INTERNET NUM: 012100209077263	$-174.00	$348.00
08/07/2012	PAYMENT	RAYNOR JOHN CHECK BANK: WF INTERNET NUM: 012080709012832	$-177.53	$522.00
07/10/2012	BILL	RAYNOR JOHN & NADINE	$699.53	$699.53
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-171.42	$510.00
07/11/2011	BILL	RAYNOR JOHN & NADINE	$681.42	$681.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-170.00	$340.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-170.07	$510.00
07/09/2010	BILL	RAYNOR JOHN & NADINE	$680.07	$680.07
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-161.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-161.00	$161.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-161.00	$322.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.66	$483.00
07/10/2009	BILL	RAYNOR JOHN & NADINE	$646.66	$646.66
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-151.00	$151.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$302.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-152.15	$453.00
07/10/2008	BILL	RAYNOR JOHN & NADINE	$605.15	$605.15
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-143.00	$143.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.00	$286.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.74	$429.00
07/12/2007	BILL	RAYNOR JOHN & NADINE	$574.74	$574.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-134.67	$393.00
07/06/2006	BILL	RAYNOR JOHN & NADINE	$527.67	$527.67
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-122.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-122.00	$122.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-122.00	$244.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-125.36	$366.00
07/18/2005	BILL	RAYNOR JOHN & NADINE	$491.36	$491.36
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-121.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-121.00	$121.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$121.00	$242.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-121.00	$121.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-121.00	$242.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-124.11	$363.00
07/06/2004	BILL	RAYNOR JOHN & NADINE	$487.11	$487.11
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-101.00	$0.00
12/04/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 005118	$-101.00	$101.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880373	$-101.00	$202.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-104.27	$303.00
07/18/2003	BILL	BISHOP TADD A L & CHERYL A	$407.27	$407.27
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120933	$-89.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711199	$-89.00	$89.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-89.00	$178.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-119.73	$267.00
07/08/2002	BILL	BISHOP TADD A L & CHERYL A	$386.73	$386.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-126.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-126.36	$126.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-126.36	$252.72
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-156.54	$379.08
07/11/2001	BILL	BISHOP TADD A L & CHERYL A	$535.62	$535.62
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-125.03	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-125.03	$125.03
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-125.03	$250.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-155.28	$375.09
07/06/2000	BILL	BISHOP TADD A L & CHERYL A	$530.37	$530.37
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-136.31	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-136.31	$136.31
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-136.31	$272.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-166.55	$408.93
07/12/1999	BILL	BISHOP TADD A L & CHERYL A	$575.48	$575.48
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-138.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-138.08	$138.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-138.08	$276.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-171.23	$414.24
07/09/1998	BILL	BISHOP TADD A L & CHERYL A	$585.47	$585.47
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-140.58	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-140.58	$140.58
09/24/1997	PAYMENT	NORWEST MTG	$-140.58	$281.16
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-173.35	$421.74
07/23/1997	BILL	BISHOP TADD A L & CHERYL A	$595.09	$595.09
03/07/1997	PAYMENT	NORWEST MTG	$-131.68	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-131.68	$131.68
10/10/1996	PAYMENT	NORWEST MTG	$-131.68	$263.36
08/27/1996	PAYMENT	NORWEST MTG	$-164.21	$395.04
07/11/1996	BILL	BISHOP TADD A L & CHERYL A	$559.25	$559.25

Tax Account 08-0604-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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