Tax Account 10-0471-18

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Owners

NOREEN JEFFERY
6270 N KIMBRA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0471-18
Account Type	Real Estate
Location	6270 N KIMBRA CT WINNEMUCCA
Balance	$1,112.26
Currently Due	$281.26

Account ID

10-0471-18

Account Type

Real Estate

Location

6270 N KIMBRA CT
WINNEMUCCA

Balance

$1,112.26

Currently Due

$281.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,112.26
Total	$1,112.26
Paid	$0.00
Balance	$1,112.26
Due	$281.26
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,112.26

Total

$1,112.26

Paid

$0.00

Balance

$1,112.26

Due

$281.26

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$281.26	$0.00	$281.26	$0.00	$281.26
2	10/06/2025	10/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$558.26
3	01/05/2026	01/15/2026	Due	$277.00	$0.00	$277.00	$0.00	$835.26
4	03/02/2026	03/12/2026	Due	$277.00	$0.00	$277.00	$0.00	$1,112.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,083.02	$0.00	$1,083.02	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,054.61	$0.00	$1,054.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,027.05	$0.00	$1,027.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,000.28	$0.00	$1,000.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,048.79	$0.00	$1,048.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,021.39	$0.00	$1,021.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,005.75	$0.00	$1,005.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,011.40	$0.00	$1,011.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,028.84	$0.00	$1,028.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,031.58	$0.00	$1,031.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,038.38	$0.00	$1,038.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	NOREEN JEFFERY	$1,112.26	$1,112.26
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$270.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$540.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.02	$810.00
07/05/2024	BILL	NOREEN JEFFERY	$1,083.02	$1,083.02
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.61	$789.00
07/06/2023	BILL	NOREEN JEFFERY	$1,054.61	$1,054.61
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282431. REASON: DUPLICATE POSTING...	$256.00	$512.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$256.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.00	$512.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.05	$768.00
07/07/2022	BILL	NOREEN JEFFERY	$1,027.05	$1,027.05
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.28	$750.00
07/08/2021	BILL	NOREEN JEFFERY	$1,000.28	$1,000.28
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.79	$786.00
07/10/2020	BILL	NOREEN JEFFERY	$1,048.79	$1,048.79
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.39	$765.00
07/08/2019	BILL	NOREEN JEFFERY	$1,021.39	$1,021.39
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$251.00	$502.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.75	$753.00
07/05/2018	BILL	NOREEN JEFFERY	$1,005.75	$1,005.75
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-255.40	$756.00
07/11/2017	BILL	NOREEN JEFFERY	$1,011.40	$1,011.40
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.84	$771.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$257.84	$1,028.84
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.84	$771.00
07/07/2016	BILL	NOREEN JEFFERY	$1,028.84	$1,028.84
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-260.58	$771.00
07/02/2015	BILL	NOREEN JEFFERY	$1,031.58	$1,031.58
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-261.38	$777.00
07/03/2014	BILL	NOREEN JEFFERY	$1,038.38	$1,038.38
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$256.00	$256.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-256.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-257.28	$768.00
07/02/2013	BILL	NOREEN JEFFERY	$1,025.28	$1,025.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-253.86	$750.00
07/10/2012	BILL	NOREEN JEFFERY	$1,003.86	$1,003.86
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-245.77	$732.00
07/11/2011	BILL	NOREEN JEFFERY	$977.77	$977.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-239.00	$478.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-242.00	$717.00
07/09/2010	BILL	NOREEN JEFFERY	$959.00	$959.00
02/25/2010	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	GMAC CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	GMAC (BRANDED) CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.21	$699.00
07/10/2009	BILL	NOREEN JEFFERY	$934.21	$934.21
07/09/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70*2322 NUM: 11676549	$-1,070.82	$0.00
07/01/2009	INTEREST	Monthly Interest	$7.56	$1,070.82
06/01/2009	INTEREST	Monthly Interest	$7.56	$1,063.26
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,055.70
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,045.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.50	$1,043.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.87	$979.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.76	$939.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$916.32
07/10/2008	BILL	NOREEN JEFFERY	$907.15	$907.15
04/08/2008	PAYMENT	NOREEN JEFFERY CASH	$-1,015.23	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,015.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.66	$1,012.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.65	$951.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.04	$911.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.83	$889.63
07/12/2007	BILL	NOREEN JEFFERY	$880.80	$880.80
04/30/2007	PAYMENT	NOREEN JEFFERY CASH	$-586.36	$0.00
04/02/2007	PAYMENT	NOREEN JEFFERY CASH	$-400.00	$586.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$986.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.90	$984.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.56	$924.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.49	$885.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.67	$864.41
07/06/2006	BILL	NOREEN JEFFERY	$855.74	$855.74
05/09/2006	PAYMENT	NOREEN JEFFERY CASH	$-963.41	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$963.41
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$953.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.73	$948.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.12	$890.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.63	$853.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.27	$832.93
07/18/2005	BILL	NOREEN JEFFERY	$824.66	$824.66
05/02/2005	PAYMENT	NOREEN JEFFERY CREDIT: D BANK: MASTERCARD NUM: 3336	$-438.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$438.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.40	$436.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.16	$416.16
12/15/2004	PAYMENT	NOREEN JEFFERY CASH	$-439.73	$408.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.55	$847.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.28	$827.18
07/06/2004	BILL	NOREEN JEFFERY	$818.90	$818.90
03/05/2004	PAYMENT	NOREEN JEFFERY CHECK BANK: 90*7118 NUM: 1846	$-183.00	$0.00
12/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533413	$-179.70	$183.00
10/16/2003	PAYMENT	NOREEN RITA CHECK BANK: 90*7118 NUM: 1637	$-186.30	$362.70
08/25/2003	PAYMENT	NOREEN RITA CHECK BANK: 9007118 NUM: 1502	$-186.30	$549.00
07/18/2003	BILL	NOREEN JEFFERY	$735.30	$735.30
03/05/2003	PAYMENT	NOREEN JEFFERY & RITA CHECK BANK: 94F7074 NUM: 2284	$-172.00	$0.00
01/14/2003	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 2120	$-172.00	$172.00
10/11/2002	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 1862	$-172.00	$344.00
08/26/2002	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 1706	$-202.79	$516.00
07/08/2002	BILL	NOREEN JEFFERY	$718.79	$718.79
03/14/2002	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 1295	$-190.01	$0.00
01/18/2002	PAYMENT	NOREEN RITA CHECK BANK: 94-7074 NUM: 1174	$-190.01	$190.01
10/05/2001	PAYMENT	NOREEN JEFFERY CHECK BANK: 94-169 NUM: 4514	$-190.01	$380.02
08/21/2001	PAYMENT	NOREEN RITA CHECK BANK: 94-169 NUM: 4321	$-220.31	$570.03
07/11/2001	BILL	NOREEN JEFFERY	$790.34	$790.34
03/07/2001	PAYMENT	NOREEN JEFFERY CASH	$-39.62	$0.00
01/04/2001	PAYMENT	NOREEN JEFFERY CASH	$-39.62	$39.62
10/06/2000	PAYMENT	NOREEN JEFFERY CASH	$-39.62	$79.24
08/16/2000	PAYMENT	NOREEN JEFFERY CASH	$-69.88	$118.86
07/06/2000	BILL	NOREEN JEFFERY	$188.74	$188.74
03/07/2000	PAYMENT	NOREEN JEFFERY CASH	$-42.04	$0.00
01/05/2000	PAYMENT	NOREEN JEFFERY CASH	$-42.04	$42.04
10/05/1999	PAYMENT	NOREEN JEFFERY CHECK BANK: 94-72 NUM: 1287	$-42.04	$84.08
08/17/1999	PAYMENT	NOREEN JEFFERY CHECK BANK: 94-72 NUM: 1167	$-72.30	$126.12
07/12/1999	BILL	NOREEN JEFFERY	$198.42	$198.42
04/23/1999	PAYMENT	JEFFREY NOREEN CASH	$-333.90	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.69	$333.90
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.99	$333.21
02/26/1999	INTEREST	Monthly Interest	$0.69	$319.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.52	$318.53
12/31/1998	INTEREST	Monthly Interest	$0.69	$309.01
11/30/1998	INTEREST	Monthly Interest	$0.69	$308.32
10/29/1998	INTEREST	Monthly Interest	$0.69	$307.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$306.94
10/02/1998	INTEREST	Monthly Interest	$0.69	$301.06
08/31/1998	INTEREST	Monthly Interest	$0.69	$300.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$299.68
07/31/1998	INTEREST	Monthly Interest	$0.69	$296.62
07/09/1998	BILL	NOREEN JEFFERY	$199.81	$295.93
07/01/1998	INTEREST	Monthly Interest	$0.69	$96.12
06/01/1998	INTEREST	Monthly Interest	$0.69	$95.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$94.74
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$91.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.17	$89.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$85.07
12/12/1997	PAYMENT	NOREEN JEFFERY CASH	$-43.37	$83.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$126.77
08/19/1997	PAYMENT	NOREEN JEFFERY CASH	$-76.92	$125.10
07/23/1997	BILL	NOREEN JEFFERY	$202.02	$202.02
08/20/1996	PAYMENT	SHELL BRADLEY	$-51.86	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$51.86	$51.86

Tax Account 10-0471-18

Owners

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