Tax Account 10-0473-26

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Owners

KRUSE THOMAS L & LORIS L
6435 GERMAIN DR
WINNEMUCCA, NV 89445

KRUSE THOMAS L

KRUSE LORIS L

Account Summary

Account ID	10-0473-26
Account Type	Real Estate
Location	6435 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-26

Account Type

Real Estate

Location

6435 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.89
Total	$1,386.89
Paid	$1,386.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,386.89

Total

$1,386.89

Paid

$1,386.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$348.89	$0.00	$348.89	$348.89	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.64	$0.00	$1,349.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,257.68	$0.00	$1,257.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,172.52	$0.00	$1,172.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,225.56	$0.00	$1,225.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,192.65	$0.00	$1,192.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,072.19	$0.00	$1,072.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,087.35	$0.00	$1,087.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,077.59	$0.00	$1,077.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,069.13	$0.00	$1,069.13	$0.00	$0.00	2.3063	3.0

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	LOANCARE ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.89	$1,038.00
07/05/2024	BILL	KRUSE THOMAS L & LORIS L	$1,386.89	$1,386.89
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.00	$674.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.64	$1,011.00
07/06/2023	BILL	KRUSE THOMAS L & LORIS L	$1,349.64	$1,349.64
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$314.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281673. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-315.68	$942.00
07/07/2022	BILL	KRUSE THOMAS L & LORIS L	$1,257.68	$1,257.68
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-293.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.52	$879.00
07/08/2021	BILL	KRUSE THOMAS L & LORIS L	$1,172.52	$1,172.52
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$306.00	$612.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.60	$612.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.60	$581.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-306.00	$612.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.56	$918.00
07/10/2020	BILL	KRUSE THOMAS L & LORIS L	$1,225.56	$1,225.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-298.00	$298.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.65	$894.00
07/08/2019	BILL	KRUSE THOMAS L & LORIS L	$1,192.65	$1,192.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$266.00	$532.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.54	$798.00
07/05/2018	BILL	KRUSE THOMAS L & LORIS L	$1,064.54	$1,064.54
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-268.00	$268.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-268.00	$536.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-268.19	$804.00
07/11/2017	BILL	KRUSE THOMAS L & LORIS L	$1,072.19	$1,072.19
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-271.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-271.00	$271.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-271.00	$542.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-274.35	$813.00
07/07/2016	BILL	KRUSE THOMAS L & LORIS L	$1,087.35	$1,087.35
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-269.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-269.00	$269.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-269.00	$538.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-270.59	$807.00
07/02/2015	BILL	KRUSE THOMAS L & LORIS L	$1,077.59	$1,077.59
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-267.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-267.00	$267.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-267.00	$534.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-268.13	$801.00
07/03/2014	BILL	KRUSE THOMAS L & LORIS L	$1,069.13	$1,069.13
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-257.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-257.00	$257.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-257.00	$514.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-259.68	$771.00
07/02/2013	BILL	KRUSE THOMAS L & LORIS L	$1,030.68	$1,030.68
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.20	$747.00
07/10/2012	BILL	SODERSTROM SCOTT E	$996.20	$996.20
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.33	$726.00
07/11/2011	BILL	SODERSTROM SCOTT E	$970.33	$970.33
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$480.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-241.38	$720.00
07/09/2010	BILL	SODERSTROM SCOTT E	$961.38	$961.38
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-236.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-236.00	$472.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.29	$708.00
07/10/2009	BILL	SODERSTROM SCOTT E	$946.29	$946.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.86	$687.00
07/10/2008	BILL	SODERSTROM SCOTT E	$918.86	$918.86
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.16	$669.00
07/12/2007	BILL	SODERSTROM SCOTT E	$892.16	$892.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-216.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-216.00	$216.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-218.76	$648.00
07/06/2006	BILL	SODERSTROM SCOTT E	$866.76	$866.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-190.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-190.00	$190.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-190.00	$380.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-192.35	$570.00
07/18/2005	BILL	SODERSTROM SCOTT E	$762.35	$762.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-189.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-189.00	$189.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-189.00	$378.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-190.10	$567.00
07/06/2004	BILL	SODERSTROM SCOTT E	$757.10	$757.10
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-161.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-161.00	$161.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-161.00	$322.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$164.36	$483.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.36	$318.64
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-164.36	$483.00
07/18/2003	BILL	SODERSTROM SCOTT E	$647.36	$647.36
11/27/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531302	$-183.52	$0.00
11/27/2002	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 1531303	$-340.01	$183.52
11/27/2002	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 1531304	$-286.00	$523.53
11/27/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-169 NUM: 1531304	$287.32	$809.53
11/27/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-169 NUM: 1531303	$340.01	$522.21
11/27/2002	VOID	WESTERN AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531303	$-340.01	$182.20
11/27/2002	VOID	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-169 NUM: 1531304	$-287.32	$522.21
11/01/2002	INTEREST	Monthly Interest	$1.32	$809.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.86	$808.21
10/02/2002	INTEREST	Monthly Interest	$1.32	$792.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.97	$791.03
09/03/2002	INTEREST	Monthly Interest	$1.32	$784.06
07/31/2002	INTEREST	Monthly Interest	$1.32	$782.74
07/08/2002	BILL	DURAND JESS L/SMITH KATHERINE	$603.18	$781.42
07/01/2002	INTEREST	Monthly Interest	$1.32	$178.24
06/03/2002	INTEREST	Monthly Interest	$1.32	$176.92
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$175.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$165.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.33	$164.60
12/31/2001	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK BANK: 94-72 NUM: 5578	$-158.27	$158.27
10/09/2001	PAYMENT	DURAND KATHY CHECK BANK: 94-72 NUM: 5443	$-158.27	$316.54
08/21/2001	PAYMENT	DURAND JESSE L & SMITH KATHY L CHECK BANK: 94-72 NUM: 5349	$-188.62	$474.81
07/11/2001	BILL	DURAND JESS L/SMITH KATHERINE	$663.43	$663.43
03/02/2001	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK BANK: 94-72 NUM: 5041	$-51.96	$0.00
01/03/2001	PAYMENT	SMITH KATHERINE CHECK BANK: 94-72 NUM: 4896	$-51.96	$51.96
10/06/2000	PAYMENT	SMITH KATHERINE CHECK BANK: 94-72 NUM: 4728	$-51.96	$103.92
08/22/2000	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK BANK: 94-72 NUM: 4652	$-82.20	$155.88
07/06/2000	BILL	DURAND JESS L/SMITH KATHERINE	$238.08	$238.08
08/02/1999	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK BANK: 94-72 NUM: 4048	$-252.62	$0.00
07/12/1999	BILL	DURAND JESS L/SMITH KATHERINE	$252.62	$252.62
03/09/1999	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK	$-54.14	$0.00
01/07/1999	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK	$-54.14	$54.14
10/08/1998	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK	$-54.14	$108.28
08/19/1998	PAYMENT	DURAND JESS L/SMITH KATHERINE CHECK	$-62.10	$162.42
07/09/1998	BILL	DURAND JESS L/SMITH KATHERINE	$224.52	$224.52
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRAD	$41.19	$41.19
08/20/1996	PAYMENT	SHELL BRADLEY	$-51.86	$0.00
07/11/1996	BILL	SHELL BRAD	$51.86	$51.86

Tax Account 10-0473-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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