Tax Account 10-0483-04

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Owners

LYNCH GERALD & PENNY
PO BOX 3043
WINNEMUCCA, NV 89446

LYNCH GERALD

LYNCH PENNY

Account Summary

Account ID	10-0483-04
Account Type	Real Estate
Location	4210 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-04

Account Type

Real Estate

Location

4210 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.06
Total	$1,771.06
Paid	$1,771.06
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

$1,771.06

Total

$1,771.06

Paid

$1,771.06

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	$445.06	$0.00	$445.06	$445.06	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.62	$0.00	$1,722.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,675.59	$0.00	$1,675.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,629.93	$0.00	$1,629.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,162.44	$0.00	$1,162.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,135.34	$0.00	$1,135.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,118.16	$0.00	$1,118.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,128.77	$0.00	$1,128.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,147.29	$0.00	$1,147.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,146.80	$0.00	$1,146.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,148.99	$0.00	$1,148.99	$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	WELLS FARGO BANK 936 ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-445.06	$1,326.00
07/05/2024	BILL	LYNCH GERALD & PENNY	$1,771.06	$1,771.06
02/20/2024	PAYMENT	G LYNCH ACH NORW - 035605988	$-430.00	$0.00
12/11/2023	PAYMENT	G LYNCH ACH NORW - 035311292	$-430.00	$430.00
09/14/2023	PAYMENT	G LYNCH ACH NORW - 034994175	$-430.00	$860.00
09/12/2023	PAYMENT	G LYNCH SYS NORW - 034824823 ORIG: ACH	$-432.62	$1,290.00
09/12/2023	ADJUSTMENT	G LYNCH ACH NORW - 034824823 VOIDED PAYMENT: 336764. REASON: COLLECTION FEE FIX	$432.62	$1,722.62
07/21/2023	PAYMENT	G LYNCH ACH NORW - 034824823	$-432.62	$1,290.00
07/06/2023	BILL	LYNCH GERALD & PENNY	$1,722.62	$1,722.62
02/17/2023	PAYMENT	G LYNCH ACH NORW - 034165812	$-418.00	$0.00
12/20/2022	PAYMENT	G LYNCH ACH NORW - 033810519	$-418.00	$418.00
09/19/2022	PAYMENT	G LYNCH ACH NORW - 033458056	$-418.00	$836.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-421.59	$1,254.00
07/07/2022	BILL	LYNCH GERALD & PENNY	$1,675.59	$1,675.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-407.00	$407.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-408.93	$1,221.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$408.93	$1,629.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$408.93	$1,221.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-408.93	$812.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-408.93	$1,221.00
07/08/2021	BILL	LYNCH GERALD & PENNY	$1,629.93	$1,629.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-292.44	$870.00
07/10/2020	BILL	LYNCH GERALD & PENNY	$1,162.44	$1,162.44
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.34	$849.00
07/08/2019	BILL	LYNCH GERALD & PENNY	$1,135.34	$1,135.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.16	$837.00
07/05/2018	BILL	LYNCH GERALD & PENNY	$1,118.16	$1,118.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.77	$846.00
07/11/2017	BILL	LYNCH GERALD & PENNY	$1,128.77	$1,128.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.29	$858.00
07/07/2016	BILL	LYNCH GERALD & PENNY	$1,147.29	$1,147.29
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-286.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.80	$858.00
07/02/2015	BILL	LYNCH GERALD & PENNY	$1,146.80	$1,146.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-287.00	$287.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-287.99	$861.00
07/03/2014	BILL	LYNCH GERALD & PENNY	$1,148.99	$1,148.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$849.00
07/02/2013	BILL	LYNCH GERALD & PENNY	$1,135.00	$1,135.00
02/27/2013	PAYMENT	SERVICE LINK CHECK NUM: 130278	$-282.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-282.00	$564.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.10	$846.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$282.10	$1,128.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.10	$846.00
07/10/2012	BILL	LYNCH GERALD & PENNY	$1,128.10	$1,128.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.53	$828.00
07/11/2011	BILL	LYNCH GERALD & PENNY	$1,104.53	$1,104.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-280.00	$560.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-281.39	$840.00
07/09/2010	BILL	LYNCH GERALD & PENNY	$1,121.39	$1,121.39
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-272.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$272.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-272.00	$544.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.86	$816.00
07/10/2009	BILL	LYNCH GERALD & PENNY	$1,091.86	$1,091.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$265.00	$265.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-265.00	$265.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-265.21	$795.00
07/10/2008	BILL	LYNCH GERALD & PENNY	$1,060.21	$1,060.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$257.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$257.00	$771.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-258.39	$771.00
07/12/2007	BILL	LYNCH GERALD & PENNY	$1,029.39	$1,029.39
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-254.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-254.00	$254.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-254.00	$508.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-257.35	$762.00
07/06/2006	BILL	LYNCH GERALD & PENNY	$1,019.35	$1,019.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-259.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.36	$259.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$269.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-259.00	$259.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-259.00	$518.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-260.38	$777.00
07/18/2005	BILL	LYNCH GERALD & PENNY	$1,037.38	$1,037.38
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-242.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-242.00	$242.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-242.00	$484.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-243.69	$726.00
07/06/2004	BILL	LYNCH GERALD & PENNY	$969.69	$969.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-205.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-205.00	$205.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-205.00	$410.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-208.76	$615.00
07/18/2003	BILL	LYNCH GERALD & PENNY	$823.76	$823.76
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-180.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-180.00	$180.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-180.00	$360.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-210.77	$540.00
07/08/2002	BILL	LYNCH GERALD & PENNY	$750.77	$750.77
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-211.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-211.42	$211.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-211.42	$422.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-241.68	$634.26
07/11/2001	BILL	LYNCH GERALD & PENNY	$875.94	$875.94
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-211.36	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-211.36	$211.36
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-211.36	$422.72
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-241.62	$634.08
07/06/2000	BILL	LYNCH GERALD & PENNY	$875.70	$875.70
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-230.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-230.64	$230.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-230.64	$461.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-260.91	$691.92
07/12/1999	BILL	LYNCH GERALD & PENNY	$952.83	$952.83
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-222.30	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-222.30	$222.30
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-222.30	$444.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-293.65	$666.90
07/09/1998	BILL	LYNCH GERALD & PENNY	$960.55	$960.55
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-47.93	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-47.93	$47.93
09/24/1997	PAYMENT	NORWEST MTG	$-47.93	$95.86
08/07/1997	PAYMENT	NORWEST MTG	$-84.32	$143.79
07/23/1997	BILL	LYNCH GERALD & PENNY	$228.11	$228.11
08/15/1996	PAYMENT	BOOK ROBERT S	$-203.95	$0.00
07/11/1996	BILL	BOOK ROBERT S	$203.95	$203.95

Tax Account 10-0483-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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