Tax Account 10-0485-03

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Owners

BURGHARDT DALE G & ESPER G
4690 COWBOY WAY
WINNEMUCCA, NV 89445

BURGHARDT DALE G

BURGHARDT ESPER G

Account Summary

Account ID	10-0485-03
Account Type	Real Estate
Location	4690 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-03

Account Type

Real Estate

Location

4690 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.48
Total	$1,458.48
Paid	$1,458.48
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

$1,458.48

Total

$1,458.48

Paid

$1,458.48

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	$366.48	$0.00	$366.48	$366.48	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.15	$0.00	$1,419.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,380.96	$0.00	$1,380.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,343.88	$0.00	$1,343.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,411.40	$0.00	$1,411.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,373.44	$0.00	$1,373.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,336.89	$0.00	$1,336.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,343.21	$12.45	$1,355.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,350.72	$34.97	$1,385.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,314.51	$0.00	$1,314.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,279.36	$0.00	$1,279.36	$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
02/20/2025	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990123680	$-364.00	$0.00
12/30/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990118916	$-364.00	$364.00
09/23/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110960	$-364.00	$728.00
08/05/2024	PAYMENT	BURGHARDT, DALE CHECK 0990107226	$-366.48	$1,092.00
07/05/2024	BILL	BURGHARDT DALE G & ESPER G	$1,458.48	$1,458.48
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990094163	$-354.00	$0.00
12/26/2023	PAYMENT	OEFEDRAL CREDIT UNION CHECK 0990089545	$-354.00	$354.00
09/21/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990081031	$-354.00	$708.00
07/27/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990075966	$-357.15	$1,062.00
07/06/2023	BILL	BURGHARDT DALE G & ESPER G	$1,419.15	$1,419.15
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11043	$-690.00	$0.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281083. REASON: DUPLICATE POSTING	$345.00	$690.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$345.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$690.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.96	$1,035.00
07/07/2022	BILL	PRISBEY MICHAEL RAY	$1,380.96	$1,380.96
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-335.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-338.88	$1,005.00
07/08/2021	BILL	PRISBEY MICHAEL RAY	$1,343.88	$1,343.88
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$352.00	$704.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.20	$704.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-35.20	$668.80
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-352.00	$704.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-355.40	$1,056.00
07/10/2020	BILL	PRISBEY MICHAEL RAY	$1,411.40	$1,411.40
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-343.00	$343.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-344.44	$1,029.00
07/08/2019	BILL	PRISBEY MICHAEL RAY	$1,373.44	$1,373.44
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$334.00	$668.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/06/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810040982	$-334.89	$1,002.00
07/05/2018	BILL	PRISBEY MICHAEL RAY	$1,336.89	$1,336.89
03/05/2018	PAYMENT	SUMMIT FUNDING THE HOME LOAN E CHECK NUM: 5002809983	$-335.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-335.00	$335.00
09/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31377	$-1,057.63	$670.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.45	$1,727.63
09/01/2017	INTEREST	Monthly Interest	$2.58	$1,715.18
08/01/2017	INTEREST	Monthly Interest	$2.58	$1,712.60
07/11/2017	BILL	PHH MORTGAGE CORPORATION	$1,343.21	$1,710.02
07/03/2017	INTEREST	Monthly Interest	$2.58	$366.81
06/01/2017	INTEREST	Monthly Interest	$2.58	$364.23
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$361.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$351.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.40	$349.40
10/31/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 1620052363	$-337.00	$337.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.72	$1,011.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$339.72	$1,350.72
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.72	$1,011.00
07/07/2016	BILL	PHH MORTGAGE CORPORATION	$1,350.72	$1,350.72
01/19/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2016013838	$-328.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.51	$984.00
07/02/2015	BILL	DAVIS CHRIS A	$1,314.51	$1,314.51
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.36	$957.00
07/03/2014	BILL	DAVIS CHRIS A	$1,279.36	$1,279.36
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$311.00	$311.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-311.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.24	$933.00
07/02/2013	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,245.24	$1,245.24
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.11	$909.00
07/10/2012	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,212.11	$1,212.11
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-297.94	$882.00
07/11/2011	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,179.94	$1,179.94
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.00	$574.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.72	$861.00
07/09/2010	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,148.72	$1,148.72
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-279.00	$558.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.41	$837.00
07/10/2009	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,118.41	$1,118.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-271.00	$271.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$542.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.98	$813.00
07/10/2008	BILL	DAVIS CHRIS A & LANDI A DIEHL	$1,085.98	$1,085.98
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	$-258.21	$771.00
07/12/2007	BILL	HOLLISTER SCOTT ALAN	$1,029.21	$1,029.21
03/08/2007	PAYMENT	HOLLISTER SCOTT ALAN CASH	$-249.00	$0.00
01/19/2007	PAYMENT	HOLLISTER SCOTT ALAN CASH	$-258.96	$249.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.96	$507.96
10/09/2006	PAYMENT	HOLLISTER SCOTT ALAN CASH	$-249.00	$498.00
08/03/2006	PAYMENT	HOLLISTER SCOTT ALAN CASH	$-252.90	$747.00
07/06/2006	BILL	HOLLISTER SCOTT ALAN	$999.90	$999.90
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 903752 NUM: 2861562	$-232.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-9.28	$232.00
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 903752 NUM: 2861562	$232.00	$241.28
03/20/2006	VOID	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 903752 NUM: 2861562	$-232.00	$9.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.28	$241.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-232.00	$232.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-232.00	$464.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-234.44	$696.00
07/18/2005	BILL	HOLLISTER SCOTT ALAN	$930.44	$930.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-182.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-182.00	$182.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-182.00	$364.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-182.99	$546.00
07/06/2004	BILL	HOLLISTER SCOTT ALAN	$728.99	$728.99
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-156.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-156.00	$156.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-156.00	$312.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-156.27	$468.00
07/18/2003	BILL	HOLLISTER SCOTT ALAN	$624.27	$624.27
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-135.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-135.00	$135.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-135.00	$270.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-166.70	$405.00
07/08/2002	BILL	HOLLISTER SCOTT ALAN	$571.70	$571.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-157.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-157.64	$157.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-157.64	$315.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-187.94	$472.92
07/11/2001	BILL	HOLLISTER SCOTT ALAN	$660.86	$660.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-161.46	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-161.46	$161.46
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-161.46	$322.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-191.68	$484.38
07/06/2000	BILL	HOLLISTER SCOTT ALAN	$676.06	$676.06
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-175.83	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-175.83	$175.83
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-175.83	$351.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-206.09	$527.49
07/12/1999	BILL	HOLLISTER SCOTT ALAN	$733.58	$733.58
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-169.62	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-169.62	$169.62
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-169.62	$339.24
07/30/1998	PAYMENT	WESTERN TITLE #13123 CHECK	$-200.54	$508.86
07/09/1998	BILL	HOLLISTER SCOTT ALAN	$709.40	$709.40
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-43.20	$0.00
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$43.20	$43.20

Tax Account 10-0485-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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