Tax Account 10-0541-02

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Owners

HALL JOSHUA N & BRANDY L
9600 BETTY LN
WINNEMUCCA, NV 89445

HALL JOSHUA N

HALL BRANDY L

Account Summary

Account ID	10-0541-02
Account Type	Real Estate
Location	9600 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-02

Account Type

Real Estate

Location

9600 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.16
Total	$1,235.16
Paid	$1,235.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.16

Total

$1,235.16

Paid

$1,235.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$311.16	$0.00	$311.16	$311.16	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.67	$0.00	$1,151.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,074.36	$0.00	$1,074.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,043.27	$0.00	$1,043.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,024.43	$0.00	$1,024.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,004.83	$0.00	$1,004.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$992.44	$0.00	$992.44	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,006.60	$0.00	$1,006.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,020.05	$0.00	$1,020.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.3063	9.0

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 -	$-308.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.16	$924.00
07/05/2024	BILL	HALL JOSHUA N & BRANDY L	$1,235.16	$1,235.16
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$574.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.67	$861.00
07/06/2023	BILL	HALL JOSHUA N & BRANDY L	$1,151.67	$1,151.67
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281684. REASON: DUPLICATE POSTING...	$268.00	$536.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.36	$804.00
07/07/2022	BILL	HALL JOSHUA N & BRANDY L	$1,074.36	$1,074.36
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6965	$-260.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.27	$780.00
07/08/2021	BILL	JENSEN JAMES T	$1,043.27	$1,043.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$256.00	$512.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.60	$512.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-25.60	$486.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-256.00	$512.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.43	$768.00
07/10/2020	BILL	JENSEN JAMES T	$1,024.43	$1,024.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.83	$753.00
07/08/2019	BILL	JENSEN JAMES T & CLARALYN K	$1,004.83	$1,004.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.44	$744.00
07/05/2018	BILL	JENSEN JAMES T & CLARALYN K	$992.44	$992.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.60	$753.00
07/11/2017	BILL	JENSEN JAMES T & CLARALYN K	$1,006.60	$1,006.60
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.96	$765.00
07/07/2016	BILL	JENSEN JAMES T & CLARALYN K	$1,021.96	$1,021.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-255.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.05	$765.00
07/02/2015	BILL	JENSEN JAMES T & CLARALYN K	$1,020.05	$1,020.05
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-264.00	$264.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-267.05	$792.00
07/03/2014	BILL	JENSEN JAMES T & CLARALYN K	$1,059.05	$1,059.05
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.22	$786.00
07/02/2013	BILL	JENSEN JAMES T & CLARALYN K	$1,049.22	$1,049.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-260.00	$520.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.78	$780.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$262.78	$1,042.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.78	$780.00
07/10/2012	BILL	JENSEN JAMES T & CLARALYN K	$1,042.78	$1,042.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.55	$759.00
07/11/2011	BILL	JENSEN JAMES T & CLARALYN K	$1,015.55	$1,015.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-242.00	$484.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-242.92	$726.00
07/09/2010	BILL	JENSEN JAMES T & CLARALYN K	$968.92	$968.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-242.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.62	$726.00
07/10/2009	BILL	JENSEN JAMES T & CLARALYN K	$971.62	$971.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$237.00	$237.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-237.00	$237.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-240.50	$711.00
07/10/2008	BILL	JENSEN JAMES T & CLARALYN K	$951.50	$951.50
02/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9830	$-231.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$231.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-232.26	$693.00
07/12/2007	BILL	JENSEN JAMES T & CLARALYN K	$925.26	$925.26
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-227.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-227.00	$227.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.84	$681.00
07/06/2006	BILL	JENSEN JAMES T & CLARALYN K	$910.84	$910.84
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-219.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.76	$219.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$227.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-219.00	$219.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-219.00	$438.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-221.19	$657.00
07/18/2005	BILL	JENSEN JAMES T & CLARALYN K	$878.19	$878.19
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-218.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-218.00	$218.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-218.00	$436.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-218.04	$654.00
07/06/2004	BILL	JENSEN JAMES T & CLARALYN K	$872.04	$872.04
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-185.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-185.00	$185.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-185.00	$370.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-188.48	$555.00
07/18/2003	BILL	JENSEN JAMES T & CLARALYN K	$743.48	$743.48
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-162.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-162.00	$162.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-162.00	$324.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-193.02	$486.00
07/08/2002	BILL	JENSEN JAMES T & CLARALYN K	$679.02	$679.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-189.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-189.61	$189.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-189.61	$379.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-219.85	$568.83
07/11/2001	BILL	JENSEN JAMES T & CLARALYN K	$788.68	$788.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-203.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-203.24	$203.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-203.24	$406.48
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 878372	$-233.50	$609.72
07/06/2000	BILL	JENSEN JAMES T & CLARALYN K	$843.22	$843.22
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-221.72	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-221.72	$221.72
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-221.72	$443.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-251.98	$665.16
07/12/1999	BILL	JENSEN JAMES T & CLARALYN K	$917.14	$917.14
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-213.95	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-213.95	$213.95
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-213.95	$427.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-283.60	$641.85
07/09/1998	BILL	JENSEN JAMES T & CLARALYN K	$925.45	$925.45
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-192.22	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-192.22	$192.22
09/24/1997	PAYMENT	NORWEST MTG	$-192.22	$384.44
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-251.17	$576.66
07/23/1997	BILL	JENSEN JAMES T & CLARALYN K	$827.83	$827.83
03/07/1997	PAYMENT	NORWEST MTG	$-201.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-201.39	$201.39
10/10/1996	PAYMENT	NORWEST MTG	$-201.39	$402.78
08/27/1996	PAYMENT	NORWEST MTG	$-260.33	$604.17
07/11/1996	BILL	JENSEN JAMES T & CLARALYN K	$864.50	$864.50

Tax Account 10-0541-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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