Tax Account 10-0541-06

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Owners

WEINZ SHERRI LEE
9800 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0541-06
Account Type	Real Estate
Location	9800 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-06

Account Type

Real Estate

Location

9800 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.84
Total	$860.84
Paid	$860.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.84

Total

$860.84

Paid

$860.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$215.84	$0.00	$215.84	$215.84	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.92	$0.00	$838.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$817.63	$0.00	$817.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$812.88	$0.00	$812.88	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$792.35	$0.00	$792.35	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$779.59	$0.00	$779.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$776.30	$0.00	$776.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$780.96	$0.00	$780.96	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$798.58	$0.00	$798.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$219.84	$0.00	$219.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$262.57	$0.00	$262.57	$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 -	$-215.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.84	$645.00
07/05/2024	BILL	WEINZ SHERRI LEE	$860.84	$860.84
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-211.92	$627.00
07/06/2023	BILL	WEINZ SHERRI LEE	$838.92	$838.92
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281685. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-205.63	$612.00
07/07/2022	BILL	WEINZ SHERRI LEE	$817.63	$817.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.88	$609.00
07/08/2021	BILL	WEINZ SHERRI LEE	$812.88	$812.88
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.35	$594.00
07/10/2020	BILL	WEINZ SHERRI LEE	$792.35	$792.35
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-194.00	$194.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-197.59	$582.00
07/08/2019	BILL	WEINZ SHERRI LEE	$779.59	$779.59
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-194.30	$582.00
07/05/2018	BILL	WEINZ SHERRI LEE	$776.30	$776.30
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-195.96	$585.00
07/11/2017	BILL	WEINZ SHERRI LEE	$780.96	$780.96
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.58	$597.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$201.58	$798.58
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-201.58	$597.00
07/07/2016	BILL	WEINZ SHERRI LEE	$798.58	$798.58
03/04/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001229975	$-54.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028269	$-54.00	$54.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-54.00	$108.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-57.84	$162.00
07/02/2015	BILL	COLBY MARSHA L	$219.84	$219.84
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-65.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-65.00	$65.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-65.00	$130.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-67.57	$195.00
07/03/2014	BILL	COLBY MARSHA L	$262.57	$262.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-67.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-67.00	$67.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-67.00	$134.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-68.35	$201.00
07/02/2013	BILL	COLBY MARSHA L	$269.35	$269.35
03/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000725282	$-64.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-64.00	$64.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-64.00	$128.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-66.96	$192.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$66.96	$258.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-66.96	$192.00
07/10/2012	BILL	COLBY MARSHA L	$258.96	$258.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-64.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-64.00	$64.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-64.00	$128.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-64.75	$192.00
07/11/2011	BILL	COLBY MARSHA L	$256.75	$256.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-54.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-54.00	$54.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-54.00	$108.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-54.84	$162.00
07/09/2010	BILL	COLBY MARSHA L	$216.84	$216.84
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-45.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-45.00	$45.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-45.00	$90.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-47.90	$135.00
07/10/2009	BILL	COLBY MARSHA L	$182.90	$182.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$177.00	$177.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-177.00	$177.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.00	$354.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-179.63	$531.00
07/10/2008	BILL	COLBY ROGER J & MARSHA L	$710.63	$710.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$172.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-173.98	$516.00
07/12/2007	BILL	COLBY ROGER J & MARSHA L	$689.98	$689.98
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$167.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.35	$501.00
07/06/2006	BILL	COLBY ROGER J & MARSHA L	$670.35	$670.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-161.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.44	$161.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-161.00	$161.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-161.00	$322.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-161.65	$483.00
07/18/2005	BILL	COLBY ROGER J & MARSHA L	$644.65	$644.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-160.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-160.00	$160.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-160.00	$320.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-160.47	$480.00
07/06/2004	BILL	COLBY ROGER J & MARSHA L	$640.47	$640.47
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-148.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-148.00	$148.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-148.00	$296.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.79	$444.00
07/18/2003	BILL	COLBY ROGER J & MARSHA L	$593.79	$593.79
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-136.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-167.91	$408.00
07/08/2002	BILL	COLBY ROGER J & MARSHA L	$575.91	$575.91
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-137.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-137.81	$137.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-137.81	$275.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-168.17	$413.43
07/11/2001	BILL	COLBY ROGER J & MARSHA L	$581.60	$581.60
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-126.44	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-126.44	$126.44
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-126.44	$252.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-156.74	$379.32
07/06/2000	BILL	COLBY ROGER J & MARSHA L	$536.06	$536.06
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-148.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-148.54	$148.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-148.54	$297.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-178.84	$445.62
07/12/1999	BILL	COLBY ROGER J & MARSHA L	$624.46	$624.46
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-143.61	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-143.61	$143.61
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-143.61	$287.22
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-199.50	$430.83
07/09/1998	BILL	BAETH DARRYL & JOANNE	$630.33	$630.33
03/06/1998	PAYMENT	NATIONSBANK	$-146.33	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-146.33	$146.33
10/08/1997	PAYMENT	NATIONSBANK	$-146.33	$292.66
08/21/1997	PAYMENT	NATIONSBANK	$-197.96	$438.99
07/23/1997	BILL	BAETH DARRYL & JOANNE	$636.95	$636.95
02/26/1997	PAYMENT	BOATMANS MTG	$-153.15	$0.00
01/03/1997	PAYMENT	BOATMANS NATIONAL MTG	$-153.15	$153.15
10/10/1996	PAYMENT	BOATMANS NATIONAL MTG	$-153.15	$306.30
08/22/1996	PAYMENT	BOATMANS NATIONAL MTG	$-204.73	$459.45
07/11/1996	BILL	BAETH DARRYL & JOANNE	$664.18	$664.18

Tax Account 10-0541-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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