Tax Account 10-0542-04

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Owners

WALTERS CONNIE M/WALTERS JASON
9600 ALICE LN
WINNEMUCCA, NV 89445

WALTERS JASON ROBERT

WALTERS CONNIE M

Account Summary

Account ID	10-0542-04
Account Type	Real Estate
Location	9600 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-04

Account Type

Real Estate

Location

9600 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.19
Total	$1,371.19
Paid	$1,371.19
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

$1,371.19

Total

$1,371.19

Paid

$1,371.19

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	$345.19	$0.00	$345.19	$345.19	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.63	$0.00	$1,277.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,191.00	$0.00	$1,191.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,110.78	$25.44	$1,136.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,031.14	$0.00	$1,031.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,041.06	$0.00	$1,041.06	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,058.82	$0.00	$1,058.82	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,049.02	$0.00	$1,049.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,053.61	$0.00	$1,053.61	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$342.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$684.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.19	$1,026.00
07/05/2024	BILL	WALTERS CONNIE M/WALTERS JASON	$1,371.19	$1,371.19
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-319.00	$638.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.63	$957.00
07/06/2023	BILL	WALTERS CONNIE M/WALTERS JASON	$1,277.63	$1,277.63
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-297.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-297.00	$297.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 280986. REASON: DUPLICATE POSTING	$297.00	$594.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-297.00	$297.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-297.00	$594.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.00	$891.00
07/07/2022	BILL	WALTERS CONNIE M/WALTERS JASON	$1,191.00	$1,191.00
05/02/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411218365	$-302.44	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$302.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.94	$299.94
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD PAYMENT NUM: WIRE TRANSFER	$277.00	$287.00
03/01/2022	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$10.00
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-277.00	$287.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.00	$564.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-279.78	$831.00
07/08/2021	BILL	WALTERS CONNIE M	$1,110.78	$1,110.78
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.18	$801.00
07/10/2020	BILL	WALTERS CONNIE M	$1,071.18	$1,071.18
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.66	$783.00
07/08/2019	BILL	WALTERS CONNIE M	$1,046.66	$1,046.66
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$257.00	$514.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.14	$771.00
07/05/2018	BILL	WALTERS CONNIE M	$1,031.14	$1,031.14
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.06	$780.00
07/11/2017	BILL	WALTERS CONNIE M	$1,041.06	$1,041.06
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.82	$792.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$266.82	$1,058.82
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.82	$792.00
07/07/2016	BILL	WALTERS CONNIE M	$1,058.82	$1,058.82
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-262.00	$524.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-263.02	$786.00
07/02/2015	BILL	WALTERS CONNIE M	$1,049.02	$1,049.02
03/10/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 30758	$-263.00	$0.00
12/29/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 20031	$-263.00	$263.00
10/08/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 13818	$-263.00	$526.00
08/11/2014	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 11097	$-264.61	$789.00
07/03/2014	BILL	WALTERS CONNIE M	$1,053.61	$1,053.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$256.00	$256.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-256.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-258.08	$768.00
07/02/2013	BILL	KELLER MARSHALL E & NATALYA E	$1,026.08	$1,026.08
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-249.00	$249.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-249.00	$498.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.33	$747.00
07/10/2012	BILL	KELLER MARSHALL E & NATALYA E	$999.33	$999.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-243.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-243.00	$243.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-244.37	$729.00
07/11/2011	BILL	KELLER MARSHALL E & NATALYA E	$973.37	$973.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-216.92	$0.00
09/29/2010	PAYMENT	KELLER MARSHALL E & NATALYA E CHECK NUM: 1946	$-220.00	$216.92
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-223.08	$436.92
08/06/2010	PAYMENT	KELLER, MARSHALL E & NATALYA E CHECK NUM: 1895	$-223.08	$660.00
07/09/2010	BILL	KELLER MARSHALL E & NATALYA E	$883.08	$883.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-215.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-215.00	$215.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-215.00	$430.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.49	$645.00
07/10/2009	BILL	ECKEL GLENNA D	$860.49	$860.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.00	$208.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$416.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.56	$624.00
07/10/2008	BILL	ECKEL GLENNA D	$835.56	$835.56
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.00	$202.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.00	$404.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.28	$606.00
07/12/2007	BILL	ECKEL GLENNA D	$811.28	$811.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-197.23	$591.00
07/06/2006	BILL	ECKEL GLENNA D	$788.23	$788.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-189.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-189.00	$189.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-189.00	$378.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-192.08	$567.00
07/18/2005	BILL	ECKEL GLENNA D	$759.08	$759.08
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-188.00	$188.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-189.94	$564.00
07/06/2004	BILL	ECKEL GLENNA D	$753.94	$753.94
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	$163.38	$483.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.38	$319.62
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.38	$483.00
07/18/2003	BILL	ECKEL GLENNA D	$646.38	$646.38
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-140.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-140.00	$140.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-140.00	$280.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.23	$420.00
07/08/2002	BILL	STEELMAN BRIAN J & TAMI L	$592.23	$592.23
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-163.19	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-163.19	$163.19
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.19	$326.38
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.46	$489.57
07/11/2001	BILL	STEELMAN BRIAN J & TAMI L	$683.03	$683.03
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-155.30	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-155.30	$155.30
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-155.30	$310.60
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-185.60	$465.90
07/06/2000	BILL	STEELMAN BRIAN J & TAMI L	$651.50	$651.50
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-169.09	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-169.09	$169.09
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-169.09	$338.18
08/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117954	$-199.36	$507.27
07/12/1999	BILL	STEELMAN BRIAN J & TAMI L	$706.63	$706.63
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-142.27	$0.00
12/17/1998	PAYMENT	BANK OF AMERICA CHECK	$-142.27	$142.27
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-142.27	$284.54
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-197.76	$426.81
07/09/1998	BILL	STEELMAN BRIAN J & TAMI L	$624.57	$624.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-70.37	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-70.37	$70.37
09/24/1997	PAYMENT	NORWEST MTG	$-70.37	$140.74
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-109.57	$211.11
07/23/1997	BILL	STEELMAN BRIAN J & TAMI L	$320.68	$320.68
03/07/1997	PAYMENT	NORWEST MTG	$-55.66	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-55.66	$55.66
10/10/1996	PAYMENT	NORWEST MTG	$-55.66	$111.32
07/19/1996	PAYMENT	WESTERN TITLE #M11161MS	$-92.22	$166.98
07/11/1996	BILL	STEELMAN BRIAN J & TAMI L	$259.20	$259.20

Tax Account 10-0542-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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