Tax Account 10-0611-09

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Owners

GEIGER MATTHEW J & VICTORIA L
7085 GERMAIN DR
WINNEMUCCA, NV 89445-9205

GEIGER MATTHEW J

GEIGER VICTORIA L

Account Summary

Account ID	10-0611-09
Account Type	Real Estate
Location	7085 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-09

Account Type

Real Estate

Location

7085 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.74
Total	$1,171.74
Paid	$1,171.74
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

$1,171.74

Total

$1,171.74

Paid

$1,171.74

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	$295.74	$0.00	$295.74	$295.74	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.77	$0.00	$1,140.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,110.69	$0.00	$1,110.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,081.49	$0.00	$1,081.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,135.76	$0.00	$1,135.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,104.76	$0.00	$1,104.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,087.74	$0.00	$1,087.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,096.04	$0.00	$1,096.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,113.98	$0.00	$1,113.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,105.36	$0.00	$1,105.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,108.08	$0.00	$1,108.08	$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	LOANCARE ACH CORE -	$-292.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-292.00	$292.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-292.00	$584.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.74	$876.00
07/05/2024	BILL	GEIGER MATTHEW J & VICTORIA L	$1,171.74	$1,171.74
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.77	$855.00
07/06/2023	BILL	GEIGER MATTHEW J & VICTORIA L	$1,140.77	$1,140.77
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281690. REASON: DUPLICATE POSTING...	$277.00	$554.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$277.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-277.00	$554.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.69	$831.00
07/07/2022	BILL	GEIGER MATTHEW J & VICTORIA L	$1,110.69	$1,110.69
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-271.49	$810.00
07/08/2021	BILL	YOST JOSHUA H	$1,081.49	$1,081.49
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$566.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$566.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-28.30	$537.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-283.00	$566.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-286.76	$849.00
07/10/2020	BILL	YOST JOSHUA H	$1,135.76	$1,135.76
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-276.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-276.00	$276.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-276.00	$552.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-276.76	$828.00
07/08/2019	BILL	YOST JOSHUA H	$1,104.76	$1,104.76
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-271.00	$0.00
11/19/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6733	$-271.00	$271.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.74	$813.00
07/05/2018	BILL	GERHARD DONALD E & MICHELE L	$1,087.74	$1,087.74
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.04	$822.00
07/11/2017	BILL	GERHARD DONALD E & MICHELE L	$1,096.04	$1,096.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.98	$834.00
07/07/2016	BILL	GERHARD DONALD E & MICHELE L	$1,113.98	$1,113.98
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-276.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.36	$828.00
07/02/2015	BILL	GERHARD DONALD E & MICHELE L	$1,105.36	$1,105.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-277.00	$277.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-277.08	$831.00
07/03/2014	BILL	GERHARD DONALD E & MICHELE L	$1,108.08	$1,108.08
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.13	$822.00
07/02/2013	BILL	GERHARD DONALD E & MICHELE L	$1,099.13	$1,099.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-271.00	$542.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.99	$813.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$274.99	$1,087.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.99	$813.00
07/10/2012	BILL	GERHARD DONALD E & MICHELE L	$1,087.99	$1,087.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.60	$780.00
07/11/2011	BILL	GERHARD DONALD E & MICHELE L	$1,043.60	$1,043.60
02/04/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459384283	$-261.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-261.00	$522.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-264.26	$783.00
07/09/2010	BILL	GERHARD DONALD E & MICHELE L	$1,047.26	$1,047.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-264.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.67	$792.00
07/10/2009	BILL	GERHARD DONALD E & MICHELE L	$1,059.67	$1,059.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$229.00	$229.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-229.00	$229.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-232.71	$687.00
07/10/2008	BILL	GERHARD DONALD E & MICHELE L	$919.71	$919.71
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-218.05	$654.00
07/12/2007	BILL	GERHARD DONALD E & MICHELE L	$872.05	$872.05
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-215.00	$215.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.36	$645.00
07/06/2006	BILL	GERHARD DONALD E & MICHELE L	$863.36	$863.36
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-203.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.12	$203.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.12	$211.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-203.00	$203.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-203.00	$406.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-204.65	$609.00
07/18/2005	BILL	GERHARD DONALD E & MICHELE L	$813.65	$813.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-201.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-201.00	$201.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-201.00	$402.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$201.00	$603.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-201.00	$402.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-204.98	$603.00
07/06/2004	BILL	GERHARD DONALD E & MICHELE L	$807.98	$807.98
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-172.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-172.00	$172.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-172.00	$344.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-173.19	$516.00
07/18/2003	BILL	GERHARD DONALD E & MICHELE L	$689.19	$689.19
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-149.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-149.00	$149.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-149.00	$298.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-182.73	$447.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$182.73	$629.73
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-182.73	$447.00
07/08/2002	BILL	GERHARD DONALD E & MICHELE L	$629.73	$629.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-175.33	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-175.33	$175.33
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-175.33	$350.66
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-205.52	$525.99
07/11/2001	BILL	GERHARD DONALD E & MICHELE L	$731.51	$731.51
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-162.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-162.86	$162.86
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-162.86	$325.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-193.14	$488.58
07/06/2000	BILL	GERHARD DONALD E & MICHELE L	$681.72	$681.72
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-177.39	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-177.39	$177.39
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-177.39	$354.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.63	$532.17
07/12/1999	BILL	GERHARD DONALD E & MICHELE L	$739.80	$739.80
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-171.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-171.11	$171.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-171.11	$342.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-232.25	$513.33
07/09/1998	BILL	GERHARD DONALD E & MICHELE L	$745.58	$745.58
03/02/1998	PAYMENT	NORWEST MTG	$-174.06	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-174.06	$174.06
10/03/1997	PAYMENT	NORWEST MTG	$-174.06	$348.12
08/21/1997	PAYMENT	NORWEST MTG	$-233.93	$522.18
07/23/1997	BILL	GERHARD DONALD E & MICHELE L	$756.11	$756.11

Tax Account 10-0611-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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