Tax Account 13-0043-09

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Owners

SMITH MICHAEL T JR & HEATHER R
4440 DEBRA LN
WINNEMUCCA, NV 89445

SMITH MICHAEL THOMAS JR

SMITH HEATHER R

Account Summary

Account ID	13-0043-09
Account Type	Real Estate
Location	4440 DEBRA LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-09

Account Type

Real Estate

Location

4440 DEBRA LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.41
Total	$903.41
Paid	$903.41
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

$903.41

Total

$903.41

Paid

$903.41

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	$228.41	$0.00	$228.41	$228.41	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$857.76	$0.00	$857.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$870.58	$0.00	$870.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$900.86	$0.00	$900.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$894.54	$0.00	$894.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$910.34	$0.00	$910.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$941.38	$0.00	$941.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$948.37	$0.00	$948.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$954.30	$0.00	$954.30	$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	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.41	$675.00
07/05/2024	BILL	SMITH MICHAEL T JR & HEATHER R	$903.41	$903.41
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$438.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.25	$657.00
07/06/2023	BILL	SMITH MICHAEL T JR & HEATHER R	$880.25	$880.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282011. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.76	$642.00
07/07/2022	BILL	SMITH MICHAEL T JR & HEATHER R	$857.76	$857.76
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-217.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5727	$-217.00	$217.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-219.58	$651.00
07/08/2021	BILL	MAYHEW KYLE W	$870.58	$870.58
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.86	$675.00
07/10/2020	BILL	MAYHEW KYLE W	$900.86	$900.86
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-223.00	$223.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-225.54	$669.00
07/08/2019	BILL	MAYHEW KYLE W	$894.54	$894.54
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/06/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77168143	$-225.59	$669.00
07/05/2018	BILL	MAYHEW KYLE W	$894.59	$894.59
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-229.34	$681.00
07/11/2017	BILL	MAYHEW KYLE W	$910.34	$910.34
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-236.38	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.38	$941.38
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-236.38	$705.00
07/07/2016	BILL	MAYHEW KYLE W	$941.38	$941.38
02/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 283838	$-237.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-237.00	$237.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-237.00	$474.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-237.37	$711.00
07/02/2015	BILL	ANDERSON SETH	$948.37	$948.37
02/09/2015	PAYMENT	BETZ, KAREN H & CHRISTOPHER D CHECK NUM: 206	$-238.00	$0.00
12/31/2014	PAYMENT	BETZ CHRISTOPHER D ETAL CHECK NUM: 7424	$-238.00	$238.00
08/01/2014	PAYMENT	BETZ, TRACY G CHECK NUM: 7350	$-478.30	$476.00
07/03/2014	BILL	BETZ CHRISTOPHER D ETAL	$954.30	$954.30
02/21/2014	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 6128	$-237.00	$0.00
01/02/2014	PAYMENT	BETZ TRACY G CHECK NUM: 7255	$-237.00	$237.00
10/07/2013	PAYMENT	BETZ TRACY G CHECK NUM: 7224	$-237.00	$474.00
08/09/2013	PAYMENT	BETZ TRACY G CHECK NUM: 7190	$-240.94	$711.00
07/02/2013	BILL	BETZ CHRISTOPHER D ETAL	$951.94	$951.94
02/28/2013	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 6012	$-239.00	$0.00
01/10/2013	PAYMENT	BETZ, TRACY G CHECK NUM: 7097	$-239.00	$239.00
10/09/2012	PAYMENT	BETZ, TRACY G CHECK NUM: 7055	$-239.00	$478.00
08/14/2012	PAYMENT	BETZ TRACY G CHECK NUM: 7025	$-240.07	$717.00
07/10/2012	BILL	BETZ CHRISTOPHER D ETAL	$957.07	$957.07
03/06/2012	PAYMENT	BETZ CHRISTOPHER D & KAREN H CHECK NUM: 5876	$-233.00	$0.00
12/23/2011	PAYMENT	BETZ TRACY CHECK NUM: 6909	$-233.00	$233.00
10/10/2011	PAYMENT	BETZ TRACY G CHECK NUM: 6878	$-233.00	$466.00
08/29/2011	PAYMENT	BETZ TRACY G CHECK NUM: 6853	$-8.25	$699.00
08/29/2011	PAYMENT	BETZ KURTIS C CHECK NUM: 8220	$-233.34	$707.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.25	$940.59
07/11/2011	BILL	BETZ CHRISTOPHER D ETAL	$932.34	$932.34
03/11/2011	PAYMENT	BETZ, CHRISTOPHER D & KAREN H CHECK NUM: 5735	$-240.00	$0.00
12/23/2010	PAYMENT	BETZ TRACY G CHECK NUM: 6741	$-240.00	$240.00
09/28/2010	PAYMENT	BETZ KURTIS C. CHECK NUM: 8092	$-240.00	$480.00
07/30/2010	PAYMENT	BETZ TRACY CHECK NUM: 6669	$-243.18	$720.00
07/09/2010	BILL	BETZ CHRISTOPHER D ETAL	$963.18	$963.18
03/02/2010	PAYMENT	BETZ, CHRISTOPHER D & KAREN H CHECK NUM: 5559	$-235.00	$0.00
01/08/2010	PAYMENT	BETZ TRACY CHECK NUM: 6557	$-235.00	$235.00
10/15/2009	PAYMENT	BETZ KURTIS CHECK NUM: 7947	$-235.00	$470.00
08/14/2009	PAYMENT	BETZ TRACY CHECK BANK: 94*169 NUM: 6480	$-237.44	$705.00
07/10/2009	BILL	BETZ CHRISTOPHER D ETAL	$942.44	$942.44
03/09/2009	PAYMENT	BETZ CHRISTOPHER CHECK BANK: 94*72 NUM: 5369	$-225.08	$0.00
01/02/2009	PAYMENT	BETZ SCOTT CHECK BANK: 94 7074 NUM: 3272	$-232.92	$225.08
09/12/2008	PAYMENT	BETZ KURTIS CHECK BANK: 3504 NUM: 7735	$-229.00	$458.00
08/15/2008	PAYMENT	TRACY BETZ CHECK BANK: 9*169 NUM: 6242	$-232.92	$687.00
07/10/2008	BILL	BETZ CHRISTOPHER D ETAL	$919.92	$919.92
03/07/2008	PAYMENT	BETZ KAREN CHECK BANK: 94*72 NUM: 5188	$-223.00	$0.00
01/04/2008	PAYMENT	BETZ, TRACY CHECK BANK: 94 169 NUM: 6058	$-223.00	$223.00
08/20/2007	PAYMENT	BETZ KURTIS CHECK BANK: 90*6504 NUM: 7539	$-223.00	$446.00
08/20/2007	PAYMENT	BETZ TRACY CHECK BANK: 94*169 NUM: 5961	$-224.18	$669.00
07/12/2007	BILL	BETZ CHRISTOPHER D ETAL	$893.18	$893.18
03/02/2007	PAYMENT	BETZ, CHRISTOPHER, & KAREN H CHECK BANK: 94 72 NUM: 4969	$-219.99	$0.00
01/03/2007	PAYMENT	BETZ, SCOTT CHECK BANK: 94 7074 NUM: 2917	$-220.00	$219.99
10/11/2006	PAYMENT	BETZ CHRISTOPHER D ETAL CHECK BANK: 9472 NUM: 5026	$-220.00	$439.99
09/05/2006	PAYMENT	BETZ TRACY G CHECK BANK: 94169 NUM: 5667	$-232.79	$659.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.95	$892.78
07/06/2006	BILL	BETZ CHRISTOPHER D ETAL	$883.83	$883.83
03/07/2006	PAYMENT	KAREN BETZ CHECK BANK: 9472 NUM: 4772	$-208.00	$0.00
01/03/2006	PAYMENT	BETZ, TRACY G CHECK BANK: 94 169 NUM: 5467	$-208.00	$208.00
10/06/2005	PAYMENT	KURTIS BETZ CHECK BANK: 903504 NUM: 7199	$-208.00	$416.00
08/12/2005	PAYMENT	BETZ, TRACY C CHECK BANK: 94 169 NUM: 5365	$-209.31	$624.00
07/18/2005	BILL	BETZ CLARENCE FAM TRUST	$833.31	$833.31
03/04/2005	PAYMENT	TRACY BETZ CHECK BANK: 94169 NUM: 5229	$-206.00	$0.00
01/06/2005	PAYMENT	SCOTT BETZ CHECK BANK: 94*7074 NUM: 2277	$-206.00	$206.00
10/11/2004	PAYMENT	BETZ TRACY CHECK BANK: 94-169 NUM: 5080	$-206.00	$412.00
08/16/2004	PAYMENT	BETZ TRACY CHECK BANK: 94-169 NUM: 5024	$-209.35	$618.00
07/06/2004	BILL	BETZ CLARENCE FAM TRUST	$827.35	$827.35
04/09/2004	PAYMENT	BETZ CLARENCE CHECK BANK: 90-7118 NUM: 1461	$-12.95	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$7.95
03/04/2004	PAYMENT	BETZ CLARENCE CHECK BANK: 11*7000 NUM: 1448	$-191.00	$7.64
02/18/2004	PAYMENT	BETZ CLARENCE CHECK BANK: 11*7000 NUM: 1442	$-191.00	$198.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.64	$389.64
09/12/2003	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1409	$-191.00	$382.00
08/05/2003	PAYMENT	BETZ CLARENCE CHECK BANK: 11F7000 NUM: 1406	$-191.15	$573.00
07/18/2003	BILL	BETZ CLARENCE FAM TRUST	$764.15	$764.15
06/03/2003	PAYMENT	BETZ CLARENCE CHECK BANK: 82-40 NUM: 684054990	$-405.00	$0.00
06/03/2003	AMENDMENT	pd in full remove monthly int	$-2.66	$405.00
06/02/2003	INTEREST	Monthly Interest	$2.66	$407.66
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$405.00
04/04/2003	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1350	$-457.07	$400.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$857.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.93	$855.57
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.89	$803.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.40	$769.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.44	$750.35
07/08/2002	BILL	BETZ CLARENCE FAM TRUST	$741.91	$741.91
02/08/2002	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1163	$-179.66	$0.00
12/13/2001	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1150	$-179.66	$179.66
08/07/2001	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1131	$-389.62	$359.32
07/11/2001	BILL	BETZ CLARENCE FAM TRUST	$748.94	$748.94
01/08/2001	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1101	$-186.31	$0.00
12/12/2000	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1096	$-186.31	$186.31
09/25/2000	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1085	$-186.31	$372.62
08/21/2000	PAYMENT	BETZ CLARENCE FAM TRUST CHECK BANK: 11-7000 NUM: 1079	$-216.66	$558.93
07/06/2000	BILL	BETZ CLARENCE FAM TRUST	$775.59	$775.59
03/03/2000	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1045	$-203.13	$0.00
12/07/1999	PAYMENT	BETZ CLARENCE FAM TRUST CHECK BANK: 11-7000 NUM: 1038	$-203.13	$203.13
10/05/1999	PAYMENT	BETZ CLARENCE CHECK BANK: 11-7000 NUM: 1029	$-203.13	$406.26
08/06/1999	PAYMENT	BETZ CLARENCE FAM TRUST CHECK BANK: 11-7000 NUM: 1022	$-233.50	$609.39
07/12/1999	BILL	BETZ CLARENCE FAM TRUST	$842.89	$842.89
04/27/1999	PAYMENT	BETZ CLARENCE J CHECK BANK: 11-7000 NUM: 1002	$-203.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.84	$203.79
10/09/1998	PAYMENT	BETZ CLARENCE J CHECK BANK: 94-7074 NUM: 1149	$-195.95	$195.95
09/11/1998	PAYMENT	BETZ CLARENCE J CHECK BANK: 94-7074 NUM: 1145	$-195.95	$391.90
08/12/1998	PAYMENT	BETZ CLARENCE J CHECK BANK: 94-7074 NUM: 1132	$-262.07	$587.85
07/09/1998	BILL	BETZ CLARENCE J	$849.92	$849.92
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-199.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-199.14	$199.14
09/24/1997	PAYMENT	NORWEST MTG	$-199.14	$398.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-263.70	$597.42
07/23/1997	BILL	BETZ CLARENCE J	$861.12	$861.12
03/07/1997	PAYMENT	NORWEST MTG	$-208.67	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-208.67	$208.67
10/10/1996	PAYMENT	NORWEST MTG	$-208.67	$417.34
08/27/1996	PAYMENT	NORWEST MTG	$-273.23	$626.01
07/11/1996	BILL	BETZ CLARENCE J	$899.24	$899.24

Tax Account 13-0043-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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