Tax Account 13-0381-01

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Owners

DUMMAR WALLACE JR & SUSAN
4495 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

DUMMAR WALLACE JR

DUMMAR SUSAN

Account Summary

Account ID	13-0381-01
Account Type	Real Estate
Location	4495 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-01

Account Type

Real Estate

Location

4495 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.03
Total	$801.03
Paid	$801.03
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

$801.03

Total

$801.03

Paid

$801.03

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	$201.03	$0.00	$201.03	$201.03	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.84	$0.00	$780.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$765.00	$0.00	$765.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$747.49	$0.00	$747.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$770.81	$0.00	$770.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$758.63	$0.00	$758.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$752.17	$0.00	$752.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$761.65	$0.00	$761.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$759.40	$0.00	$759.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$739.61	$0.00	$739.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$720.87	$0.00	$720.87	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$200.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$400.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-201.03	$600.00
07/05/2024	BILL	DUMMAR WALLACE JR & SUSAN	$801.03	$801.03
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.00	$390.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-195.84	$585.00
07/06/2023	BILL	DUMMAR WALLACE JR & SUSAN	$780.84	$780.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$191.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281420. REASON: DUPLICATE POSTING...	$191.00	$382.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$573.00
07/07/2022	BILL	DUMMAR WALLACE JR & SUSAN	$765.00	$765.00
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-186.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-189.49	$558.00
07/08/2021	BILL	DUMMAR WALLACE JR & SUSAN	$747.49	$747.49
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$192.00	$384.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.20	$384.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-19.20	$364.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-192.00	$384.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-194.81	$576.00
07/10/2020	BILL	DUMMAR WALLACE JR & SUSAN	$770.81	$770.81
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-189.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-189.00	$189.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-189.00	$378.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-191.63	$567.00
07/08/2019	BILL	DUMMAR WALLACE JR & SUSAN	$758.63	$758.63
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-188.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-188.00	$188.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-188.00	$376.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-188.17	$564.00
07/05/2018	BILL	DUMMAR WALLACE JR & SUSAN	$752.17	$752.17
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-191.65	$570.00
07/11/2017	BILL	DUMMAR WALLACE JR & SUSAN	$761.65	$761.65
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.40	$567.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$192.40	$759.40
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-192.40	$567.00
07/07/2016	BILL	DUMMAR WALLACE JR & SUSAN	$759.40	$759.40
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-187.61	$552.00
07/02/2015	BILL	DUMMAR WALLACE JR & SUSAN	$739.61	$739.61
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3522073	$-180.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.87	$540.00
07/03/2014	BILL	DUMMAR WALLACE JR & SUSAN	$720.87	$720.87
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$178.00	$178.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-178.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.68	$534.00
07/02/2013	BILL	DUMMAR WALLACE JR & SUSAN	$714.68	$714.68
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-178.54	$531.00
07/10/2012	BILL	DUMMAR WALLACE JR & SUSAN	$709.54	$709.54
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.23	$519.00
07/11/2011	BILL	DUMMAR WALLACE JR & SUSAN	$692.23	$692.23
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.00	$340.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-173.36	$510.00
07/09/2010	BILL	DUMMAR WALLACE JR & SUSAN	$683.36	$683.36
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-165.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-165.00	$330.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.66	$495.00
07/10/2009	BILL	DUMMAR WALLACE JR & SUSAN	$663.66	$663.66
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-162.00	$162.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$324.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-165.30	$486.00
07/10/2008	BILL	DUMMAR WALLACE JR & SUSAN	$651.30	$651.30
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-158.00	$158.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-158.00	$316.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.19	$474.00
07/12/2007	BILL	DUMMAR WALLACE JR & SUSAN	$633.19	$633.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-156.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-156.00	$156.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.00	$312.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-159.76	$468.00
07/06/2006	BILL	DUMMAR WALLACE JR & SUSAN	$627.76	$627.76
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-146.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-142.86	$146.00
08/19/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753012	$-149.14	$288.86
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013069	$-149.14	$438.00
07/18/2005	BILL	LEADER KENNETH D & DESSIE D	$587.14	$587.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-145.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-145.00	$145.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-145.00	$290.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-148.40	$435.00
07/06/2004	BILL	LEADER KENNETH D & DESSIE D	$583.40	$583.40
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-126.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-126.00	$126.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-126.00	$252.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-127.37	$378.00
07/18/2003	BILL	LEADER KENNETH D & DESSIE D	$505.37	$505.37
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-108.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1454	$-108.00	$108.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-108.00	$216.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-141.81	$324.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$141.81	$465.81
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-141.81	$324.00
07/08/2002	BILL	LEADER KENNETH D & DESSIE D	$465.81	$465.81
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-125.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-125.09	$125.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-125.09	$250.18
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-155.37	$375.27
07/11/2001	BILL	LEADER KENNETH D & DESSIE D	$530.64	$530.64
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-130.83	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-130.83	$130.83
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-130.83	$261.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-161.04	$392.49
07/06/2000	BILL	LEADER KENNETH D & DESSIE D	$553.53	$553.53
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-142.17	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-142.17	$142.17
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-142.17	$284.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-172.52	$426.51
07/12/1999	BILL	LEADER KENNETH D & DESSIE D	$599.03	$599.03
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-137.44	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-137.44	$137.44
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-137.44	$274.88
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-192.01	$412.32
07/09/1998	BILL	LEADER KENNETH D & DESSIE D	$604.33	$604.33
03/02/1998	PAYMENT	NORWEST MTG	$-136.46	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-136.46	$136.46
10/03/1997	PAYMENT	NORWEST MTG	$-136.46	$272.92
08/21/1997	PAYMENT	NORWEST MTG	$-189.30	$409.38
07/23/1997	BILL	LEADER KENNETH D & DESSIE D	$598.68	$598.68
02/27/1997	PAYMENT	NORWEST MTG	$-132.16	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-132.16	$132.16
10/10/1996	PAYMENT	NORWEST MTG	$-132.16	$264.32
08/22/1996	PAYMENT	NORWEST MTG	$-183.18	$396.48
07/11/1996	BILL	LEADER KENNETH D & DESSIE D	$579.66	$579.66

Tax Account 13-0381-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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