Tax Account 13-0394-15

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Owners

SCHOENECKER EMILY/HOWARD JESSE
6230 BONANZA DR
WINNEMUCCA, NV 89445

SCHOENECKER EMILY

HOWARD JESSE

Account Summary

Account ID	13-0394-15
Account Type	Real Estate
Location	6230 BONANZA DR WINNEMUCCA
Balance	$895.46
Currently Due	$226.46

Account ID

13-0394-15

Account Type

Real Estate

Location

6230 BONANZA DR
WINNEMUCCA

Balance

$895.46

Currently Due

$226.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$895.46
Total	$895.46
Paid	$0.00
Balance	$895.46
Due	$226.46
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$895.46

Total

$895.46

Paid

$0.00

Balance

$895.46

Due

$226.46

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$226.46	$0.00	$226.46	$0.00	$226.46
2	10/06/2025	10/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$449.46
3	01/05/2026	01/15/2026	Due	$223.00	$0.00	$223.00	$0.00	$672.46
4	03/02/2026	03/12/2026	Due	$223.00	$0.00	$223.00	$0.00	$895.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$852.30	$0.00	$852.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$797.18	$0.00	$797.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$746.13	$0.00	$746.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$727.54	$0.00	$727.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$750.90	$0.00	$750.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$738.24	$0.00	$738.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$731.02	$30.58	$761.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$737.50	$0.00	$737.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$748.46	$0.00	$748.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$750.97	$0.00	$750.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$751.07	$0.00	$751.07	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	SCHOENECKER EMILY/HOWARD JESSE	$895.46	$895.46
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-213.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-213.00	$213.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-213.00	$426.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387467. REASON: INCORRECT PAYMENT TYPE...PB	$213.00	$639.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-213.00	$426.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-213.30	$639.00
07/05/2024	BILL	SCHOENECKER EMILY/HOWARD JESSE	$852.30	$852.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-199.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-199.00	$199.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-199.00	$398.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-200.18	$597.00
07/06/2023	BILL	SCHOENECKER EMILY/HOWARD JESSE	$797.18	$797.18
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12398	$-186.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282028. REASON: DUPLICATE POSTING...	$186.00	$372.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$372.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.13	$558.00
07/07/2022	BILL	HAUN HANNAH L	$746.13	$746.13
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-181.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.54	$543.00
07/08/2021	BILL	HAUN HANNAH L	$727.54	$727.54
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$187.00	$374.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.70	$374.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.70	$355.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-187.00	$374.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.90	$561.00
07/10/2020	BILL	HAUN HANNAH L	$750.90	$750.90
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-184.00	$184.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.24	$552.00
07/08/2019	BILL	HAUN HANNAH L	$738.24	$738.24
03/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8830	$-397.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.77	$397.60
11/29/2018	PAYMENT	RIVERA CAPITAL LLC CHECK NUM: 366	$-364.00	$388.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.58	$752.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.23	$737.25
07/05/2018	BILL	RIVERA RENTALS LLC	$731.02	$731.02
02/16/2018	PAYMENT	SELENE FINANCE CHECK NUM: 981039	$-184.00	$0.00
12/26/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: 952431	$-184.00	$184.00
09/29/2017	PAYMENT	SELENE FINANCE CHECK NUM: 874096	$-184.00	$368.00
08/17/2017	PAYMENT	SELENE FINANCE CHECK NUM: 843681	$-185.50	$552.00
07/11/2017	BILL	SELENE FINANCE LP	$737.50	$737.50
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.46	$561.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$187.46	$748.46
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.46	$561.00
07/07/2016	BILL	GILMAN WILLIAM J & STASEY A	$748.46	$748.46
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-189.97	$561.00
07/02/2015	BILL	GILMAN WILLIAM J & STASEY A	$750.97	$750.97
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.07	$561.00
07/03/2014	BILL	GILMAN WILLIAM J & STASEY A	$751.07	$751.07
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$186.00	$372.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-186.58	$558.00
07/02/2013	BILL	GILMAN WILLIAM J & STASEY A	$744.58	$744.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-184.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-184.00	$184.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-184.00	$368.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-184.53	$552.00
07/10/2012	BILL	GILMAN WILLIAM J & STASEY A	$736.53	$736.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-172.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-172.00	$172.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-173.97	$516.00
07/11/2011	BILL	GILMAN RAYMOND & CAROL A	$689.97	$689.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-176.00	$176.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-176.00	$352.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$176.00	$528.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-176.00	$352.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-178.81	$528.00
07/09/2010	BILL	GILMAN RAYMOND & CAROL A	$706.81	$706.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-173.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-173.00	$173.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-173.00	$346.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-173.99	$519.00
07/10/2009	BILL	GILMAN RAYMOND & CAROL A	$692.99	$692.99
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-168.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-168.00	$168.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-168.00	$336.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-168.95	$504.00
07/10/2008	BILL	GILMAN RAYMOND & CAROL A	$672.95	$672.95
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-163.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-163.00	$163.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-163.00	$326.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-164.41	$489.00
07/12/2007	BILL	GILMAN RAYMOND & CAROL A	$653.41	$653.41
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 396846	$-161.00	$0.00
12/26/2006	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK BANK: 83 1322 NUM: 384872	$-161.00	$161.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447431	$-161.00	$322.00
08/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7070336	$-163.95	$483.00
07/06/2006	BILL	SECRETARY OF VET AFFAIRS	$646.95	$646.95
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-157.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-157.00	$157.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-157.00	$314.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-160.76	$471.00
07/18/2005	BILL	STRONG VIRGIL C II & MARY N	$631.76	$631.76
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-156.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-156.00	$156.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$156.00	$312.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-156.00	$156.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-156.00	$312.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-159.70	$468.00
07/06/2004	BILL	STRONG VIRGIL C II & MARY N	$627.70	$627.70
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-135.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-132.40	$135.00
08/22/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8173143	$-137.60	$267.40
08/01/2003	PAYMENT	PLACER TITLE CO/NATIONAL CLOSI CHECK BANK: 90F3752 NUM: 599607	$-137.60	$405.00
07/18/2003	BILL	STRONG VIRGIL C II & MARY N	$542.60	$542.60
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-117.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-117.00	$117.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-117.00	$234.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-148.46	$351.00
07/08/2002	BILL	STRONG VIRGIL C II & MARY N	$499.46	$499.46
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-134.96	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-134.96	$134.96
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-134.96	$269.92
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-165.31	$404.88
07/11/2001	BILL	STRONG VIRGIL C II & MARY N	$570.19	$570.19
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-136.89	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-136.89	$136.89
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-136.89	$273.78
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-167.04	$410.67
07/06/2000	BILL	STRONG VIRGIL C II & MARY N	$577.71	$577.71
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-148.86	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-148.86	$148.86
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-148.86	$297.72
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-179.00	$446.58
07/12/1999	BILL	STRONG VIRGIL C II & MARY N	$625.58	$625.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-143.92	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-143.92	$143.92
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-143.92	$287.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-199.68	$431.76
07/09/1998	BILL	STRONG VIRGIL C II & MARY N	$631.44	$631.44
03/02/1998	PAYMENT	NORWEST MTG	$-146.11	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-146.11	$146.11
10/03/1997	PAYMENT	NORWEST MTG	$-146.11	$292.22
08/21/1997	PAYMENT	NORWEST MTG	$-200.94	$438.33
07/23/1997	BILL	STRONG VIRGIL C II & MARY N	$639.27	$639.27
02/27/1997	PAYMENT	NORWEST MTG	$-152.91	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-152.91	$152.91
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-152.91	$305.82
08/22/1996	PAYMENT	NORWEST MTG	$-207.67	$458.73
07/11/1996	BILL	STRONG VIRGIL C II & MARY N	$666.40	$666.40

Tax Account 13-0394-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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