Tax Account 13-0404-06

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Owners

CORREA DAVID
6320 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0404-06
Account Type	Real Estate
Location	6320 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0404-06

Account Type

Real Estate

Location

6320 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.64
Total	$986.64
Paid	$986.64
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

$986.64

Total

$986.64

Paid

$986.64

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	$248.64	$0.00	$248.64	$248.64	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.07	$0.00	$961.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$936.21	$0.00	$936.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$912.09	$0.00	$912.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$936.26	$0.00	$936.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$917.58	$0.00	$917.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.94	$0.00	$904.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$928.30	$0.00	$928.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$919.06	$0.00	$919.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$904.69	$0.00	$904.69	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-246.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-246.00	$246.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-246.00	$492.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387468. REASON: INCORRECT PAYMENT TYPE...PB	$246.00	$738.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-246.00	$492.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-248.64	$738.00
07/05/2024	BILL	CORREA DAVID	$986.64	$986.64
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-240.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-240.00	$240.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-240.00	$480.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-241.07	$720.00
07/06/2023	BILL	CORREA DAVID	$961.07	$961.07
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-234.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-234.00	$234.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-234.00	$468.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-234.21	$702.00
07/07/2022	BILL	CORREA DAVID	$936.21	$936.21
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-228.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-228.00	$228.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-228.00	$456.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-228.09	$684.00
07/08/2021	BILL	CORREA DAVID	$912.09	$912.09
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-234.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-234.00	$234.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$234.00	$468.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-234.00	$234.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-234.00	$468.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-234.26	$702.00
07/10/2020	BILL	CORREA DAVID	$936.26	$936.26
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-230.58	$687.00
07/08/2019	BILL	CORREA DAVID	$917.58	$917.58
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.94	$678.00
07/05/2018	BILL	FLOWERS ROBERT L & NANCY M	$904.94	$904.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.77	$684.00
07/11/2017	BILL	FLOWERS ROBERT L & NANCY M	$914.77	$914.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.30	$696.00
07/07/2016	BILL	FLOWERS ROBERT L & NANCY M	$928.30	$928.30
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-229.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.06	$687.00
07/02/2015	BILL	FLOWERS ROBERT L & NANCY M	$919.06	$919.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-226.00	$226.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-226.69	$678.00
07/03/2014	BILL	FLOWERS ROBERT L & NANCY M	$904.69	$904.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.48	$660.00
07/02/2013	BILL	FLOWERS ROBERT L & NANCY M	$881.48	$881.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-214.00	$428.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.96	$642.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$216.96	$858.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.96	$642.00
07/10/2012	BILL	FLOWERS ROBERT L & NANCY M	$858.96	$858.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.09	$627.00
07/11/2011	BILL	FLOWERS ROBERT L & NANCY M	$837.09	$837.09
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-208.00	$416.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-211.32	$624.00
07/09/2010	BILL	FLOWERS ROBERT L & NANCY M	$835.32	$835.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-203.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
08/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 15536	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.14	$609.00
07/10/2009	BILL	FLOWERS ROBERT L & NANCY M	$814.14	$814.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-199.57	$591.00
07/10/2008	BILL	FLOWERS ROBERT L & NANCY M	$790.57	$790.57
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-194.60	$573.00
07/12/2007	BILL	FLOWERS ROBERT L & NANCY M	$767.60	$767.60
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$186.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.73	$558.00
07/06/2006	BILL	FLOWERS ROBERT L & NANCY M	$745.73	$745.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.92	$522.00
07/18/2005	BILL	FLOWERS ROBERT L & NANCY M	$698.92	$698.92
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-173.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-173.00	$173.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-173.00	$346.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-175.28	$519.00
07/06/2004	BILL	FLOWERS ROBERT L & NANCY M	$694.28	$694.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-149.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-149.00	$149.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-149.00	$298.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-150.32	$447.00
07/18/2003	BILL	FLOWERS ROBERT L & NANCY M	$597.32	$597.32
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-129.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-129.00	$129.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-129.00	$258.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-161.39	$387.00
07/08/2002	BILL	FLOWERS ROBERT L & NANCY M	$548.39	$548.39
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.85	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.85	$149.85
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.85	$299.70
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40239	$-180.13	$449.55
07/11/2001	BILL	FLOWERS ROBERT L & NANCY M	$629.68	$629.68
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-111.88	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-142.23	$111.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-172.58	$254.11
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 924598	$-172.58	$426.69
07/06/2000	BILL	FLOWERS ROBERT L & NANCY M	$599.27	$599.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-154.74	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-154.74	$154.74
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-154.74	$309.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-185.04	$464.22
07/12/1999	BILL	FLOWERS ROBERT L & NANCY M	$649.26	$649.26
12/17/1998	PAYMENT	WESTERN TITLE #21579 REF CHECK	$-294.30	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-147.15	$294.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-203.61	$441.45
07/09/1998	BILL	FLOWERS ROBERT L & NANCY M	$645.06	$645.06
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-74.30	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-74.30	$74.30
09/24/1997	PAYMENT	NORWEST MTG	$-74.30	$148.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-115.62	$222.90
07/23/1997	BILL	FLOWERS ROBERT L & NANCY M	$338.52	$338.52
03/07/1997	PAYMENT	FLOWERS ROBERT L & NANCY M	$-77.35	$0.00
01/09/1997	PAYMENT	FLOWERS ROBERT L & NANCY M	$-77.35	$77.35
10/09/1996	PAYMENT	FLOWERS ROBERT L & NANCY M	$-77.35	$154.70
08/21/1996	PAYMENT	FLOWERS ROBERT L & NANCY M	$-118.74	$232.05
07/11/1996	BILL	FLOWERS ROBERT L & NANCY M	$350.79	$350.79

Tax Account 13-0404-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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