Tax Account 13-0411-12

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Owners

BUDD MICHAEL R
6350 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0411-12
Account Type	Real Estate
Location	6350 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0411-12

Account Type

Real Estate

Location

6350 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.36
Total	$844.36
Paid	$844.36
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

$844.36

Total

$844.36

Paid

$844.36

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	$211.36	$0.00	$211.36	$211.36	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.92	$0.00	$822.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$802.10	$0.00	$802.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$774.11	$0.00	$774.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$799.75	$0.00	$799.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$786.88	$0.00	$786.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$778.93	$0.00	$778.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$783.72	$0.00	$783.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$802.08	$0.00	$802.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$803.53	$0.00	$803.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$784.02	$0.00	$784.02	$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 -	$-211.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.36	$633.00
07/05/2024	BILL	BUDD MICHAEL R	$844.36	$844.36
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.92	$615.00
07/06/2023	BILL	BUDD MICHAEL R	$822.92	$822.92
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12270	$-200.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$200.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281421. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.10	$600.00
07/07/2022	BILL	ANDERSEN SCOTT B & BECKY J	$802.10	$802.10
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-193.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-195.11	$579.00
07/08/2021	BILL	ANDERSEN SCOTT B & BECKY J	$774.11	$774.11
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$199.00	$398.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.90	$398.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-19.90	$378.10
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-199.00	$398.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-202.75	$597.00
07/10/2020	BILL	ANDERSEN SCOTT B & BECKY J	$799.75	$799.75
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-196.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-196.00	$196.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-196.00	$392.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-198.88	$588.00
07/08/2019	BILL	ANDERSEN SCOTT B & BECKY J	$786.88	$786.88
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-194.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-194.00	$194.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-194.00	$388.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-196.93	$582.00
07/05/2018	BILL	ANDERSEN SCOTT B & BECKY J	$778.93	$778.93
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-198.72	$585.00
07/11/2017	BILL	ANDERSEN SCOTT B & BECKY J	$783.72	$783.72
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.08	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$202.08	$802.08
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-202.08	$600.00
07/07/2016	BILL	ANDERSEN SCOTT B & BECKY J	$802.08	$802.08
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-203.53	$600.00
07/02/2015	BILL	ANDERSEN SCOTT B & BECKY J	$803.53	$803.53
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-196.02	$588.00
07/03/2014	BILL	ANDERSEN SCOTT B & BECKY J	$784.02	$784.02
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$192.00	$192.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-192.66	$576.00
07/02/2013	BILL	ANDERSEN SCOTT B & BECKY J	$768.66	$768.66
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$190.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-190.00	$380.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.93	$570.00
07/10/2012	BILL	ANDERSEN SCOTT B & BECKY J	$763.93	$763.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-178.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-178.00	$178.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-181.34	$534.00
07/11/2011	BILL	ANDERSEN SCOTT B & BECKY J	$715.34	$715.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-188.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-188.00	$188.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-188.00	$376.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$188.00	$564.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-188.00	$376.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-189.60	$564.00
07/09/2010	BILL	ANDERSEN SCOTT B & BECKY J	$753.60	$753.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-188.00	$376.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.21	$564.00
07/10/2009	BILL	ANDERSEN SCOTT B & BECKY J	$753.21	$753.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-183.00	$183.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$366.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.83	$549.00
07/10/2008	BILL	ANDERSEN SCOTT B & BECKY J	$735.83	$735.83
02/25/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9839	$-174.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.00	$174.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.25	$522.00
07/12/2007	BILL	ANDERSEN SCOTT B & BECKY J	$698.25	$698.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-172.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-172.00	$172.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.00	$344.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-175.39	$516.00
07/06/2006	BILL	ANDERSEN SCOTT B & BECKY J	$691.39	$691.39
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-171.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-171.00	$171.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-171.00	$342.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-171.60	$513.00
07/18/2005	BILL	ANDERSEN SCOTT B & BECKY J	$684.60	$684.60
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-170.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-170.00	$170.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-170.00	$340.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-170.08	$510.00
07/06/2004	BILL	ANDERSEN SCOTT B & BECKY J	$680.08	$680.08
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-146.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-146.00	$146.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-146.00	$292.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$147.65	$438.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-147.65	$290.35
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-147.65	$438.00
07/18/2003	BILL	ANDERSEN SCOTT B & BECKY J	$585.65	$585.65
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-126.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-126.00	$126.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-126.00	$252.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.97	$378.00
07/08/2002	BILL	ANDERSEN SCOTT B & BECKY J	$537.97	$537.97
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-146.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-146.71	$146.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.71	$293.42
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-176.90	$440.13
07/11/2001	BILL	ANDERSEN SCOTT B & BECKY J	$617.03	$617.03
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-146.29	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-146.29	$146.29
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-146.29	$292.58
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-176.64	$438.87
07/06/2000	BILL	ANDERSEN SCOTT B & BECKY J	$615.51	$615.51
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-159.18	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-159.18	$159.18
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-159.18	$318.36
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-189.56	$477.54
07/12/1999	BILL	ANDERSEN SCOTT B & BECKY J	$667.10	$667.10
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-153.86	$0.00
01/12/1999	PAYMENT	CENLAR MTG CHECK	$-153.86	$153.86
09/15/1998	PAYMENT	CENLAR MTG CHECK	$-153.86	$307.72
07/30/1998	PAYMENT	CENLAR MTG CHECK	$-211.67	$461.58
07/09/1998	BILL	ANDERSEN SCOTT B & BECKY J	$673.25	$673.25
02/27/1998	PAYMENT	US BANK	$-156.25	$0.00
09/30/1997	PAYMENT	WESTERN TITLE #12529	$-156.25	$156.25
09/30/1997	PAYMENT	FLEET MTG	$-156.25	$312.50
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-212.79	$468.75
07/23/1997	BILL	ANDERSEN SCOTT B & BECKY J	$681.54	$681.54
02/25/1997	PAYMENT	FLEET MTG	$-163.55	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-163.55	$163.55
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-163.55	$327.10
08/07/1996	PAYMENT	FLEET MTG CO	$-220.15	$490.65
07/11/1996	BILL	ANDERSEN SCOTT B & BECKY J	$710.80	$710.80

Tax Account 13-0411-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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