Tax Account 13-0412-28

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Owners

HARDING SCOTT W
4130 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0412-28
Account Type	Real Estate
Location	4130 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-28

Account Type

Real Estate

Location

4130 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.17
Total	$1,206.17
Paid	$1,206.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,206.17

Total

$1,206.17

Paid

$1,206.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$303.17	$0.00	$303.17	$303.17	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.82	$0.00	$1,124.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,049.50	$0.00	$1,049.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$995.11	$0.00	$995.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$955.29	$0.00	$955.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$934.51	$0.00	$934.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$921.27	$0.00	$921.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$929.09	$0.00	$929.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$942.33	$0.00	$942.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$937.99	$0.00	$937.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$913.82	$0.00	$913.82	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.00	$301.00
08/16/2024	PAYMENT	SUMMIT TITLE AGENCY LLC CHECK 3089	$-301.00	$602.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.17	$903.00
07/05/2024	BILL	HARDING SCOTT W	$1,206.17	$1,206.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.82	$843.00
07/06/2023	BILL	HARDING SCOTT W	$1,124.82	$1,124.82
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281742. REASON: DUPLICATE POSTING...	$262.00	$524.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$524.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.50	$786.00
07/07/2022	BILL	HARDING SCOTT W	$1,049.50	$1,049.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-248.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-251.11	$744.00
07/08/2021	BILL	HARDING SCOTT W	$995.11	$995.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$238.00	$476.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.80	$476.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.80	$452.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-238.00	$476.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.29	$714.00
07/10/2020	BILL	HARDING SCOTT W	$955.29	$955.29
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.51	$699.00
07/08/2019	BILL	HARDING SCOTT W	$934.51	$934.51
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.27	$690.00
07/05/2018	BILL	HARDING SCOTT W	$921.27	$921.27
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.09	$696.00
07/11/2017	BILL	HARDING SCOTT W	$929.09	$929.09
01/30/2017	PAYMENT	STEWART TITLE CHECK NUM: 11037403	$-235.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.33	$705.00
07/07/2016	BILL	EVANS JOHN M JR	$942.33	$942.33
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-234.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.99	$702.00
07/02/2015	BILL	EVANS JOHN M JR	$937.99	$937.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-228.00	$228.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-229.82	$684.00
07/03/2014	BILL	EVANS JOHN M JR	$913.82	$913.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.79	$675.00
07/02/2013	BILL	EVANS JOHN M JR	$901.79	$901.79
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-219.00	$438.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.68	$657.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$221.68	$878.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.68	$657.00
07/10/2012	BILL	EVANS JOHN M JR	$878.68	$878.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.23	$642.00
07/11/2011	BILL	EVANS JOHN M JR	$856.23	$856.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-219.00	$438.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-219.95	$657.00
07/09/2010	BILL	EVANS JOHN M JR	$876.95	$876.95
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-213.00	$0.00
12/24/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424143546	$-213.00	$213.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-213.00	$426.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.54	$639.00
07/10/2009	BILL	EVANS JOHN M JR	$854.54	$854.54
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-207.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-207.00	$207.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-207.00	$414.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-208.79	$621.00
07/10/2008	BILL	EVANS JOHN M JR	$829.79	$829.79
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-201.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-201.00	$201.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-202.68	$603.00
07/12/2007	BILL	EVANS JOHN M JR	$805.68	$805.68
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-195.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-195.00	$195.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-195.00	$390.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-197.73	$585.00
07/06/2006	BILL	EVANS JOHN M JR	$782.73	$782.73
03/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94169 NUM: 153302661	$-169.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-169.00	$169.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-169.00	$338.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-169.39	$507.00
07/18/2005	BILL	HILL GEORGE A	$676.39	$676.39
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-167.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-167.00	$167.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$167.00	$334.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-167.00	$167.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-167.00	$334.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-170.95	$501.00
07/06/2004	BILL	HILL GEORGE A	$671.95	$671.95
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-144.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-144.00	$144.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-144.00	$288.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$146.98	$432.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-146.98	$285.02
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-146.98	$432.00
07/18/2003	BILL	HILL GEORGE A	$578.98	$578.98
02/28/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 924235450	$-93.01	$0.00
10/01/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 1079	$-125.00	$93.01
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-156.99	$218.01
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$156.99	$375.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$156.99	$218.01
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-156.99	$61.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-156.99	$218.01
07/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3007	$-156.99	$375.00
07/08/2002	BILL	CAIN ALAN L & CAROLE B	$531.99	$531.99
01/17/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 1341	$-54.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-114.58	$54.10
12/07/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2465	$-90.77	$168.68
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-175.16	$259.45
08/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2372	$-175.16	$434.61
07/11/2001	BILL	CAIN ALAN L & CAROLE B	$609.77	$609.77
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-136.32	$0.00
01/03/2001	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 222180	$-136.32	$136.32
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 209678	$-136.32	$272.64
09/06/2000	PAYMENT	MERRILL PAUL ANTHONY & REBECCA CHECK BANK: 68-1 NUM: 206139	$-173.41	$408.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.67	$582.37
07/06/2000	BILL	MERRILL PAUL ANTHONY & REBECCA	$575.70	$575.70
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-148.24	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-148.24	$148.24
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-148.24	$296.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-178.64	$444.72
07/12/1999	BILL	MERRILL PAUL ANTHONY & REBECCA	$623.36	$623.36
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-143.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-143.36	$143.36
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-143.36	$286.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-199.09	$430.08
07/09/1998	BILL	MERRILL PAUL ANTHONY & REBECCA	$629.17	$629.17
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-145.56	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-145.56	$145.56
09/24/1997	PAYMENT	NORWEST MTG	$-145.56	$291.12
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-200.15	$436.68
07/23/1997	BILL	MERRILL PAUL ANTHONY & REBECCA	$636.83	$636.83
03/07/1997	PAYMENT	NORWEST MTG	$-152.33	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-152.33	$152.33
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-152.33	$304.66
09/03/1996	PAYMENT	NORWEST MTG	$-206.89	$456.99
07/11/1996	BILL	MERRILL PAUL ANTHONY & REBECCA	$663.88	$663.88

Tax Account 13-0412-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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