Tax Account 13-0421-02

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Owners

PETERSON JOSEPH M/PEDERSON BROOKLYN F
4185 HARDROCK RD
WINNEMUCCA, NV 89445

PETERSON JOSEPH M

PEDERSON BROOKLYN F

Account Summary

Account ID	13-0421-02
Account Type	Real Estate
Location	4185 HARDROCK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0421-02

Account Type

Real Estate

Location

4185 HARDROCK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.15
Total	$769.15
Paid	$769.15
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

$769.15

Total

$769.15

Paid

$769.15

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	$193.15	$0.00	$193.15	$193.15	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.57	$0.00	$733.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$687.23	$0.00	$687.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$691.38	$0.00	$691.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$705.31	$0.00	$705.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$695.74	$0.00	$695.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$691.66	$0.00	$691.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$697.01	$0.00	$697.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$705.93	$0.00	$705.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$711.66	$0.00	$711.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$694.08	$0.00	$694.08	$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 -	$-192.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$192.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$384.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.15	$576.00
07/05/2024	BILL	PETERSON JOSEPH M/PEDERSON BROOKLYN F	$769.15	$769.15
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-183.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-183.00	$366.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-184.57	$549.00
07/06/2023	BILL	GOMEZ IRMA	$733.57	$733.57
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$171.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282372. REASON: DUPLICATE POSTING...	$171.00	$342.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$171.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-171.00	$342.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.23	$513.00
07/07/2022	BILL	GOMEZ IRMA	$687.23	$687.23
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-172.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.38	$516.00
07/08/2021	BILL	GOMEZ IRMA	$691.38	$691.38
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$176.00	$352.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.60	$352.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-17.60	$334.40
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-176.00	$352.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.31	$528.00
07/10/2020	BILL	GOMEZ IRMA	$705.31	$705.31
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-173.00	$173.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.74	$519.00
07/08/2019	BILL	GOMEZ IRMA	$695.74	$695.74
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$172.00	$344.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.66	$516.00
07/05/2018	BILL	GOMEZ IRMA	$691.66	$691.66
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.01	$522.00
07/11/2017	BILL	GOMEZ IRMA	$697.01	$697.01
12/27/2016	PAYMENT	USDA CHECK NUM: 80356844	$-176.00	$0.00
12/19/2016	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 10522120	$-176.00	$176.00
07/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29131	$-353.93	$352.00
07/07/2016	BILL	EGBERT KEVIN & REBECCA	$705.93	$705.93
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-180.66	$531.00
07/02/2015	BILL	EGBERT KEVIN & REBECCA	$711.66	$711.66
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.92	$0.00
09/22/2014	PAYMENT	SERVICELINK DIV OF CHICAGO TIT CHECK NUM: 60034732	$-348.08	$170.92
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.08	$519.00
07/03/2014	BILL	EGBERT KEVIN & REBECCA	$694.08	$694.08
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$169.00	$169.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.00	$507.00
07/02/2013	BILL	EGBERT KEVIN & REBECCA	$677.00	$677.00
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-165.42	$495.00
07/10/2012	BILL	EGBERT KEVIN & REBECCA	$660.42	$660.42
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-161.32	$483.00
07/11/2011	BILL	EGBERT KEVIN & REBECCA	$644.32	$644.32
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-152.00	$304.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-153.23	$456.00
07/09/2010	BILL	VANDERMEER ANNIE & JAMES	$609.23	$609.23
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-148.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.64	$444.00
07/10/2009	BILL	VANDERMEER ANNIE & JAMES	$594.64	$594.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-144.00	$144.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-144.00	$288.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-145.48	$432.00
07/10/2008	BILL	VANDERMEER ANNIE & JAMES	$577.48	$577.48
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.00	$140.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.00	$280.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-140.73	$420.00
07/12/2007	BILL	VANDERMEER ANNIE & JAMES	$560.73	$560.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-136.00	$0.00
12/27/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4657	$-136.00	$136.00
08/04/2006	PAYMENT	HICKMAN GARY & DIANA K CHECK BANK: 315 NUM: 7611	$-272.77	$272.00
07/06/2006	BILL	HICKMAN GARY & DIANA K	$544.77	$544.77
08/10/2005	PAYMENT	HICKMAN GARY & DIANA K CHECK BANK: 315 NUM: 7369	$-522.74	$0.00
07/18/2005	BILL	HICKMAN GARY & DIANA K	$522.74	$522.74
08/27/2004	PAYMENT	HICKMAN KAYE CHECK BANK: 31-5 NUM: 7108	$-515.94	$0.00
07/06/2004	BILL	HICKMAN GARY & DIANA K	$515.94	$515.94
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-120.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-120.00	$120.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-120.00	$240.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$120.02	$360.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.02	$239.98
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.02	$360.00
07/18/2003	BILL	HEATER BRIAN M & CAROL E	$480.02	$480.02
03/31/2003	PAYMENT	PHILLIPS DAVID ALLEN & SHARON CHECK BANK: 94F169 NUM: 1531917	$-132.25	$0.00
03/31/2003	AMENDMENT	adjust penalties jq	$-0.31	$132.25
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.26	$132.56
02/06/2003	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 2163355	$-1,534.44	$126.30
02/04/2003	INTEREST	Monthly Interest	$7.30	$1,660.74
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.30	$1,653.44
01/02/2003	INTEREST	Monthly Interest	$7.30	$1,630.14
12/03/2002	INTEREST	Monthly Interest	$7.30	$1,622.84
11/01/2002	INTEREST	Monthly Interest	$7.30	$1,615.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.46	$1,608.24
10/02/2002	INTEREST	Monthly Interest	$7.30	$1,594.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.01	$1,587.48
09/03/2002	INTEREST	Monthly Interest	$7.30	$1,581.47
07/31/2002	INTEREST	Monthly Interest	$7.30	$1,574.17
07/08/2002	BILL	PHILLIPS DAVID ALLEN & SHARON	$507.25	$1,566.87
07/01/2002	INTEREST	Monthly Interest	$7.30	$1,059.62
06/03/2002	INTEREST	Monthly Interest	$7.30	$1,052.32
05/02/2002	INTEREST	Monthly Interest	$3.03	$1,045.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,041.99
04/01/2002	INTEREST	Monthly Interest	$3.03	$1,031.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.86	$1,028.96
03/06/2002	INTEREST	Monthly Interest	$3.03	$993.10
02/01/2002	INTEREST	Monthly Interest	$3.03	$990.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.51	$987.04
01/03/2002	INTEREST	Monthly Interest	$3.03	$963.53
11/30/2001	INTEREST	Monthly Interest	$3.03	$960.50
11/01/2001	INTEREST	Monthly Interest	$3.03	$957.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.56	$954.44
10/01/2001	INTEREST	Monthly Interest	$3.03	$940.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$937.85
08/31/2001	INTEREST	Monthly Interest	$3.03	$931.82
08/01/2001	INTEREST	Monthly Interest	$3.03	$928.79
07/11/2001	BILL	PHILLIPS DAVID ALLEN & SHARON	$512.31	$925.76
06/29/2001	INTEREST	Monthly Interest	$3.03	$413.45
06/01/2001	INTEREST	Monthly Interest	$3.03	$410.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$407.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.82	$402.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.12	$380.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$368.45
08/28/2000	PAYMENT	PHILLIPS DAVID ALLEN & SHARON CHECK BANK: 11-4288 NUM: 3261	$-151.55	$363.60
07/06/2000	BILL	PHILLIPS DAVID ALLEN & SHARON	$515.15	$515.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-131.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-131.64	$131.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-131.64	$263.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-161.97	$394.92
07/12/1999	BILL	PHILLIPS DAVID ALLEN & SHARON	$556.89	$556.89
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-127.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-127.36	$127.36
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-127.36	$254.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-179.98	$382.08
07/09/1998	BILL	PHILLIPS DAVID ALLEN & SHARON	$562.06	$562.06
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-129.36	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-129.36	$129.36
09/24/1997	PAYMENT	NORWEST MTG	$-129.36	$258.72
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-180.83	$388.08
07/23/1997	BILL	PHILLIPS DAVID ALLEN & SHARON	$568.91	$568.91
03/07/1997	PAYMENT	NORWEST MTG	$-135.26	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-135.26	$135.26
08/30/1996	PAYMENT	WESTERN TITLE	$-135.26	$270.52
08/07/1996	PAYMENT	FLEET MTG CO	$-186.79	$405.78
07/11/1996	BILL	HEATER BRIAN M & CAROL E	$592.57	$592.57

Tax Account 13-0421-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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