Tax Account 13-0425-02

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Owners

JAMES MARK R & CORRINE TTE
391 PARKVIEW AVE
WINNEMUCCA, NV 89445

JAMES MARK R TRUSTEE

JAMES CORRINE TRUSTEE

Account Summary

Account ID	13-0425-02
Account Type	Real Estate
Location	4310 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-02

Account Type

Real Estate

Location

4310 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.00
Total	$901.00
Paid	$901.00
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

$901.00

Total

$901.00

Paid

$901.00

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	$226.00	$0.00	$226.00	$226.00	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.26	$0.00	$842.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$787.87	$0.00	$787.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$760.06	$0.00	$760.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$783.38	$0.00	$783.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$758.91	$0.00	$758.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$764.95	$0.00	$764.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$776.78	$0.00	$776.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$778.23	$0.00	$778.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$776.50	$0.00	$776.50	$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	WELLS FARGO BANK 708 ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-226.00	$675.00
07/05/2024	BILL	JAMES MARK R & CORRINE TTE	$901.00	$901.00
02/20/2024	PAYMENT	MR JAMES ACH NORW - 039600427	$-210.00	$0.00
12/11/2023	PAYMENT	MR JAMES ACH NORW - 039508289	$-210.00	$210.00
09/14/2023	PAYMENT	MR JAMES ACH NORW - 039395656	$-210.00	$420.00
07/21/2023	PAYMENT	MR JAMES ACH NORW - 039332073	$-212.26	$630.00
07/06/2023	BILL	JAMES MARK R & CORRINE TTE	$842.26	$842.26
02/17/2023	PAYMENT	MR JAMES ACH NORW - 039120887	$-196.00	$0.00
12/20/2022	PAYMENT	MR JAMES ACH NORW - 039006616	$-196.00	$196.00
09/19/2022	PAYMENT	MR JAMES ACH NORW - 038883456	$-196.00	$392.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-199.87	$588.00
07/07/2022	BILL	JAMES MARK R & CORRINE TRS	$787.87	$787.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-190.06	$570.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$190.06	$760.06
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$190.06	$570.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-190.06	$379.94
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-190.06	$570.00
07/08/2021	BILL	JAMES MARK R & CORRINE TRS	$760.06	$760.06
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-198.38	$585.00
07/10/2020	BILL	JAMES MARK R & CORRINE TRS	$783.38	$783.38
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.84	$573.00
07/08/2019	BILL	JAMES MARK & CORRINE FAMILY TR	$766.84	$766.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.91	$567.00
07/05/2018	BILL	JAMES MARK & CORRINE FAMILY TR	$758.91	$758.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.95	$573.00
07/11/2017	BILL	JAMES MARK & CORRINE FAMILY TR	$764.95	$764.95
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686695	$-194.00	$194.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.78	$582.00
07/07/2016	BILL	JAMES MARK R	$776.78	$776.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000807649	$-194.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.23	$582.00
07/02/2015	BILL	JAMES MARK R	$778.23	$778.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000712624	$-194.00	$194.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-194.50	$582.00
07/03/2014	BILL	JAMES MARK R	$776.50	$776.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.69	$576.00
07/02/2013	BILL	JAMES MARK R	$768.69	$768.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-189.00	$378.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.07	$567.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$192.07	$759.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.07	$567.00
07/10/2012	BILL	JAMES MARK R	$759.07	$759.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.84	$531.00
07/11/2011	BILL	JAMES MARK R	$710.84	$710.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-175.00	$350.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-175.19	$525.00
07/09/2010	BILL	JAMES MARK R & TAMMIE LYNN	$700.19	$700.19
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-174.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-174.00	$348.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.99	$522.00
07/10/2009	BILL	JAMES MARK R & TAMMIE LYNN	$698.99	$698.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$170.00	$170.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-170.00	$170.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$340.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-171.68	$510.00
07/10/2008	BILL	JAMES MARK R & TAMMIE LYNN	$681.68	$681.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.00	$161.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.00	$322.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-164.07	$483.00
07/12/2007	BILL	JAMES MARK R & TAMMIE LYNN	$647.07	$647.07
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-160.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-160.00	$160.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.00	$320.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.67	$480.00
07/06/2006	BILL	JAMES MARK R & TAMMIE LYNN	$640.67	$640.67
02/28/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 074758	$-163.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-163.00	$163.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-163.00	$326.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-166.80	$489.00
07/18/2005	BILL	JAMES MARK R & TAMMIE LYNN	$655.80	$655.80
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 741565	$-162.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-162.00	$162.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-162.00	$324.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$162.00	$486.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-162.00	$324.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-165.53	$486.00
07/06/2004	BILL	JAMES MARK R & TAMMIE LYNN	$651.53	$651.53
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-140.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-140.00	$140.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-140.00	$280.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-142.18	$420.00
07/18/2003	BILL	JAMES MARK R & TAMMIE LYNN	$562.18	$562.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-121.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-121.00	$121.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-121.00	$242.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-153.97	$363.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$153.97	$516.97
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-153.97	$363.00
07/08/2002	BILL	JAMES MARK R & TAMMIE LYNN	$516.97	$516.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.30	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-140.30	$140.30
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-140.30	$280.60
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-170.61	$420.90
07/11/2001	BILL	JAMES MARK R & TAMMIE LYNN	$591.51	$591.51
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-134.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-134.58	$134.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-134.58	$269.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-164.82	$403.74
07/06/2000	BILL	JAMES MARK R & TAMMIE LYNN	$568.56	$568.56
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-146.33	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-146.33	$146.33
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-146.33	$292.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-176.55	$438.99
07/12/1999	BILL	JAMES MARK R & TAMMIE LYNN	$615.54	$615.54
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-141.55	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-141.55	$141.55
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-141.55	$283.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-196.77	$424.65
07/09/1998	BILL	JAMES MARK R & TAMMIE LYNN	$621.42	$621.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-143.74	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-143.74	$143.74
09/24/1997	PAYMENT	NORWEST MTG	$-143.74	$287.48
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-197.88	$431.22
07/23/1997	BILL	JAMES MARK R & TAMMIE LYNN	$629.10	$629.10
03/07/1997	PAYMENT	NORWEST MTG	$-150.37	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-150.37	$150.37
10/10/1996	PAYMENT	NORWEST MTG	$-150.37	$300.74
08/27/1996	PAYMENT	NORWEST MTG	$-204.65	$451.11
07/11/1996	BILL	JAMES MARK R & TAMMIE LYNN	$655.76	$655.76

Tax Account 13-0425-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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