Tax Account 13-0426-01

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Owners

ALLISON AMBER/ALLISON SHELLY
4005 W LYNX DR
WINNEMUCCA, NV 89445

ALLISON AMBER

ALLISON SHELLY

Account Summary

Account ID	13-0426-01
Account Type	Real Estate
Location	4005 W LYNX DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0426-01

Account Type

Real Estate

Location

4005 W LYNX DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.00
Total	$1,043.00
Paid	$1,043.00
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

$1,043.00

Total

$1,043.00

Paid

$1,043.00

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	$263.00	$0.00	$263.00	$263.00	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.75	$0.00	$973.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$909.63	$0.00	$909.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$886.28	$0.00	$886.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$917.14	$0.00	$917.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$897.58	$0.00	$897.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$885.89	$0.00	$885.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$890.46	$0.00	$890.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$911.17	$0.00	$911.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$913.08	$0.00	$913.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$909.02	$0.00	$909.02	$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	PHH MORTGAGE ACH CORE -	$-260.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$260.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$780.00
07/05/2024	BILL	ALLISON AMBER/ALLISON SHELLY	$1,043.00	$1,043.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-244.75	$729.00
07/06/2023	BILL	ALLISON AMBER/ALLISON SHELLY	$973.75	$973.75
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$227.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10674	$-227.00	$454.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.63	$681.00
07/07/2022	BILL	HUGGINS GARRETT P & JENNIFER N	$909.63	$909.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.28	$663.00
07/08/2021	BILL	HUGGINS GARRETT P & JENNIFER N	$886.28	$886.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$229.00	$458.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.90	$458.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.90	$435.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.14	$687.00
07/10/2020	BILL	YOUNG THOMAS R	$917.14	$917.14
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.58	$672.00
07/08/2019	BILL	YOUNG THOMAS R	$897.58	$897.58
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$221.00	$442.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.89	$663.00
07/05/2018	BILL	YOUNG THOMAS R	$885.89	$885.89
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.46	$666.00
07/11/2017	BILL	YOUNG THOMAS R	$890.46	$890.46
02/21/2017	PAYMENT	LOANCARE CHECK NUM: 5001862511	$-227.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.17	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.17	$911.17
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.17	$681.00
07/07/2016	BILL	YOUNG THOMAS R	$911.17	$911.17
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.08	$684.00
07/02/2015	BILL	YOUNG THOMAS R	$913.08	$913.08
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.02	$681.00
07/03/2014	BILL	YOUNG THOMAS R	$909.02	$909.02
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$222.00	$222.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.07	$666.00
07/02/2013	BILL	YOUNG THOMAS R	$889.07	$889.07
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-221.76	$663.00
07/10/2012	BILL	YOUNG THOMAS R	$884.76	$884.76
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 874197	$-206.00	$0.00
12/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249424217	$-206.00	$206.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.50	$618.00
07/11/2011	BILL	SANTIAGO HERIBERTO JR/MELANIE	$827.50	$827.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-204.00	$408.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-205.08	$612.00
07/09/2010	BILL	SANTIAGO HERIBERTO JR/MELANIE	$817.08	$817.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.42	$597.00
07/10/2009	BILL	SANTIAGO HERIBERTO JR/MELANIE	$796.42	$796.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$193.00	$193.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-193.00	$193.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.37	$579.00
07/10/2008	BILL	SANTIAGO HERIBERTO JR/MELANIE	$773.37	$773.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$187.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$187.00	$561.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-187.00	$374.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-189.91	$561.00
07/12/2007	BILL	SANTIAGO HERIBERTO JR/MELANIE	$750.91	$750.91
09/28/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3415	$-546.00	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-183.53	$546.00
07/06/2006	BILL	BRICKEY DOUGLAS W JR	$729.53	$729.53
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-170.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-170.00	$170.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-170.00	$340.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-173.55	$510.00
07/18/2005	BILL	BRICKEY DOUGLAS W JR	$683.55	$683.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-169.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-169.00	$169.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-169.00	$338.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-172.06	$507.00
07/06/2004	BILL	BRICKEY DOUGLAS W JR	$679.06	$679.06
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$146.82	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.82	$291.18
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-146.82	$438.00
07/18/2003	BILL	BRICKEY DOUGLAS W JR	$584.82	$584.82
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-126.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-126.00	$126.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-126.00	$252.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-159.20	$378.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$159.20	$537.20
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$159.20	$378.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-159.20	$218.80
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-159.20	$378.00
07/08/2002	BILL	BRICKEY DOUGLAS W JR	$537.20	$537.20
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-146.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-146.46	$146.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-146.46	$292.92
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-176.72	$439.38
07/11/2001	BILL	BRICKEY DOUGLAS W JR	$616.10	$616.10
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-155.92	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-155.92	$155.92
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-155.92	$311.84
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-186.12	$467.76
07/06/2000	BILL	BRICKEY DOUGLAS W JR	$653.88	$653.88
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-169.77	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-169.77	$169.77
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-169.77	$339.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-199.92	$509.31
07/12/1999	BILL	BRICKEY DOUGLAS W JR	$709.23	$709.23
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-163.97	$0.00
11/24/1998	PAYMENT	UNITED TITLE OF NEVADA RENO CHECK	$-163.97	$163.97
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-163.97	$327.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-223.77	$491.91
07/09/1998	BILL	DETWEILER CARL & DIANE	$715.68	$715.68
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-166.54	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-166.54	$166.54
09/24/1997	PAYMENT	NORWEST MTG	$-166.54	$333.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-225.07	$499.62
07/23/1997	BILL	DETWEILER CARL & DIANE	$724.69	$724.69
03/07/1997	PAYMENT	NORWEST MTG	$-174.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-174.38	$174.38
10/10/1996	PAYMENT	NORWEST MTG	$-174.38	$348.76
08/27/1996	PAYMENT	NORWEST MTG	$-232.95	$523.14
07/11/1996	BILL	DETWEILER CARL & DIANE	$756.09	$756.09

Tax Account 13-0426-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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