Tax Account 13-0455-23

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Owners

BILLOWS SUSAN & JOHN
3085 MARS AVE
WINNEMUCCA, NV 89445

BILLOWS SUSAN

BILLOWS JOHN

Account Summary

Account ID	13-0455-23
Account Type	Real Estate
Location	3085 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-23

Account Type

Real Estate

Location

3085 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.35
Total	$917.35
Paid	$917.35
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

$917.35

Total

$917.35

Paid

$917.35

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	$230.35	$0.00	$230.35	$230.35	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.79	$0.00	$893.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$870.91	$0.00	$870.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$848.69	$0.00	$848.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$871.67	$0.00	$871.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$849.44	$0.00	$849.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$827.84	$0.00	$827.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$839.19	$0.00	$839.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$853.35	$0.00	$853.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$866.03	$26.64	$892.67	$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 -	$-229.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.35	$687.00
07/05/2024	BILL	BILLOWS SUSAN & JOHN	$917.35	$917.35
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-224.79	$669.00
07/06/2023	BILL	BILLOWS SUSAN & JOHN	$893.79	$893.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$217.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281089. REASON: DUPLICATE POSTING	$217.00	$434.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-219.91	$651.00
07/07/2022	BILL	BILLOWS SUSAN & JOHN	$870.91	$870.91
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-212.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.69	$636.00
07/08/2021	BILL	BILLOWS SUSAN & JOHN	$848.69	$848.69
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-220.67	$651.00
07/10/2020	BILL	BILLOWS SUSAN & JOHN	$871.67	$871.67
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-213.44	$636.00
07/08/2019	BILL	BILLOWS SUSAN & JOHN	$849.44	$849.44
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$206.00	$412.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-209.84	$618.00
07/05/2018	BILL	BILLOWS SUSAN & JOHN	$827.84	$827.84
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041021	$-212.19	$627.00
07/11/2017	BILL	BILLOWS SUSAN & JOHN	$839.19	$839.19
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-212.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-212.00	$212.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-212.00	$424.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-214.01	$636.00
07/07/2016	BILL	COLTRIN JAKE E	$850.01	$850.01
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-213.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-213.00	$213.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-213.00	$426.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-214.35	$639.00
07/02/2015	BILL	COLTRIN JAKE E	$853.35	$853.35
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-216.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-216.00	$216.00
10/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26471	$-460.67	$432.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.00	$892.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$873.67
07/03/2014	BILL	BARNES JASON & JENNIFER	$866.03	$866.03
04/11/2014	PAYMENT	BARNES JASON & JENNIFER CHECK NUM: 1646	$-975.35	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$975.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.63	$972.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.89	$920.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.89	$886.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.63	$867.44
07/02/2013	BILL	BARNES JASON & JENNIFER	$859.81	$859.81
05/31/2013	PAYMENT	BARNES JASON & JENNIFER CHECK NUM: 1264	$-983.17	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$983.17
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$973.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.51	$970.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.76	$918.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.75	$884.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$865.65
07/10/2012	BILL	BARNES JASON & JENNIFER	$858.15	$858.15
05/18/2012	PAYMENT	BARNES JASON R CREDIT: D NUM: VISA 6187	$-930.64	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$930.64
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$920.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.31	$918.14
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.71	$868.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.62	$837.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.06	$819.50
07/11/2011	BILL	BARNES JASON & JENNIFER	$812.44	$812.44
03/08/2011	PAYMENT	BARNES JASON & JENNIFER CREDIT: D NUM: VISA 4324	$-880.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.71	$880.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.44	$843.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.23	$823.04
07/09/2010	BILL	BARNES JASON & JENNIFER	$814.81	$814.81
05/05/2010	PAYMENT	BARNES JASON & JENNIFER CHECK NUM: 1201	$-413.33	$0.00
04/23/2010	PAYMENT	BARNES JASON CASH	$-400.00	$413.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$813.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.47	$811.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.41	$761.61
12/04/2009	PAYMENT	BARNES JASON CASH	$-100.00	$731.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.15	$831.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.12	$811.05
07/10/2009	BILL	BARNES JASON & JENNIFER	$802.93	$802.93
03/12/2009	PAYMENT	BARNES, JENNIFER L CHECK BANK: 94 72 NUM: 1043	$-196.00	$0.00
01/26/2009	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3897	$-653.87	$196.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.44	$849.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.74	$814.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$794.69
07/10/2008	BILL	BARNES JASON & JENNIFER	$786.74	$786.74
05/29/2008	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*7118 NUM: 2086	$-210.89	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$210.89
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$200.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.64	$198.64
01/17/2008	PAYMENT	BARNES, JENNIFER L CHECK BANK: 90 7118 NUM: 2032	$-191.00	$191.00
10/25/2007	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3757	$-198.64	$382.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
09/12/2007	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3515	$-200.53	$573.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$773.53
07/12/2007	BILL	BARNES JASON & JENNIFER	$765.82	$765.82
03/19/2007	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3866	$-196.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.56	$196.56
01/12/2007	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90 2267 NUM: 3780	$-189.00	$189.00
10/12/2006	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 902267 NUM: 3647	$-189.00	$378.00
08/30/2006	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 902267 NUM: 3472	$-191.74	$567.00
07/06/2006	BILL	BARNES JASON & JENNIFER	$758.74	$758.74
03/13/2006	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3300	$-203.00	$0.00
01/13/2006	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 902267 NUM: 3074	$-203.00	$203.00
10/14/2005	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 2771	$-203.00	$406.00
08/31/2005	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 3198	$-205.97	$609.00
07/18/2005	BILL	BARNES JASON & JENNIFER	$814.97	$814.97
03/17/2005	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 2807	$-201.00	$0.00
01/19/2005	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 2619	$-202.00	$201.00
10/14/2004	PAYMENT	BARNES JASON & JENNIFER CHECK BANK: 90*2267 NUM: 2480	$-203.00	$403.00
08/30/2004	PAYMENT	BARNES JENNIFER CHECK BANK: 90-2267 NUM: 2383	$-203.52	$606.00
07/06/2004	BILL	BARNES JASON & JENNIFER	$809.52	$809.52
11/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533295	$-346.00	$0.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880373	$-173.00	$346.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-176.73	$519.00
07/18/2003	BILL	MENDOZA JOSE MARIA	$695.73	$695.73
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-152.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-152.00	$152.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-152.00	$304.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-182.06	$456.00
07/08/2002	BILL	MENDOZA JOSE MARIA	$638.06	$638.06
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-175.57	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-175.57	$175.57
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-175.57	$351.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-205.87	$526.71
07/11/2001	BILL	MENDOZA JOSE MARIA	$732.58	$732.58
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-159.49	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-159.49	$159.49
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-159.49	$318.98
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-189.87	$478.47
07/06/2000	BILL	MENDOZA JOSE MARIA	$668.34	$668.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-173.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-173.67	$173.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-173.67	$347.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-204.09	$521.01
07/12/1999	BILL	MENDOZA JOSE MARIA	$725.10	$725.10
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-167.85	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-167.85	$167.85
12/15/1998	PAYMENT	NORWEST MYG CHECK	$-6.71	$335.70
12/15/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-167.85	$342.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.71	$510.26
08/21/1998	PAYMENT	GMAC CHECK	$-228.34	$503.55
07/09/1998	BILL	LAYBOURN HAROLD W	$731.89	$731.89
03/02/1998	PAYMENT	WELLS FARGO BANK	$-170.48	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-170.48	$170.48
10/03/1997	PAYMENT	WELLS FARGO BANK	$-170.48	$340.96
08/21/1997	PAYMENT	WELLS FARGO BANK	$-229.71	$511.44
07/23/1997	BILL	LAYBOURN HAROLD W	$741.15	$741.15
02/26/1997	PAYMENT	WELLS FARGO BANK	$-178.53	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-178.53	$178.53
09/26/1996	PAYMENT	NORWEST MTG	$-178.53	$357.06
08/27/1996	PAYMENT	NORWEST MTG	$-237.76	$535.59
07/11/1996	BILL	LAYBOURN HAROLD W	$773.35	$773.35

Tax Account 13-0455-23

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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