Tax Account 13-0455-25

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Owners

WALLACE JIMMIE
3065 MARS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0455-25
Account Type	Real Estate
Location	3065 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-25

Account Type

Real Estate

Location

3065 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.92
Total	$898.92
Paid	$898.92
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

$898.92

Total

$898.92

Paid

$898.92

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	$226.92	$0.00	$226.92	$226.92	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.14	$0.00	$859.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$807.11	$0.00	$807.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$791.68	$0.00	$791.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$815.46	$0.00	$815.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$807.29	$0.00	$807.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$777.43	$0.00	$777.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$787.25	$0.00	$787.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$803.28	$0.00	$803.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$806.09	$0.00	$806.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$816.36	$0.00	$816.36	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.00	$224.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.00	$448.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-226.92	$672.00
07/05/2024	BILL	WALLACE JIMMIE	$898.92	$898.92
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$428.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-217.14	$642.00
07/06/2023	BILL	WALLACE JIMMIE & WILMA J	$859.14	$859.14
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-201.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-201.00	$201.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281334. REASON: DUPLICATE POSTING...	$201.00	$402.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-201.00	$201.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-201.00	$402.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-204.11	$603.00
07/07/2022	BILL	WALLACE JIMMIE & WILMA J	$807.11	$807.11
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411119424	$-197.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-200.68	$591.00
07/08/2021	BILL	WALLACE JIMMIE & WILMA J	$791.68	$791.68
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-206.46	$609.00
07/10/2020	BILL	WALLACE JIMMIE & WILMA J	$815.46	$815.46
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-204.29	$603.00
07/08/2019	BILL	WALLACE JIMMIE & WILMA J	$807.29	$807.29
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-195.43	$582.00
07/05/2018	BILL	WALLACE JIMMIE & WILMA J	$777.43	$777.43
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.25	$588.00
07/11/2017	BILL	WALLACE JIMMIE & WILMA J	$787.25	$787.25
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.28	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$203.28	$803.28
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.28	$600.00
07/07/2016	BILL	WALLACE JIMMIE & WILMA J	$803.28	$803.28
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.09	$603.00
07/02/2015	BILL	WALLACE JIMMIE & WILMA J	$806.09	$806.09
03/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/01/2014	PAYMENT	CHICAGO ITTLE INSURANCE COMPAN CHECK NUM: 610039	$-204.00	$408.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-204.36	$612.00
07/03/2014	BILL	WALLACE JIMMIE & WILMA J	$816.36	$816.36
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-203.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$203.00	$406.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.18	$609.00
07/02/2013	BILL	WALLACE JIMMIE & WILMA J	$812.18	$812.18
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-202.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-202.00	$202.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-202.00	$404.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.80	$606.00
07/10/2012	BILL	WALLACE JIMMIE & WILMA J	$810.80	$810.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-192.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-192.00	$192.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-192.00	$384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-192.80	$576.00
07/11/2011	BILL	WALLACE JIMMIE & WILMA J	$768.80	$768.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-191.00	$191.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-191.00	$382.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$191.00	$573.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-191.00	$382.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-194.65	$573.00
07/09/2010	BILL	WALLACE JIMMIE & WILMA J	$767.65	$767.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-188.00	$188.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-188.00	$376.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-191.06	$564.00
07/10/2009	BILL	WALLACE JIMMIE & WILMA J	$755.06	$755.06
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-185.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-185.00	$185.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-185.00	$370.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-185.02	$555.00
07/10/2008	BILL	WALLACE JIMMIE & WILMA J	$740.02	$740.02
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-180.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-180.00	$180.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-180.00	$360.00
08/24/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 505972	$-180.64	$540.00
07/12/2007	BILL	WALLACE JIMMIE & WILMA J	$720.64	$720.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.97	$534.00
07/06/2006	BILL	WRIGHT DONALD & FRANCES	$713.97	$713.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-185.00	$0.00
10/31/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153302195	$-185.00	$185.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-185.00	$370.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-186.53	$555.00
07/18/2005	BILL	ESQUIVEL MANUEL C & FIDELINA	$741.53	$741.53
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-184.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-184.00	$184.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-184.00	$368.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-184.71	$552.00
07/06/2004	BILL	ESQUIVEL MANUEL C & FIDELINA	$736.71	$736.71
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-158.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-158.00	$158.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-158.00	$316.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$161.86	$474.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-161.86	$312.14
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-161.86	$474.00
07/18/2003	BILL	ESQUIVEL MANUEL C & FIDELINA	$635.86	$635.86
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-138.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-138.00	$138.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-138.00	$276.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-170.52	$414.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$170.52	$584.52
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$170.52	$414.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-170.52	$243.48
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-170.52	$414.00
07/08/2002	BILL	ESQUIVEL MANUEL C & FIDELINA	$584.52	$584.52
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-159.30	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.30	$159.30
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-159.30	$318.60
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10519	$-189.55	$477.90
07/11/2001	BILL	ESQUIVEL MANUEL C & FIDELINA	$667.45	$667.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-156.71	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-156.71	$156.71
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-156.71	$313.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-187.05	$470.13
07/06/2000	BILL	STOCKDALE DAVID R & KATHLEEN S	$657.18	$657.18
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-170.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-170.64	$170.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-170.64	$341.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-200.95	$511.92
07/12/1999	BILL	STOCKDALE DAVID R & KATHLEEN S	$712.87	$712.87
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.52	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.52	$158.52
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.52	$317.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-217.06	$475.56
07/09/1998	BILL	STOCKDALE DAVID R & KATHLEEN S	$692.62	$692.62
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-160.94	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-160.94	$160.94
09/24/1997	PAYMENT	NORWEST MTG	$-160.94	$321.88
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-218.44	$482.82
07/23/1997	BILL	STOCKDALE DAVID R & KATHLEEN S	$701.26	$701.26
03/07/1997	PAYMENT	NORWEST MTG	$-168.49	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-168.49	$168.49
10/10/1996	PAYMENT	NORWEST MTG	$-168.49	$336.98
08/27/1996	PAYMENT	NORWEST MTG	$-226.01	$505.47
07/11/1996	BILL	STOCKDALE DAVID R & KATHLEEN S	$731.48	$731.48

Tax Account 13-0455-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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