Tax Account 13-0541-03

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Owners

OSTLER TYSON & BRITTANY
3300 EAST THOMAS CANYON
WINNEMUCCA, NV 89445

OSTLER TYSON

OSTLER BRITTANY

Account Summary

Account ID	13-0541-03
Account Type	Real Estate
Location	3300 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-03

Account Type

Real Estate

Location

3300 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.07
Total	$1,341.07
Paid	$1,341.07
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

$1,341.07

Total

$1,341.07

Paid

$1,341.07

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	$336.07	$0.00	$336.07	$336.07	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.73	$0.00	$1,249.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,165.18	$0.00	$1,165.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,166.45	$10.66	$1,177.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,212.05	$0.00	$1,212.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,186.17	$0.00	$1,186.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,171.48	$0.00	$1,171.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,182.62	$0.00	$1,182.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,170.54	$0.00	$1,170.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,168.44	$0.00	$1,168.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,170.03	$0.00	$1,170.03	$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	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$335.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.07	$1,005.00
07/05/2024	BILL	OSTLER TYSON & BRITTANY	$1,341.07	$1,341.07
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$624.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.73	$936.00
07/06/2023	BILL	OSTLER TYSON & BRITTANY	$1,249.73	$1,249.73
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-291.00	$291.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-291.00	$582.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-292.18	$873.00
07/07/2022	BILL	OSTLER TYSON & BRITTANY	$1,165.18	$1,165.18
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-291.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-291.00	$291.00
10/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 69693	$-291.00	$582.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4054	$-304.11	$873.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.66	$1,177.11
07/08/2021	BILL	GRAY DONALD & REBECCA	$1,166.45	$1,166.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$303.00	$606.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.30	$606.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-30.30	$575.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-303.00	$606.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.05	$909.00
07/10/2020	BILL	GRAY DONALD & REBECCA	$1,212.05	$1,212.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-296.00	$296.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.17	$888.00
07/08/2019	BILL	GRAY DONALD & REBECCA	$1,186.17	$1,186.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$292.00	$584.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.48	$876.00
07/05/2018	BILL	GRAY DONALD & REBECCA	$1,171.48	$1,171.48
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.62	$885.00
07/11/2017	BILL	GRAY DONALD & REBECCA	$1,182.62	$1,182.62
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.54	$876.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$294.54	$1,170.54
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.54	$876.00
07/07/2016	BILL	GRAY DONALD & REBECCA	$1,170.54	$1,170.54
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.44	$876.00
07/02/2015	BILL	GRAY DONALD & REBECCA	$1,168.44	$1,168.44
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.03	$876.00
07/03/2014	BILL	GRAY DONALD & REBECCA	$1,170.03	$1,170.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$289.00	$289.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.50	$867.00
07/02/2013	BILL	GRAY DONALD & REBECCA	$1,157.50	$1,157.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.48	$855.00
07/10/2012	BILL	GRAY DONALD & REBECCA	$1,140.48	$1,140.48
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.41	$831.00
07/11/2011	BILL	GRAY DONALD & REBECCA	$1,110.41	$1,110.41
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-281.00	$281.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-281.00	$562.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-281.17	$843.00
07/09/2010	BILL	GRAY DONALD & REBECCA	$1,124.17	$1,124.17
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-273.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-273.00	$546.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-275.56	$819.00
07/10/2009	BILL	GRAY DONALD & REBECCA	$1,094.56	$1,094.56
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.00	$265.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-267.82	$795.00
07/10/2008	BILL	GRAY DONALD & REBECCA	$1,062.82	$1,062.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-257.00	$257.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-257.00	$514.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.93	$771.00
07/12/2007	BILL	GRAY DONALD & REBECCA	$1,031.93	$1,031.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-250.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-250.00	$250.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-250.00	$500.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-252.60	$750.00
07/06/2006	BILL	GRAY DONALD & REBECCA	$1,002.60	$1,002.60
04/27/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 671 NUM: 357802	$-14.44	$0.00
04/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: 452322	$-236.00	$14.44
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$250.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.44	$245.44
01/09/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17*2 NUM: 609689	$-236.00	$236.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 578104	$-236.00	$472.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 172 NUM: 562704	$-237.23	$708.00
07/18/2005	BILL	MIKELSON BRIAN & M LYNN	$945.23	$945.23
03/04/2005	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17*2 NUM: 507208	$-234.00	$0.00
01/03/2005	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 448946	$-234.00	$234.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 17-2 NUM: 419112	$234.00	$468.00
10/07/2004	VOID	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 419112	$-234.00	$234.00
10/06/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 419112	$-234.00	$468.00
08/24/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 401786	$-236.49	$702.00
07/06/2004	BILL	MIKELSON BRIAN & M LYNN	$938.49	$938.49
03/02/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 333628	$-216.00	$0.00
01/09/2004	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 313254	$-216.00	$216.00
10/16/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 283776	$-216.00	$432.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$217.96	$648.00
08/22/2003	VOID	PROVIDENT FUNDING CHECK	$-217.96	$430.04
08/22/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 259318	$-217.96	$648.00
07/18/2003	BILL	MIKELSON BRIAN & M LYNN	$865.96	$865.96
03/06/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 172867	$-202.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 144755	$-202.00	$202.00
10/09/2002	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 111544	$-202.00	$404.00
08/19/2002	PAYMENT	PROVIDENT FUNDING CHECK BANK: 17-2 NUM: 102237	$-233.85	$606.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$233.85	$839.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$233.85	$606.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-233.85	$372.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-233.85	$606.00
07/08/2002	BILL	MIKELSON BRIAN & M LYNN	$839.85	$839.85
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-204.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-204.45	$204.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-204.45	$408.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-234.77	$613.35
07/11/2001	BILL	MIKELSON BRIAN & M LYNN	$848.12	$848.12
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-197.64	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-197.64	$197.64
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-197.64	$395.28
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-227.91	$592.92
07/06/2000	BILL	MIKELSON BRIAN & M LYNN	$820.83	$820.83
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-212.80	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-212.80	$212.80
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-212.80	$425.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-243.05	$638.40
07/12/1999	BILL	MIKELSON BRIAN & M LYNN	$881.45	$881.45
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-205.31	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-205.31	$205.31
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-205.31	$410.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-273.25	$615.93
07/09/1998	BILL	MIKELSON BRIAN & M LYNN	$889.18	$889.18
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-208.68	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-208.68	$208.68
09/24/1997	PAYMENT	NORWEST MTG	$-208.68	$417.36
07/30/1997	PAYMENT	MIKELSON BRIAN & M LYNN	$-274.97	$626.04
07/23/1997	BILL	MIKELSON BRIAN & M LYNN	$901.01	$901.01
03/03/1997	PAYMENT	G E CAPITAL	$-218.69	$0.00
01/06/1997	PAYMENT	G E CAPITAL	$-218.69	$218.69
10/04/1996	PAYMENT	G E CAPITAL MTG	$-218.69	$437.38
08/15/1996	PAYMENT	G E CAPITAL	$-285.03	$656.07
07/11/1996	BILL	GILLESPIE CLYDE D & LYNDA SUE	$941.10	$941.10

Tax Account 13-0541-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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