Tax Account 13-0561-03

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Owners

FRAKES ERIC & ERIN
7800 GRASS VALLEY RD
WINNEMUCCA, NV 89445

FRAKES ERIC

FRAKES ERIN

Account Summary

Account ID	13-0561-03
Account Type	Real Estate
Location	7800 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0561-03

Account Type

Real Estate

Location

7800 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.95
Total	$2,106.95
Paid	$2,106.95
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

$2,106.95

Total

$2,106.95

Paid

$2,106.95

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	$528.95	$0.00	$528.95	$528.95	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.73	$0.00	$2,048.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,992.21	$0.00	$1,992.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,838.00	$0.00	$1,838.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,888.88	$0.00	$1,888.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,750.94	$0.00	$1,750.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,714.91	$0.00	$1,714.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,731.98	$0.00	$1,731.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,754.74	$0.00	$1,754.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,730.41	$0.00	$1,730.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,724.00	$0.00	$1,724.00	$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 -	$-526.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$526.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.00	$1,052.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-528.95	$1,578.00
07/05/2024	BILL	FRAKES ERIC & ERIN	$2,106.95	$2,106.95
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.00	$1,024.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-512.73	$1,536.00
07/06/2023	BILL	FRAKES ERIC & ERIN	$2,048.73	$2,048.73
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.00	$498.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-498.00	$996.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-498.21	$1,494.00
07/07/2022	BILL	FRAKES ERIC & ERIN	$1,992.21	$1,992.21
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-459.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-459.00	$459.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-459.00	$918.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-461.00	$1,377.00
07/08/2021	BILL	FRAKES ERIC & ERIN	$1,838.00	$1,838.00
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-472.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-472.00	$472.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-472.00	$944.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-472.88	$1,416.00
07/10/2020	BILL	FRAKES ERIC & ERIN	$1,888.88	$1,888.88
01/09/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36546	$-437.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-439.94	$1,311.00
07/08/2019	BILL	DELANEY JAMES M & CHERYL J	$1,750.94	$1,750.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-430.91	$1,284.00
07/05/2018	BILL	DELANEY JAMES M & CHERYL J	$1,714.91	$1,714.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.98	$1,296.00
07/11/2017	BILL	DELANEY JAMES M & CHERYL J	$1,731.98	$1,731.98
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.74	$1,314.00
07/07/2016	BILL	DELANEY JAMES M & CHERYL J	$1,754.74	$1,754.74
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-432.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.41	$1,296.00
07/02/2015	BILL	DELANEY JAMES M & CHERYL J	$1,730.41	$1,730.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-431.00	$431.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-431.00	$1,293.00
07/03/2014	BILL	DELANEY JAMES M & CHERYL J	$1,724.00	$1,724.00
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.04	$1,086.00
07/02/2013	BILL	DELANEY JAMES M & CHERYL J	$1,450.04	$1,450.04
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-271.00	$720.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22512	$-450.00	$991.00
07/10/2012	BILL	DELANEY JAMES M & CHERYL J	$1,441.00	$1,441.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-348.38	$1,041.00
07/11/2011	BILL	WALLS BARBARA L	$1,389.38	$1,389.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-346.00	$346.00
10/07/2010	PAYMENT	Auto Restore Payment CHECK NUM: 000132629	$-346.00	$692.00
10/07/2010	PAYMENT	Auto Restore Payment CHECK NUM: 000123252	$-348.73	$1,038.00
10/07/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 000132629	$346.00	$1,386.73
10/07/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 000123252	$348.73	$1,040.73
10/07/2010	ADJUSTMENT	Refund to taxpayer...pb NUM: 1015	$348.73	$692.00
10/07/2010	ADJUSTMENT	Refund to taxpayer...pb NUM: 4603	$343.27	$343.27
09/29/2010	VOID	WALLS LU RUTH CHECK NUM: 4603	$-343.27	$0.00
09/22/2010	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-346.00	$343.27
08/10/2010	VOID	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-348.73	$689.27
07/29/2010	VOID	WALLS, LU RUTH & SARA CHECK NUM: 1015	$-348.73	$1,038.00
07/09/2010	BILL	WALLS BARBARA L	$1,386.73	$1,386.73
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-345.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-345.00	$345.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-345.00	$690.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-348.80	$1,035.00
07/10/2009	BILL	COLE RONALD R & KIM R	$1,383.80	$1,383.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$338.00	$338.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-338.00	$338.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-338.48	$1,014.00
07/10/2008	BILL	COLE RONALD R & KIM R	$1,352.48	$1,352.48
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$328.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-329.15	$984.00
07/12/2007	BILL	COLE RONALD R & KIM R	$1,313.15	$1,313.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-325.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-325.00	$325.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-325.00	$650.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-325.80	$975.00
07/06/2006	BILL	COLE RONALD R & KIM R	$1,300.80	$1,300.80
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-323.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.92	$323.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.92	$335.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-323.00	$323.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-323.00	$646.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-326.56	$969.00
07/18/2005	BILL	COLE RONALD R & KIM R	$1,295.56	$1,295.56
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-321.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-321.00	$321.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-321.00	$642.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-322.97	$963.00
07/06/2004	BILL	COLE RONALD R & KIM R	$1,285.97	$1,285.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-271.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-271.00	$271.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-271.00	$542.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-272.43	$813.00
07/18/2003	BILL	COLE RONALD R & KIM R	$1,085.43	$1,085.43
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-244.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-244.00	$244.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-244.00	$488.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-274.54	$732.00
07/08/2002	BILL	COLE RONALD R & KIM R	$1,006.54	$1,006.54
04/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460844	$-250.73	$0.00
04/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 461186	$-10.03	$250.73
04/04/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 461187	$-14.02	$260.76
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$274.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.02	$273.78
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-250.73	$260.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.03	$511.49
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-250.73	$501.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-280.94	$752.19
07/11/2001	BILL	COLE RONALD R	$1,033.13	$1,033.13
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-236.89	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-236.89	$236.89
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-236.89	$473.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-267.18	$710.67
07/06/2000	BILL	COLE RONALD R	$977.85	$977.85
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-258.70	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-258.70	$258.70
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-258.70	$517.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-288.92	$776.10
07/12/1999	BILL	COLE RONALD R	$1,065.02	$1,065.02
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-62.35	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-62.35	$62.35
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-62.35	$124.70
07/31/1998	PAYMENT	WESTERN TITLE #13477 CASH	$-101.99	$187.05
07/09/1998	BILL	POLITTE C ALLEN & TERESA	$289.04	$289.04
08/04/1997	PAYMENT	POLITTE C ALLEN & TERESA	$-291.79	$0.00
07/23/1997	BILL	POLITTE C ALLEN & TERESA	$291.79	$291.79

Tax Account 13-0561-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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