Tax Account 13-0616-01

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Owners

RIDDLE MICHON N
6245 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0616-01
Account Type	Real Estate
Location	6245 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0616-01

Account Type

Real Estate

Location

6245 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.50
Total	$1,239.50
Paid	$1,239.50
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

$1,239.50

Total

$1,239.50

Paid

$1,239.50

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	$312.50	$0.00	$312.50	$312.50	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.53	$0.00	$1,206.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,174.52	$0.00	$1,174.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,143.46	$0.00	$1,143.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,173.33	$0.00	$1,173.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,148.44	$0.00	$1,148.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,133.15	$0.00	$1,133.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,146.34	$0.00	$1,146.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,158.93	$0.00	$1,158.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,156.54	$0.00	$1,156.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,127.22	$10.16	$1,137.38	$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	LOANCARE ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.50	$927.00
07/05/2024	BILL	RIDDLE MICHON N	$1,239.50	$1,239.50
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$602.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.53	$903.00
07/06/2023	BILL	RIDDLE MICHON N	$1,206.53	$1,206.53
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281769. REASON: DUPLICATE POSTING...	$293.00	$586.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$293.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.00	$586.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-295.52	$879.00
07/07/2022	BILL	RIDDLE MICHON N	$1,174.52	$1,174.52
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-285.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.46	$855.00
07/08/2021	BILL	RIDDLE MICHON N	$1,143.46	$1,143.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$293.00	$586.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.30	$586.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-29.30	$556.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-293.00	$586.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-294.33	$879.00
07/10/2020	BILL	RIDDLE MICHON N	$1,173.33	$1,173.33
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-287.00	$287.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.44	$861.00
07/08/2019	BILL	RIDDLE MICHON N	$1,148.44	$1,148.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$283.00	$566.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-284.15	$849.00
07/05/2018	BILL	RIDDLE MICHON N	$1,133.15	$1,133.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/08/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042572	$-286.00	$572.00
08/21/2017	PAYMENT	KARPYAK EMMA JANE CHECK NUM: 114	$-288.34	$858.00
07/11/2017	BILL	KARPYAK EMMA JANE	$1,146.34	$1,146.34
03/06/2017	PAYMENT	KARPYAK EMMA J CHECK NUM: 111	$-289.00	$0.00
12/30/2016	PAYMENT	KARPYAK EMMA J CHECK NUM: 109	$-289.00	$289.00
10/03/2016	PAYMENT	KARPYAK, EMMA J CHECK NUM: 101	$-289.00	$578.00
08/15/2016	PAYMENT	KARPYAK EMMA J CHECK NUM: 142	$-291.93	$867.00
07/07/2016	BILL	KARPYAK EMMA JANE	$1,158.93	$1,158.93
03/04/2016	PAYMENT	KARPYAK EMMA J CHECK NUM: 134	$-289.00	$0.00
12/31/2015	PAYMENT	KARPYAK EMMA J CHECK NUM: 130	$-289.00	$289.00
10/02/2015	PAYMENT	KARPYAK EMMA J CHECK NUM: 122	$-289.00	$578.00
08/17/2015	PAYMENT	KARPYAK EMMA CHECK NUM: 118	$-289.54	$867.00
07/02/2015	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,156.54	$1,156.54
03/17/2015	PAYMENT	KARPYAK JOSEPH CASH	$-291.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.16	$291.16
01/06/2015	PAYMENT	KARPYAK, JOSEPH CASH	$-281.00	$281.00
10/03/2014	PAYMENT	KARPYAK, JOSEPH CASH	$-281.00	$562.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-284.22	$843.00
07/03/2014	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,127.22	$1,127.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.22	$834.00
07/02/2013	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,113.22	$1,113.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22829	$-274.00	$274.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000501119	$-274.00	$548.00
07/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000485184	$-276.74	$822.00
07/10/2012	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,098.74	$1,098.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.35	$768.00
07/11/2011	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,025.35	$1,025.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-265.00	$530.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-268.41	$795.00
07/09/2010	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,063.41	$1,063.41
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-264.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.35	$792.00
07/10/2009	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,059.35	$1,059.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$258.00	$258.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-258.00	$258.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-258.20	$774.00
07/10/2008	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$1,032.20	$1,032.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$244.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-246.38	$732.00
07/12/2007	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$978.38	$978.38
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-230.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-230.00	$230.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.36	$690.00
07/06/2006	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$923.36	$923.36
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-191.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.64	$191.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.64	$198.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-191.00	$191.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-191.00	$382.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-191.27	$573.00
07/18/2005	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$764.27	$764.27
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-189.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-189.00	$189.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-189.00	$378.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$189.00	$567.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-189.00	$378.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-192.22	$567.00
07/06/2004	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$759.22	$759.22
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-154.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-154.00	$154.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-154.00	$308.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-157.28	$462.00
07/18/2003	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$619.28	$619.28
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-142.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-142.00	$142.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-142.00	$284.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-173.98	$426.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$173.98	$599.98
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-173.98	$426.00
07/08/2002	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$599.98	$599.98
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-164.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-164.35	$164.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-164.35	$328.70
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-194.59	$493.05
07/11/2001	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$687.64	$687.64
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-180.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-180.86	$180.86
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-180.86	$361.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-211.24	$542.58
07/06/2000	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$753.82	$753.82
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-197.18	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-197.18	$197.18
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-197.18	$394.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-227.44	$591.54
07/12/1999	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$818.98	$818.98
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-171.92	$0.00
12/04/1998	PAYMENT	WESTERN TITLE #13809 REF CREDIT: B	$-171.92	$171.92
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-171.92	$343.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-233.34	$515.76
07/09/1998	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$749.10	$749.10
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-169.99	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-169.99	$169.99
09/24/1997	PAYMENT	NORWEST MTG	$-169.99	$339.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-229.15	$509.97
07/23/1997	BILL	KARPYAK JOSEPH ADAM & EMMA JAN	$739.12	$739.12
04/17/1997	PAYMENT	NORWEST MTG	$-9.12	$0.00
04/17/1997	PAYMENT	NORWEST MTG	$-177.99	$9.12
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$187.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.12	$185.11
11/19/1996	PAYMENT	FIRST AMERICAN TITLE CO	$-177.99	$177.99
09/23/1996	PAYMENT	FLEET MTG	$-177.99	$355.98
08/06/1996	PAYMENT	FLEET MTG	$-237.23	$533.97
07/11/1996	BILL	GILLESPIE CHRIS K & STACY I	$771.20	$771.20

Tax Account 13-0616-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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