Tax Account 13-0617-02

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Owners

BENNETT BRETT B & AMBER D TTE
6240 PROSPECT AVE
WINNEMUCCA, NV 89445

BENNETT BRETT B TRUSTEE

BENNETT AMBER D TRUSTEE

Account Summary

Account ID	13-0617-02
Account Type	Real Estate
Location	6240 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0617-02

Account Type

Real Estate

Location

6240 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.83
Total	$1,248.83
Paid	$1,248.83
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

$1,248.83

Total

$1,248.83

Paid

$1,248.83

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	$312.83	$0.00	$312.83	$312.83	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.60	$0.00	$1,215.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,183.34	$0.00	$1,183.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,152.02	$0.00	$1,152.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,193.53	$0.00	$1,193.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,163.11	$0.00	$1,163.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,144.66	$0.00	$1,144.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,149.59	$0.00	$1,149.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,178.92	$0.00	$1,178.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,147.72	$0.00	$1,147.72	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.83	$936.00
07/05/2024	BILL	BENNETT BRETT & AMBER	$1,248.83	$1,248.83
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.60	$909.00
07/06/2023	BILL	BENNETT BRETT & AMBER	$1,215.60	$1,215.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281430. REASON: DUPLICATE POSTING...	$295.00	$590.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$590.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.34	$885.00
07/07/2022	BILL	BENNETT BRETT & AMBER	$1,183.34	$1,183.34
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-288.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-288.02	$864.00
07/08/2021	BILL	BENNETT BRETT & AMBER	$1,152.02	$1,152.02
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$298.00	$596.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.80	$596.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-29.80	$566.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-298.00	$596.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-299.53	$894.00
07/10/2020	BILL	BENNETT BRETT & AMBER	$1,193.53	$1,193.53
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-290.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-290.00	$290.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-290.00	$580.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-293.11	$870.00
07/08/2019	BILL	BENNETT BRETT & AMBER	$1,163.11	$1,163.11
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-286.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-286.00	$286.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-286.00	$572.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-286.66	$858.00
07/05/2018	BILL	BENNETT BRETT & AMBER	$1,144.66	$1,144.66
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-288.59	$861.00
07/11/2017	BILL	BENNETT BRETT & AMBER	$1,149.59	$1,149.59
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-295.52	$882.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$295.52	$1,177.52
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-295.52	$882.00
07/07/2016	BILL	BENNETT BRETT & AMBER	$1,177.52	$1,177.52
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-296.92	$882.00
07/02/2015	BILL	BENNETT BRETT & AMBER	$1,178.92	$1,178.92
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 3522071	$-286.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.72	$858.00
07/03/2014	BILL	BENNETT BRETT & AMBER	$1,147.72	$1,147.72
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$279.00	$279.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-279.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.44	$837.00
07/02/2013	BILL	BENNETT BRETT & AMBER	$1,117.44	$1,117.44
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.03	$816.00
07/10/2012	BILL	BENNETT BRETT & AMBER	$1,088.03	$1,088.03
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-267.48	$792.00
07/11/2011	BILL	BENNETT BRETT & AMBER	$1,059.48	$1,059.48
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.00	$496.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-251.58	$744.00
07/09/2010	BILL	BENNETT BRETT & AMBER	$995.58	$995.58
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-242.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.73	$726.00
07/10/2009	BILL	BENNETT BRETT & AMBER	$969.73	$969.73
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-235.00	$235.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.63	$705.00
07/10/2008	BILL	BENNETT BRETT & AMBER	$941.63	$941.63
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.00	$228.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.00	$456.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.26	$684.00
07/12/2007	BILL	BENNETT BRETT & AMBER	$914.26	$914.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-222.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-222.00	$222.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-222.28	$666.00
07/06/2006	BILL	BENNETT BRETT & AMBER	$888.28	$888.28
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-209.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-209.00	$209.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-209.00	$418.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-209.55	$627.00
07/18/2005	BILL	BENNETT BRETT & AMBER	$836.55	$836.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-207.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-207.00	$207.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-207.00	$414.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534507	$-209.89	$621.00
07/06/2004	BILL	BENNETT BRETT & AMBER	$830.89	$830.89
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 266721	$-168.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-168.00	$168.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880372	$-168.00	$336.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-169.64	$504.00
07/18/2003	BILL	KELLER JAMES A & PAULINE	$673.64	$673.64
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-155.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-155.00	$155.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-155.00	$310.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-187.65	$465.00
07/08/2002	BILL	KELLER JAMES A & PAULINE	$652.65	$652.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-180.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-180.37	$180.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-180.37	$360.74
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-210.62	$541.11
07/11/2001	BILL	KELLER JAMES A & PAULINE	$751.73	$751.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-162.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-162.90	$162.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-162.90	$325.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-193.22	$488.70
07/06/2000	BILL	KELLER JAMES A & PAULINE	$681.92	$681.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-177.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-177.43	$177.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-177.43	$354.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.75	$532.29
07/12/1999	BILL	KELLER JAMES A & PAULINE	$740.04	$740.04
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-171.40	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-171.40	$171.40
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-171.40	$342.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-232.57	$514.20
07/09/1998	BILL	KELLER JAMES A & PAULINE	$746.77	$746.77
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-179.51	$0.00
02/06/1998	PAYMENT	NORWEST MTG	$-9.04	$179.51
02/06/1998	PAYMENT	NORWEST MTG	$-175.61	$188.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.04	$364.16
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-174.08	$355.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.96	$529.20
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-234.00	$522.24
07/23/1997	BILL	LETLOW WILLIAM M & ANGELA N	$756.24	$756.24
02/21/1997	PAYMENT	FLEET MTG	$-182.31	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-182.31	$182.31
09/23/1996	PAYMENT	FLEET MTG	$-182.31	$364.62
08/06/1996	PAYMENT	FLEET MTG	$-242.27	$546.93
07/11/1996	BILL	LETLOW WILLIAM M & ANGELA N	$789.20	$789.20

Tax Account 13-0617-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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