Tax Account 14-0094-10

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Owners

BAKER BRAD E & DIANN K
4845 CROSSWIND AVE
WINNEMUCCA, NV 89445

BAKER BRAD E

BAKER DIANN K

Account Summary

Account ID	14-0094-10
Account Type	Real Estate
Location	4845 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-10

Account Type

Real Estate

Location

4845 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.25
Total	$1,063.25
Paid	$1,063.25
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

$1,063.25

Total

$1,063.25

Paid

$1,063.25

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	$268.25	$0.00	$268.25	$268.25	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.44	$0.00	$1,035.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$747.60	$0.00	$747.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$728.96	$0.00	$728.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$710.87	$0.00	$710.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$696.52	$0.00	$696.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$682.48	$0.00	$682.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$688.45	$0.00	$688.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$702.26	$0.00	$702.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$704.66	$0.00	$704.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$731.62	$0.00	$731.62	$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 -	$-265.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$265.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.00	$530.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.25	$795.00
07/05/2024	BILL	BAKER BRAD E & DIANN K	$1,063.25	$1,063.25
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.44	$774.00
07/06/2023	BILL	BAKER BRAD E & DIANN K	$1,035.44	$1,035.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281433. REASON: DUPLICATE POSTING...	$186.00	$372.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$372.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-189.60	$558.00
07/07/2022	BILL	BAKER BRAD E & DIANN K	$747.60	$747.60
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-182.00	$0.00
12/22/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 14931	$-182.00	$182.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-182.96	$546.00
07/08/2021	BILL	BAKER BRAD	$728.96	$728.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$177.00	$354.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.70	$354.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-17.70	$336.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-177.00	$354.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-179.87	$531.00
07/10/2020	BILL	BAKER BRAD	$710.87	$710.87
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-174.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-174.00	$174.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-174.00	$348.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-174.52	$522.00
07/08/2019	BILL	BAKER BRAD	$696.52	$696.52
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-170.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-170.00	$170.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-170.00	$340.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-172.48	$510.00
07/05/2018	BILL	BAKER BRAD	$682.48	$682.48
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-172.45	$516.00
07/11/2017	BILL	BAKER BRAD	$688.45	$688.45
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-177.26	$525.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$177.26	$702.26
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-177.26	$525.00
07/07/2016	BILL	BAKER BRAD	$702.26	$702.26
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-176.66	$528.00
07/02/2015	BILL	BAKER BRAD	$704.66	$704.66
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-185.62	$546.00
07/03/2014	BILL	BAKER BRAD	$731.62	$731.62
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$181.00	$181.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-181.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-184.40	$543.00
07/02/2013	BILL	BAKER BRAD	$727.40	$727.40
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$181.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-181.00	$362.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-184.45	$543.00
07/10/2012	BILL	BAKER BRAD	$727.45	$727.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-177.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-177.00	$177.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-178.41	$531.00
07/11/2011	BILL	BAKER BRAD	$709.41	$709.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-187.00	$187.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-187.00	$374.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$187.00	$561.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-187.00	$374.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-187.51	$561.00
07/09/2010	BILL	BAKER BRAD	$748.51	$748.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-182.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-182.00	$182.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-182.00	$364.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-185.46	$546.00
07/10/2009	BILL	BAKER BRAD	$731.46	$731.46
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-179.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-179.00	$179.00
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11909	$-179.00	$358.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-180.07	$537.00
07/10/2008	BILL	HENMAN LAWRENCE R & SHARON R	$717.07	$717.07
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$174.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-176.59	$522.00
07/12/2007	BILL	HENMAN LAWRENCE R & SHARON R	$698.59	$698.59
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-171.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-171.00	$171.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$342.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-174.55	$513.00
07/06/2006	BILL	HENMAN LAWRENCE R & SHARON R	$687.55	$687.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-161.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.44	$161.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-161.00	$161.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-161.00	$322.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-164.04	$483.00
07/18/2005	BILL	HENMAN LAWRENCE R & SHARON R	$647.04	$647.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-160.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-160.00	$160.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-160.00	$320.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.89	$480.00
07/06/2004	BILL	HENMAN LAWRENCE R & SHARON R	$642.89	$642.89
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-138.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-138.00	$138.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-138.00	$276.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-141.89	$414.00
07/18/2003	BILL	HENMAN LAWRENCE R & SHARON R	$555.89	$555.89
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-120.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-120.00	$120.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-120.00	$240.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-151.72	$360.00
07/08/2002	BILL	HENMAN LAWRENCE R & SHARON R	$511.72	$511.72
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-138.38	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-138.38	$138.38
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-138.38	$276.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-168.60	$415.14
07/11/2001	BILL	HENMAN LAWRENCE R & SHARON R	$583.74	$583.74
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-128.58	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-128.58	$128.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-128.58	$257.16
09/27/2000	ADJUSTMENT	delete payment and repost jq BANK: 99-0109 NUM: 276108	$128.58	$385.74
09/27/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-128.58	$257.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-158.78	$385.74
07/06/2000	BILL	HENMAN LAWRENCE R & SHARON R	$544.52	$544.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-139.73	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-139.73	$139.73
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-139.73	$279.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-169.96	$419.19
07/12/1999	BILL	HENMAN LAWRENCE R & SHARON R	$589.15	$589.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-135.19	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-135.19	$135.19
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-135.19	$270.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-189.25	$405.57
07/09/1998	BILL	HENMAN LAWRENCE R & SHARON R	$594.82	$594.82
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-137.75	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-137.75	$137.75
09/24/1997	PAYMENT	NORWEST MTG	$-137.75	$275.50
08/07/1997	PAYMENT	NORWEST MTG	$-190.85	$413.25
07/23/1997	BILL	HENMAN LAWRENCE R & SHARON R	$604.10	$604.10
02/25/1997	PAYMENT	NORWEST MTG	$-142.36	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-142.36	$142.36
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-142.36	$284.72
09/03/1996	PAYMENT	NORWEST MTG	$-195.23	$427.08
07/11/1996	BILL	HENMAN LAWRENCE R & SHARON R	$622.31	$622.31

Tax Account 14-0094-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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