Tax Account 15-0062-04

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Owners

GARCIA NOEL J/RAMIREZ-PAREDES A
444 IDA AVE
WINNEMUCCA, NV 89445

GARCIA NOEL J

RAMIREZ-PAREDES ALEXANDRA

Account Summary

Account ID	15-0062-04
Account Type	Real Estate
Location	444 IDA AVE WINNEMUCCA
Balance	$937.56
Currently Due	$235.56

Account ID

15-0062-04

Account Type

Real Estate

Location

444 IDA AVE
WINNEMUCCA

Balance

$937.56

Currently Due

$235.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$937.56
Total	$937.56
Paid	$0.00
Balance	$937.56
Due	$235.56
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$937.56

Total

$937.56

Paid

$0.00

Balance

$937.56

Due

$235.56

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$235.56	$0.00	$235.56	$0.00	$235.56
2	10/06/2025	10/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$469.56
3	01/05/2026	01/15/2026	Due	$234.00	$0.00	$234.00	$0.00	$703.56
4	03/02/2026	03/12/2026	Due	$234.00	$0.00	$234.00	$0.00	$937.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$913.39	$0.00	$913.39	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$889.92	$0.00	$889.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$867.15	$0.00	$867.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$878.22	$0.00	$878.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$900.61	$0.00	$900.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$896.52	$0.00	$896.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$898.01	$0.00	$898.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$908.83	$0.00	$908.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$930.71	$0.00	$930.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$925.41	$0.00	$925.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$901.59	$0.00	$901.59	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	GARCIA NOEL J/RAMIREZ-PAREDES A	$937.56	$937.56
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.39	$684.00
07/05/2024	BILL	GARCIA NOEL J/RAMIREZ-PAREDES A	$913.39	$913.39
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.92	$666.00
07/06/2023	BILL	GARCIA NOEL J/RAMIREZ-PAREDES A	$889.92	$889.92
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281793. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.15	$648.00
07/07/2022	BILL	GARCIA NOEL J/RAMIREZ-PAREDES	$867.15	$867.15
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.22	$657.00
07/08/2021	BILL	GARCIA NOEL A/RAMIREZ-PAREDES	$878.22	$878.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$225.00	$450.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.50	$450.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-22.50	$427.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-225.00	$450.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.61	$675.00
07/10/2020	BILL	GARCIA NOEL A/RAMIREZ-PAREDES	$900.61	$900.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2019	PAYMENT	LOANCARE CHECK NUM: 5004629792	$-224.00	$224.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.52	$672.00
07/08/2019	BILL	CHIEHOWSKY LORA A	$896.52	$896.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.01	$672.00
07/05/2018	BILL	CHIEHOWSKY LORA A	$898.01	$898.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.83	$681.00
07/11/2017	BILL	CHIEHOWSKY LORA A	$908.83	$908.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.71	$696.00
07/07/2016	BILL	CHIEHOWSKY LORA A	$930.71	$930.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-231.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.41	$693.00
07/02/2015	BILL	CHIEHOWSKY LORA A	$925.41	$925.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-225.00	$225.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-226.59	$675.00
07/03/2014	BILL	CHIEHOWSKY LORA A	$901.59	$901.59
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.48	$657.00
07/02/2013	BILL	CHIEHOWSKY LORA A	$878.48	$878.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-9.98	$219.00
08/08/2012	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 22671	$-428.02	$228.98
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.40	$657.00
07/10/2012	BILL	CHIEHOWSKY LORA A	$876.40	$876.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-213.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-213.00	$213.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-215.02	$639.00
07/11/2011	BILL	CHIEHOWSKY LORA A	$854.02	$854.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-217.00	$217.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-217.00	$434.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$217.00	$651.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-217.00	$434.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-220.66	$651.00
07/09/2010	BILL	CHIEHOWSKY LORA A	$871.66	$871.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-216.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-216.00	$216.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-216.00	$432.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.51	$648.00
07/10/2009	BILL	GILLESPIE ROBERT L & SHAWNA R	$864.51	$864.51
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.49	$627.00
07/10/2008	BILL	GILLESPIE ROBERT L & SHAWNA R	$839.49	$839.49
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.11	$609.00
07/12/2007	BILL	GILLESPIE ROBERT L & SHAWNA R	$815.11	$815.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-200.75	$591.00
07/06/2006	BILL	GILLESPIE ROBERT L & SHAWNA R	$791.75	$791.75
03/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 747185 NUM: 00736	$-190.00	$0.00
01/09/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 92023	$-190.00	$190.00
10/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 77057	$-190.00	$380.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 747185 NUM: 70027	$-192.55	$570.00
07/18/2005	BILL	DENTON TRUST	$762.55	$762.55
03/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 53528	$-192.00	$0.00
01/03/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 39933	$-192.00	$192.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 74-7185 NUM: 22634	$192.00	$384.00
10/07/2004	VOID	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-192.00	$192.00
10/06/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-192.00	$384.00
08/24/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 184.98	$-195.76	$576.00
07/06/2004	BILL	DENTON TRUST	$771.76	$771.76
03/02/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94553	$-181.00	$0.00
01/09/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82244	$-181.00	$181.00
10/16/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64591	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$181.91	$543.00
08/22/2003	VOID	FLAGSTAR BANK CHECK	$-181.91	$361.09
08/22/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55597	$-181.91	$543.00
07/18/2003	BILL	DENTON TRUST	$724.91	$724.91
12/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1531470	$-170.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-170.00	$170.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-170.00	$340.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-201.38	$510.00
07/08/2002	BILL	OLSON ROBERT A	$711.38	$711.38
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-170.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-170.64	$170.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-170.64	$341.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-200.78	$511.92
07/11/2001	BILL	OLSON ROBERT A	$712.70	$712.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.61	$169.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-169.61	$339.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-199.78	$508.83
07/06/2000	BILL	OLSON ROBERT A	$708.61	$708.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-183.62	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-183.62	$183.62
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-183.62	$367.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-213.93	$550.86
07/12/1999	BILL	OLSON ROBERT A	$764.79	$764.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-186.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-186.33	$186.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-186.33	$372.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.63	$558.99
07/09/1998	BILL	OLSON ROBERT A	$775.62	$775.62
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-188.28	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-188.28	$188.28
09/24/1997	PAYMENT	NORWEST MTG	$-188.28	$376.56
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-218.57	$564.84
07/23/1997	BILL	OLSON ROBERT A	$783.41	$783.41
03/07/1997	PAYMENT	NORWEST MTG	$-193.47	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-193.47	$193.47
10/10/1996	PAYMENT	NORWEST MTG	$-193.47	$386.94
08/27/1996	PAYMENT	NORWEST MTG	$-223.73	$580.41
07/11/1996	BILL	OLSON ROBERT A	$804.14	$804.14

Tax Account 15-0062-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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