Tax Account 15-0063-04

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Owners

BECKMAN DEWEY L & DIANA L
155 W NATIONAL AVE
WINNEMUCCA, NV 89445

BECKMAN DEWEY L

BECKMAN DIANA L

Account Summary

Account ID	15-0063-04
Account Type	Real Estate
Location	155 W NATIONAL AVE WINNEMUCCA
Balance	$1,185.61
Currently Due	$297.61

Account ID

15-0063-04

Account Type

Real Estate

Location

155 W NATIONAL AVE
WINNEMUCCA

Balance

$1,185.61

Currently Due

$297.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,185.61
Total	$1,185.61
Paid	$0.00
Balance	$1,185.61
Due	$297.61
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

$1,185.61

Total

$1,185.61

Paid

$0.00

Balance

$1,185.61

Due

$297.61

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	$297.61	$0.00	$297.61	$0.00	$297.61
2	10/06/2025	10/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$593.61
3	01/05/2026	01/15/2026	Due	$296.00	$0.00	$296.00	$0.00	$889.61
4	03/02/2026	03/12/2026	Due	$296.00	$0.00	$296.00	$0.00	$1,185.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,154.21	$12.44	$1,166.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,123.73	$36.74	$1,160.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,094.15	$0.00	$1,094.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,112.60	$0.00	$1,112.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,148.35	$0.00	$1,148.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,143.75	$0.00	$1,143.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,146.60	$0.00	$1,146.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,165.06	$0.00	$1,165.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,199.09	$0.00	$1,199.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,208.64	$0.00	$1,208.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,176.58	$0.00	$1,176.58	$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	BECKMAN DEWEY L & DIANA L	$1,185.61	$1,185.61
04/02/2025	PAYMENT	BECKMAN DEWEY L & DIANA L CHECK 2704	$-300.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$300.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.44	$298.44
12/03/2024	PAYMENT	BECKMAN, DEWEY & DIANA CHECK 2655	$-288.00	$288.00
08/08/2024	PAYMENT	BECKMAN DEWEY L & DIANA L CHECK 2593	$-578.21	$576.00
07/05/2024	BILL	BECKMAN DEWEY L & DIANA L	$1,154.21	$1,154.21
01/09/2024	PAYMENT	BECKMAN DEWEY L & DIANA L CHECK 2470	$-1,160.47	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,160.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.48	$1,159.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$1,133.99
07/06/2023	BILL	BECKMAN DEWEY L & DIANA L	$1,123.73	$1,123.73
08/03/2022	PAYMENT	BECKMAN, DEWEY & DIANA CHECK NUM: 2277	$-1,094.15	$0.00
07/07/2022	BILL	BECKMAN DEWEY L & DIANA L	$1,094.15	$1,094.15
07/26/2021	PAYMENT	BECKMAN, DEWEY & DIANA CHECK NUM: 2138	$-1,112.60	$0.00
07/08/2021	BILL	BECKMAN DEWEY L & DIANA L	$1,112.60	$1,112.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.35	$861.00
07/10/2020	BILL	BECKMAN DEWEY L & DIANA L	$1,148.35	$1,148.35
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-285.00	$285.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.75	$855.00
07/08/2019	BILL	BECKMAN DEWEY L & DIANA L	$1,143.75	$1,143.75
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$286.00	$572.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-288.60	$858.00
07/05/2018	BILL	BECKMAN DEWEY L & DIANA L	$1,146.60	$1,146.60
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-292.06	$873.00
07/11/2017	BILL	BECKMAN DEWEY L & DIANA L	$1,165.06	$1,165.06
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-302.09	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$302.09	$1,199.09
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-302.09	$897.00
07/07/2016	BILL	BECKMAN DEWEY L & DIANA L	$1,199.09	$1,199.09
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230093320	$-302.00	$604.00
08/03/2015	PAYMENT	GREEN TREE SERVCING LLC CHECK NUM: 230084571	$-302.64	$906.00
07/02/2015	BILL	BECKMAN DEWEY L & DIANA L	$1,208.64	$1,208.64
02/20/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230067178	$-294.00	$0.00
12/18/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230054607	$-294.00	$294.00
10/01/2014	PAYMENT	GREENTREE SERVICING LLC CHECK NUM: 230037968	$-294.00	$588.00
08/13/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230027480	$-294.58	$882.00
07/03/2014	BILL	BECKMAN DEWEY L & DIANA L	$1,176.58	$1,176.58
02/28/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230007800	$-284.54	$0.00
12/30/2013	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 2200044443	$-286.00	$284.54
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-287.46	$570.54
08/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432436415	$-287.46	$858.00
07/02/2013	BILL	BECKMAN DEWEY L & DIANA L	$1,145.46	$1,145.46
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$287.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-287.00	$574.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.05	$861.00
07/10/2012	BILL	BECKMAN DEWEY L & DIANA L	$1,149.05	$1,149.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-279.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-279.00	$279.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-281.73	$837.00
07/11/2011	BILL	BECKMAN DEWEY L & DIANA L	$1,118.73	$1,118.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-286.00	$286.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-286.00	$572.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$286.00	$858.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-286.00	$572.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-287.27	$858.00
07/09/2010	BILL	BECKMAN DEWEY L & DIANA L	$1,145.27	$1,145.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-309.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-309.00	$309.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-309.00	$618.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-311.14	$927.00
07/10/2009	BILL	BECKMAN DEWEY L & DIANA L	$1,238.14	$1,238.14
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-300.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-300.00	$300.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-300.00	$600.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-302.21	$900.00
07/10/2008	BILL	BECKMAN DEWEY L & DIANA L	$1,202.21	$1,202.21
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-291.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-291.00	$291.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-294.24	$873.00
07/12/2007	BILL	BECKMAN DEWEY L & DIANA L	$1,167.24	$1,167.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-283.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-283.00	$283.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-283.00	$566.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-284.81	$849.00
07/06/2006	BILL	BECKMAN DEWEY L & DIANA L	$1,133.81	$1,133.81
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-273.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-273.00	$273.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-273.00	$546.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-275.65	$819.00
07/18/2005	BILL	BECKMAN DEWEY L & DIANA L	$1,094.65	$1,094.65
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-283.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-283.00	$283.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$283.00	$566.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-283.00	$283.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-283.00	$566.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-286.26	$849.00
07/06/2004	BILL	BECKMAN DEWEY L & DIANA L	$1,135.26	$1,135.26
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-265.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-265.00	$265.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-265.00	$530.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-267.85	$795.00
07/18/2003	BILL	BECKMAN DEWEY L & DIANA L	$1,062.85	$1,062.85
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-253.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-253.00	$253.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-253.00	$506.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-284.51	$759.00
07/08/2002	BILL	BECKMAN DEWEY L & DIANA L	$1,043.51	$1,043.51
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-253.67	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-253.67	$253.67
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-253.67	$507.34
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-283.99	$761.01
07/11/2001	BILL	BECKMAN DEWEY L & DIANA L	$1,045.00	$1,045.00
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-252.13	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-252.13	$252.13
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-252.13	$504.26
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-282.39	$756.39
07/06/2000	BILL	BECKMAN DEWEY L & DIANA L	$1,038.78	$1,038.78
02/09/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 81343	$-278.81	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-278.81	$278.81
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-278.81	$557.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-309.05	$836.43
07/12/1999	BILL	CROUSE RONALD L & BARBARA M	$1,145.48	$1,145.48
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-282.81	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-282.81	$282.81
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-282.81	$565.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-313.10	$848.43
07/09/1998	BILL	CROUSE RONALD L & BARBARA M	$1,161.53	$1,161.53
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-285.71	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-285.71	$285.71
07/31/1997	PAYMENT	WESTERN TITLE #12397	$-601.60	$571.42
07/23/1997	BILL	CROUSE RONALD L & BARBARA M	$1,173.02	$1,173.02
03/07/1997	PAYMENT	NORWEST MTG	$-293.80	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-293.80	$293.80
10/10/1996	PAYMENT	NORWEST MTG	$-293.80	$587.60
08/27/1996	PAYMENT	NORWEST MTG	$-324.02	$881.40
07/11/1996	BILL	CROUSE RONALD L & BARBARA M	$1,205.42	$1,205.42

Tax Account 15-0063-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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