Tax Account 15-0092-04

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Owners

RECTOR GYWNETH
637 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-04
Account Type	Real Estate
Location	637 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-04

Account Type

Real Estate

Location

637 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.64
Total	$1,464.64
Paid	$1,464.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.64

Total

$1,464.64

Paid

$1,464.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.64	$0.00	$366.64	$366.64	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.15	$0.00	$1,425.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,332.27	$0.00	$1,332.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,360.75	$0.00	$1,360.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,336.96	$0.00	$1,336.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,323.83	$0.00	$1,323.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,331.98	$0.00	$1,331.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,361.38	$0.00	$1,361.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,377.12	$0.00	$1,377.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,374.99	$0.00	$1,374.99	$0.00	$0.00	3.1716	1.0

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	FREEDOM MORTGAGE ACH CORE -	$-366.00	$0.00
11/01/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5911	$-366.00	$366.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.64	$1,098.00
07/05/2024	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,464.64	$1,464.64
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-356.00	$712.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.15	$1,068.00
07/06/2023	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,425.15	$1,425.15
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280734. REASON: DUPLICATE POSTING	$331.00	$662.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.58	$993.00
07/07/2022	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,327.58	$1,327.58
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-333.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.27	$999.00
07/08/2021	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,332.27	$1,332.27
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.75	$1,020.00
07/10/2020	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,360.75	$1,360.75
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-334.00	$334.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.96	$1,002.00
07/08/2019	BILL	LOPEZ-TORRES P & VANDERVEEN R	$1,336.96	$1,336.96
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33451	$-330.00	$660.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-333.83	$990.00
07/05/2018	BILL	CREAMER SIDNIE J	$1,323.83	$1,323.83
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-335.98	$996.00
07/11/2017	BILL	CREAMER SIDNIE J	$1,331.98	$1,331.98
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/27/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11915212	$-340.00	$340.00
10/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031405580	$-340.00	$680.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.38	$1,020.00
07/07/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,361.38	$1,361.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-344.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.12	$1,032.00
07/02/2015	BILL	HARMS CAROL ANN	$1,377.12	$1,377.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-343.00	$343.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-345.99	$1,029.00
07/03/2014	BILL	HARMS CAROL ANN	$1,374.99	$1,374.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.47	$972.00
07/02/2013	BILL	HARMS CAROL ANN	$1,299.47	$1,299.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-317.00	$634.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.74	$951.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$317.74	$1,268.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.74	$951.00
07/10/2012	BILL	HARMS CAROL ANN	$1,268.74	$1,268.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.12	$861.00
07/11/2011	BILL	HARMS CAROL ANN	$1,148.12	$1,148.12
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-294.00	$588.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-297.18	$882.00
07/09/2010	BILL	HARMS CAROL ANN	$1,179.18	$1,179.18
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-304.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.72	$912.00
07/10/2009	BILL	HARMS CAROL ANN	$1,216.72	$1,216.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$304.00	$304.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-304.00	$304.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-304.00	$608.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-306.08	$912.00
07/10/2008	BILL	HARMS CAROL ANN	$1,218.08	$1,218.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.00	$0.00
11/09/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8827	$-295.00	$295.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-297.65	$885.00
07/12/2007	BILL	RAABE TIMOTHY L & KIMRA L	$1,182.65	$1,182.65
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-287.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-287.00	$287.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-287.00	$574.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-287.77	$861.00
07/06/2006	BILL	RAABE TIMOTHY L & KIMRA L	$1,148.77	$1,148.77
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-277.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-277.00	$277.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-277.00	$554.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-278.17	$831.00
07/18/2005	BILL	RAABE TIMOTHY L & KIMRA L	$1,109.17	$1,109.17
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-281.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-281.00	$281.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-281.00	$562.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-283.49	$843.00
07/06/2004	BILL	RAABE TIMOTHY L & KIMRA L	$1,126.49	$1,126.49
04/05/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 70475861	$-263.00	$0.00
04/05/2004	AMENDMENT	paid - remove mailing fee-bb	$-5.00	$263.00
04/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 70475861	$263.00	$268.00
03/26/2004	VOID	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937 NUM: 70475861	$-263.00	$5.00
03/26/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937 NUM: 70475862	$-10.52	$268.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$278.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.52	$273.52
12/10/2003	PAYMENT	FRENCH JAMES CHECK BANK: 94*8440 NUM: 1212	$-263.00	$263.00
12/04/2003	PAYMENT	FRENCH JAMES/LEANNE CHECK BANK: 94F8440 NUM: 1201	$-565.67	$526.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.43	$1,091.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.62	$1,065.24
07/18/2003	BILL	RAABE TIMOTHY L & KIMRA L	$1,054.62	$1,054.62
03/14/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2465	$-251.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-251.00	$251.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-251.00	$502.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-282.67	$753.00
07/08/2002	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,035.67	$1,035.67
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-251.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-251.70	$251.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-251.70	$503.40
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-281.96	$755.10
07/11/2001	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,037.06	$1,037.06
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-250.15	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-250.15	$250.15
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-250.15	$500.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-280.43	$750.45
07/06/2000	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,030.88	$1,030.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-268.34	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-268.34	$268.34
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-268.34	$536.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-298.53	$805.02
07/12/1999	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,103.55	$1,103.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-272.20	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-272.20	$272.20
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-272.20	$544.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-302.44	$816.60
07/09/1998	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,119.04	$1,119.04
03/02/1998	PAYMENT	NORWEST MORTGAGE INC	$-269.43	$0.00
12/08/1997	PAYMENT	FIRST AMERICAN TITLE CO	$-269.43	$269.43
10/08/1997	PAYMENT	MELLON MTG CO	$-269.43	$538.86
08/21/1997	PAYMENT	MELLON MTG	$-299.73	$808.29
07/23/1997	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,108.02	$1,108.02
03/06/1997	PAYMENT	MELLON MTG	$-277.06	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-277.06	$277.06
10/09/1996	PAYMENT	MELLON MTG	$-277.06	$554.12
08/21/1996	PAYMENT	MELLON MTG	$-307.33	$831.18
07/11/1996	BILL	WENZEL MICHAEL WADE/CAROL ANNE	$1,138.51	$1,138.51

Tax Account 15-0092-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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