Tax Account 15-0093-13

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Owners

LOFFTUS LYNDON J
312 MESA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0093-13
Account Type	Real Estate
Location	312 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-13

Account Type

Real Estate

Location

312 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.56
Total	$1,400.56
Paid	$1,400.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.56

Total

$1,400.56

Paid

$1,400.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$350.56	$0.00	$350.56	$350.56	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,326.37	$0.00	$1,326.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,330.91	$0.00	$1,330.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,358.50	$0.00	$1,358.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,332.87	$0.00	$1,332.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,319.65	$0.00	$1,319.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,327.00	$0.00	$1,327.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,350.54	$0.00	$1,350.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,314.35	$0.00	$1,314.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,279.22	$0.00	$1,279.22	$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
07/26/2024	PAYMENT	LOFFTUS, LYNDON CHECK 1329	$-1,400.56	$0.00
07/05/2024	BILL	LOFFTUS LYNDON J	$1,400.56	$1,400.56
07/26/2023	PAYMENT	LOFFTUS, LYNDON CREDIT CC 3054	$-1,362.92	$0.00
07/06/2023	BILL	LOFFTUS LYNDON J	$1,362.92	$1,362.92
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281018. REASON: DUPLICATE POSTING	$331.00	$662.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$662.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-333.37	$993.00
07/07/2022	BILL	LOFFTUS LYNDON J	$1,326.37	$1,326.37
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-334.91	$996.00
07/08/2021	BILL	LOFFTUS LYNDON J	$1,330.91	$1,330.91
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$339.00	$678.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.90	$678.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-33.90	$644.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-339.00	$678.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-341.50	$1,017.00
07/10/2020	BILL	LOFFTUS LYNDON J	$1,358.50	$1,358.50
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-333.00	$333.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-333.87	$999.00
07/08/2019	BILL	LOFFTUS LYNDON J	$1,332.87	$1,332.87
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$329.00	$658.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-332.65	$987.00
07/05/2018	BILL	LOFFTUS LYNDON J	$1,319.65	$1,319.65
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-334.00	$993.00
07/11/2017	BILL	LOFFTUS LYNDON J	$1,327.00	$1,327.00
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-339.54	$1,011.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$339.54	$1,350.54
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-339.54	$1,011.00
07/07/2016	BILL	LOFFTUS LYNDON J	$1,350.54	$1,350.54
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-330.35	$984.00
07/02/2015	BILL	LOFFTUS LYNDON J	$1,314.35	$1,314.35
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-322.22	$957.00
07/03/2014	BILL	LOFFTUS LYNDON J	$1,279.22	$1,279.22
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$311.00	$311.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-311.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-312.12	$933.00
07/02/2013	BILL	LOFFTUS LYNDON J	$1,245.12	$1,245.12
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-303.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-303.00	$303.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-303.00	$606.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-303.00	$909.00
07/10/2012	BILL	LOFFTUS LYNDON J	$1,212.00	$1,212.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-294.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-294.00	$294.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-297.84	$882.00
07/11/2011	BILL	LOFFTUS LYNDON J	$1,179.84	$1,179.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-302.00	$302.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-302.00	$604.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$302.00	$906.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-302.00	$604.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-304.38	$906.00
07/09/2010	BILL	LOFFTUS LYNDON J	$1,210.38	$1,210.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-311.00	$311.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-311.00	$622.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.28	$933.00
07/10/2009	BILL	LOFFTUS LYNDON J	$1,244.28	$1,244.28
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-302.00	$302.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$604.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-302.18	$906.00
07/10/2008	BILL	LOFFTUS LYNDON J	$1,208.18	$1,208.18
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-293.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-293.00	$293.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-293.00	$586.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-294.04	$879.00
07/12/2007	BILL	LOFFTUS LYNDON J	$1,173.04	$1,173.04
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-284.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-284.00	$284.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-284.00	$568.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-287.46	$852.00
07/06/2006	BILL	LOFFTUS LYNDON J	$1,139.46	$1,139.46
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-275.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-275.00	$275.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-275.00	$550.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-275.12	$825.00
07/18/2005	BILL	LOFFTUS LYNDON J	$1,100.12	$1,100.12
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-276.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-276.00	$276.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$276.00	$552.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-276.00	$276.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-276.00	$552.00
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007302	$-276.64	$828.00
07/06/2004	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,104.64	$1,104.64
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-258.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-258.00	$258.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.00	$516.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-260.31	$774.00
07/18/2003	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,034.31	$1,034.31
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-246.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1464	$-246.00	$246.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-246.00	$492.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-277.67	$738.00
07/08/2002	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,015.67	$1,015.67
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-246.68	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-246.68	$246.68
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-246.68	$493.36
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-277.01	$740.04
07/11/2001	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,017.05	$1,017.05
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-245.16	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-245.16	$245.16
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-245.16	$490.32
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-275.53	$735.48
07/06/2000	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,011.01	$1,011.01
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-260.39	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-260.39	$260.39
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-260.39	$520.78
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-290.54	$781.17
07/12/1999	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,071.71	$1,071.71
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-264.09	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-264.09	$264.09
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-264.09	$528.18
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-294.39	$792.27
07/09/1998	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,086.66	$1,086.66
03/06/1998	PAYMENT	NATIONSBANK	$-261.28	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-261.28	$261.28
10/08/1997	PAYMENT	NATIONSBANK	$-261.28	$522.56
08/21/1997	PAYMENT	NATIONBANK	$-291.67	$783.84
07/23/1997	BILL	KLUTSCHKOWSKI PETER & GRACE R	$1,075.51	$1,075.51
02/25/1997	PAYMENT	NORWEST MTG	$-268.68	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-268.68	$268.68
10/22/1996	PAYMENT	NORWEST MTG	$-268.68	$537.36
09/03/1996	PAYMENT	NORWEST MTG	$-298.96	$806.04
07/11/1996	BILL	COLLINS STUART E & GWEN L	$1,105.00	$1,105.00

Tax Account 15-0093-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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