Tax Account 15-0094-06

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Owners

SHEARER WALTER N
218 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0094-06
Account Type	Real Estate
Location	218 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0094-06

Account Type

Real Estate

Location

218 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.74
Total	$1,412.74
Paid	$1,412.74
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

$1,412.74

Total

$1,412.74

Paid

$1,412.74

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	$353.74	$0.00	$353.74	$353.74	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.11	$0.00	$1,316.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,226.62	$0.00	$1,226.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,235.73	$0.00	$1,235.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,265.06	$0.00	$1,265.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,249.59	$0.00	$1,249.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,241.47	$0.00	$1,241.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,252.25	$0.00	$1,252.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,282.41	$0.00	$1,282.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,299.98	$0.00	$1,299.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,302.08	$0.00	$1,302.08	$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 -	$-353.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.74	$1,059.00
07/05/2024	BILL	SHEARER WALTER N	$1,412.74	$1,412.74
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$656.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.11	$984.00
07/06/2023	BILL	SHEARER WALTER N	$1,316.11	$1,316.11
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$306.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280737. REASON: DUPLICATE POSTING	$306.00	$612.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$306.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$612.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.62	$918.00
07/07/2022	BILL	SHEARER WALTER N	$1,226.62	$1,226.62
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.73	$924.00
07/08/2021	BILL	SHEARER WALTER N	$1,235.73	$1,235.73
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.06	$948.00
07/10/2020	BILL	SHEARER WALTER N	$1,265.06	$1,265.06
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-312.00	$312.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.59	$936.00
07/08/2019	BILL	SHEARER WALTER N	$1,249.59	$1,249.59
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$310.00	$620.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.47	$930.00
07/05/2018	BILL	SHEARER WALTER N	$1,241.47	$1,241.47
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.25	$939.00
07/11/2017	BILL	SHEARER WALTER N	$1,252.25	$1,252.25
03/02/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.41	$960.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$322.41	$1,282.41
08/16/2016	VOID	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.41	$960.00
07/07/2016	BILL	SHEARER WALTER N	$1,282.41	$1,282.41
03/03/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.98	$972.00
07/02/2015	BILL	SHEARER WALTER N	$1,299.98	$1,299.98
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/05/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10612752	$-325.00	$650.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-327.08	$975.00
07/03/2014	BILL	DUNCAN CAROLE	$1,302.08	$1,302.08
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$306.00	$306.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/23/2013	PAYMENT	OCWEN LOAN MORTGAGE CO/CORELOG CHECK NUM: 12759598	$-306.02	$612.00
08/08/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 641041	$-2.32	$918.02
08/05/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 639573	$-309.29	$920.34
08/01/2013	INTEREST	Monthly Interest	$0.02	$1,229.63
07/02/2013	PAYMENT	TIMIOS, INC. CHECK NUM: 12210	$-330.94	$1,229.61
07/02/2013	BILL	DUNCAN CAROLE	$1,227.29	$1,560.55
07/01/2013	INTEREST	Monthly Interest	$2.32	$333.26
06/03/2013	INTEREST	Monthly Interest	$2.32	$330.94
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$328.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$318.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.12	$316.12
02/25/2013	PAYMENT	DUNCAN CAROLE CHECK NUM: 1002	$-316.12	$305.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.12	$621.12
08/01/2012	PAYMENT	DUNCAN, CAROLE CREDIT: D NUM: DEBIT 6705	$-612.50	$610.00
07/10/2012	BILL	DUNCAN CAROLE	$1,222.50	$1,222.50
04/26/2012	PAYMENT	DUNCAN CAROLE CHECK NUM: 2428	$-612.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$612.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.00	$610.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.40	$584.40
10/07/2011	PAYMENT	DUNCAN CAROLE CHECK NUM: 2381	$-287.00	$574.00
09/09/2011	PAYMENT	DUNCAN, CAROLE CASH	$-10.76	$861.00
09/09/2011	PAYMENT	DUNCAN, CAROLE CHECK NUM: 2366	$-287.00	$871.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.41	$1,158.76
07/11/2011	BILL	DUNCAN CAROLE	$1,148.35	$1,148.35
04/08/2011	PAYMENT	DUNCAN, CAROLE CHECK NUM: 2335	$-308.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$308.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.76	$305.76
01/13/2011	PAYMENT	DUNCAN, CAROLE CHECK NUM: 2321	$-294.00	$294.00
08/26/2010	PAYMENT	DUNCAN CAROLE CHECK NUM: 2244	$-588.16	$588.00
07/09/2010	BILL	DUNCAN CAROLE	$1,176.16	$1,176.16
08/21/2009	PAYMENT	DUNCAN CAROLE CREDIT: D BANK: CC NUM: VISA 4732	$-1,248.25	$0.00
07/10/2009	BILL	DUNCAN CAROLE	$1,248.25	$1,248.25
12/11/2008	PAYMENT	DUNCAN CAROLE CREDIT: D BANK: CREDIT CARD NUM: VISA 4220	$-1,266.69	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.68	$1,266.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.35	$1,236.01
07/10/2008	BILL	DUNCAN CAROLE	$1,223.66	$1,223.66
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-297.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$297.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$594.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$297.00	$891.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$594.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-300.29	$891.00
07/12/2007	BILL	DUNCAN CAROLE	$1,191.29	$1,191.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-292.00	$292.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.00	$584.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.98	$876.00
07/06/2006	BILL	DUNCAN CAROLE	$1,168.98	$1,168.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-272.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.88	$272.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.88	$282.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-272.00	$272.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-272.00	$544.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-275.85	$816.00
07/18/2005	BILL	DUNCAN CAROLE	$1,091.85	$1,091.85
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-279.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-279.00	$279.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-279.00	$558.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-279.64	$837.00
07/06/2004	BILL	DUNCAN CAROLE	$1,116.64	$1,116.64
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-261.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-261.00	$261.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-261.00	$522.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$262.77	$783.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-262.77	$520.23
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-262.77	$783.00
07/18/2003	BILL	DUNCAN CAROLE	$1,045.77	$1,045.77
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-249.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-249.00	$249.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-249.00	$498.00
07/23/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 627	$-279.19	$747.00
07/08/2002	BILL	WEGREN GUSTIN M & LORI A	$1,026.19	$1,026.19
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-249.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-249.42	$249.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-249.42	$498.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-279.67	$748.26
07/11/2001	BILL	WEGREN GUSTIN M & LORI A	$1,027.93	$1,027.93
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-247.88	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-247.88	$247.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-247.88	$495.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-278.16	$743.64
07/06/2000	BILL	WEGREN GUSTIN M & LORI A	$1,021.80	$1,021.80
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-265.73	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-265.73	$265.73
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-265.73	$531.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-295.96	$797.19
07/12/1999	BILL	WEGREN GUSTIN M & LORI A	$1,093.15	$1,093.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-269.71	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-269.71	$269.71
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-269.71	$539.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-299.85	$809.13
07/09/1998	BILL	WEGREN GUSTIN M & LORI A	$1,108.98	$1,108.98
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-266.00	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-266.00	$266.00
09/24/1997	PAYMENT	NORWEST MTG	$-266.00	$532.00
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-296.19	$798.00
07/23/1997	BILL	WEGREN GUSTIN M & BENNETT LORI	$1,094.19	$1,094.19
03/07/1997	PAYMENT	NORWEST MTG	$-273.52	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-273.52	$273.52
10/10/1996	PAYMENT	NORWEST MTG	$-273.52	$547.04
08/27/1996	PAYMENT	NORWEST MTG	$-303.67	$820.56
07/11/1996	BILL	WEGREN GUSTIN M & BENNETT LORI	$1,124.23	$1,124.23

Tax Account 15-0094-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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