Tax Account 15-0422-01

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Owners

ST GERMAIN JENNIFER & BERNARD M
551 W SECOND ST
WINNEMUCCA, NV 89445

BERNARD MARK V

ST GERMAIN JENNIFER L

Account Summary

Account ID	15-0422-01
Account Type	Real Estate
Location	551 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-01

Account Type

Real Estate

Location

551 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.39
Total	$1,253.39
Paid	$1,253.39
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

$1,253.39

Total

$1,253.39

Paid

$1,253.39

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	$314.39	$0.00	$314.39	$314.39	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.03	$0.00	$1,220.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,187.66	$0.00	$1,187.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,156.20	$0.00	$1,156.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,125.66	$0.00	$1,125.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,096.02	$0.00	$1,096.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$961.32	$0.00	$961.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$957.70	$0.00	$957.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$981.49	$0.00	$981.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$971.12	$0.00	$971.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$837.47	$0.00	$837.47	$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
03/03/2025	PAYMENT	ST GERMAIN, JENNIFER / BERNARD, MARK CHECK 2123	$-313.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-314.39	$939.00
07/05/2024	BILL	ST GERMAIN JENNIFER & BERNARD M	$1,253.39	$1,253.39
02/20/2024	PAYMENT	JL ST GERMA ACH NORW - 035605988	$-304.00	$0.00
12/11/2023	PAYMENT	JL ST GERMA ACH NORW - 035311292	$-304.00	$304.00
09/14/2023	PAYMENT	JL ST GERMA ACH NORW - 034994175	$-304.00	$608.00
07/21/2023	PAYMENT	JL ST GERMA ACH NORW - 034824823	$-308.03	$912.00
07/06/2023	BILL	ST GERMAIN JENNIFER & BERNARD M	$1,220.03	$1,220.03
02/17/2023	PAYMENT	JL ST GERMA ACH NORW - 034165812	$-296.00	$0.00
12/20/2022	PAYMENT	JL ST GERMA ACH NORW - 033810519	$-296.00	$296.00
09/19/2022	PAYMENT	JL ST GERMA ACH NORW - 033458056	$-296.00	$592.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-299.66	$888.00
07/07/2022	BILL	ST GERMAIN JENNIFER & BERNARD	$1,187.66	$1,187.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-289.20	$867.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$289.20	$1,156.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$289.20	$867.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-289.20	$577.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-289.20	$867.00
07/08/2021	BILL	ST GERMAIN JENNIFER & BERNARD	$1,156.20	$1,156.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-282.66	$843.00
07/10/2020	BILL	ST GERMAIN JENNIFER & BERNARD	$1,125.66	$1,125.66
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.02	$822.00
07/08/2019	BILL	ST GERMAIN JENNIFER & BERNARD	$1,096.02	$1,096.02
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.32	$720.00
07/05/2018	BILL	ST GERMAIN JENNIFER & BERNARD	$961.32	$961.32
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.70	$717.00
07/11/2017	BILL	ST GERMAIN JENNIFER & BERNARD	$957.70	$957.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.49	$735.00
07/07/2016	BILL	ST GERMAIN JENNIFER & BERNARD	$981.49	$981.49
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-242.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.12	$726.00
07/02/2015	BILL	ST GERMAIN JENNIFER & BERNARD	$971.12	$971.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-209.00	$209.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-210.47	$627.00
07/03/2014	BILL	ST GERMAIN JENNIFER & BERNARD	$837.47	$837.47
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006962606	$-204.23	$612.00
07/02/2013	BILL	ST GERMAIN JENNIFER L	$816.23	$816.23
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-198.00	$396.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.59	$594.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.59	$795.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.59	$594.00
07/10/2012	BILL	ST GERMAIN JENNIFER L	$795.59	$795.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.56	$579.00
07/11/2011	BILL	ST GERMAIN JENNIFER L	$775.56	$775.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-195.00	$390.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-197.50	$585.00
07/09/2010	BILL	ST GERMAIN JENNIFER L	$782.50	$782.50
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.72	$597.00
07/10/2009	BILL	ST GERMAIN JENNIFER L	$798.72	$798.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$193.00	$193.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-193.00	$193.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-196.60	$579.00
07/10/2008	BILL	ST GERMAIN JENNIFER L	$775.60	$775.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$188.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$188.00	$564.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-189.07	$564.00
07/12/2007	BILL	ST GERMAIN JENNIFER L	$753.07	$753.07
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-182.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-182.00	$182.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-182.00	$364.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.47	$546.00
07/06/2006	BILL	ST GERMAIN JENNIFER L	$731.47	$731.47
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-151.55	$0.00
09/29/2005	PAYMENT	ST GERMAIN JENNIFER L CHECK BANK: 56*1551 NUM: 56502449	$-152.00	$151.55
08/19/2005	PAYMENT	ST GERMAIN JENNIFER L CHECK BANK: 9472 NUM: 1483	$-152.45	$303.55
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-152.45	$456.00
07/18/2005	BILL	ST GERMAIN JENNIFER L	$608.45	$608.45
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-148.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-148.00	$148.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$148.00	$296.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-148.00	$148.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-148.00	$296.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-149.06	$444.00
07/06/2004	BILL	CRAWFORD DONALD H & COLLEEN S	$593.06	$593.06
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-139.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-136.11	$139.00
08/29/2003	PAYMENT	IRON DOCTOR INC CHECK BANK: 11F35 NUM: 574	$-141.89	$275.11
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-141.89	$417.00
07/18/2003	BILL	CRAWFORD DONALD H & COLLEEN S	$558.89	$558.89
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-129.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-129.00	$129.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-129.00	$258.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.81	$387.00
07/08/2002	BILL	CRAWFORD DONALD H & COLLEEN S	$547.81	$547.81
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-129.72	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-129.72	$129.72
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-129.72	$259.44
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-160.05	$389.16
07/11/2001	BILL	CRAWFORD DONALD H & COLLEEN S	$549.21	$549.21
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-128.97	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-128.97	$128.97
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-128.97	$257.94
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-159.30	$386.91
07/06/2000	BILL	CRAWFORD DONALD H & COLLEEN S	$546.21	$546.21
03/06/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 3658	$-152.50	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-152.50	$152.50
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-152.50	$305.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-182.73	$457.50
07/12/1999	BILL	SPRY RONALD F & KAREN	$640.23	$640.23
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.87	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.87	$154.87
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.87	$309.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-185.21	$464.61
07/09/1998	BILL	SPRY RONALD F & KAREN	$649.82	$649.82
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-156.67	$0.00
10/23/1997	PAYMENT	WESTERN TITLE #12671 SPRY,RON	$-156.67	$156.67
09/23/1997	PAYMENT	SOURCE ONE	$-156.67	$313.34
08/04/1997	PAYMENT	SOURCE ONE	$-186.90	$470.01
07/23/1997	BILL	FUNKHOUSER JOANN C	$656.91	$656.91
02/11/1997	PAYMENT	SOURCE ONE	$-160.92	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-160.92	$160.92
09/23/1996	PAYMENT	SOURCE ONE	$-160.92	$321.84
08/01/1996	PAYMENT	SOURCE ONE	$-191.12	$482.76
07/11/1996	BILL	FUNKHOUSER JOANN C	$673.88	$673.88

Tax Account 15-0422-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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