Tax Account 15-0431-02

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Owners

LENHARDT DEBORAH K
4285 MAXINE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0431-02
Account Type	Real Estate
Location	241 W SECOND ST WINNEMUCCA
Balance	$1,054.97
Currently Due	$265.97

Account ID

15-0431-02

Account Type

Real Estate

Location

241 W SECOND ST
WINNEMUCCA

Balance

$1,054.97

Currently Due

$265.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,054.97
Total	$1,054.97
Paid	$0.00
Balance	$1,054.97
Due	$265.97
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,054.97

Total

$1,054.97

Paid

$0.00

Balance

$1,054.97

Due

$265.97

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$265.97	$0.00	$265.97	$0.00	$265.97
2	10/06/2025	10/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$528.97
3	01/05/2026	01/15/2026	Due	$263.00	$0.00	$263.00	$0.00	$791.97
4	03/02/2026	03/12/2026	Due	$263.00	$0.00	$263.00	$0.00	$1,054.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,003.07	$0.00	$1,003.07	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$936.76	$0.00	$936.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$875.37	$0.00	$875.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$818.53	$0.00	$818.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$786.64	$0.00	$786.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$763.06	$0.00	$763.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$733.06	$0.00	$733.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$725.99	$0.00	$725.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$728.08	$0.00	$728.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$722.15	$0.00	$722.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$710.67	$0.00	$710.67	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	LENHARDT DEBORAH K	$1,054.97	$1,054.97
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$250.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$500.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.07	$750.00
07/05/2024	BILL	LENHARDT DEBORAH K	$1,003.07	$1,003.07
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-234.76	$702.00
07/06/2023	BILL	LENHARDT DEBORAH K	$936.76	$936.76
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$218.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280960. REASON: DUPLICATE POSTING	$218.00	$436.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$218.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-218.00	$436.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-221.37	$654.00
07/07/2022	BILL	LENHARDT PETER A & DEBORAH K	$875.37	$875.37
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-204.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-206.53	$612.00
07/08/2021	BILL	LENHARDT PETER A & DEBORAH K	$818.53	$818.53
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$196.00	$392.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.60	$392.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-19.60	$372.40
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-196.00	$392.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-198.64	$588.00
07/10/2020	BILL	LENHARDT PETER A & DEBORAH K	$786.64	$786.64
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-190.00	$190.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-193.06	$570.00
07/08/2019	BILL	LENHARDT PETER A & DEBORAH K	$763.06	$763.06
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.06	$549.00
07/05/2018	BILL	LENHARDT PETER A & DEBORAH K	$733.06	$733.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.99	$543.00
07/11/2017	BILL	LENHARDT PETER A & DEBORAH K	$725.99	$725.99
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.08	$546.00
07/07/2016	BILL	LENHARDT PETER A & DEBORAH K	$728.08	$728.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-180.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.15	$540.00
07/02/2015	BILL	LENHARDT PETER A & DEBORAH K	$722.15	$722.15
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-177.00	$177.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-179.67	$531.00
07/03/2014	BILL	LENHARDT PETER A & DEBORAH K	$710.67	$710.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.86	$507.00
07/02/2013	BILL	LENHARDT PETER A & DEBORAH K	$679.86	$679.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-159.00	$318.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.49	$477.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$160.49	$637.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.49	$477.00
07/10/2012	BILL	LENHARDT PETER A & DEBORAH K	$637.49	$637.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.27	$447.00
07/11/2011	BILL	LENHARDT PETER A & DEBORAH K	$598.27	$598.27
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-150.00	$150.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-150.00	$300.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-153.63	$450.00
07/09/2010	BILL	LENHARDT PETER A & DEBORAH K	$603.63	$603.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-154.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-154.00	$154.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.50	$462.00
07/10/2009	BILL	LENHARDT PETER A & DEBORAH K	$618.50	$618.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$150.00	$150.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-150.00	$150.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$300.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-151.20	$450.00
07/10/2008	BILL	LENHARDT PETER A & DEBORAH K	$601.20	$601.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$145.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$290.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$145.00	$435.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.00	$290.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-146.17	$435.00
07/12/2007	BILL	LENHARDT PETER A & DEBORAH K	$581.17	$581.17
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-140.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-140.00	$140.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-140.00	$280.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-141.44	$420.00
07/06/2006	BILL	ARMSTRONG JEWELL A & WANDA J	$561.44	$561.44
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-130.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.20	$130.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-130.00	$130.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-130.00	$260.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-132.98	$390.00
07/18/2005	BILL	ARMSTRONG JEWELL A & WANDA J	$522.98	$522.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-125.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-125.00	$125.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-91 NUM: 503925	$-125.00	$250.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-125.56	$375.00
07/06/2004	BILL	ARMSTRONG JEWELL A & WANDA J	$500.56	$500.56
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-105.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-105.00	$105.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-105.00	$210.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-105.64	$315.00
07/18/2003	BILL	ARMSTRONG JEWELL A & WANDA J	$420.64	$420.64
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-97.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-97.00	$97.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-97.00	$194.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-129.93	$291.00
07/08/2002	BILL	ARMSTRONG JEWELL A & WANDA J	$420.93	$420.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-99.63	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-99.63	$99.63
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-99.63	$199.26
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-129.92	$298.89
07/11/2001	BILL	ARMSTRONG JEWELL A & WANDA J	$428.81	$428.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-100.88	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-100.88	$100.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-100.88	$201.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-131.10	$302.64
07/06/2000	BILL	ARMSTRONG JEWELL A & WANDA J	$433.74	$433.74
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-112.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-112.12	$112.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-112.12	$224.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-142.46	$336.36
07/12/1999	BILL	ARMSTRONG JEWELL A & WANDA J	$478.82	$478.82
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-113.76	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-113.76	$113.76
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-113.76	$227.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-143.90	$341.28
07/09/1998	BILL	ARMSTRONG JEWELL A & WANDA J	$485.18	$485.18
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-114.87	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-114.87	$114.87
09/24/1997	PAYMENT	NORWEST MTG	$-114.87	$229.74
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-145.16	$344.61
07/23/1997	BILL	ARMSTRONG JEWELL A & WANDA J	$489.77	$489.77
02/25/1997	PAYMENT	NORWEST MTG	$-117.87	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-117.87	$117.87
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-117.87	$235.74
09/03/1996	PAYMENT	NORWEST MTG	$-148.13	$353.61
07/11/1996	BILL	ARMSTRONG JEWELL A & WANDA J	$501.74	$501.74

Tax Account 15-0431-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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