Tax Account 15-0441-07

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Owners

QUILICI MICHAEL J/ELGES ALYSSA
4153 BK PLACE
WINNEMUCCA, NV 89445

QUILICI MICHAEL J

ELGES ALYSSA R

Account Summary

Account ID	15-0441-07
Account Type	Real Estate
Location	4153 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-07

Account Type

Real Estate

Location

4153 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.79
Total	$2,016.79
Paid	$2,016.79
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

$2,016.79

Total

$2,016.79

Paid

$2,016.79

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	$504.79	$0.00	$504.79	$504.79	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.41	$0.00	$1,807.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,681.53	$0.00	$1,681.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,604.17	$0.00	$1,604.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,660.85	$0.00	$1,660.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,619.58	$0.00	$1,619.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,592.44	$0.00	$1,592.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,604.49	$0.00	$1,604.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,632.62	$0.00	$1,632.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,572.06	$0.00	$1,572.06	$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 -	$-504.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-504.79	$1,512.00
07/05/2024	BILL	QUILICI MICHAEL J/ELGES ALYSSA	$2,016.79	$2,016.79
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.00	$902.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-454.41	$1,353.00
07/06/2023	BILL	QUILICI MICHAEL J/ELGES ALYSSA	$1,807.41	$1,807.41
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281210. REASON: DUPLICATE POSTING...	$420.00	$840.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$420.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$840.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-421.53	$1,260.00
07/07/2022	BILL	QUILICI MICHAEL J/ELGES ALYSSA	$1,681.53	$1,681.53
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-401.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440045	$-401.17	$1,203.00
07/08/2021	BILL	BROOKS JOSEPH & SAMANTHA	$1,604.17	$1,604.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$415.00	$830.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.50	$830.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-41.50	$788.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-415.00	$830.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.85	$1,245.00
07/10/2020	BILL	BROOKS JOSEPH & SAMANTHA	$1,660.85	$1,660.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-404.00	$404.00
08/30/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35622	$-404.00	$808.00
08/20/2019	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: VISA	$-407.58	$1,212.00
07/08/2019	BILL	PATTERSON HEATHER M	$1,619.58	$1,619.58
03/05/2019	PAYMENT	HEATHER PATTERSON CREDIT: D NUM: VISA 3946	$-398.00	$0.00
01/04/2019	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: VISA 6119	$-398.00	$398.00
10/01/2018	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: VISA 8718	$-398.00	$796.00
08/20/2018	PAYMENT	PATTERSON, HEATHER CREDIT: D NUM: AE 1005	$-398.44	$1,194.00
07/05/2018	BILL	PATTERSON HEATHER M	$1,592.44	$1,592.44
03/05/2018	PAYMENT	HEATHER PATTERSON CREDIT: D NUM: MC 8718	$-401.00	$0.00
12/29/2017	PAYMENT	HEATHER PATTERSON CREDIT: D NUM: AMEX 31005	$-401.00	$401.00
10/02/2017	PAYMENT	HEATHER PATTERSON CREDIT: D NUM: AMEX 1005	$-401.00	$802.00
08/21/2017	PAYMENT	HEATHER PATTERSON CREDIT: D NUM: AE 31005	$-401.49	$1,203.00
07/11/2017	BILL	PATTERSON HEATHER M	$1,604.49	$1,604.49
03/10/2017	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: DEBIT 8718	$-408.00	$0.00
12/30/2016	PAYMENT	PATTERSON, HEATHER CREDIT: D NUM: VISA 31005	$-408.00	$408.00
10/03/2016	PAYMENT	PATTERSON HEATHER CREDIT: D NUM: VISA 3946	$-408.00	$816.00
07/25/2016	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: A/X 1005	$-408.62	$1,224.00
07/07/2016	BILL	PATTERSON HEATHER M	$1,632.62	$1,632.62
03/07/2016	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: VISA 6554	$-395.00	$0.00
12/31/2015	PAYMENT	PATTERSON, HEATHER CREDIT: D NUM: AX 1005	$-395.00	$395.00
10/02/2015	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: AM 31005	$-395.00	$790.00
08/14/2015	PAYMENT	PATTERSON, HEATHER CREDIT: D NUM: AE 1005	$-396.46	$1,185.00
07/02/2015	BILL	PATTERSON HEATHER M	$1,581.46	$1,581.46
02/27/2015	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: A/X1005	$-393.00	$0.00
12/22/2014	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: AMER EXP 31005	$-393.00	$393.00
09/29/2014	PAYMENT	PATTERSON HEATHER M CREDIT: D NUM: VISA 6058	$-393.00	$786.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-393.06	$1,179.00
07/03/2014	BILL	PATTERSON HEATHER M	$1,572.06	$1,572.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.43	$1,146.00
07/02/2013	BILL	MORGAN HEATHER M	$1,529.43	$1,529.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-372.00	$744.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.04	$1,116.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$372.04	$1,488.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.04	$1,116.00
07/10/2012	BILL	MORGAN HEATHER M	$1,488.04	$1,488.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.84	$1,083.00
07/11/2011	BILL	MORGAN HEATHER M	$1,447.84	$1,447.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-371.00	$371.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-371.00	$742.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-373.03	$1,113.00
07/09/2010	BILL	MORGAN HEATHER M	$1,486.03	$1,486.03
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-397.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-397.00	$397.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.46	$1,191.00
07/10/2009	BILL	MORGAN MATTHEW T & HEATHER M	$1,588.46	$1,588.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$385.00	$385.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-385.00	$385.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-385.00	$770.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-387.33	$1,155.00
07/10/2008	BILL	MORGAN MATTHEW T & HEATHER M	$1,542.33	$1,542.33
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-374.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.00	$374.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.00	$748.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$374.00	$1,122.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-374.00	$748.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-375.47	$1,122.00
07/12/2007	BILL	MORGAN MATTHEW T & HEATHER M	$1,497.47	$1,497.47
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-363.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-363.00	$363.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-363.00	$726.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-365.65	$1,089.00
07/06/2006	BILL	MORGAN MATTHEW T & HEATHER M	$1,454.65	$1,454.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-340.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.60	$340.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.60	$353.60
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-340.00	$340.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-340.00	$680.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-341.81	$1,020.00
07/18/2005	BILL	MORGAN MATTHEW T & HEATHER M	$1,361.81	$1,361.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-341.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-341.00	$341.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-341.00	$682.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-342.17	$1,023.00
07/06/2004	BILL	MORGAN MATTHEW T & HEATHER M	$1,365.17	$1,365.17
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-296.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-296.00	$296.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-296.00	$592.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-296.29	$888.00
07/18/2003	BILL	MORGAN MATTHEW T & HEATHER M	$1,184.29	$1,184.29
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-266.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-266.00	$266.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-266.00	$532.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-299.65	$798.00
07/08/2002	BILL	MORGAN MATTHEW T & HEATHER M	$1,097.65	$1,097.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-306.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-306.18	$306.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-306.18	$612.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-336.43	$918.54
07/11/2001	BILL	MORGAN MATTHEW T & HEATHER M	$1,254.97	$1,254.97
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-304.25	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-304.25	$304.25
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-304.25	$608.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-334.59	$912.75
07/06/2000	BILL	MORGAN MATTHEW T & HEATHER M	$1,247.34	$1,247.34
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-319.03	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$319.03
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$334.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$334.63
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-304.03	$334.03
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-319.03	$638.06
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804353	$-349.39	$957.09
07/12/1999	BILL	MORGAN MATTHEW T & HEATHER M	$1,306.48	$1,306.48
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-301.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-301.60	$301.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-301.60	$603.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-331.91	$904.80
07/09/1998	BILL	MORGAN MATTHEW T & HEATHER M	$1,236.71	$1,236.71
04/03/1998	PAYMENT	NORWEST MTG CHECK	$-7.16	$0.00
04/03/1998	PAYMENT	NORWEST MTG CHECK	$-129.00	$7.16
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$136.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$134.16
01/16/1998	PAYMENT	WESTERN TITLE CHECK	$-129.00	$129.00
10/03/1997	PAYMENT	OHL BUD ROY & RUTH E CHECK	$-129.00	$258.00
08/01/1997	PAYMENT	OHL BUD ROY & RUTH E CHECK	$-129.23	$387.00
07/30/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$516.23
07/23/1997	BILL	OHL BUD ROY & RUTH E	$606.23	$606.23
07/25/1996	PAYMENT	OHL BUD ROY & RUTH E	$-289.97	$0.00
07/11/1996	BILL	OHL BUD ROY & RUTH E	$289.97	$289.97

Tax Account 15-0441-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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