Tax Account 15-0454-05

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Owners

MCCARTHY BRIAN & GERRY LEE
647 CASTLE WAY
WINNEMUCCA, NV 89445

MCCARTHY GERRY LEE

MCCARTHY BRIAN

Account Summary

Account ID	15-0454-05
Account Type	Real Estate
Location	647 CASTLE WAY WINNEMUCCA
Balance	$2,147.07
Currently Due	$539.07

Account ID

15-0454-05

Account Type

Real Estate

Location

647 CASTLE WAY
WINNEMUCCA

Balance

$2,147.07

Currently Due

$539.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,147.07
Total	$2,147.07
Paid	$0.00
Balance	$2,147.07
Due	$539.07
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,147.07

Total

$2,147.07

Paid

$0.00

Balance

$2,147.07

Due

$539.07

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$539.07	$0.00	$539.07	$0.00	$539.07
2	10/06/2025	10/16/2025	Due	$536.00	$0.00	$536.00	$0.00	$1,075.07
3	01/05/2026	01/15/2026	Due	$536.00	$0.00	$536.00	$0.00	$1,611.07
4	03/02/2026	03/12/2026	Due	$536.00	$0.00	$536.00	$0.00	$2,147.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,087.68	$0.00	$2,087.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,961.45	$0.00	$1,961.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,907.47	$0.00	$1,907.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,904.81	$0.00	$1,904.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,939.60	$0.00	$1,939.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,890.15	$0.00	$1,890.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,860.50	$0.00	$1,860.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.31	$0.00	$1,864.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,890.25	$0.00	$1,890.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,888.48	$0.00	$1,888.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,836.63	$0.00	$1,836.63	$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	MCCARTHY BRIAN & GERRY LEE	$2,147.07	$2,147.07
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$521.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-521.00	$1,042.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-524.68	$1,563.00
07/05/2024	BILL	MCCARTHY BRIAN & GERRY LEE	$2,087.68	$2,087.68
02/20/2024	PAYMENT	B MCCARTHY ACH NORW - 035605988	$-490.00	$0.00
12/11/2023	PAYMENT	B MCCARTHY ACH NORW - 035311292	$-490.00	$490.00
09/14/2023	PAYMENT	B MCCARTHY ACH NORW - 034994175	$-490.00	$980.00
07/21/2023	PAYMENT	B MCCARTHY ACH NORW - 034824823	$-491.45	$1,470.00
07/06/2023	BILL	MCCARTHY BRIAN & GERRY LEE	$1,961.45	$1,961.45
02/17/2023	PAYMENT	B MCCARTHY ACH NORW - 034165812	$-476.00	$0.00
12/20/2022	PAYMENT	B MCCARTHY ACH NORW - 033810519	$-476.00	$476.00
09/19/2022	PAYMENT	B MCCARTHY ACH NORW - 033458056	$-476.00	$952.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-479.47	$1,428.00
07/07/2022	BILL	MCCARTHY BRIAN & GERRY LEE	$1,907.47	$1,907.47
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-476.81	$1,428.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$476.81	$1,904.81
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$476.81	$1,428.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.81	$951.19
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-476.81	$1,428.00
07/08/2021	BILL	MCCARTHY BRIAN & GERRY LEE	$1,904.81	$1,904.81
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-487.60	$1,452.00
07/10/2020	BILL	MCCARTHY BRIAN & GERRY LEE	$1,939.60	$1,939.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-474.15	$1,416.00
07/08/2019	BILL	MCCARTHY BRIAN & GERRY LEE	$1,890.15	$1,890.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-465.50	$1,395.00
07/05/2018	BILL	MCCARTHY BRIAN & GERRY LEE	$1,860.50	$1,860.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.31	$1,398.00
07/11/2017	BILL	MCCARTHY BRIAN & GERRY LEE	$1,864.31	$1,864.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.25	$1,416.00
07/07/2016	BILL	MCCARTHY BRIAN & GERRY LEE	$1,890.25	$1,890.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-472.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.48	$1,416.00
07/02/2015	BILL	MCCARTHY BRIAN & GERRY LEE	$1,888.48	$1,888.48
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-459.00	$459.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-459.63	$1,377.00
07/03/2014	BILL	MCCARTHY BRIAN & GERRY LEE	$1,836.63	$1,836.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.29	$1,338.00
07/02/2013	BILL	MCCARTHY BRIAN & GERRY LEE	$1,786.29	$1,786.29
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
10/31/2012	PAYMENT	SERVICELINK CHECK NUM: 86105	$-434.00	$434.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-434.00	$868.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.42	$1,302.00
07/10/2012	BILL	MCCARTHY BRIAN	$1,737.42	$1,737.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-422.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-422.00	$422.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-423.96	$1,266.00
07/11/2011	BILL	MCCARTHY BRIAN	$1,689.96	$1,689.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-434.00	$434.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-434.00	$868.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$434.00	$1,302.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-434.00	$868.00
08/13/2010	PAYMENT	TICOR TITLE CHECK NUM: 16004381	$-435.25	$1,302.00
07/09/2010	BILL	NATIONSTAR MORTGAGE LLC	$1,737.25	$1,737.25
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-432.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-432.00	$432.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-432.00	$864.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-435.05	$1,296.00
07/10/2009	BILL	DAVIS REBECCA L	$1,731.05	$1,731.05
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-420.00	$0.00
12/31/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-420.00	$420.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-420.00	$840.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-420.78	$1,260.00
07/10/2008	BILL	DAVIS REBECCA L	$1,680.78	$1,680.78
02/29/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-407.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-407.00	$407.00
10/01/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-407.00	$814.00
08/16/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-410.90	$1,221.00
07/12/2007	BILL	DAVIS REBECCA L	$1,631.90	$1,631.90
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-396.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-396.00	$396.00
10/05/2006	PAYMENT	HOMESELECT/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-396.00	$792.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-397.22	$1,188.00
07/06/2006	BILL	DAVIS REBECCA L	$1,585.22	$1,585.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-383.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.32	$383.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.32	$398.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-383.00	$383.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-383.00	$766.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-383.89	$1,149.00
07/18/2005	BILL	DAVIS REBECCA L	$1,532.89	$1,532.89
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-373.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-373.00	$373.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-373.00	$746.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-375.43	$1,119.00
07/06/2004	BILL	DAVIS REBECCA L	$1,494.43	$1,494.43
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-349.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-349.00	$349.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-349.00	$698.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-349.70	$1,047.00
07/18/2003	BILL	DAVIS REBECCA L	$1,396.70	$1,396.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-335.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-335.00	$335.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-335.00	$670.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-366.90	$1,005.00
07/08/2002	BILL	DAVIS REBECCA L	$1,371.90	$1,371.90
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-335.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-335.82	$335.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-335.82	$671.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-366.04	$1,007.46
07/11/2001	BILL	DAVIS REBECCA L	$1,373.50	$1,373.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-333.71	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-333.71	$333.71
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-333.71	$667.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-364.01	$1,001.13
07/06/2000	BILL	DAVIS REBECCA L	$1,365.14	$1,365.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-323.25	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-323.25	$323.25
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-323.25	$646.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-353.54	$969.75
07/12/1999	BILL	DAVIS REBECCA L	$1,323.29	$1,323.29
02/26/1999	PAYMENT	EXECUTIVE RELOCATION CHECK	$-327.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-327.86	$327.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-327.86	$655.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-358.14	$983.58
07/09/1998	BILL	KEENE A W & L A/KEENE P B & M	$1,341.72	$1,341.72
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-325.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-325.20	$325.20
09/24/1997	PAYMENT	NORWEST MTG	$-325.20	$650.40
08/21/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$975.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-310.56	$1,020.60
07/23/1997	BILL	KEENE A W & L A/KEENE P B & M	$1,331.16	$1,331.16
03/07/1997	PAYMENT	NORWEST MTG	$-37.03	$0.00
01/09/1997	PAYMENT	NORWEST MTG	$-37.03	$37.03
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-37.03	$74.06
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-37.35	$111.09
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0454-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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