Tax Account 15-0501-07

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Owners

PETERSEN PAUL B
3040 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0501-07
Account Type	Real Estate
Location	3040 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0501-07

Account Type

Real Estate

Location

3040 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.60
Total	$1,088.60
Paid	$1,088.60
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

$1,088.60

Total

$1,088.60

Paid

$1,088.60

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	$272.60	$0.00	$272.60	$272.60	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.58	$0.00	$957.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$894.65	$0.00	$894.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$878.83	$0.00	$878.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$710.16	$0.00	$710.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$689.35	$0.00	$689.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$673.18	$0.00	$673.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$666.71	$0.00	$666.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$668.23	$0.00	$668.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$496.91	$0.00	$496.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$477.76	$0.00	$477.76	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.60	$816.00
07/05/2024	BILL	PETERSEN PAUL B	$1,088.60	$1,088.60
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.58	$717.00
07/06/2023	BILL	PETERSEN PAUL B	$957.58	$957.58
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282183. REASON: DUPLICATE POSTING...	$223.00	$446.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.65	$669.00
07/07/2022	BILL	PETERSEN PAUL B	$894.65	$894.65
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.83	$657.00
07/08/2021	BILL	PETERSEN PAUL B	$878.83	$878.83
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$177.00	$354.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.70	$354.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-17.70	$336.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-177.00	$354.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.16	$531.00
07/10/2020	BILL	PETERSEN PAUL B	$710.16	$710.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-172.00	$172.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.35	$516.00
07/08/2019	BILL	PETERSEN PAUL B	$689.35	$689.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$168.00	$336.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.18	$504.00
07/05/2018	BILL	PETERSEN PAUL B	$673.18	$673.18
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/21/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001115640	$-168.71	$498.00
07/11/2017	BILL	PETERSEN PAUL B	$666.71	$666.71
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.23	$501.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$167.23	$668.23
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.23	$501.00
07/07/2016	BILL	PETERSEN PAUL B	$668.23	$668.23
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-124.91	$372.00
07/02/2015	BILL	PETERSEN PAUL B	$496.91	$496.91
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-120.76	$357.00
07/03/2014	BILL	PETERSEN PAUL B	$477.76	$477.76
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$112.00	$112.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-112.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-114.36	$336.00
07/02/2013	BILL	PETERSEN PAUL B	$450.36	$450.36
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-107.00	$318.00
07/10/2012	BILL	PETERSEN PAUL B	$425.00	$425.00
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-100.00	$200.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-102.70	$300.00
07/11/2011	BILL	PETERSEN PAUL B	$402.70	$402.70
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
12/10/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18747	$-101.00	$101.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-101.00	$202.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$101.00	$303.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-101.00	$202.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-102.35	$303.00
07/09/2010	BILL	BEDWELL HOWARD	$405.35	$405.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-97.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-97.00	$97.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-97.00	$194.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.21	$291.00
07/10/2009	BILL	BEDWELL HOWARD	$389.21	$389.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-107.00	$107.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.00	$214.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-107.07	$321.00
07/10/2008	BILL	BEDWELL HOWARD	$428.07	$428.07
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-103.00	$103.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-103.00	$206.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-105.69	$309.00
07/12/2007	BILL	BEDWELL HOWARD	$414.69	$414.69
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-102.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-102.00	$102.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-102.00	$204.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-104.31	$306.00
07/06/2006	BILL	BEDWELL HOWARD	$410.31	$410.31
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-95.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015011	$-95.00	$95.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-95.00	$190.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-97.05	$285.00
07/18/2005	BILL	SAPPINGTON S D & O Q	$382.05	$382.05
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-95.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-95.00	$95.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-95.00	$190.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-95.07	$285.00
07/06/2004	BILL	SAPPINGTON S D & O Q	$380.07	$380.07
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-95.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-95.00	$95.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-95.00	$190.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-95.45	$285.00
07/18/2003	BILL	SAPPINGTON S D & O Q	$380.45	$380.45
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-84.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-84.00	$84.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-84.00	$168.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-117.14	$252.00
07/08/2002	BILL	SAPPINGTON S D & O Q	$369.14	$369.14
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-85.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-85.61	$85.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-85.61	$171.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-115.97	$256.83
07/11/2001	BILL	SAPPINGTON S D & O Q	$372.80	$372.80
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-84.88	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-84.88	$84.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-84.88	$169.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-115.28	$254.64
07/06/2000	BILL	SAPPINGTON S D & O Q	$369.92	$369.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-91.75	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-91.75	$91.75
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-91.75	$183.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-122.14	$275.25
07/12/1999	BILL	SAPPINGTON S D & O Q	$397.39	$397.39
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-92.92	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-92.92	$92.92
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-92.92	$185.84
08/24/1998	PAYMENT	WESTERN TITLE #13444 CHECK	$-138.71	$278.76
07/09/1998	BILL	SAPPINGTON STEPHEN D	$417.47	$417.47
03/04/1998	PAYMENT	MOUNTAIN STATES MTG	$-94.70	$0.00
01/09/1998	PAYMENT	MOUNTAIN STATES MTG	$-94.70	$94.70
10/09/1997	PAYMENT	MOUNTAIN STATES MTG	$-94.70	$189.40
08/21/1997	PAYMENT	MOUNTAIN STATE MTG CENTER	$-139.80	$284.10
07/23/1997	BILL	SMITH LEWIS C	$423.90	$423.90
03/03/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-98.81	$0.00
01/08/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-98.81	$98.81
10/04/1996	PAYMENT	MOUNTAIN STATES MTG CENTER	$-98.81	$197.62
08/21/1996	PAYMENT	1ST SECURITY BANK	$-143.96	$296.43
07/11/1996	BILL	SMITH LEWIS C & KENNA R	$440.39	$440.39

Tax Account 15-0501-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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