Tax Account 16-0021-02

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Owners

ROSS HERBERT O'NEAL TTE
1220 MIZPAH ST
WINNEMUCCA, NV 89445

ROSS HERBERT O'NEAL TRUSTEE

Account Summary

Account ID	16-0021-02
Account Type	Real Estate
Location	1220 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0021-02

Account Type

Real Estate

Location

1220 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.69
Total	$1,126.69
Paid	$1,126.69
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

$1,126.69

Total

$1,126.69

Paid

$1,126.69

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	$283.69	$0.00	$283.69	$283.69	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.23	$0.00	$1,051.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$981.36	$0.00	$981.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$974.32	$0.00	$974.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$975.94	$0.00	$975.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$954.06	$0.00	$954.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$938.36	$0.00	$938.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$933.09	$0.00	$933.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$937.88	$0.00	$937.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.26	$0.00	$942.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$933.31	$0.00	$933.31	$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	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.69	$843.00
07/05/2024	BILL	ROSS HERBERT O	$1,126.69	$1,126.69
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.23	$786.00
07/06/2023	BILL	ROSS HERBERT O	$1,051.23	$1,051.23
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282092. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.36	$735.00
07/07/2022	BILL	ROSS HERBERT O	$981.36	$981.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.00	$0.00
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6137	$-243.00	$243.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-245.32	$729.00
07/08/2021	BILL	GOURLEY JOSEPH & AMBER	$974.32	$974.32
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.94	$729.00
07/10/2020	BILL	GOURLEY JOSEPH & AMBER	$975.94	$975.94
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.06	$714.00
07/08/2019	BILL	GOURLEY JOSEPH & AMBER	$954.06	$954.06
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.36	$702.00
07/05/2018	BILL	GOURLEY JOSEPH & AMBER	$938.36	$938.36
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.09	$699.00
07/11/2017	BILL	GOURLEY JOSEPH & AMBER	$933.09	$933.09
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.88	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.88	$937.88
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-235.88	$702.00
07/07/2016	BILL	GOURLEY JOSEPH & AMBER	$937.88	$937.88
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
08/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27490	$-235.00	$470.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.26	$705.00
07/02/2015	BILL	SMITH RICHARD K	$942.26	$942.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-233.00	$233.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.31	$699.00
07/03/2014	BILL	SMITH RICHARD K	$933.31	$933.31
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.98	$690.00
07/02/2013	BILL	SMITH RICHARD K	$920.98	$920.98
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-229.00	$458.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.42	$687.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$230.42	$917.42
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.42	$687.00
07/10/2012	BILL	SMITH RICHARD K	$917.42	$917.42
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.17	$660.00
07/11/2011	BILL	SMITH RICHARD K	$881.17	$881.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-217.00	$434.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-218.76	$651.00
07/09/2010	BILL	SMITH RICHARD K	$869.76	$869.76
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-206.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.29	$618.00
07/10/2009	BILL	SMITH RICHARD K	$825.29	$825.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$160.00	$160.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-160.00	$160.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$320.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-162.65	$480.00
07/10/2008	BILL	SMITH RICHARD K	$642.65	$642.65
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-157.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$157.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$314.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$157.00	$471.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-157.00	$314.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-157.33	$471.00
07/12/2007	BILL	SMITH RICHARD K	$628.33	$628.33
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-155.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-155.00	$155.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.00	$310.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-155.68	$465.00
07/06/2006	BILL	SMITH RICHARD K	$620.68	$620.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-147.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.88	$147.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.88	$152.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-147.00	$147.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-147.00	$294.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-150.02	$441.00
07/18/2005	BILL	SMITH RICHARD K	$591.02	$591.02
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-155.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-155.00	$155.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-155.00	$310.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-157.51	$465.00
07/06/2004	BILL	SMITH RICHARD K	$622.51	$622.51
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-146.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-146.00	$146.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-146.00	$292.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.34	$438.00
07/18/2003	BILL	SMITH RICHARD K	$587.34	$587.34
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-135.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-135.00	$135.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-135.00	$270.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-168.03	$405.00
07/08/2002	BILL	SMITH RICHARD K	$573.03	$573.03
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-136.30	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-136.30	$136.30
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-136.30	$272.60
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-166.55	$408.90
07/11/2001	BILL	SMITH RICHARD K	$575.45	$575.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-135.51	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-135.51	$135.51
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-135.51	$271.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-165.75	$406.53
07/06/2000	BILL	SMITH RICHARD K	$572.28	$572.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-147.62	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-147.62	$147.62
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-147.62	$295.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-177.79	$442.86
07/12/1999	BILL	SMITH RICHARD K	$620.65	$620.65
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-150.30	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-150.30	$150.30
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-150.30	$300.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-180.65	$450.90
07/09/1998	BILL	SMITH RICHARD K	$631.55	$631.55
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-152.56	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-152.56	$152.56
09/23/1997	PAYMENT	NORWEST MTG	$-152.56	$305.12
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-182.86	$457.68
07/23/1997	BILL	SMITH RICHARD K	$640.54	$640.54
03/07/1997	PAYMENT	NORWEST MTG	$-147.66	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-147.66	$147.66
10/10/1996	PAYMENT	NORWEST MTG	$-147.66	$295.32
08/27/1996	PAYMENT	NORWEST MTG	$-177.87	$442.98
07/11/1996	BILL	SMITH RICHARD K	$620.85	$620.85

Tax Account 16-0021-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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