Tax Account 16-0023-06

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Owners

BUTTERFIELD ROBERT W & LAURA J
1445 HARMONY RD
WINNEMUCCA, NV 89445

BUTTERFIELD ROBERT W

BUTTERFIELD LAURA J

Account Summary

Account ID	16-0023-06
Account Type	Real Estate
Location	1445 HARMONY RD WINNEMUCCA
Balance	$976.24
Currently Due	$247.24

Account ID

16-0023-06

Account Type

Real Estate

Location

1445 HARMONY RD
WINNEMUCCA

Balance

$976.24

Currently Due

$247.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$976.24
Total	$976.24
Paid	$0.00
Balance	$976.24
Due	$247.24
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

$976.24

Total

$976.24

Paid

$0.00

Balance

$976.24

Due

$247.24

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	$247.24	$0.00	$247.24	$0.00	$247.24
2	10/06/2025	10/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$490.24
3	01/05/2026	01/15/2026	Due	$243.00	$0.00	$243.00	$0.00	$733.24
4	03/02/2026	03/12/2026	Due	$243.00	$0.00	$243.00	$0.00	$976.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$950.95	$0.00	$950.95	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$926.42	$0.00	$926.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$902.58	$0.00	$902.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$886.37	$0.00	$886.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$863.70	$0.00	$863.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$844.38	$0.00	$844.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$835.82	$9.74	$845.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$837.91	$0.00	$837.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$833.69	$0.00	$833.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$821.58	$0.00	$821.58	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	BUTTERFIELD ROBERT W & LAURA J	$976.24	$976.24
11/25/2024	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2623	$-474.00	$0.00
09/19/2024	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2592	$-237.00	$474.00
07/24/2024	PAYMENT	BUTTERFIELD, ROBERT W & LAURA J CHECK 2575	$-239.95	$711.00
07/05/2024	BILL	BUTTERFIELD ROBERT W & LAURA J	$950.95	$950.95
11/20/2023	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2467	$-231.00	$0.00
10/04/2023	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2450	$-231.00	$231.00
09/05/2023	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2439	$-231.00	$462.00
07/24/2023	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK 2421	$-233.42	$693.00
07/06/2023	BILL	BUTTERFIELD ROBERT W & LAURA J	$926.42	$926.42
08/12/2022	PAYMENT	BUTTERFIELD, ROBERT W & LAURA J CHECK 2285	$-902.58	$0.00
07/07/2022	BILL	BUTTERFIELD ROBERT W & LAURA J	$902.58	$902.58
11/22/2021	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2178	$-222.00	$0.00
10/25/2021	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2169	$-222.00	$222.00
09/24/2021	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 2157	$-222.00	$444.00
08/20/2021	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2149	$-223.93	$666.00
07/08/2021	BILL	BUTTERFIELD ROBERT W & LAURA J	$889.93	$889.93
11/20/2020	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2030	$-221.00	$0.00
11/04/2020	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2027	$-221.00	$221.00
09/24/2020	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 2013	$-221.00	$442.00
07/24/2020	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 1992	$-223.37	$663.00
07/10/2020	BILL	BUTTERFIELD ROBERT W & LAURA J	$886.37	$886.37
10/21/2019	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1880	$-215.00	$0.00
09/25/2019	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 1871	$-215.00	$215.00
09/03/2019	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1858	$-215.00	$430.00
07/23/2019	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 1840	$-218.70	$645.00
07/08/2019	BILL	BUTTERFIELD ROBERT W & LAURA J	$863.70	$863.70
12/14/2018	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 1748	$-211.00	$0.00
11/05/2018	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1732	$-211.00	$211.00
09/07/2018	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1702	$-211.00	$422.00
07/19/2018	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1683	$-211.38	$633.00
07/05/2018	BILL	BUTTERFIELD ROBERT W & LAURA J	$844.38	$844.38
04/06/2018	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1632	$-9.74	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$7.49
11/22/2017	PAYMENT	ROBERT W BUTTERFIELD CHECK NUM: 1573	$-208.00	$7.24
10/23/2017	PAYMENT	BUTTERFIELD, ROBERT W & LAURA CHECK NUM: 1552	$-416.00	$215.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$631.24
07/19/2017	PAYMENT	BUTTERFIELD ROBERT W & LAURA J CHECK NUM: 1517	$-211.82	$624.00
07/11/2017	BILL	BUTTERFIELD ROBERT W & LAURA J	$835.82	$835.82
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-209.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-209.00	$209.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-209.00	$418.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-210.91	$627.00
07/07/2016	BILL	BUTTERFIELD ROBERT W & LAURA J	$837.91	$837.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-208.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.69	$624.00
07/02/2015	BILL	BRAIDY FAMILY TRUST	$833.69	$833.69
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-205.00	$205.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-206.58	$615.00
07/03/2014	BILL	BRAIDY FAMILY TRUST	$821.58	$821.58
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.54	$603.00
07/02/2013	BILL	BRAIDY FAMILY TRUST	$806.54	$806.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-200.00	$400.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.44	$600.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$201.44	$801.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.44	$600.00
07/10/2012	BILL	BRAIDY FAMILY TRUST	$801.44	$801.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.47	$567.00
07/11/2011	BILL	BRAIDY TIMOTHY & DEEANN	$756.47	$756.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-190.00	$380.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-191.86	$570.00
07/09/2010	BILL	BRAIDY FAMILY TRUST	$761.86	$761.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-213.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.58	$639.00
07/10/2009	BILL	BRAIDY FAMILY TRUST	$853.58	$853.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$209.00	$209.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-209.00	$209.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-210.99	$627.00
07/10/2008	BILL	BRAIDY FAMILY TRUST	$837.99	$837.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$204.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$204.00	$612.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-205.86	$612.00
07/12/2007	BILL	BRAIDY FAMILY TRUST	$817.86	$817.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-202.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-202.00	$202.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-202.00	$404.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-203.39	$606.00
07/06/2006	BILL	BRAIDY TIMOTHY J & DEEANN	$809.39	$809.39
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13162	$-191.16	$564.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.65	$755.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.65	$762.81
07/18/2005	BILL	BALLEW KENNETH J & DEBORAH K	$755.16	$755.16
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-200.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-200.00	$200.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$200.00	$400.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-200.00	$200.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-200.00	$400.00
08/04/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007549	$-203.96	$600.00
07/06/2004	BILL	BALLEW KENNETH J & DEBRA K	$803.96	$803.96
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-188.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-188.00	$188.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-188.00	$376.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-191.17	$564.00
07/18/2003	BILL	BALLEW KENNETH J & DEBRA K	$755.17	$755.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-177.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-177.00	$177.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-177.00	$354.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-209.28	$531.00
07/08/2002	BILL	BALLEW KENNETH J & DEBRA K	$740.28	$740.28
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-177.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-177.91	$177.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-177.91	$355.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-208.21	$533.73
07/11/2001	BILL	BALLEW KENNETH J & DEBRA K	$741.94	$741.94
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-176.86	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-176.86	$176.86
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-176.86	$353.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867397	$-207.10	$530.58
07/06/2000	BILL	BALLEW KENNETH J & DEBRA K	$737.68	$737.68
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-189.88	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-189.88	$189.88
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-189.88	$379.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-220.25	$569.64
07/12/1999	BILL	BALLEW KENNETH J & DEBRA K	$789.89	$789.89
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-192.84	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-192.84	$192.84
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-192.84	$385.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-223.19	$578.52
07/09/1998	BILL	BALLEW KENNETH J & DEBRA K	$801.71	$801.71
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-195.17	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-195.17	$195.17
09/24/1997	PAYMENT	NORWEST MTG	$-195.17	$390.34
08/01/1997	PAYMENT	WESTERN TITLE #12284	$-225.21	$585.51
07/23/1997	BILL	BALLEW KENNETH J & DEBRA K	$810.72	$810.72
02/14/1997	PAYMENT	P H H MTG	$-193.95	$0.00
01/08/1997	PAYMENT	P H H MTG	$-7.76	$193.95
01/08/1997	PAYMENT	P H H MTG	$-193.95	$201.71
12/31/1996	PAYMENT	P H H MORTGAGE	$-193.95	$395.66
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.76	$589.61
07/23/1996	PAYMENT	STANDRIDGE ANN MARIE & ALFRED	$-224.11	$581.85
07/11/1996	BILL	STANDRIDGE ANN MARIE & ALFRED	$805.96	$805.96

Tax Account 16-0023-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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