Tax Account 16-0053-05

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Owners

REYNOSO FLORENCIO D
52 KENDALL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0053-05
Account Type	Real Estate
Location	52 KENDALL ST WINNEMUCCA
Balance	$1,868.29
Currently Due	$467.29

Account ID

16-0053-05

Account Type

Real Estate

Location

52 KENDALL ST
WINNEMUCCA

Balance

$1,868.29

Currently Due

$467.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,868.29
Total	$1,868.29
Paid	$0.00
Balance	$1,868.29
Due	$467.29
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

$1,868.29

Total

$1,868.29

Paid

$0.00

Balance

$1,868.29

Due

$467.29

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	$467.29	$0.00	$467.29	$0.00	$467.29
2	10/06/2025	10/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.29
3	01/05/2026	01/15/2026	Due	$467.00	$0.00	$467.00	$0.00	$1,401.29
4	03/02/2026	03/12/2026	Due	$467.00	$0.00	$467.00	$0.00	$1,868.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,817.03	$0.00	$1,817.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,767.25	$0.00	$1,767.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,718.92	$0.00	$1,718.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,719.90	$0.00	$1,719.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$739.40	$0.00	$739.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$723.00	$0.00	$723.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$711.78	$0.00	$711.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$829.44	$0.00	$829.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$832.68	$0.00	$832.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$836.64	$35.29	$871.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$814.06	$0.00	$814.06	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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	REYNOSO FLORENCIO D	$1,868.29	$1,868.29
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$454.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$908.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-455.03	$1,362.00
07/05/2024	BILL	REYNOSO FLORENCIO D & DORIS J	$1,817.03	$1,817.03
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-441.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-441.00	$882.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-444.25	$1,323.00
07/06/2023	BILL	REYNOSO FLORENCIO D & DORIS J	$1,767.25	$1,767.25
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-429.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-429.00	$429.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-429.00	$858.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-431.92	$1,287.00
07/07/2022	BILL	REYNOSO FLORENCIO D & DORIS J	$1,718.92	$1,718.92
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-429.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-429.00	$429.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-429.00	$858.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459440105	$-432.90	$1,287.00
07/08/2021	BILL	SCHADE JAN P & VICKIE L TRS	$1,719.90	$1,719.90
02/25/2021	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11724	$-184.00	$0.00
12/24/2020	PAYMENT	SCHADE CONSTRUSTION CHECK NUM: 11711	$-184.00	$184.00
09/24/2020	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 11677	$-184.00	$368.00
08/18/2020	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 11664	$-187.40	$552.00
07/10/2020	BILL	SCHADE JAN P & VICKIE L TRS	$739.40	$739.40
02/20/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12064	$-180.00	$0.00
12/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12030	$-180.00	$180.00
10/07/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12003	$-180.00	$360.00
08/19/2019	PAYMENT	SHCADE CONSTRUCTION INC CHECK NUM: 11493	$-183.00	$540.00
07/08/2019	BILL	J & V FAMILY TRUST	$723.00	$723.00
02/25/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11546	$-177.00	$0.00
12/24/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11518	$-177.00	$177.00
09/27/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11433	$-177.00	$354.00
08/15/2018	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 11423	$-180.78	$531.00
07/05/2018	BILL	J & V FAMILY TRUST	$711.78	$711.78
02/26/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11031	$-207.00	$0.00
12/15/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11020	$-207.00	$207.00
10/11/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11401	$-207.00	$414.00
08/16/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 11389	$-208.44	$621.00
07/11/2017	BILL	J & V FAMILY TRUST	$829.44	$829.44
03/15/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11356	$-208.00	$0.00
12/27/2016	PAYMENT	SCHADE VICKIE L & JAN P CHECK NUM: 5326	$-208.00	$208.00
10/11/2016	PAYMENT	SCHADE VICKIE L & JAN P CHECK NUM: 5296	$-208.00	$416.00
08/15/2016	PAYMENT	SCHADE, VICKIE L & JAN P CHECK NUM: 5265	$-208.68	$624.00
07/07/2016	BILL	SCHADE JAN P & VICKI L	$832.68	$832.68
04/05/2016	PAYMENT	SCHADE, VICKIE CREDIT: D BANK: OP INTERNET NUM: 03712E	$-445.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$445.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.20	$443.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$425.28
09/29/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459407860	$-425.95	$418.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.31	$843.95
07/02/2015	BILL	SEC OF HOUSING & URBAN DEV	$836.64	$836.64
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-203.00	$203.00
09/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026813604	$-203.00	$406.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-205.06	$609.00
07/03/2014	BILL	WELLS FARGO BANK N.A.	$814.06	$814.06
01/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025004814	$-190.00	$0.00
11/08/2013	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1946069	$-190.00	$190.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.76	$570.00
07/02/2013	BILL	WELLS FARGO BANK N.A.	$761.76	$761.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-178.00	$356.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.33	$534.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$179.33	$713.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.33	$534.00
07/10/2012	BILL	GRASMICK KEVIN W & THERESA R	$713.33	$713.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.69	$519.00
07/11/2011	BILL	GRASMICK KEVIN W & THERESA R	$695.69	$695.69
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-169.00	$338.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-171.57	$507.00
07/09/2010	BILL	GRASMICK KEVIN W & THERESA R	$678.57	$678.57
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-165.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.94	$495.00
07/10/2009	BILL	GRASMICK KEVIN W & THERESA R	$661.94	$661.94
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	$-162.80	$480.00
07/10/2008	BILL	GRASMICK KEVIN W & THERESA R	$642.80	$642.80
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$156.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$156.00	$468.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-156.00	$312.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-156.15	$468.00
07/12/2007	BILL	GRASMICK KEVIN W & THERESA R	$624.15	$624.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-148.78	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$148.78
08/04/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303332	$-153.22	$299.78
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-153.22	$453.00
07/06/2006	BILL	GRASMICK KEVIN W & THERESA R	$606.22	$606.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-141.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-141.00	$141.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-141.00	$282.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-141.91	$423.00
07/18/2005	BILL	MCVEY EDWIN W & KATHLEEN M	$564.91	$564.91
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-138.11	$411.00
07/06/2004	BILL	MCVEY EDWIN W & KATHLEEN M	$549.11	$549.11
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-129.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-129.00	$129.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-129.00	$258.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.75	$387.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.75	$256.25
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.75	$387.00
07/18/2003	BILL	MCVEY EDWIN W & KATHLEEN M	$517.75	$517.75
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-119.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-119.00	$119.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-119.00	$238.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-151.08	$357.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$151.08	$508.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$151.08	$357.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-151.08	$205.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-151.08	$357.00
07/08/2002	BILL	MCVEY EDWIN W & KATHLEEN M	$508.08	$508.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-119.73	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-119.73	$119.73
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-119.73	$239.46
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-149.98	$359.19
07/11/2001	BILL	MCVEY EDWIN W & KATHLEEN M	$509.17	$509.17
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-119.03	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-119.03	$119.03
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-119.03	$238.06
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-149.34	$357.09
07/06/2000	BILL	MCVEY EDWIN W & KATHLEEN M	$506.43	$506.43
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-141.84	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-141.84	$141.84
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-141.84	$283.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-172.18	$425.52
07/12/1999	BILL	KASTELIC ROBERT L & KAREN B	$597.70	$597.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-143.95	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-143.95	$143.95
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-143.95	$287.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-174.26	$431.85
07/09/1998	BILL	KASTELIC ROBERT L & KAREN B	$606.11	$606.11
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-145.45	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-145.45	$145.45
09/24/1997	PAYMENT	NORWEST MTG	$-145.45	$290.90
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-175.83	$436.35
07/23/1997	BILL	KASTELIC ROBERT L & KAREN B	$612.18	$612.18
03/07/1997	PAYMENT	NORWEST MTG	$-145.07	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-145.07	$145.07
10/10/1996	PAYMENT	NORWEST MTG	$-145.07	$290.14
08/27/1996	PAYMENT	NORWEST MTG	$-175.26	$435.21
07/11/1996	BILL	KASTELIC ROBERT L & KAREN B	$610.47	$610.47

Tax Account 16-0053-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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