Tax Account 16-0091-13

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Owners

LIGHTHOUSE GWENDOLYN S
430 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-13
Account Type	Real Estate
Location	430 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-13

Account Type

Real Estate

Location

430 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.08
Total	$1,200.91
Paid	$1,200.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,162.08

Total

$1,200.91

Paid

$1,200.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$292.08	$0.00	$292.08	$292.08	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$10.52	$290.00	$300.52	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$28.31	$290.00	$318.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.39	$38.21	$1,169.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,055.58	$9.44	$1,065.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,067.63	$12.10	$1,079.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,070.80	$0.00	$1,070.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,060.53	$0.00	$1,060.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,058.81	$0.00	$1,058.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,071.06	$0.00	$1,071.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,098.55	$0.00	$1,098.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,115.97	$0.00	$1,115.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,120.18	$0.00	$1,120.18	$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
04/02/2025	PAYMENT	PNP PNP - 173587713	$-618.83	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$618.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.31	$616.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$590.52
08/06/2024	PAYMENT	LIGHTHOUSE SHIRLEY CREDIT CC 5164	$-582.08	$580.00
07/05/2024	BILL	LIGHTHOUSE GWENDOLYN S	$1,162.08	$1,162.08
04/09/2024	PAYMENT	PNP PNP - 154073656	$-602.21	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$602.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.51	$599.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$574.20
10/11/2023	PAYMENT	LIGHTHOUSE SHIRLEY CHECK 216	$-282.00	$564.00
07/20/2023	PAYMENT	LIGHTHOUSE SHIRLEY CHECK 0201	$-285.39	$846.00
07/06/2023	BILL	LIGHTHOUSE GWENDOLYN S	$1,131.39	$1,131.39
03/07/2023	PAYMENT	LIGHTHOUSE, SHIRLEY CHECK 0182	$-263.00	$0.00
01/06/2023	PAYMENT	LIGHTHOUSE GWENDOLYN S CREDIT CC 5164	$-263.00	$263.00
12/30/2022	PAYMENT	LIGHTHOUSE, GWENDOLYN CREDIT CC 3568	$-272.44	$526.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.44	$798.44
07/25/2022	PAYMENT	LIGHTHOUSE, SHIRLEY CREDIT: D NUM: CC 5164	$-266.58	$789.00
07/07/2022	BILL	LIGHTHOUSE GWENDOLYN S	$1,055.58	$1,055.58
03/29/2022	PAYMENT	LIGHTHOUSE SHIRLEY CREDIT: D NUM: DEBIT 9451	$-278.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$278.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.60	$275.60
01/03/2022	PAYMENT	LIGHTHOUSE SHIRLEY CHECK NUM: 140	$-266.00	$266.00
09/30/2021	PAYMENT	LIGHTHOUSE, SHIRLEY CREDIT: D NUM: PNP DEBIT 9451	$-266.00	$532.00
08/02/2021	PAYMENT	LIGHTHOUSE GWENDOLYN S CHECK NUM: 0122	$-269.63	$798.00
07/08/2021	BILL	LIGHTHOUSE GWENDOLYN S	$1,067.63	$1,067.63
03/11/2021	PAYMENT	LIGHTHOUSE, SHIRLEY CHECK NUM: PNP 03.05.2021	$-267.00	$0.00
01/04/2021	PAYMENT	LIGHTHOUSE, SHIRLEY CREDIT: D NUM: DEBIT 9451	$-267.00	$267.00
10/02/2020	PAYMENT	LIGHTHOUSE, SHIRLEY CHECK NUM: 0102	$-267.00	$534.00
08/04/2020	PAYMENT	LIGHTHOUSE, SHIRLEY CREDIT: D NUM: DEBIT 9451	$-269.80	$801.00
07/10/2020	BILL	LIGHTHOUSE GWENDOLYN S	$1,070.80	$1,070.80
03/03/2020	PAYMENT	LIGHTHOUSE GWENDOLYN S CHECK NUM: 10369	$-265.00	$0.00
01/08/2020	PAYMENT	LIGHTHOUSE SHIRLEY CHECK NUM: 10358	$-265.00	$265.00
07/16/2019	PAYMENT	LIGHTHOUSE, SHIRLEY CHECK NUM: 10417	$-530.53	$530.00
07/08/2019	BILL	LIGHTHOUSE GWENDOLYN S	$1,060.53	$1,060.53
12/28/2018	PAYMENT	LIGHTHOUSE GWENDOLYN S CREDIT: D NUM: VISA 9451	$-528.00	$0.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.81	$792.00
07/05/2018	BILL	LIGHTHOUSE GWENDOLYN S	$1,058.81	$1,058.81
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.06	$801.00
07/11/2017	BILL	LIGHTHOUSE GWENDOLYN S	$1,071.06	$1,071.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.55	$822.00
07/07/2016	BILL	LIGHTHOUSE GWENDOLYN S	$1,098.55	$1,098.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-278.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.97	$834.00
07/02/2015	BILL	LIGHTHOUSE GWENDOLYN S	$1,115.97	$1,115.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-280.00	$280.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-280.18	$840.00
07/03/2014	BILL	LIGHTHOUSE GWENDOLYN S	$1,120.18	$1,120.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.82	$834.00
07/02/2013	BILL	LIGHTHOUSE GWENDOLYN S	$1,114.82	$1,114.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-313.00	$626.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.26	$939.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$314.26	$1,253.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.26	$939.00
07/10/2012	BILL	LIGHTHOUSE GWENDOLYN S	$1,253.26	$1,253.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.48	$909.00
07/11/2011	BILL	LIGHTHOUSE G S / GWENDOLYN S	$1,214.48	$1,214.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-309.00	$618.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-311.68	$927.00
07/09/2010	BILL	LIGHTHOUSE SHIRLEY G	$1,238.68	$1,238.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-299.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-299.00	$299.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-299.00	$598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.78	$897.00
07/10/2009	BILL	LIGHTHOUSE SHIRLEY G	$1,198.78	$1,198.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$294.00	$294.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-294.00	$294.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-294.00	$588.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-295.73	$882.00
07/10/2008	BILL	LIGHTHOUSE SHIRLEY G	$1,177.73	$1,177.73
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$287.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$574.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$287.00	$861.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-287.00	$574.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-289.21	$861.00
07/12/2007	BILL	LIGHTHOUSE SHIRLEY G	$1,150.21	$1,150.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-285.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-285.00	$285.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-285.00	$570.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-285.90	$855.00
07/06/2006	BILL	LIGHTHOUSE SHIRLEY G	$1,140.90	$1,140.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-266.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.64	$266.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-266.00	$266.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-266.00	$532.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-267.71	$798.00
07/18/2005	BILL	LIGHTHOUSE SHIRLEY G	$1,065.71	$1,065.71
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-273.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-273.00	$273.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-273.00	$546.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-273.10	$819.00
07/06/2004	BILL	LIGHTHOUSE SHIRLEY G	$1,092.10	$1,092.10
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-255.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-255.00	$255.00
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1533073	$-255.00	$510.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-258.86	$765.00
07/18/2003	BILL	LIGHTHOUSE SHIRLEY G	$1,023.86	$1,023.86
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-243.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-243.00	$243.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-243.00	$486.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-273.29	$729.00
07/08/2002	BILL	LIGHTHOUSE SHIRLEY G	$1,002.29	$1,002.29
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-243.66	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-243.66	$243.66
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-243.66	$487.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-273.89	$730.98
07/11/2001	BILL	LIGHTHOUSE SHIRLEY G	$1,004.87	$1,004.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-242.16	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-242.16	$242.16
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-242.16	$484.32
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-272.43	$726.48
07/06/2000	BILL	LIGHTHOUSE SHIRLEY G	$998.91	$998.91
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-259.35	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-259.35	$259.35
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-259.35	$518.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-289.70	$778.05
07/12/1999	BILL	LIGHTHOUSE SHIRLEY G	$1,067.75	$1,067.75
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-263.71	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-263.71	$263.71
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-263.71	$527.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-293.96	$791.13
07/09/1998	BILL	LIGHTHOUSE SHIRLEY G	$1,085.09	$1,085.09
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-267.02	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-267.02	$267.02
09/24/1997	PAYMENT	NORWEST MTG	$-267.02	$534.04
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-297.30	$801.06
07/23/1997	BILL	LIGHTHOUSE SHIRLEY G	$1,098.36	$1,098.36
03/07/1997	PAYMENT	NORWEST MTG	$-264.03	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-264.03	$264.03
10/10/1996	PAYMENT	NORWEST MTG	$-264.03	$528.06
08/27/1996	PAYMENT	NORWEST MTG	$-294.38	$792.09
07/11/1996	BILL	LIGHTHOUSE SHIRLEY G	$1,086.47	$1,086.47

Tax Account 16-0091-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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