Tax Account 16-0093-13

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Owners

BURROWS JOHN A
1615 LAHONTAN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-13
Account Type	Real Estate
Location	1615 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-13

Account Type

Real Estate

Location

1615 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.25
Total	$1,111.25
Paid	$1,111.25
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

$1,111.25

Total

$1,111.25

Paid

$1,111.25

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	$280.25	$0.00	$280.25	$280.25	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.05	$0.00	$1,082.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,053.68	$0.00	$1,053.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,058.56	$0.00	$1,058.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,066.81	$9.67	$1,076.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,018.12	$0.00	$1,018.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,025.86	$0.00	$1,025.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,034.14	$0.00	$1,034.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,056.47	$0.00	$1,056.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,063.22	$0.00	$1,063.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,063.60	$0.00	$1,063.60	$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	PENNYMAC ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-280.25	$831.00
07/05/2024	BILL	BURROWS JOHN A	$1,111.25	$1,111.25
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-272.05	$810.00
07/06/2023	BILL	BURROWS JOHN A	$1,082.05	$1,082.05
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$263.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281584. REASON: DUPLICATE POSTING...	$263.00	$526.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$263.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$526.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-264.68	$789.00
07/07/2022	BILL	BURROWS JOHN A	$1,053.68	$1,053.68
03/01/2022	PAYMENT	PENNYMAC CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2021	PAYMENT	PENNY MAC CHECK NUM: 6989862	$-266.56	$792.00
07/08/2021	BILL	BURROWS JOHN A	$1,058.56	$1,058.56
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/05/2020	PAYMENT	PENNY MAC CHECK NUM: 5973988	$-544.48	$532.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.67	$1,076.48
07/10/2020	BILL	BURROWS JOHN A	$1,066.81	$1,066.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-254.00	$254.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-256.12	$762.00
07/08/2019	BILL	BURROWS JOHN A	$1,018.12	$1,018.12
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$256.00	$512.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.86	$768.00
07/05/2018	BILL	O CYNTHIA M	$1,025.86	$1,025.86
02/23/2018	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE TRANSFER	$-260.14	$774.00
07/11/2017	BILL	O CYNTHIA M	$1,034.14	$1,034.14
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-264.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-264.00	$264.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-264.00	$528.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-264.47	$792.00
07/07/2016	BILL	SPERRY MICHAEL W & JANA	$1,056.47	$1,056.47
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-265.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-265.00	$265.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-265.00	$530.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-268.22	$795.00
07/02/2015	BILL	SPERRY MICHAEL W & JANA	$1,063.22	$1,063.22
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-268.60	$795.00
07/03/2014	BILL	COCHRANE NICOLE	$1,063.60	$1,063.60
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$264.00	$264.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-264.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-264.94	$792.00
07/02/2013	BILL	COCHRANE NICOLE	$1,056.94	$1,056.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.45	$0.00
08/23/2012	PAYMENT	QBE FIRST PROP TAX SOLUTION CHECK NUM: 168960	$-267.55	$266.45
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22622	$-534.55	$534.00
07/10/2012	BILL	COCHRANE STEVE & LINNEA	$1,068.55	$1,068.55
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 153592	$-34.42	$0.00
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 142233	$-255.00	$34.42
04/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 141308	$-255.00	$289.42
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$544.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.80	$541.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.12	$519.12
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131348	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-257.09	$765.00
07/11/2011	BILL	COCHRANE STEVE & LINNEA	$1,022.09	$1,022.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-251.00	$251.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-251.00	$502.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$251.00	$753.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-251.00	$502.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-251.42	$753.00
07/09/2010	BILL	COCHRANE STEVE & LINNEA	$1,004.42	$1,004.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-238.00	$476.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-238.09	$714.00
07/10/2009	BILL	COCHRANE STEVE & LINNEA	$952.09	$952.09
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-233.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-233.00	$233.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-233.00	$466.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-234.20	$699.00
07/10/2008	BILL	COCHRANE STEVE & LINNEA	$933.20	$933.20
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-227.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-227.00	$227.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 14147253	$-227.00	$454.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.63	$681.00
07/12/2007	BILL	DUFURRENA TIM A & CAROLYN E	$908.63	$908.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-222.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-222.00	$222.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.91	$666.00
07/06/2006	BILL	DUFURRENA TIM A & CAROLYN E	$891.91	$891.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-208.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.32	$208.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-208.00	$208.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-208.00	$416.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-208.42	$624.00
07/18/2005	BILL	DUFURRENA TIM A & CAROLYN E	$832.42	$832.42
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-210.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-210.00	$210.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-210.00	$420.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-213.01	$630.00
07/06/2004	BILL	DUFURRENA TIM A & CAROLYN E	$843.01	$843.01
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-197.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-197.00	$197.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-197.00	$394.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE COMP - NV CHECK BANK: 94-169 NUM: 1532648	$-198.08	$591.00
07/18/2003	BILL	DUFURRENA TIM A & CAROLYN E	$789.08	$789.08
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-186.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-186.00	$186.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-186.00	$372.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-216.60	$558.00
07/08/2002	BILL	DUFURRENA TIM A & CAROLYN E	$774.60	$774.60
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-186.41	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-186.41	$186.41
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-186.41	$372.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-216.64	$559.23
07/11/2001	BILL	DUFURRENA TIM A & CAROLYN E	$775.87	$775.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-185.29	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-185.29	$185.29
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-185.29	$370.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-215.52	$555.87
07/06/2000	BILL	DUFURRENA TIM A & CAROLYN E	$771.39	$771.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-193.95	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-193.95	$193.95
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-193.95	$387.90
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-224.25	$581.85
07/12/1999	BILL	DUFURRENA TIM A & CAROLYN E	$806.10	$806.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-196.84	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-196.84	$196.84
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-196.84	$393.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-227.22	$590.52
07/09/1998	BILL	DUFURRENA TIM A & CAROLYN E	$817.74	$817.74
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-199.04	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-199.04	$199.04
09/24/1997	PAYMENT	NORWEST MTG	$-199.04	$398.08
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-229.37	$597.12
07/23/1997	BILL	DUFURRENA TIM A & CAROLYN E	$826.49	$826.49
03/07/1997	PAYMENT	NORWEST MTG	$-198.93	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-198.93	$198.93
10/10/1996	PAYMENT	NORWEST MTG	$-198.93	$397.86
08/27/1996	PAYMENT	NORWEST MTG	$-229.20	$596.79
07/11/1996	BILL	DUFURRENA TIM A & CAROLYN E	$825.99	$825.99

Tax Account 16-0093-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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