Tax Account 16-0095-07

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Owners

WIRTHLIN LARRY D & DONNA M
380 PARKVIEW AVE
WINNEMUCCA, NV 89445

WIRHTLIN DONNA M

WIRTHLIN LARRY D

Account Summary

Account ID	16-0095-07
Account Type	Real Estate
Location	380 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-07

Account Type

Real Estate

Location

380 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.98
Total	$1,346.98
Paid	$1,346.98
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

$1,346.98

Total

$1,346.98

Paid

$1,346.98

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	$338.98	$0.00	$338.98	$338.98	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.89	$0.00	$1,310.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,287.11	$0.00	$1,287.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,317.97	$0.00	$1,317.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,275.21	$0.00	$1,275.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,267.54	$0.00	$1,267.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,280.35	$0.00	$1,280.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,313.02	$0.00	$1,313.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,334.87	$0.00	$1,334.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,336.39	$0.00	$1,336.39	$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	PROVIDENT FUNDING ACH CORE -	$-336.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-336.00	$336.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-336.00	$672.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-338.98	$1,008.00
07/05/2024	BILL	WIRTHLIN LARRY D & DONNA M	$1,346.98	$1,346.98
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-329.89	$981.00
07/06/2023	BILL	WIRTHLIN LARRY D & DONNA M	$1,310.89	$1,310.89
02/27/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-318.00	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-318.00	$318.00
09/30/2022	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 280792. REASON: DUPLICATE POSTING	$318.00	$636.00
09/30/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-318.00	$318.00
09/30/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-318.00	$636.00
08/11/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-321.85	$954.00
07/07/2022	BILL	WIRTHLIN LARRY D & DONNA M	$1,275.85	$1,275.85
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-324.11	$963.00
07/08/2021	BILL	WIRTHLIN LARRY D & DONNA M	$1,287.11	$1,287.11
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$329.00	$658.00
12/23/2020	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.90	$658.00
12/23/2020	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-32.90	$625.10
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANFSER	$-329.00	$658.00
08/14/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-330.97	$987.00
07/10/2020	BILL	WIRTHLIN LARRY D & DONNA M	$1,317.97	$1,317.97
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-318.00	$318.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-321.21	$954.00
07/08/2019	BILL	WIRTHLIN LARRY D & DONNA M	$1,275.21	$1,275.21
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$316.00	$632.00
12/31/2018	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-319.54	$948.00
07/05/2018	BILL	WIRTHLIN LARRY D & DONNA M	$1,267.54	$1,267.54
02/23/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-320.35	$960.00
07/11/2017	BILL	WIRTHLIN LARRY D & DONNA M	$1,280.35	$1,280.35
03/02/2017	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-329.02	$984.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$329.02	$1,313.02
08/16/2016	VOID	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-329.02	$984.00
07/07/2016	BILL	WIRTHLIN LARRY D & DONNA M	$1,313.02	$1,313.02
03/03/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-335.87	$999.00
07/02/2015	BILL	WIRTHLIN LARRY D & DONNA M	$1,334.87	$1,334.87
03/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-334.39	$1,002.00
07/03/2014	BILL	WIRTHLIN LARRY D & DONNA M	$1,336.39	$1,336.39
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$330.00	$330.00
02/28/2014	VOID	PROVIDENT FUNDING CHECK	$-330.00	$0.00
12/11/2013	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 58049	$-330.00	$330.00
08/29/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5836211	$-330.00	$660.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-332.80	$990.00
07/02/2013	BILL	WIRTHLIN LARRY D & DONNA M	$1,322.80	$1,322.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$321.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.00	$642.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-324.42	$963.00
07/10/2012	BILL	WIRTHLIN LARRY D & DONNA M	$1,287.42	$1,287.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-313.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-313.00	$313.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-314.09	$939.00
07/11/2011	BILL	WIRTHLIN LARRY D & DONNA M	$1,253.09	$1,253.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-304.00	$304.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-304.00	$608.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$304.00	$912.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-304.00	$608.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-307.74	$912.00
07/09/2010	BILL	WIRTHLIN LARRY D & DONNA M	$1,219.74	$1,219.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-296.00	$296.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-296.00	$592.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-299.37	$888.00
07/10/2009	BILL	WIRTHLIN LARRY D & DONNA M	$1,187.37	$1,187.37
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-288.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-288.00	$288.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-288.00	$576.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-288.94	$864.00
07/10/2008	BILL	WIRTHLIN LARRY D & DONNA M	$1,152.94	$1,152.94
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-279.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-279.00	$279.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-279.00	$558.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-282.42	$837.00
07/12/2007	BILL	WIRTHLIN LARRY D & DONNA M	$1,119.42	$1,119.42
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-271.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-271.00	$271.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-271.00	$542.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-274.38	$813.00
07/06/2006	BILL	WIRTHLIN LARRY D & DONNA M	$1,087.38	$1,087.38
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-241.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4781813	$-241.00	$241.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 62*20 NUM: 4781813	$241.00	$482.00
01/03/2006	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4781813	$-241.00	$241.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-241.00	$482.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-243.28	$723.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.73	$966.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.73	$976.01
07/18/2005	BILL	WIRTHLIN LARRY D & DONNA M	$966.28	$966.28
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-235.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-235.00	$235.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-235.00	$470.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-235.26	$705.00
07/06/2004	BILL	WIRTHLIN LARRY D & DONNA M	$940.26	$940.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-220.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-220.00	$220.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 6878104	$-220.00	$440.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-221.42	$660.00
07/18/2003	BILL	WIRTHLIN LARRY D & DONNA M	$881.42	$881.42
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-208.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-208.00	$208.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-208.00	$416.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-241.56	$624.00
07/08/2002	BILL	WIRTHLIN LARRY D & DONNA M	$865.56	$865.56
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-209.15	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-209.15	$209.15
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-209.15	$418.30
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-239.38	$627.45
07/11/2001	BILL	WIRTHLIN LARRY D & DONNA M	$866.83	$866.83
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-207.87	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-207.87	$207.87
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-207.87	$415.74
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-238.17	$623.61
07/06/2000	BILL	WIRTHLIN LARRY D & DONNA M	$861.78	$861.78
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-186.17	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-186.17	$186.17
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-186.17	$372.34
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-216.38	$558.51
07/12/1999	BILL	WIRTHLIN LARRY D & DONNA M	$774.89	$774.89
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-189.01	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-170.61	$189.01
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-189.01	$359.62
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-237.65	$548.63
07/09/1998	BILL	WIRTHLIN LARRY D & DONNA M	$786.28	$786.28
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-191.10	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-191.10	$191.10
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-191.10	$382.20
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-221.35	$573.30
07/23/1997	BILL	WIRTHLIN LARRY D & DONNA M	$794.65	$794.65
02/14/1997	PAYMENT	COUNTRYWIDE FUNDING	$-190.73	$0.00
12/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-190.73	$190.73
09/18/1996	PAYMENT	WESTERN TITLE	$-190.73	$381.46
08/01/1996	PAYMENT	SOURCE ONE	$-220.99	$572.19
07/11/1996	BILL	SWENSEN KENDALL D & TAMARA L	$793.18	$793.18

Tax Account 16-0095-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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