Tax Account 16-0102-01

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Owners

WALKER TROY L
290 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-01
Account Type	Real Estate
Location	290 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-01

Account Type

Real Estate

Location

290 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.57
Total	$1,497.57
Paid	$1,497.57
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

$1,497.57

Total

$1,497.57

Paid

$1,497.57

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	$375.57	$0.00	$375.57	$375.57	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.10	$0.00	$1,457.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,417.81	$0.00	$1,417.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,381.39	$0.00	$1,381.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,282.43	$0.00	$1,282.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,248.23	$0.00	$1,248.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,201.85	$0.00	$1,201.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,246.76	$0.00	$1,246.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,277.43	$0.00	$1,277.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,295.10	$0.00	$1,295.10	$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	PHH MORTGAGE ACH CORE -	$-374.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-374.00	$374.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-374.00	$748.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.57	$1,122.00
07/05/2024	BILL	WALKER TROY L & PAULA L	$1,497.57	$1,497.57
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-364.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-364.00	$728.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.10	$1,092.00
07/06/2023	BILL	WALKER TROY L & PAULA L	$1,457.10	$1,457.10
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281222. REASON: DUPLICATE POSTING...	$354.00	$708.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-354.00	$354.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-354.00	$708.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-355.81	$1,062.00
07/07/2022	BILL	WALKER TROY L & PAULA L	$1,417.81	$1,417.81
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-345.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-346.39	$1,035.00
07/08/2021	BILL	WALKER TROY L & PAULA L	$1,381.39	$1,381.39
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$320.00	$640.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.00	$640.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-32.00	$608.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-320.00	$640.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-322.43	$960.00
07/10/2020	BILL	WALKER TROY L & PAULA L	$1,282.43	$1,282.43
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-312.00	$312.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-312.23	$936.00
07/08/2019	BILL	WALKER TROY L & PAULA L	$1,248.23	$1,248.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$303.00	$606.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-306.02	$909.00
07/05/2018	BILL	WALKER TROY L & PAULA L	$1,215.02	$1,215.02
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-301.85	$900.00
07/11/2017	BILL	WALKER TROY L & PAULA L	$1,201.85	$1,201.85
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.76	$933.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$313.76	$1,246.76
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-313.76	$933.00
07/07/2016	BILL	WALKER TROY L & PAULA L	$1,246.76	$1,246.76
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-320.43	$957.00
07/02/2015	BILL	WALKER TROY L & PAULA L	$1,277.43	$1,277.43
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-326.10	$969.00
07/03/2014	BILL	WALKER TROY L & PAULA L	$1,295.10	$1,295.10
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-325.00	$0.00
11/18/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006271874	$-325.00	$325.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$325.00	$650.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-327.39	$975.00
07/02/2013	BILL	WALKER TROY L & PAULA L	$1,302.39	$1,302.39
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-339.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-339.00	$339.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-339.00	$678.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-339.62	$1,017.00
07/10/2012	BILL	WALKER TROY L & PAULA L	$1,356.62	$1,356.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-330.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-330.00	$330.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-330.25	$990.00
07/11/2011	BILL	WALKER TROY L & PAULA L	$1,320.25	$1,320.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-337.00	$337.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-337.00	$674.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$337.00	$1,011.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-337.00	$674.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-339.25	$1,011.00
07/09/2010	BILL	WALKER TROY L & PAULA L	$1,350.25	$1,350.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-353.00	$353.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-353.00	$706.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-353.64	$1,059.00
07/10/2009	BILL	WALKER TROY L & PAULA L	$1,412.64	$1,412.64
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-342.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-342.00	$342.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-342.00	$684.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-345.65	$1,026.00
07/10/2008	BILL	WALKER TROY L & PAULA L	$1,371.65	$1,371.65
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-332.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-332.00	$332.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-335.75	$996.00
07/12/2007	BILL	WALKER TROY L & PAULA L	$1,331.75	$1,331.75
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-323.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-323.00	$323.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-323.00	$646.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-324.63	$969.00
07/06/2006	BILL	WALKER TROY L & PAULA L	$1,293.63	$1,293.63
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-312.00	$0.00
10/31/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302184	$-312.00	$312.00
09/09/2005	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94 72 NUM: 3625	$-312.00	$624.00
08/01/2005	PAYMENT	MORTENSON FAMILY TRUST CHECK BANK: 9472 NUM: 3502	$-313.81	$936.00
07/18/2005	BILL	MORTENSON PAUL R FAMILY TRUST	$1,249.81	$1,249.81
03/01/2005	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 2884	$-337.00	$0.00
01/06/2005	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94*72 NUM: 2840	$-337.00	$337.00
10/04/2004	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94*72 NUM: 3037	$-337.00	$674.00
08/04/2004	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94*72 NUM: 2993	$-338.74	$1,011.00
07/06/2004	BILL	MORTENSON PAUL R FAMILY TRUST	$1,349.74	$1,349.74
03/04/2004	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94*72 NUM: 2791	$-315.00	$0.00
12/10/2003	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94*72 NUM: 2729	$-315.00	$315.00
10/03/2003	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94*72 NUM: 2682	$-315.00	$630.00
08/14/2003	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2645	$-318.20	$945.00
07/18/2003	BILL	MORTENSON PAUL R FAMILY TRUST	$1,263.20	$1,263.20
03/04/2003	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 2509	$-302.00	$0.00
01/03/2003	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 2469	$-302.00	$302.00
10/07/2002	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2406	$-302.00	$604.00
08/16/2002	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2379	$-332.09	$906.00
07/08/2002	BILL	MORTENSON PAUL R FAMILY TRUST	$1,238.09	$1,238.09
02/28/2002	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2254	$-302.55	$0.00
12/04/2001	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2188	$-302.55	$302.55
10/02/2001	PAYMENT	MORTENSON PAUL R CHECK BANK: 94-72 NUM: 2174	$-302.55	$605.10
08/01/2001	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 2138	$-332.90	$907.65
08/01/2001	ADJUSTMENT	wrong amt posted llh BANK: 94-72 NUM: 2138	$332.98	$1,240.55
08/01/2001	VOID	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 2138	$-332.98	$907.57
07/11/2001	BILL	MORTENSON PAUL R FAMILY TRUST	$1,240.55	$1,240.55
03/05/2001	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 2023	$-613.31	$0.00
02/21/2001	ADJUSTMENT	pymnt posted to wrong acct lh BANK: 94-72 NUM: 1045	$300.61	$613.31
02/21/2001	AMENDMENT	pymnt psted wrng acct/add pen	$12.02	$312.70
01/03/2001	PAYMENT	MORTENSON PATRICIA CHECK BANK: 94-72 NUM: 1972	$-300.68	$300.68
11/07/2000	PAYMENT	MORTENSON PATRICIA CASH	$-0.07	$601.36
10/02/2000	VOID	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 1045	$-300.61	$601.43
08/03/2000	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 1871	$-331.00	$902.04
07/06/2000	BILL	MORTENSON PAUL R FAMILY TRUST	$1,233.04	$1,233.04
03/03/2000	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 1750	$-323.72	$0.00
01/05/2000	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 1712	$-323.72	$323.72
10/04/1999	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 1628	$-323.72	$647.44
08/05/1999	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK BANK: 94-72 NUM: 587	$-353.93	$971.16
07/12/1999	BILL	MORTENSON PAUL R FAMILY TRUST	$1,325.09	$1,325.09
03/05/1999	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK	$-328.83	$0.00
12/17/1998	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK	$-328.83	$328.83
09/22/1998	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK	$-328.83	$657.66
07/30/1998	PAYMENT	MORTENSON PAUL R FAMILY TRUST CHECK	$-359.00	$986.49
07/09/1998	BILL	MORTENSON PAUL R FAMILY TRUST	$1,345.49	$1,345.49
03/06/1998	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-332.60	$0.00
01/06/1998	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-332.60	$332.60
09/22/1997	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-332.60	$665.20
08/13/1997	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-362.79	$997.80
07/23/1997	BILL	MORTENSON PAUL R FAMILY TRUST	$1,360.59	$1,360.59
10/21/1996	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-331.66	$0.00
09/23/1996	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-663.32	$331.66
08/02/1996	PAYMENT	MORTENSON PAUL R FAMILY TRUST	$-362.05	$994.98
07/11/1996	BILL	MORTENSON PAUL R FAMILY TRUST	$1,357.03	$1,357.03

Tax Account 16-0102-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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