Tax Account 16-0133-09

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Owners

FIFIELD WALTER M & CHERESE
1591 HARMONY RD
WINNEMUCCA, NV 89445

FIFIELD WALTER M

FIFIELD CHERESE

Account Summary

Account ID	16-0133-09
Account Type	Real Estate
Location	1591 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-09

Account Type

Real Estate

Location

1591 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.53
Total	$1,084.53
Paid	$1,084.53
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

$1,084.53

Total

$1,084.53

Paid

$1,084.53

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	$271.53	$0.00	$271.53	$271.53	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.10	$0.00	$1,056.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$985.87	$0.00	$985.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$970.26	$0.00	$970.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$968.32	$0.00	$968.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$938.42	$0.00	$938.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$904.86	$0.00	$904.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$903.53	$0.00	$903.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$900.01	$0.00	$900.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$885.55	$0.00	$885.55	$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	LOANDEPOT ACH CORE -	$-271.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-271.53	$813.00
07/05/2024	BILL	FIFIELD WALTER M & CHERESE	$1,084.53	$1,084.53
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-263.00	$526.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-267.10	$789.00
07/06/2023	BILL	FIFIELD WALTER M & CHERESE	$1,056.10	$1,056.10
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$246.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281295. REASON: DUPLICATE POSTING...	$246.00	$492.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$246.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-246.00	$492.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-247.87	$738.00
07/07/2022	BILL	FIFIELD WALTER M & CHERESE	$985.87	$985.87
01/10/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 25357	$-242.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-244.26	$726.00
07/08/2021	BILL	FIFIELD WALTER M & CHERESE	$970.26	$970.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-242.32	$726.00
07/10/2020	BILL	FIFIELD WALTER M & CHERESE	$968.32	$968.32
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-234.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-234.00	$234.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-234.00	$468.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-236.42	$702.00
07/08/2019	BILL	FIFIELD WALTER M & CHERESE	$938.42	$938.42
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-228.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-228.00	$228.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-228.00	$456.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-231.01	$684.00
07/05/2018	BILL	FIFIELD WALTER M & CHERESE	$915.01	$915.01
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-226.86	$678.00
07/11/2017	BILL	FIFIELD WALTER M & CHERESE	$904.86	$904.86
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/03/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 326475	$-228.53	$675.00
07/07/2016	BILL	FIFIELD WALTER M & CHERESE	$903.53	$903.53
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.01	$675.00
07/02/2015	BILL	FIFIELD WALTER M & CHERESE	$900.01	$900.01
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.55	$663.00
07/03/2014	BILL	FIFIELD WALTER M & CHERESE	$885.55	$885.55
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-216.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$216.00	$432.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-217.98	$648.00
07/02/2013	BILL	FIFIELD WALTER M & CHERESE	$865.98	$865.98
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-217.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-217.00	$434.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-219.26	$651.00
07/10/2012	BILL	FIFIELD WALTER M & CHERESE	$870.26	$870.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-213.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-213.00	$213.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-216.48	$639.00
07/11/2011	BILL	FIFIELD WALTER M	$855.48	$855.48
01/03/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003791905	$-218.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.00	$436.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-218.99	$654.00
07/09/2010	BILL	HEGARTY ANDREW & MARA	$872.99	$872.99
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-225.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$225.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-225.00	$450.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.41	$675.00
07/10/2009	BILL	HEGARTY ANDREW & MARA	$903.41	$903.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.00	$219.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-220.39	$657.00
07/10/2008	BILL	HEGARTY ANDREW & MARA	$877.39	$877.39
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.89	$636.00
07/12/2007	BILL	HEGARTY ANDREW & MARA	$851.89	$851.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-209.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-209.00	$209.00
08/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303507	$-209.00	$418.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.94	$627.00
07/06/2006	BILL	PIPHER DARYL W & JOANNA L	$836.94	$836.94
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-195.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-195.00	$195.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-195.00	$390.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-195.95	$585.00
07/18/2005	BILL	PIPHER DARYL W & JOANNA L	$780.95	$780.95
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-221.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300667	$-221.00	$221.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-221.00	$442.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-224.66	$663.00
07/06/2004	BILL	DAILEY JOHN GRAY	$887.66	$887.66
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-208.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-208.00	$208.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-208.00	$416.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$208.50	$624.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-208.50	$415.50
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-208.50	$624.00
07/18/2003	BILL	DAILEY JOHN GRAY	$832.50	$832.50
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-196.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1708	$-196.00	$196.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-229.50	$588.00
07/08/2002	BILL	DAILEY JOHN GRAY	$817.50	$817.50
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-197.15	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-197.15	$197.15
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-197.15	$394.30
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-227.30	$591.45
07/11/2001	BILL	DAILEY JOHN GRAY	$818.75	$818.75
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-195.95	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-195.95	$195.95
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-195.95	$391.90
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-226.13	$587.85
07/06/2000	BILL	DAILEY JOHN GRAY	$813.98	$813.98
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-195.93	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-195.93	$195.93
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-195.93	$391.86
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-226.26	$587.79
07/12/1999	BILL	DAILEY JOHN GRAY	$814.05	$814.05
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-198.83	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-198.83	$198.83
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-198.83	$397.66
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-229.15	$596.49
07/09/1998	BILL	DAILEY JOHN GRAY	$825.64	$825.64
03/06/1998	PAYMENT	NATIONSBANK	$-200.90	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-200.90	$200.90
10/07/1997	PAYMENT	NORWEST MTG	$-441.32	$401.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.25	$843.12
07/23/1997	BILL	ROBINSON MICHAEL L	$833.87	$833.87
03/07/1997	PAYMENT	NORWEST MTG	$-201.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-201.39	$201.39
10/10/1996	PAYMENT	NORWEST MTG	$-201.39	$402.78
08/27/1996	PAYMENT	NORWEST MTG	$-231.63	$604.17
07/11/1996	BILL	ROBINSON MICHAEL L	$835.80	$835.80

Tax Account 16-0133-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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