Tax Account 16-0133-12

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Owners

ASHBY SCOTT D & MARGARETT S
1529 HARMONY RD
WINNEMUCCA, NV 89445

ASHBY SCOTT D

ASHBY MARGARETT S

Account Summary

Account ID	16-0133-12
Account Type	Real Estate
Location	1529 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-12

Account Type

Real Estate

Location

1529 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.53
Total	$1,116.49
Paid	$1,116.49
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

$1,104.53

Total

$1,116.49

Paid

$1,116.49

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	$276.53	$0.00	$276.53	$276.53	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$11.96	$276.00	$287.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.51	$0.00	$1,075.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,047.33	$0.00	$1,047.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,030.56	$0.00	$1,030.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,021.58	$0.00	$1,021.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$994.97	$0.00	$994.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$969.47	$0.00	$969.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$958.53	$0.00	$958.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$960.59	$0.00	$960.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$953.83	$0.00	$953.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$938.86	$0.00	$938.86	$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
04/01/2025	PAYMENT	ASHBY SCOTT D & MARGARETT S CHECK 4316	$-287.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$287.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$285.96
09/20/2024	PAYMENT	ASHBY SCOTT D & MARGARETT S CHECK 4310	$-552.00	$276.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-276.53	$828.00
07/05/2024	BILL	ASHBY SCOTT D & MARGARETT S	$1,104.53	$1,104.53
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.51	$804.00
07/06/2023	BILL	ASHBY SCOTT D & MARGARETT S	$1,075.51	$1,075.51
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$261.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280882. REASON: DUPLICATE POSTING	$261.00	$522.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.33	$783.00
07/07/2022	BILL	ASHBY SCOTT D & MARGARETT S	$1,047.33	$1,047.33
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-257.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-259.56	$771.00
07/08/2021	BILL	ASHBY SCOTT D & MARGARETT S	$1,030.56	$1,030.56
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$255.00	$510.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.50	$510.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.50	$484.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-255.00	$510.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.58	$765.00
07/10/2020	BILL	ASHBY SCOTT D & MARGARETT S	$1,021.58	$1,021.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.97	$744.00
07/08/2019	BILL	ASHBY SCOTT D & MARGARETT S	$994.97	$994.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$242.00	$484.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.47	$726.00
07/05/2018	BILL	ASHBY SCOTT D & MARGARETT S	$969.47	$969.47
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.53	$717.00
07/11/2017	BILL	ASHBY SCOTT D & MARGARETT S	$958.53	$958.53
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.59	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.59	$960.59
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.59	$720.00
07/07/2016	BILL	ASHBY SCOTT D & MARGARETT S	$960.59	$960.59
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-239.83	$714.00
07/02/2015	BILL	ASHBY SCOTT D & MARGARETT S	$953.83	$953.83
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-236.86	$702.00
07/03/2014	BILL	ASHBY SCOTT D & MARGARETT S	$938.86	$938.86
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$229.00	$229.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.46	$687.00
07/02/2013	BILL	ASHBY SCOTT D & MARGARETT S	$917.46	$917.46
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-240.99	$711.00
07/10/2012	BILL	ASHBY SCOTT D & MARGARETT S	$951.99	$951.99
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-234.42	$702.00
07/11/2011	BILL	ASHBY SCOTT D & MARGARETT S	$936.42	$936.42
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-238.00	$476.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.77	$714.00
07/09/2010	BILL	ASHBY SCOTT D & MARGARETT S	$954.77	$954.77
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.10	$696.00
07/10/2009	BILL	ASHBY SCOTT D & MARGARETT S	$930.10	$930.10
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.17	$675.00
07/10/2008	BILL	ASHBY SCOTT D & MARGARETT S	$903.17	$903.17
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.00	$219.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.91	$657.00
07/12/2007	BILL	ASHBY SCOTT D & MARGARETT S	$876.91	$876.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-212.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-212.00	$212.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.77	$636.00
07/06/2006	BILL	ASHBY SCOTT D & MARGARETT S	$851.77	$851.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-205.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-205.00	$205.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-205.00	$410.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-205.84	$615.00
07/18/2005	BILL	ASHBY SCOTT D & MARGARETT S	$820.84	$820.84
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-222.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-222.00	$222.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-222.00	$444.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-223.97	$666.00
07/06/2004	BILL	ASHBY SCOTT D & MARGARETT S	$889.97	$889.97
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	$210.79	$624.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-210.79	$413.21
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-210.79	$624.00
07/18/2003	BILL	ASHBY SCOTT D & MARGARETT S	$834.79	$834.79
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-197.00	$0.00
10/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531118	$-197.00	$197.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-197.00	$394.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-228.35	$591.00
07/08/2002	BILL	ASHBY SCOTT D & MARGARETT S	$819.35	$819.35
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-197.63	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-197.63	$197.63
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-197.63	$395.26
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-227.84	$592.89
07/11/2001	BILL	ASHBY SCOTT D & MARGARETT S	$820.73	$820.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-196.43	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-196.43	$196.43
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-196.43	$392.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-226.69	$589.29
07/06/2000	BILL	ASHBY SCOTT D & MARGARETT S	$815.98	$815.98
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-216.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-216.77	$216.77
09/14/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 895975	$-216.77	$433.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.00	$650.31
07/12/1999	BILL	ASHBY SCOTT D & MARGARETT S	$897.31	$897.31
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-220.00	$0.00
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-220.00	$220.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-220.00	$440.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.21	$660.00
07/09/1998	BILL	ASHBY SCOTT D & MARGARETT S	$910.21	$910.21
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-222.29	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-222.29	$222.29
09/24/1997	PAYMENT	NORWEST MTG	$-222.29	$444.58
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-252.62	$666.87
07/23/1997	BILL	JOHNSON ROBERT E	$919.49	$919.49
03/07/1997	PAYMENT	NORWEST MTG	$-222.89	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-222.89	$222.89
08/08/1996	PAYMENT	FIRST AMERICAN TITLE	$-222.89	$445.78
07/31/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-253.11	$668.67
07/11/1996	BILL	MANSANTI JOHN G & MARGARET M	$921.78	$921.78

Tax Account 16-0133-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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