Tax Account 16-0141-14

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Owners

LOHR DEBORAH D
1940 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-14
Account Type	Real Estate
Location	1940 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-14

Account Type

Real Estate

Location

1940 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.59
Total	$1,076.59
Paid	$1,076.59
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

$1,076.59

Total

$1,076.59

Paid

$1,076.59

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	$269.59	$0.00	$269.59	$269.59	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.37	$33.93	$1,082.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,020.98	$0.00	$1,020.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,028.53	$0.00	$1,028.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,052.03	$0.00	$1,052.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,039.25	$0.00	$1,039.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,033.28	$0.00	$1,033.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,042.32	$0.00	$1,042.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,065.63	$0.00	$1,065.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,080.89	$0.00	$1,080.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,081.84	$0.00	$1,081.84	$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
08/06/2024	PAYMENT	LOHR DEBORAH D CHECK 130	$-1,076.59	$0.00
07/05/2024	BILL	LOHR DEBORAH D	$1,076.59	$1,076.59
12/29/2023	PAYMENT	LOHR, DEBORAH D CHECK 129	$-1,082.30	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,082.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.52	$1,081.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$1,057.78
07/06/2023	BILL	LOHR DEBORAH D	$1,048.37	$1,048.37
08/03/2022	PAYMENT	LOHR, DEBORAH D CHECK NUM: 120	$-1,020.98	$0.00
07/07/2022	BILL	LOHR DEBORAH D	$1,020.98	$1,020.98
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-257.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.53	$771.00
07/08/2021	BILL	LOHR DEBORAH D	$1,028.53	$1,028.53
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$263.00	$526.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.30	$526.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.30	$499.70
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-263.00	$526.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.03	$789.00
07/10/2020	BILL	LOHR DEBORAH D	$1,052.03	$1,052.03
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.25	$777.00
07/08/2019	BILL	LOHR DEBORAH D	$1,039.25	$1,039.25
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$258.00	$516.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.28	$774.00
07/05/2018	BILL	LOHR DEBORAH D	$1,033.28	$1,033.28
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.32	$780.00
07/11/2017	BILL	LOHR DEBORAH D	$1,042.32	$1,042.32
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.63	$798.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$267.63	$1,065.63
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.63	$798.00
07/07/2016	BILL	LOHR DEBORAH D	$1,065.63	$1,065.63
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.89	$810.00
07/02/2015	BILL	LOHR DEBORAH D	$1,080.89	$1,080.89
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.84	$810.00
07/03/2014	BILL	LOHR DEBORAH D	$1,081.84	$1,081.84
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$268.00	$268.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-268.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.88	$804.00
07/02/2013	BILL	LOHR DEBORAH D	$1,075.88	$1,075.88
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.36	$792.00
07/10/2012	BILL	LOHR DEBORAH D	$1,058.36	$1,058.36
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-259.69	$771.00
07/11/2011	BILL	LOHR DEBORAH D	$1,030.69	$1,030.69
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-250.00	$500.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-253.81	$750.00
07/09/2010	BILL	LOHR DEBORAH D	$1,003.81	$1,003.81
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-244.00	$488.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.71	$732.00
07/10/2009	BILL	LOHR DEBORAH D	$977.71	$977.71
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$237.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.39	$711.00
07/10/2008	BILL	LOHR DEBORAH D	$949.39	$949.39
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-230.00	$230.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-230.00	$460.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.78	$690.00
07/12/2007	BILL	LOHR DEBORAH D	$921.78	$921.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-223.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-223.00	$223.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.00	$446.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-226.36	$669.00
07/06/2006	BILL	LOHR DEBORAH D	$895.36	$895.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-215.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-215.00	$215.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-215.00	$430.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-218.14	$645.00
07/18/2005	BILL	LOHR DEBORAH D	$863.14	$863.14
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-219.00	$0.00
10/07/2004	ADJUSTMENT	Pymnt psted twice in error llh BANK: 70-2382 NUM: 08629078	$219.00	$219.00
10/07/2004	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-219.00	$0.00
10/06/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08629078	$-219.00	$219.00
10/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8258	$-219.00	$438.00
08/24/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 08465636	$-220.49	$657.00
07/06/2004	BILL	LINDEN ALAN F & CHRISTINE L	$877.49	$877.49
03/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07996899	$-205.00	$0.00
01/09/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07854912	$-205.00	$205.00
10/16/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07585848	$-205.00	$410.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$208.30	$615.00
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-208.30	$406.70
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 07397484	$-208.30	$615.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 70-2382 NUM: 7397484	$208.30	$823.30
08/22/2003	VOID	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7397484	$-208.30	$615.00
07/18/2003	BILL	LINDEN ALAN F & CHRISTINE L	$823.30	$823.30
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-194.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-194.00	$194.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-194.00	$388.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-225.80	$582.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$225.80	$807.80
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$225.80	$582.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-225.80	$356.20
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-225.80	$582.00
07/08/2002	BILL	LINDEN ALAN F & CHRISTINE L	$807.80	$807.80
12/17/2001	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-24 NUM: 060326	$-389.52	$0.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-194.76	$389.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-225.02	$584.28
07/11/2001	BILL	LINDEN ALAN F & CHRISTINE L	$809.30	$809.30
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-193.57	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-193.57	$193.57
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-193.57	$387.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-223.89	$580.71
07/06/2000	BILL	LINDEN ALAN F & CHRISTINE L	$804.60	$804.60
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-197.61	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-197.61	$197.61
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-197.61	$395.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-227.96	$592.83
07/12/1999	BILL	LINDEN ALAN F & CHRISTINE L	$820.79	$820.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-200.58	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-200.58	$200.58
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-200.58	$401.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-230.81	$601.74
07/09/1998	BILL	LINDEN ALAN F	$832.55	$832.55
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-202.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-202.73	$202.73
09/24/1997	PAYMENT	NORWEST MTG	$-202.73	$405.46
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-233.13	$608.19
07/23/1997	BILL	LINDEN ALAN F	$841.32	$841.32
03/07/1997	PAYMENT	NORWEST MTG	$-202.74	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-202.74	$202.74
10/01/1996	PAYMENT	FIRST AMERICAN TITLE	$-202.74	$405.48
08/21/1996	PAYMENT	ATLANTIC MTG	$-233.03	$608.22
07/11/1996	BILL	BRYSON ROBERT H & DEBORAH E	$841.25	$841.25

Tax Account 16-0141-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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