Tax Account 16-0142-07

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Owners

HOLLON KONNER
200 FLORENCE COURT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0142-07
Account Type	Real Estate
Location	200 FLORENCE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-07

Account Type

Real Estate

Location

200 FLORENCE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.75
Total	$1,027.75
Paid	$1,027.75
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

$1,027.75

Total

$1,027.75

Paid

$1,027.75

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	$259.75	$0.00	$259.75	$259.75	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.97	$0.00	$1,000.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$974.96	$0.00	$974.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$986.09	$0.00	$986.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,009.84	$0.00	$1,009.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,000.42	$0.00	$1,000.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,007.43	$0.00	$1,007.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,020.88	$0.00	$1,020.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,045.37	$0.00	$1,045.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,056.63	$0.00	$1,056.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,060.30	$0.00	$1,060.30	$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	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.75	$768.00
07/05/2024	BILL	HOLLON KONNER	$1,027.75	$1,027.75
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.97	$750.00
07/06/2023	BILL	HOLLON KONNER	$1,000.97	$1,000.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282120. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.96	$729.00
07/07/2022	BILL	HOLLON KONNER	$974.96	$974.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.09	$738.00
07/08/2021	BILL	HOLLON KONNER	$986.09	$986.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$252.00	$504.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.20	$504.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.20	$478.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-252.00	$504.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.84	$756.00
07/10/2020	BILL	HOLLON KONNER	$1,009.84	$1,009.84
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-250.00	$250.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/09/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972774	$-250.42	$750.00
07/08/2019	BILL	HOLLON KONNER	$1,000.42	$1,000.42
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948757	$-251.00	$0.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3935332	$-251.00	$251.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902753	$-251.00	$502.00
08/06/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892205	$-254.43	$753.00
07/05/2018	BILL	HOLLON KONNER	$1,007.43	$1,007.43
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9053554	$-255.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909271	$-255.00	$255.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627812	$-255.00	$510.00
08/14/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8519711	$-255.88	$765.00
07/11/2017	BILL	HOLLON KONNER	$1,020.88	$1,020.88
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954035	$-261.00	$0.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/20/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034780	$-261.00	$522.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.37	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.37	$1,045.37
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-262.37	$783.00
07/07/2016	BILL	JENKINS MARK & ALLISON L	$1,045.37	$1,045.37
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-264.63	$792.00
07/02/2015	BILL	JENKINS MARK & ALLISON L	$1,056.63	$1,056.63
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-265.30	$795.00
07/03/2014	BILL	JENKINS MARK & ALLISON L	$1,060.30	$1,060.30
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.58	$777.00
07/02/2013	BILL	JENKINS MARK & ALLISON L	$1,036.58	$1,036.58
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-252.00	$504.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.53	$756.00
07/10/2012	BILL	JENKINS MARK & ALLISON L	$1,009.53	$1,009.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-245.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-245.00	$245.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-248.27	$735.00
07/11/2011	BILL	JENKINS MARK & ALLISON L	$983.27	$983.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-251.00	$251.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-251.00	$502.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$251.00	$753.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-251.00	$502.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-252.15	$753.00
07/09/2010	BILL	JENKINS MARK & ALLISON L	$1,005.15	$1,005.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-250.12	$251.00
08/12/2009	PAYMENT	GMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.88	$501.12
07/30/2009	PAYMENT	NEW MILLENNIUM TITLE GROUP CHECK BANK: 05 7325 NUM: 116307	$-251.88	$753.00
07/10/2009	BILL	JENKINS MARK & ALLISON L	$1,004.88	$1,004.88
02/26/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.00	$243.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.75	$729.00
07/10/2008	BILL	JENKINS MARK & ALLISON L	$975.75	$975.75
02/29/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.00	$236.00
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
08/16/2007	PAYMENT	GMAC-DITECH CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.40	$708.00
07/12/2007	BILL	JENKINS MARK & ALLISON L	$947.40	$947.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-230.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-230.00	$230.00
10/05/2006	PAYMENT	GMAC DITECH/FIRST AMERICAN RES CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.00	$460.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.26	$690.00
07/06/2006	BILL	JENKINS MARK & ALLISON L	$920.26	$920.26
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-221.00	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 90*3752 NUM: 2785766	$-221.00	$221.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-221.00	$442.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-224.31	$663.00
07/18/2005	BILL	JENKINS MARK & ALLISON L	$887.31	$887.31
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-227.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-227.00	$227.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-227.00	$454.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-230.51	$681.00
07/06/2004	BILL	JENKINS MARK & ALLISON L	$911.51	$911.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-206.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-206.00	$206.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-206.00	$412.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$208.54	$618.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-208.54	$409.46
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-208.54	$618.00
07/18/2003	BILL	JENKINS MARK & ALLISON L	$826.54	$826.54
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-203.00	$0.00
10/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1336	$-203.00	$203.00
09/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4170840	$-203.00	$406.00
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1028050	$-235.43	$609.00
07/08/2002	BILL	SECRETARY OF DEPT OF VET AFFAI	$844.43	$844.43
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-203.89	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-203.89	$203.89
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-203.89	$407.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-5.79	$611.67
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-228.36	$617.46
07/11/2001	BILL	PATTERSON JOHN D & CHERYL A	$845.82	$845.82
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-202.63	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-202.63	$202.63
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-202.63	$405.26
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-232.98	$607.89
07/06/2000	BILL	PATTERSON JOHN D & CHERYL A	$840.87	$840.87
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-212.34	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-212.34	$212.34
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-212.34	$424.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-242.67	$637.02
07/12/1999	BILL	PATTERSON JOHN D & CHERYL A	$879.69	$879.69
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-193.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-193.26	$193.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-193.26	$386.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-223.52	$579.78
07/09/1998	BILL	PATTERSON JOHN D & CHERYL A	$803.30	$803.30
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-195.37	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-195.37	$195.37
09/24/1997	PAYMENT	NORWEST MTG	$-195.37	$390.74
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-225.56	$586.11
07/23/1997	BILL	PATTERSON JOHN D & CHERYL A	$811.67	$811.67
02/25/1997	PAYMENT	NORWEST MTG	$-195.11	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-195.11	$195.11
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-195.11	$390.22
08/20/1996	PAYMENT	WESTERN TITLE	$-225.43	$585.33
07/11/1996	BILL	PATTERSON JOHN D & CHERYL A	$810.76	$810.76

Tax Account 16-0142-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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