Tax Account 16-0152-14

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Owners

CUNNINGHAM ROGER IAN
1929 PEARCE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-14
Account Type	Real Estate
Location	1929 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-14

Account Type

Real Estate

Location

1929 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.39
Total	$1,141.39
Paid	$1,141.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.39

Total

$1,141.39

Paid

$1,141.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.39	$0.00	$286.39	$286.39	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.83	$0.00	$1,064.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,036.96	$0.00	$1,036.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,043.75	$0.00	$1,043.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,065.19	$0.00	$1,065.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,050.12	$0.00	$1,050.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,042.67	$0.00	$1,042.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,050.12	$0.00	$1,050.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,087.20	$0.00	$1,087.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,087.14	$0.00	$1,087.14	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-286.39	$855.00
07/05/2024	BILL	CUNNINGHAM ROGER IAN	$1,141.39	$1,141.39
02/20/2024	PAYMENT	JE LOVELESS ACH NORW - 035605988	$-266.00	$0.00
12/11/2023	PAYMENT	JE LOVELESS ACH NORW - 035311292	$-266.00	$266.00
09/14/2023	PAYMENT	JE LOVELESS ACH NORW - 034994175	$-266.00	$532.00
07/21/2023	PAYMENT	JE LOVELESS ACH NORW - 034824823	$-266.83	$798.00
07/06/2023	BILL	LOVELESS J E & L S	$1,064.83	$1,064.83
02/17/2023	PAYMENT	JE LOVELESS ACH NORW - 034165812	$-259.00	$0.00
12/20/2022	PAYMENT	JE LOVELESS ACH NORW - 033810519	$-259.00	$259.00
09/19/2022	PAYMENT	JE LOVELESS ACH NORW - 033458056	$-259.00	$518.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.96	$777.00
07/07/2022	BILL	LOVELESS J E & L S	$1,036.96	$1,036.96
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-263.75	$780.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$263.75	$1,043.75
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$263.75	$780.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-263.75	$516.25
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-263.75	$780.00
07/08/2021	BILL	LOVELESS J E & L S	$1,043.75	$1,043.75
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-267.19	$798.00
07/10/2020	BILL	LOVELESS J E & L S	$1,065.19	$1,065.19
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.12	$786.00
07/08/2019	BILL	LOVELESS J E & L S	$1,050.12	$1,050.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.67	$780.00
07/05/2018	BILL	LOVELESS J E & L S	$1,042.67	$1,042.67
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.12	$786.00
07/11/2017	BILL	LOVELESS J E & L S	$1,050.12	$1,050.12
02/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30187	$-268.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.45	$804.00
07/07/2016	BILL	LOVELESS J E & L S	$1,072.45	$1,072.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-271.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.20	$813.00
07/02/2015	BILL	LOVELESS J E & L S	$1,087.20	$1,087.20
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 301242284	$-271.00	$271.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-274.14	$813.00
07/03/2014	BILL	LOVELESS J E & L S	$1,087.14	$1,087.14
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.30	$810.00
07/02/2013	BILL	LOVELESS J E & L S	$1,081.30	$1,081.30
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-278.00	$556.00
07/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300853898	$-280.49	$834.00
07/10/2012	BILL	LOVELESS J E & L S	$1,114.49	$1,114.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.17	$813.00
07/11/2011	BILL	LOVELESS J E & L S	$1,085.17	$1,085.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-269.00	$269.00
09/29/2010	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRNF	$-269.00	$538.00
08/11/2010	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRNF	$-271.85	$807.00
07/09/2010	BILL	LOVELESS J E & L S	$1,078.85	$1,078.85
02/25/2010	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRNF	$-262.00	$0.00
12/30/2009	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/30/2009	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: WIRE TRAN	$-262.00	$524.00
08/12/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-264.57	$786.00
07/10/2009	BILL	LOVELESS J E & L S	$1,050.57	$1,050.57
02/26/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.00	$255.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$510.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.18	$765.00
07/10/2008	BILL	LOVELESS J E & L S	$1,020.18	$1,020.18
02/29/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-247.00	$0.00
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8984	$-247.00	$247.00
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-247.00	$494.00
08/16/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.53	$741.00
07/12/2007	BILL	LOVELESS JAMES E & LESLIE S	$990.53	$990.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-227.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-227.00	$227.00
10/05/2006	PAYMENT	HOMECOMINGS/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-227.32	$681.00
07/06/2006	BILL	LOVELESS JAMES E & LESLIE S	$908.32	$908.32
03/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56382 NUM: 5771879	$-218.00	$0.00
01/09/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56*382 NUM: 5664607	$-218.00	$218.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515916	$-218.00	$436.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301769	$-221.72	$654.00
08/02/2005	ADJUSTMENT	posting error remove repost tb BANK: 94169 NUM: 153301769	$221.72	$875.72
08/02/2005	VOID	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301769	$-221.72	$654.00
07/18/2005	BILL	LOVELESS JAMES E & LESLIE S	$875.72	$875.72
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-211.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-211.00	$211.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$211.00	$422.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-211.00	$211.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-211.00	$422.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-214.95	$633.00
07/06/2004	BILL	BYNUM HEATH E	$847.95	$847.95
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-198.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-198.00	$198.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-198.00	$396.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$201.86	$594.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-201.86	$392.14
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-201.86	$594.00
07/18/2003	BILL	BYNUM HEATH E	$795.86	$795.86
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-187.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-187.00	$187.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-187.00	$374.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-219.76	$561.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$219.76	$780.76
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$219.76	$561.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-219.76	$341.24
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-219.76	$561.00
07/08/2002	BILL	BYNUM HEATH E	$780.76	$780.76
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-188.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.01	$188.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-188.01	$376.02
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-218.24	$564.03
07/11/2001	BILL	BYNUM HEATH E	$782.27	$782.27
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-186.88	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-186.88	$186.88
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-186.88	$373.76
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-217.12	$560.64
07/06/2000	BILL	BYNUM HEATH E	$777.76	$777.76
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-197.11	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-197.11	$197.11
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-197.11	$394.22
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-227.32	$591.33
07/12/1999	BILL	BYNUM HEATH E	$818.65	$818.65
02/22/1999	PAYMENT	G M A C MTG CHECK	$-200.12	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-200.12	$200.12
10/07/1998	PAYMENT	GMAC CHECK	$-200.12	$400.24
08/21/1998	PAYMENT	GMAC CHECK	$-230.32	$600.36
07/09/1998	BILL	BYNUM HEATH E	$830.68	$830.68
03/16/1998	PAYMENT	WELLS FARGO	$-202.28	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-202.28	$202.28
09/24/1997	PAYMENT	NORWEST MTG	$-202.28	$404.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-232.51	$606.84
07/23/1997	BILL	BYNUM HEATH E	$839.35	$839.35
03/07/1997	PAYMENT	NORWEST MTG	$-202.04	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-202.04	$202.04
10/10/1996	PAYMENT	NORWEST MTG	$-202.04	$404.08
08/27/1996	PAYMENT	NORWEST MTG	$-232.30	$606.12
07/11/1996	BILL	BYNUM HEATH E	$838.42	$838.42

Tax Account 16-0152-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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