Tax Account 16-0155-04

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Owners

GROWCOCK BUCK R/WILLIAMS ARYN G
1960 CASE ST
WINNEMUCCA, NV 89445

GROWCOCK BUCK ROBERT

WILLIAMS ARYN GENEVA

Account Summary

Account ID	16-0155-04
Account Type	Real Estate
Location	1960 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-04

Account Type

Real Estate

Location

1960 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.62
Total	$1,069.62
Paid	$1,069.62
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

$1,069.62

Total

$1,069.62

Paid

$1,069.62

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	$268.62	$0.00	$268.62	$268.62	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.38	$0.00	$998.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$932.43	$0.00	$932.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$937.31	$0.00	$937.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$955.83	$0.00	$955.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$944.19	$0.00	$944.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$937.37	$0.00	$937.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$944.51	$0.00	$944.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$960.65	$0.00	$960.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$974.20	$0.00	$974.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$976.51	$0.00	$976.51	$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 -	$-267.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.62	$801.00
07/05/2024	BILL	GROWCOCK BUCK R/WILLIAMS ARYN G	$1,069.62	$1,069.62
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.38	$747.00
07/06/2023	BILL	GROWCOCK BUCK R/WILLIAMS ARYN G	$998.38	$998.38
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282123. REASON: DUPLICATE POSTING...	$233.00	$466.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$466.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.43	$699.00
07/07/2022	BILL	GROWCOCK BUCK R/WILLIAMS ARYN	$932.43	$932.43
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3934	$-234.00	$468.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.31	$702.00
07/08/2021	BILL	BRUDVIG STEPHEN JACOB	$937.31	$937.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$238.00	$476.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.80	$476.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.80	$452.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-238.00	$476.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.83	$714.00
07/10/2020	BILL	BRUDVIG STEPHEN JACOB	$955.83	$955.83
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.19	$708.00
07/08/2019	BILL	BRUDVIG STEPHEN JACOB	$944.19	$944.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.37	$702.00
07/05/2018	BILL	BRUDVIG STEPHEN JACOB	$937.37	$937.37
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.51	$708.00
07/11/2017	BILL	BRUDVIG STEPHEN JACOB	$944.51	$944.51
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	$-240.65	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.65	$960.65
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.65	$720.00
07/07/2016	BILL	BRUDVIG STEPHEN JACOB	$960.65	$960.65
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.20	$729.00
07/02/2015	BILL	BRUDVIG STEPHEN JACOB	$974.20	$974.20
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.51	$732.00
07/03/2014	BILL	BRUDVIG STEPHEN JACOB	$976.51	$976.51
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$243.00	$243.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.13	$729.00
07/02/2013	BILL	BRUDVIG STEPHEN JACOB	$972.13	$972.13
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.75	$771.00
07/10/2012	BILL	COOK DAVID J	$1,030.75	$1,030.75
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.39	$738.00
07/11/2011	BILL	COOK DAVID J	$987.39	$987.39
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-241.00	$0.00
12/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18793	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-241.00	$482.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-243.27	$723.00
07/09/2010	BILL	CATES DELORES A	$966.27	$966.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-227.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.77	$681.00
07/10/2009	BILL	CATES DELORES A	$910.77	$910.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$221.00	$221.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-221.00	$221.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$442.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-221.38	$663.00
07/10/2008	BILL	CATES DELORES A	$884.38	$884.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$214.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$214.00	$642.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-216.69	$642.00
07/12/2007	BILL	CATES DELORES A	$858.69	$858.69
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-208.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-208.00	$208.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.11	$624.00
07/06/2006	BILL	CATES DELORES A	$834.11	$834.11
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-200.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.00	$200.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-200.00	$200.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-200.00	$400.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-203.67	$600.00
07/18/2005	BILL	CATES DELORES A	$803.67	$803.67
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-197.49	$585.00
07/06/2004	BILL	CATES DELORES A	$782.49	$782.49
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-183.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-183.00	$183.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-183.00	$366.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-186.06	$549.00
07/18/2003	BILL	CATES DELORES A	$735.06	$735.06
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-204.85	$516.00
07/08/2002	BILL	CATES DELORES A	$720.85	$720.85
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-173.01	$173.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.01	$346.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-203.34	$519.03
07/11/2001	BILL	CATES DELORES A	$722.37	$722.37
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-171.98	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-171.98	$171.98
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-171.98	$343.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-202.30	$515.94
07/06/2000	BILL	CATES DELORES A	$718.24	$718.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-180.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-180.11	$180.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-180.11	$360.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-210.39	$540.33
07/12/1999	BILL	CATES DELORES A	$750.72	$750.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-182.89	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-182.89	$182.89
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-182.89	$365.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-213.08	$548.67
07/09/1998	BILL	CATES DELORES A	$761.75	$761.75
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-184.89	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-184.89	$184.89
09/24/1997	PAYMENT	NORWEST MTG	$-184.89	$369.78
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-215.19	$554.67
07/23/1997	BILL	CATES DELORES A	$769.86	$769.86
04/11/1997	PAYMENT	NORWEST MTG	$-119.15	$0.00
04/11/1997	PAYMENT	NORWEST MTG	$-766.84	$119.15
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$885.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.68	$883.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.96	$830.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.93	$795.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.58	$775.42
07/11/1996	BILL	CATES DELORES A	$766.84	$766.84

Tax Account 16-0155-04

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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