Tax Account 16-0155-07

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Owners

ROBERTS PIERCE
1990 CASE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0155-07
Account Type	Real Estate
Location	1990 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-07

Account Type

Real Estate

Location

1990 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.21
Total	$1,550.21
Paid	$1,550.21
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

$1,550.21

Total

$1,550.21

Paid

$1,550.21

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	$389.21	$0.00	$389.21	$389.21	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.21	$0.00	$1,508.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,404.49	$0.00	$1,404.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,412.70	$0.00	$1,412.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,446.35	$0.00	$1,446.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,422.91	$0.00	$1,422.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,424.78	$0.00	$1,424.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,435.60	$0.00	$1,435.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,470.61	$0.00	$1,470.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,479.53	$0.00	$1,479.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,478.86	$0.00	$1,478.86	$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
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-387.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-387.00	$387.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-387.00	$774.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-389.21	$1,161.00
07/05/2024	BILL	ROBERTS PIERCE	$1,550.21	$1,550.21
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-377.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-377.00	$754.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-377.21	$1,131.00
07/06/2023	BILL	ROBERTS PIERCE	$1,508.21	$1,508.21
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.00	$351.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281095. REASON: DUPLICATE POSTING	$351.00	$702.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.00	$351.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.00	$702.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.49	$1,053.00
07/07/2022	BILL	ROBERTS PIERCE	$1,404.49	$1,404.49
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-353.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-353.70	$1,059.00
07/08/2021	BILL	ROBERTS PIERCE	$1,412.70	$1,412.70
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.00	$722.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.10	$722.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-36.10	$685.90
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-361.00	$722.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-363.35	$1,083.00
07/10/2020	BILL	ROBERTS PIERCE	$1,446.35	$1,446.35
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-355.00	$355.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-357.91	$1,065.00
07/08/2019	BILL	ROBERTS PIERCE	$1,422.91	$1,422.91
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$356.00	$712.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-356.78	$1,068.00
07/05/2018	BILL	ROBERTS PIERCE	$1,424.78	$1,424.78
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/05/2017	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 16079	$-358.00	$716.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-361.60	$1,074.00
07/11/2017	BILL	ROBERTS PIERCE	$1,435.60	$1,435.60
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.61	$1,101.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$369.61	$1,470.61
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.61	$1,101.00
07/07/2016	BILL	ROBERTS PIERCE	$1,470.61	$1,470.61
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.53	$1,107.00
07/02/2015	BILL	ROBERTS PIERCE	$1,479.53	$1,479.53
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-371.86	$1,107.00
07/03/2014	BILL	ROBERTS PIERCE	$1,478.86	$1,478.86
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$364.00	$364.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-364.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-366.88	$1,092.00
07/02/2013	BILL	ROBERTS PIERCE	$1,458.88	$1,458.88
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-374.14	$1,113.00
07/10/2012	BILL	ROBERTS PIERCE	$1,487.14	$1,487.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-347.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-347.00	$347.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-348.96	$1,041.00
07/11/2011	BILL	ROBERTS PIERCE	$1,389.96	$1,389.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-371.00	$371.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-371.00	$742.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$371.00	$1,113.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-371.00	$742.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-372.33	$1,113.00
07/09/2010	BILL	ROBERTS PIERCE	$1,485.33	$1,485.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-356.00	$356.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-356.00	$712.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-358.47	$1,068.00
07/10/2009	BILL	ROBERTS PIERCE	$1,426.47	$1,426.47
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-349.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-349.00	$349.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-349.00	$698.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-350.74	$1,047.00
07/10/2008	BILL	ROBERTS PIERCE	$1,397.74	$1,397.74
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-331.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$331.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$662.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$331.00	$993.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-331.00	$662.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-332.14	$993.00
07/12/2007	BILL	HUSTED STEVEN H & KRISTY K	$1,325.14	$1,325.14
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-321.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-321.00	$321.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-321.00	$642.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-324.22	$963.00
07/06/2006	BILL	HUSTED STEVEN H & KRISTY K	$1,287.22	$1,287.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-310.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.40	$310.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$322.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-310.00	$310.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-310.00	$620.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-313.57	$930.00
07/18/2005	BILL	HUSTED STEVEN H & KRISTY K	$1,243.57	$1,243.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-307.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-307.00	$307.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-307.00	$614.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-309.36	$921.00
07/06/2004	BILL	HUSTED STEVEN H & KRISTY K	$1,230.36	$1,230.36
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-287.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-287.00	$287.00
09/04/2003	PAYMENT	HUSTED KRISTY CHECK BANK: 94-7074 NUM: 1016	$-287.00	$574.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-290.09	$861.00
07/18/2003	BILL	HUSTED STEVEN H & KRISTY K	$1,151.09	$1,151.09
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-275.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-275.00	$275.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-275.00	$550.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-305.71	$825.00
07/08/2002	BILL	HUSTED STEVEN H & KRISTY K	$1,130.71	$1,130.71
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-275.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-275.44	$275.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-275.44	$550.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-305.76	$826.32
07/11/2001	BILL	HUSTED STEVEN H & KRISTY K	$1,132.08	$1,132.08
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-273.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-273.75	$273.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-273.75	$547.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-304.04	$821.25
07/06/2000	BILL	HUSTED STEVEN H & KRISTY K	$1,125.29	$1,125.29
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-285.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-285.67	$285.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-285.67	$571.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-316.01	$857.01
07/12/1999	BILL	HUSTED STEVEN H & KRISTY K	$1,173.02	$1,173.02
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-289.82	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-289.82	$289.82
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-289.82	$579.64
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-320.01	$869.46
07/09/1998	BILL	HUSTED STEVEN H	$1,189.47	$1,189.47
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-292.68	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-292.68	$292.68
09/24/1997	PAYMENT	NORWEST MTG	$-292.68	$585.36
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-322.97	$878.04
07/23/1997	BILL	HUSTED STEVEN H	$1,201.01	$1,201.01
03/07/1997	PAYMENT	NORWEST MTG	$-295.14	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-295.14	$295.14
10/10/1996	PAYMENT	NORWEST MTG	$-295.14	$590.28
08/27/1996	PAYMENT	NORWEST MTG	$-325.48	$885.42
07/11/1996	BILL	HUSTED STEVEN H	$1,210.90	$1,210.90

Tax Account 16-0155-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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