Tax Account 16-0156-09

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Owners

GODRIC STUART D
1887 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-09
Account Type	Real Estate
Location	1887 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0156-09

Account Type

Real Estate

Location

1887 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.72
Total	$706.72
Paid	$706.72
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

$706.72

Total

$706.72

Paid

$706.72

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	$178.72	$0.00	$178.72	$178.72	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.55	$0.00	$625.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$590.21	$0.00	$590.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,323.64	$0.00	$1,323.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,349.21	$14.90	$1,364.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,321.49	$0.00	$1,321.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,323.52	$0.00	$1,323.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,328.62	$0.00	$1,328.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,355.64	$0.00	$1,355.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,358.91	$0.00	$1,358.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,353.74	$0.00	$1,353.74	$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	EVERGREEN HOME LOANS ACH CORE -	$-176.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-176.00	$176.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-176.00	$352.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-178.72	$528.00
07/05/2024	BILL	GODRIC STUART D	$706.72	$706.72
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-156.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-156.00	$156.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-156.00	$312.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-157.55	$468.00
07/06/2023	BILL	GODRIC STUART D	$625.55	$625.55
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-147.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-147.00	$147.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-147.00	$294.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-149.21	$441.00
07/07/2022	BILL	GODRIC STUART D	$590.21	$590.21
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6901	$-330.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-333.64	$990.00
07/08/2021	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,323.64	$1,323.64
04/05/2021	PAYMENT	FITHIAN MATTHEW T & KATHRYN A CHECK NUM: 8889	$-351.90	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$351.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.40	$349.40
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$337.00	$674.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.70	$674.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-33.70	$640.30
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-337.00	$674.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-338.21	$1,011.00
07/10/2020	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,349.21	$1,349.21
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-330.00	$330.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-331.49	$990.00
07/08/2019	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,321.49	$1,321.49
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$330.00	$660.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-333.52	$990.00
07/05/2018	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,323.52	$1,323.52
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-332.62	$996.00
07/11/2017	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,328.62	$1,328.62
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-341.64	$1,014.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$341.64	$1,355.64
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-341.64	$1,014.00
07/07/2016	BILL	FITHIAN MATTHEW T & KATHRYN A	$1,355.64	$1,355.64
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/21/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11028635	$-339.00	$339.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.91	$1,017.00
07/02/2015	BILL	FITZPATRICK ROBERT B & RUTH A	$1,358.91	$1,358.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-338.00	$338.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-339.74	$1,014.00
07/03/2014	BILL	FITZPATRICK ROBERT B & RUTH A	$1,353.74	$1,353.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.54	$993.00
07/02/2013	BILL	FITZPATRICK ROBERT B & RUTH A	$1,327.54	$1,327.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-339.00	$678.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.80	$1,017.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$342.80	$1,359.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.80	$1,017.00
07/10/2012	BILL	FITZPATRICK ROBERT B & RUTH A	$1,359.80	$1,359.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/02/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 018166	$-319.00	$638.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-320.24	$957.00
07/11/2011	BILL	FITZPATRICK ROBERT B & RUTH A	$1,277.24	$1,277.24
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-331.00	$331.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-331.00	$662.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-331.75	$993.00
07/09/2010	BILL	FITZPATRICK ROBERT B & RUTH A	$1,324.75	$1,324.75
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-316.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-316.00	$632.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.98	$948.00
07/10/2009	BILL	FITZPATRICK ROBERT B & RUTH A	$1,267.98	$1,267.98
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-310.00	$310.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-310.00	$620.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-312.65	$930.00
07/10/2008	BILL	FITZPATRICK ROBERT B & RUTH A	$1,242.65	$1,242.65
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-302.00	$302.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-303.30	$906.00
07/12/2007	BILL	FITZPATRICK ROBERT B & RUTH A	$1,209.30	$1,209.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-296.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-296.00	$296.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-296.00	$592.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-296.95	$888.00
07/06/2006	BILL	FITZPATRICK ROBERT B & RUTH A	$1,184.95	$1,184.95
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-276.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-276.00	$276.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-276.00	$552.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-278.81	$828.00
07/18/2005	BILL	FITZPATRICK ROBERT B & RUTH A	$1,106.81	$1,106.81
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009961	$-269.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-269.00	$269.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-269.00	$538.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-269.55	$807.00
07/06/2004	BILL	FITZPATRICK ROBBIE B & RUTH A	$1,076.55	$1,076.55
01/30/2004	PAYMENT	WESTERN TITLE COMPNAY, INC. CHECK BANK: 94-7074 NUM: 005559	$-252.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-252.00	$252.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166303	$-252.00	$504.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$252.11	$756.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-252.11	$503.89
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-252.11	$756.00
07/18/2003	BILL	MOHR TIM T	$1,008.11	$1,008.11
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-240.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-240.00	$240.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-240.00	$480.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-270.11	$720.00
07/08/2002	BILL	MOHR TIM T	$990.11	$990.11
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-240.29	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-240.29	$240.29
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-240.29	$480.58
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-270.59	$720.87
07/11/2001	BILL	MOHR TIM T	$991.46	$991.46
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-238.82	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-238.82	$238.82
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-238.82	$477.64
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-269.10	$716.46
07/06/2000	BILL	MOHR TIM T	$985.56	$985.56
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-242.84	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-242.84	$242.84
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-242.84	$485.68
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-273.12	$728.52
07/12/1999	BILL	MOHR TIM T	$1,001.64	$1,001.64
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-246.43	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-246.43	$246.43
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-246.43	$492.86
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-276.62	$739.29
07/09/1998	BILL	MOHR TIM T & GABOR MICHELLE K	$1,015.91	$1,015.91
03/06/1998	PAYMENT	TRANSAMERICA	$-248.93	$0.00
12/08/1997	PAYMENT	WESTERN TITLE #12806	$-248.93	$248.93
09/24/1997	PAYMENT	NORWEST MTG	$-248.93	$497.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-279.17	$746.79
07/23/1997	BILL	GRAHAM KENT ALAN	$1,025.96	$1,025.96
03/07/1997	PAYMENT	NORWEST MTG	$-250.28	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-250.28	$250.28
10/10/1996	PAYMENT	NORWEST MTG	$-250.28	$500.56
08/27/1996	PAYMENT	NORWEST MTG	$-280.60	$750.84
07/11/1996	BILL	GRAHAM KENT ALAN	$1,031.44	$1,031.44

Tax Account 16-0156-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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