Tax Account 16-0161-02

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Owners

COMBES MICHAEL J & AIZA J
248 S HIGHLAND DR
WINNEMUCCA, NV 89445

COMBES MICHAEL J

COMBES AIZA J

Account Summary

Account ID	16-0161-02
Account Type	Real Estate
Location	248 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-02

Account Type

Real Estate

Location

248 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.48
Total	$2,013.48
Paid	$2,013.48
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

$2,013.48

Total

$2,013.48

Paid

$2,013.48

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	$504.48	$0.00	$504.48	$504.48	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.32	$0.00	$1,872.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,741.63	$0.00	$1,741.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,757.77	$0.00	$1,757.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,804.33	$0.00	$1,804.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,781.97	$0.00	$1,781.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,771.38	$0.00	$1,771.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,789.74	$0.00	$1,789.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,834.59	$0.00	$1,834.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,861.67	$0.00	$1,861.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,862.72	$0.00	$1,862.72	$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	LOANCARE ACH CORE -	$-503.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-503.00	$503.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-503.00	$1,006.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.48	$1,509.00
07/05/2024	BILL	COMBES MICHAEL J & AIZA J	$2,013.48	$2,013.48
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$936.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.32	$1,404.00
07/06/2023	BILL	COMBES MICHAEL J & AIZA J	$1,872.32	$1,872.32
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$435.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281845. REASON: DUPLICATE POSTING...	$435.00	$870.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$435.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$870.00
08/09/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK 5008338236	$-436.63	$1,305.00
07/07/2022	BILL	COMBES MICHAEL J & AIZA J	$1,741.63	$1,741.63
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-440.77	$1,317.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$440.77	$1,757.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$440.77	$1,317.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-440.77	$876.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-440.77	$1,317.00
07/08/2021	BILL	COMBES JAMES W	$1,757.77	$1,757.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-451.33	$1,353.00
07/10/2020	BILL	COMBES JAMES W	$1,804.33	$1,804.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.97	$1,335.00
07/08/2019	BILL	COMBES JAMES W	$1,781.97	$1,781.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.38	$1,326.00
07/05/2018	BILL	COMBES JAMES W	$1,771.38	$1,771.38
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.74	$1,341.00
07/11/2017	BILL	COMBES JAMES W	$1,789.74	$1,789.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.59	$1,374.00
07/07/2016	BILL	COMBES JAMES W	$1,834.59	$1,834.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-465.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.67	$1,395.00
07/02/2015	BILL	COMBES JAMES W	$1,861.67	$1,861.67
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-465.00	$465.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-467.72	$1,395.00
07/03/2014	BILL	COMBES JAMES W	$1,862.72	$1,862.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.35	$1,389.00
07/02/2013	BILL	COMBES JAMES W	$1,854.35	$1,854.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-453.00	$906.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.39	$1,359.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$453.39	$1,812.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.39	$1,359.00
07/10/2012	BILL	COMBES JAMES W	$1,812.39	$1,812.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.75	$1,320.00
07/11/2011	BILL	COMBES JAMES W	$1,762.75	$1,762.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-457.00	$457.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-457.00	$914.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-457.69	$1,371.00
07/09/2010	BILL	COMBES JAMES W	$1,828.69	$1,828.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-450.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$900.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.00	$1,350.00
07/10/2009	BILL	COMBES JAMES W	$1,802.00	$1,802.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$437.00	$437.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-437.00	$437.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-437.00	$874.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-438.67	$1,311.00
07/10/2008	BILL	COMBES JAMES W	$1,749.67	$1,749.67
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-424.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$424.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$848.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$424.00	$1,272.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-424.00	$848.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-426.76	$1,272.00
07/12/2007	BILL	COMBES JAMES W	$1,698.76	$1,698.76
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-412.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-412.00	$412.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-412.00	$824.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-414.17	$1,236.00
07/06/2006	BILL	COMBES JAMES W	$1,650.17	$1,650.17
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-398.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.92	$398.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.92	$413.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-398.00	$398.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-398.00	$796.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-401.95	$1,194.00
07/18/2005	BILL	COMBES JAMES W	$1,595.95	$1,595.95
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-410.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-410.00	$410.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-410.00	$820.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-413.77	$1,230.00
07/06/2004	BILL	COMBES JAMES W	$1,643.77	$1,643.77
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-384.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-384.00	$384.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-384.00	$768.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-384.52	$1,152.00
07/18/2003	BILL	COMBES JAMES W	$1,536.52	$1,536.52
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-369.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-369.00	$369.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-369.00	$738.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-399.83	$1,107.00
07/08/2002	BILL	COMBES JAMES W	$1,506.83	$1,506.83
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-369.80	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-369.80	$369.80
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-369.80	$739.60
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-400.02	$1,109.40
07/11/2001	BILL	COMBES JAMES W	$1,509.42	$1,509.42
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-367.48	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-367.48	$367.48
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-367.48	$734.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-397.71	$1,102.44
07/06/2000	BILL	COMBES JAMES W	$1,500.15	$1,500.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-379.32	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-379.32	$379.32
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-379.32	$758.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-409.62	$1,137.96
07/12/1999	BILL	COMBES JAMES W	$1,547.58	$1,547.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-385.17	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-385.17	$385.17
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-385.17	$770.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-415.47	$1,155.51
07/09/1998	BILL	COMBES JAMES W	$1,570.98	$1,570.98
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-389.45	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-389.45	$389.45
09/24/1997	PAYMENT	NORWEST MTG	$-389.45	$778.90
08/07/1997	PAYMENT	NORWEST MTG	$-419.71	$1,168.35
07/23/1997	BILL	COMBES JAMES W	$1,588.06	$1,588.06
03/06/1997	PAYMENT	NATIONSBANK	$-390.12	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-390.12	$390.12
10/10/1996	PAYMENT	NATIONSBANK	$-390.12	$780.24
08/27/1996	PAYMENT	NATIONSBANK	$-420.47	$1,170.36
07/11/1996	BILL	PURDY JAMES M & JESSIE MARIE	$1,590.83	$1,590.83

Tax Account 16-0161-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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