Tax Account 16-0161-10

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Owners

THURMAN CRYSTAN T & PAUL M
1998 MIDAS DR
WINNEMUCCA, NV 89445

THURMAN CRYSTAN T

THURMAN PAUL M

Account Summary

Account ID	16-0161-10
Account Type	Real Estate
Location	1998 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-10

Account Type

Real Estate

Location

1998 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.01
Total	$2,980.01
Paid	$2,980.01
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

$2,980.01

Total

$2,980.01

Paid

$2,980.01

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	$748.01	$0.00	$748.01	$748.01	$0.00
2	10/07/2024	10/17/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/06/2025	01/16/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/03/2025	03/13/2025	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.34	$0.00	$2,896.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,820.28	$0.00	$2,820.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,816.74	$0.00	$2,816.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,880.93	$0.00	$2,880.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,807.80	$0.00	$2,807.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,763.11	$0.00	$2,763.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,777.73	$0.00	$2,777.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,839.80	$0.00	$2,839.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,866.88	$0.00	$2,866.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,855.75	$0.00	$2,855.75	$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	PNC MORTGAGE ACH CORE -	$-744.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-744.00	$744.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-744.00	$1,488.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-748.01	$2,232.00
07/05/2024	BILL	THURMAN CRYSTAN T & PAUL M	$2,980.01	$2,980.01
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-724.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-724.00	$724.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-724.00	$1,448.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-724.34	$2,172.00
07/06/2023	BILL	THURMAN CRYSTAN T & PAUL M	$2,896.34	$2,896.34
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-705.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-705.00	$705.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282287. REASON: DUPLICATE POSTING...	$705.00	$1,410.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-705.00	$705.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-705.00	$1,410.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-705.28	$2,115.00
07/07/2022	BILL	THURMAN CRYSTAN T & PAUL M	$2,820.28	$2,820.28
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-704.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.74	$2,112.00
07/08/2021	BILL	THURMAN CRYSTAN T & PAUL M	$2,816.74	$2,816.74
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$720.00	$1,440.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$72.00	$1,440.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-72.00	$1,368.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-720.00	$1,440.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-720.93	$2,160.00
07/10/2020	BILL	THURMAN CRYSTAN T & PAUL M	$2,880.93	$2,880.93
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-701.00	$701.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-704.80	$2,103.00
07/08/2019	BILL	THURMAN CRYSTAN T & PAUL M	$2,807.80	$2,807.80
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-690.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-690.00	$690.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-690.00	$1,380.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-693.11	$2,070.00
07/05/2018	BILL	THURMAN CRYSTAN T & PAUL M	$2,763.11	$2,763.11
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-694.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-694.00	$694.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-694.00	$1,388.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-695.73	$2,082.00
07/11/2017	BILL	THURMAN CRYSTAN T & PAUL M	$2,777.73	$2,777.73
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-709.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-709.00	$709.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-709.00	$1,418.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-712.80	$2,127.00
07/07/2016	BILL	THURMAN CRYSTAN T & PAUL M	$2,839.80	$2,839.80
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-716.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-716.00	$716.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-716.00	$1,432.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-718.88	$2,148.00
07/02/2015	BILL	THURMAN CRYSTAN T & PAUL M	$2,866.88	$2,866.88
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-713.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-713.00	$713.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-713.00	$1,426.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-716.75	$2,139.00
07/03/2014	BILL	THURMAN CRYSTAN T & PAUL M	$2,855.75	$2,855.75
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-722.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-722.00	$722.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-722.00	$1,444.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-724.63	$2,166.00
07/02/2013	BILL	THURMAN CRYSTAN T & PAUL M	$2,890.63	$2,890.63
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-713.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-713.00	$713.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-713.00	$1,426.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-715.59	$2,139.00
07/10/2012	BILL	THURMAN CRYSTAN T & PAUL M	$2,854.59	$2,854.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-693.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-693.00	$693.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-693.00	$1,386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-695.59	$2,079.00
07/11/2011	BILL	THURMAN CRYSTAN T & PAUL M	$2,774.59	$2,774.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-708.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-708.00	$708.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-708.00	$1,416.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$708.00	$2,124.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-708.00	$1,416.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-709.17	$2,124.00
07/09/2010	BILL	THURMAN CRYSTAN T & PAUL M	$2,833.17	$2,833.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-685.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-685.00	$685.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-685.00	$1,370.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-686.62	$2,055.00
07/10/2009	BILL	THURMAN CRYSTAN T & PAUL M	$2,741.62	$2,741.62
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-665.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-665.00	$665.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-665.00	$1,330.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-666.91	$1,995.00
07/10/2008	BILL	THURMAN CRYSTAN T & PAUL M	$2,661.91	$2,661.91
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-646.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-646.00	$646.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-646.00	$1,292.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-646.44	$1,938.00
07/12/2007	BILL	THURMAN CRYSTAN T & PAUL M	$2,584.44	$2,584.44
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-627.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-627.00	$627.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-627.00	$1,254.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-629.61	$1,881.00
07/06/2006	BILL	THURMAN CRYSTAN T & PAUL M	$2,510.61	$2,510.61
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-607.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-607.00	$607.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-607.00	$1,214.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-610.28	$1,821.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-24.41	$2,431.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.41	$2,455.69
07/18/2005	BILL	THURMAN CRYSTAN T & PAUL M	$2,431.28	$2,431.28
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-590.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-590.00	$590.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-590.00	$1,180.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-591.79	$1,770.00
07/06/2004	BILL	THURMAN CRYSTAN T & PAUL M	$2,361.79	$2,361.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-469.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-469.00	$469.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-469.00	$938.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-469.72	$1,407.00
07/18/2003	BILL	THURMAN PAUL M & CRYSTAN T	$1,876.72	$1,876.72
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-453.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-453.00	$453.00
09/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4170840	$-453.00	$906.00
08/07/2002	PAYMENT	U S FINANCIAL MORTGAGE CORP CHECK BANK: 16-24 NUM: 20031	$-483.87	$1,359.00
07/08/2002	BILL	THURMAN PAUL M & CRYSTAN T	$1,842.87	$1,842.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-453.68	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-453.68	$453.68
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-453.68	$907.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-483.96	$1,361.04
07/11/2001	BILL	TAYLOR CRYSTAN	$1,845.00	$1,845.00
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-450.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-450.81	$450.81
09/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109*1023 NUM: 984070	$-450.81	$901.62
09/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109*1023 NUM: 984728	$-19.24	$1,352.43
09/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109*1023 NUM: 984071	$-481.11	$1,371.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.24	$1,852.78
07/06/2000	BILL	TAYLOR CRYSTAN	$1,833.54	$1,833.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-482.38	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-482.38	$482.38
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-482.38	$964.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-512.66	$1,447.14
07/12/1999	BILL	TAYLOR DARRELL & SARABELL TRUS	$1,959.80	$1,959.80
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-489.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-489.35	$489.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-489.35	$978.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-519.65	$1,468.05
07/09/1998	BILL	TAYLOR DARRELL L & SARABELL	$1,987.70	$1,987.70
03/02/1998	PAYMENT	NORWEST MTG	$-494.24	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-494.24	$494.24
10/03/1997	PAYMENT	NORWEST MTG	$-494.24	$988.48
08/21/1997	PAYMENT	NORWEST MTG	$-524.60	$1,482.72
07/23/1997	BILL	TAYLOR DARRELL L & SARABELL	$2,007.32	$2,007.32
02/27/1997	PAYMENT	NORWEST MTG	$-499.19	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-499.19	$499.19
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-499.19	$998.38
08/22/1996	PAYMENT	NORWEST MTG	$-529.37	$1,497.57
07/11/1996	BILL	TAYLOR DARRELL L & SARABELL	$2,026.94	$2,026.94

Tax Account 16-0161-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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