Tax Account 16-0161-11

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Owners

DANIEL KRISTOPHER/DETRICK MICAL
1996 MIDAS DR
WINNEMUCCA, NV 89445

DANIEL KRISTOPHER J

DETRICK MICALYA A

Account Summary

Account ID	16-0161-11
Account Type	Real Estate
Location	1996 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-11

Account Type

Real Estate

Location

1996 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.07
Total	$2,803.07
Paid	$2,803.07
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

$2,803.07

Total

$2,803.07

Paid

$2,803.07

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	$703.07	$0.00	$703.07	$703.07	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.57	$0.00	$2,724.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,648.36	$0.00	$2,648.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,651.78	$0.00	$2,651.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,711.53	$0.00	$2,711.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,647.34	$0.00	$2,647.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,604.97	$0.00	$2,604.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,620.10	$0.00	$2,620.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,680.55	$0.00	$2,680.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,699.89	$0.00	$2,699.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,687.49	$0.00	$2,687.49	$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	PHH MORTGAGE ACH CORE -	$-700.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-700.00	$700.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-700.00	$1,400.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-703.07	$2,100.00
07/05/2024	BILL	DANIEL KRISTOPHER/DETRICK MICAL	$2,803.07	$2,803.07
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.57	$2,043.00
07/06/2023	BILL	DANIEL KRISTOPHER/DETRICK MICAL	$2,724.57	$2,724.57
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.00	$662.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282459. REASON: DUPLICATE POSTING...	$662.00	$1,324.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.00	$662.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.36	$1,986.00
07/07/2022	BILL	DANIEL KRISTOPHER/DETRICK MICA	$2,648.36	$2,648.36
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-662.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-665.78	$1,986.00
07/08/2021	BILL	DANIEL KRISTOPHER/DETRICK MICA	$2,651.78	$2,651.78
12/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26196	$-677.00	$0.00
11/19/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 15723	$-677.00	$677.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-677.00	$1,354.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-680.53	$2,031.00
07/10/2020	BILL	BILANT JOSEF C R & SARAH M	$2,711.53	$2,711.53
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-661.00	$661.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-664.34	$1,983.00
07/08/2019	BILL	BILANT JOSEF C R & SARAH M	$2,647.34	$2,647.34
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$651.00	$1,302.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-651.97	$1,953.00
07/05/2018	BILL	BILANT JOSEF C R & SARAH M	$2,604.97	$2,604.97
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-655.10	$1,965.00
07/11/2017	BILL	BILANT JOSEF C R & SARAH M	$2,620.10	$2,620.10
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.55	$2,010.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$670.55	$2,680.55
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.55	$2,010.00
07/07/2016	BILL	BILANT JOSEF C R & SARAH M	$2,680.55	$2,680.55
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-670.11	$674.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-677.89	$1,344.11
07/27/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 121422177	$-677.89	$2,022.00
07/02/2015	BILL	BILANT JOSEF C R & SARAH M	$2,699.89	$2,699.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-671.00	$671.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-674.49	$2,013.00
07/03/2014	BILL	BILANT JOSEF C R & SARAH M	$2,687.49	$2,687.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
07/18/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459394971	$-662.80	$1,986.00
07/02/2013	BILL	BILANT JOSEF C R & SARAH M	$2,648.80	$2,648.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-661.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-661.00	$661.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-661.00	$1,322.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-664.76	$1,983.00
07/10/2012	BILL	WHITE STACEY L & RENNY J	$2,647.76	$2,647.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-643.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-643.00	$643.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-643.00	$1,286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-644.79	$1,929.00
07/11/2011	BILL	WHITE STACEY L & RENNY J	$2,573.79	$2,573.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-665.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-665.00	$665.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-665.00	$1,330.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$665.00	$1,995.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-665.00	$1,330.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-668.93	$1,995.00
07/09/2010	BILL	WHITE STACEY L & RENNY J	$2,663.93	$2,663.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-645.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-645.00	$645.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-645.00	$1,290.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-645.36	$1,935.00
07/10/2009	BILL	WHITE STACEY L & RENNY J	$2,580.36	$2,580.36
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-603.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-603.00	$603.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-603.00	$1,206.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-606.99	$1,809.00
07/10/2008	BILL	WHITE STACEY L & RENNY J	$2,415.99	$2,415.99
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-586.00	$586.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.00	$1,172.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-587.70	$1,758.00
07/12/2007	BILL	WHITE STACEY L & RENNY J	$2,345.70	$2,345.70
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-569.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-569.00	$569.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-569.00	$1,138.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-571.66	$1,707.00
07/06/2006	BILL	WHITE STACEY L & RENNY J	$2,278.66	$2,278.66
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-551.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-551.00	$551.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-551.00	$1,102.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-553.10	$1,653.00
07/18/2005	BILL	WHITE STACEY L & RENNY J	$2,206.10	$2,206.10
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-545.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-545.00	$545.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$545.00	$1,090.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-545.00	$545.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-545.00	$1,090.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-547.90	$1,635.00
07/06/2004	BILL	WHITE STACEY L & RENNY J	$2,182.90	$2,182.90
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-509.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-509.00	$509.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-509.00	$1,018.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-509.50	$1,527.00
07/18/2003	BILL	WHITE STACEY L & RENNY J	$2,036.50	$2,036.50
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-492.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-492.00	$492.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-492.00	$984.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-525.56	$1,476.00
07/08/2002	BILL	WHITE STACEY L & RENNY J	$2,001.56	$2,001.56
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-493.23	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-493.23	$493.23
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-493.23	$986.46
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8110206	$-523.48	$1,479.69
07/11/2001	BILL	WHITE STACEY L & RENNY J	$2,003.17	$2,003.17
08/25/2000	PAYMENT	C.G. PROPERTIES CHECK BANK: 94-72 NUM: 6067	$-1,990.67	$0.00
07/06/2000	BILL	CG PROPERTIES INC	$1,990.67	$1,990.67
03/07/2000	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5876	$-318.06	$0.00
01/10/2000	PAYMENT	C. G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5814	$-495.30	$318.06
10/12/1999	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5705	$-583.75	$813.36
08/18/1999	PAYMENT	C G PROPERTIES INC CHECK BANK: 94-72 NUM: 5614	$-614.41	$1,397.11
07/12/1999	BILL	CG PROPERTIES INC	$2,011.52	$2,011.52
01/07/1999	PAYMENT	THOMAS & LIANE MAIR CHECK	$-2,112.32	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.74	$2,112.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.30	$2,060.58
07/09/1998	BILL	MAIR THOMAS G & LIANE M	$2,039.28	$2,039.28
03/27/1998	PAYMENT	MAIR THOMAS	$-1,685.41	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,685.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.27	$1,683.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.71	$1,592.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.28	$1,541.43
08/21/1997	PAYMENT	NORWEST MTG	$-537.34	$1,521.15
07/23/1997	BILL	LEBOUF TERRELL J SR & MARCIA E	$2,058.49	$2,058.49
02/26/1997	PAYMENT	NORWEST MTG	$-514.05	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE INC	$-514.05	$514.05
10/10/1996	PAYMENT	NORWEST MTG	$-514.05	$1,028.10
08/22/1996	PAYMENT	NORWEST MTG	$-544.28	$1,542.15
07/11/1996	BILL	LEBOUF TERRELL J SR & MARCIA E	$2,086.43	$2,086.43

Tax Account 16-0161-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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