Tax Account 16-0162-03

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Owners

SCHEER BROCK A
112 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0162-03
Account Type	Real Estate
Location	112 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-03

Account Type

Real Estate

Location

112 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,249.45
Total	$2,249.45
Paid	$2,249.45
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

$2,249.45

Total

$2,249.45

Paid

$2,249.45

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	$563.45	$0.00	$563.45	$563.45	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.09	$0.00	$2,187.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,126.53	$0.00	$2,126.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,125.58	$0.00	$2,125.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,174.80	$0.00	$2,174.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,145.12	$0.00	$2,145.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,121.52	$0.00	$2,121.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,146.86	$0.00	$2,146.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,190.88	$0.00	$2,190.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,189.55	$0.00	$2,189.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,194.34	$0.00	$2,194.34	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-562.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-562.00	$562.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$1,124.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.45	$1,686.00
07/05/2024	BILL	SCHEER BROCK A	$2,249.45	$2,249.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.09	$1,638.00
07/06/2023	BILL	SCHEER BROCK A	$2,187.09	$2,187.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$531.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280890. REASON: DUPLICATE POSTING	$531.00	$1,062.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$531.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$1,062.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.53	$1,593.00
07/07/2022	BILL	SCHEER BROCK A	$2,126.53	$2,126.53
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-532.58	$1,593.00
07/08/2021	BILL	SCHEER BROCK A	$2,125.58	$2,125.58
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-543.00	$543.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$543.00	$1,086.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-543.00	$543.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.30	$1,086.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-54.30	$1,031.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-543.00	$1,086.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-545.80	$1,629.00
07/10/2020	BILL	SCHEER BROCK A	$2,174.80	$2,174.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-536.00	$536.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-537.12	$1,608.00
07/08/2019	BILL	SCHEER BROCK A	$2,145.12	$2,145.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$530.00	$1,060.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-531.52	$1,590.00
07/05/2018	BILL	SCHEER BROCK A	$2,121.52	$2,121.52
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-538.86	$1,608.00
07/11/2017	BILL	SCHEER BROCK A	$2,146.86	$2,146.86
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-549.88	$1,641.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$549.88	$2,190.88
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-549.88	$1,641.00
07/07/2016	BILL	SCHEER BROCK A	$2,190.88	$2,190.88
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-548.55	$1,641.00
07/02/2015	BILL	SCHEER BROCK A	$2,189.55	$2,189.55
03/09/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10311221	$-548.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-550.34	$1,644.00
07/03/2014	BILL	SCHEER BROCK A	$2,194.34	$2,194.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$544.00	$544.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-544.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-544.00	$544.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-546.04	$1,632.00
07/02/2013	BILL	SCHEER BROCK A	$2,178.04	$2,178.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-529.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-530.73	$1,587.00
07/10/2012	BILL	SCHEER BROCK A	$2,117.73	$2,117.73
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-497.05	$1,488.00
07/11/2011	BILL	SCHEER BROCK A	$1,985.05	$1,985.05
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-514.00	$514.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-514.00	$1,028.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-516.95	$1,542.00
07/09/2010	BILL	SCHEER BROCK A	$2,058.95	$2,058.95
12/31/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 115848	$-506.19	$0.00
09/18/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 111714	$-510.00	$506.19
08/27/2009	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 21936	$-513.81	$1,016.19
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-513.81	$1,530.00
07/10/2009	BILL	IVES DAVID G & SUSAN R	$2,043.81	$2,043.81
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-496.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-496.00	$496.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-496.00	$992.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-496.42	$1,488.00
07/10/2008	BILL	IVES DAVID G & SUSAN R	$1,984.42	$1,984.42
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-481.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-481.00	$481.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-481.00	$962.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-483.69	$1,443.00
07/12/2007	BILL	IVES DAVID G & SUSAN R	$1,926.69	$1,926.69
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-467.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-467.00	$467.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-467.00	$934.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-470.58	$1,401.00
07/06/2006	BILL	IVES DAVID G & SUSAN R	$1,871.58	$1,871.58
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-452.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-452.00	$452.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-452.00	$904.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-454.90	$1,356.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-18.20	$1,810.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.20	$1,829.10
07/18/2005	BILL	IVES DAVID G & SUSAN R	$1,810.90	$1,810.90
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-457.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-457.00	$457.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-457.00	$914.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-460.02	$1,371.00
07/06/2004	BILL	IVES DAVID G & SUSAN R	$1,831.02	$1,831.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-427.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-427.00	$427.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-427.00	$854.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-429.47	$1,281.00
07/18/2003	BILL	IVES DAVID G & SUSAN R	$1,710.47	$1,710.47
01/03/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004832349	$-362.00	$0.00
12/31/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004809443	$-362.00	$362.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-362.00	$724.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-393.84	$1,086.00
07/08/2002	BILL	IVES DAVID G & SUSAN R	$1,479.84	$1,479.84
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-363.03	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-363.03	$363.03
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-363.03	$726.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-393.33	$1,089.09
07/11/2001	BILL	IVES DAVID G & SUSAN R	$1,482.42	$1,482.42
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-360.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-360.75	$360.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-360.75	$721.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-391.09	$1,082.25
07/06/2000	BILL	IVES DAVID G & SUSAN R	$1,473.34	$1,473.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-351.34	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-351.34	$351.34
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-351.34	$702.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-381.56	$1,054.02
07/12/1999	BILL	IVES DAVID G & SUSAN R	$1,435.58	$1,435.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-356.80	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-356.80	$356.80
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-356.80	$713.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-387.06	$1,070.40
07/09/1998	BILL	IVES DAVID G & SUSAN R	$1,457.46	$1,457.46
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-360.82	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-360.82	$360.82
09/24/1997	PAYMENT	NORWEST MTG	$-360.82	$721.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-391.07	$1,082.46
07/23/1997	BILL	IVES DAVID G & SUSAN R	$1,473.53	$1,473.53
03/07/1997	PAYMENT	NORWEST MTG	$-360.64	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-360.64	$360.64
10/10/1996	PAYMENT	NORWEST MTG	$-360.64	$721.28
08/27/1996	PAYMENT	NORWEST MTG	$-390.95	$1,081.92
07/11/1996	BILL	IVES DAVID G & SUSAN R	$1,472.87	$1,472.87

Tax Account 16-0162-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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