Tax Account 16-0163-08

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Owners

TARR ANDREW J & VICTORIA L
310 MCCOY ST
WINNEMUCCA, NV 89445

TARR ANDREW J

TARR VICTORIA L

Account Summary

Account ID	16-0163-08
Account Type	Real Estate
Location	310 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-08

Account Type

Real Estate

Location

310 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.61
Total	$2,429.61
Paid	$2,429.61
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

$2,429.61

Total

$2,429.61

Paid

$2,429.61

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	$608.61	$0.00	$608.61	$608.61	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.99	$0.00	$2,361.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,296.34	$0.00	$2,296.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,295.55	$0.00	$2,295.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,341.88	$0.00	$2,341.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,278.99	$0.00	$2,278.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,244.23	$0.00	$2,244.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,252.32	$0.00	$2,252.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,299.45	$0.00	$2,299.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,325.87	$0.00	$2,325.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,315.72	$0.00	$2,315.72	$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	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$607.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.61	$1,821.00
07/05/2024	BILL	TARR ANDREW J & VICTORIA L	$2,429.61	$2,429.61
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.99	$1,770.00
07/06/2023	BILL	TARR ANDREW J & VICTORIA L	$2,361.99	$2,361.99
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282127. REASON: DUPLICATE POSTING...	$574.00	$1,148.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$1,148.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.34	$1,722.00
07/07/2022	BILL	TARR ANDREW J & VICTORIA L	$2,296.34	$2,296.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-576.55	$1,719.00
07/08/2021	BILL	TARR ANDREW J & VICTORIA L	$2,295.55	$2,295.55
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$585.00	$1,170.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.50	$1,170.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-58.50	$1,111.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-485.49	$1,170.00
07/13/2020	PAYMENT	SERVICELINK CHECK NUM: 60932978	$-686.39	$1,655.49
07/10/2020	BILL	TARR ANDREW J & VICTORIA L	$2,341.88	$2,341.88
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-569.00	$569.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-571.99	$1,707.00
07/08/2019	BILL	TARR ANDREW J & VICTORIA L	$2,278.99	$2,278.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$561.00	$1,122.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.00	$561.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.23	$1,683.00
07/05/2018	BILL	TARR ANDREW J & VICTORIA L	$2,244.23	$2,244.23
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-563.32	$1,689.00
07/11/2017	BILL	TARR ANDREW J & VICTORIA L	$2,252.32	$2,252.32
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.45	$1,722.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$577.45	$2,299.45
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.45	$1,722.00
07/07/2016	BILL	TARR ANDREW J & VICTORIA L	$2,299.45	$2,299.45
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-582.87	$1,743.00
07/02/2015	BILL	TARR ANDREW J & VICTORIA L	$2,325.87	$2,325.87
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-581.72	$1,734.00
07/03/2014	BILL	TARR ANDREW J & VICTORIA L	$2,315.72	$2,315.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$569.00	$569.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-569.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.15	$1,707.00
07/02/2013	BILL	TARR ANDREW J & VICTORIA L	$2,279.15	$2,279.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-563.55	$1,689.00
07/10/2012	BILL	TARR ANDREW J & VICTORIA L	$2,252.55	$2,252.55
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-549.09	$1,641.00
07/11/2011	BILL	TARR ANDREW J & VICTORIA L	$2,190.09	$2,190.09
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-542.00	$542.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-542.00	$1,084.00
07/29/2010	PAYMENT	WETERN TITLE CHECK NUM: 17936	$-543.81	$1,626.00
07/09/2010	BILL	SQUIRES JODY & CATHY	$2,169.81	$2,169.81
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-522.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-522.00	$522.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-522.00	$1,044.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.78	$1,566.00
07/10/2009	BILL	SQUIRES JODY & CATHY	$2,090.78	$2,090.78
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 758085	$-507.00	$0.00
12/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12633972	$-507.00	$507.00
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12499267	$-507.00	$1,014.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12413847	$-507.00	$1,521.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12415373	$-2.03	$2,028.00
07/10/2008	BILL	SQUIRES JODY & CATHY	$2,030.03	$2,030.03
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12097832	$-492.00	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9843903	$-492.00	$492.00
09/27/2007	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56*1551 NUM: 9671994	$-492.00	$984.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9606459	$-494.96	$1,476.00
07/12/2007	BILL	SQUIRES JODY & CATHY	$1,970.96	$1,970.96
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-478.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$478.00	$478.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-478.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-478.00	$478.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-478.00	$956.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-480.59	$1,434.00
07/06/2006	BILL	SQUIRES JODY & CATHY	$1,914.59	$1,914.59
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-437.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-437.00	$437.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-437.00	$874.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-437.22	$1,311.00
07/18/2005	BILL	SQUIRES JODY & CATHY	$1,748.22	$1,748.22
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-439.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-439.00	$439.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-439.00	$878.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-442.77	$1,317.00
07/06/2004	BILL	SQUIRES JODY & CATHY	$1,759.77	$1,759.77
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-410.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-410.00	$410.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-410.00	$820.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-294.35	$1,230.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-119.03	$1,524.35
07/18/2003	BILL	SQUIRES JODY & CATHY	$1,643.38	$1,643.38
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-365.60	$0.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-396.00	$365.60
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-426.40	$761.60
07/23/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 637	$-426.40	$1,188.00
07/08/2002	BILL	SQUIRES JODY & CATHY	$1,614.40	$1,614.40
12/06/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8327	$-792.88	$0.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-396.44	$792.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-426.75	$1,189.32
07/11/2001	BILL	ANDERSON BRIAN E & GLENDA G	$1,616.07	$1,616.07
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-393.94	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-393.94	$393.94
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-393.94	$787.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-424.28	$1,181.82
07/06/2000	BILL	ANDERSON BRIAN E & GLENDA G	$1,606.10	$1,606.10
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-426.92	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-426.92	$426.92
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-426.92	$853.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-457.17	$1,280.76
07/12/1999	BILL	ANDERSON BRIAN E & GLENDA G	$1,737.93	$1,737.93
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-432.99	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-432.99	$432.99
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-432.99	$865.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-463.26	$1,298.97
07/09/1998	BILL	ANDERSON BRIAN E & GLENDA G	$1,762.23	$1,762.23
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-437.23	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-437.23	$437.23
09/24/1997	PAYMENT	NORWEST MTG	$-437.23	$874.46
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-467.52	$1,311.69
07/23/1997	BILL	ANDERSON BRIAN E & GLENDA G	$1,779.21	$1,779.21
03/07/1997	PAYMENT	NORWEST MTG	$-442.33	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-442.33	$442.33
09/26/1996	PAYMENT	WESTERN TITLE	$-442.33	$884.66
08/27/1996	PAYMENT	NATIONSBANK	$-472.64	$1,326.99
07/11/1996	BILL	OLSON BARRY P & SUZANNE C	$1,799.63	$1,799.63

Tax Account 16-0163-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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