Tax Account 16-0222-01

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Owners

MAIER FRED K & KIMBERLY A
8995 CHIPSHOT TR
RENO, NV 89523

MAIER FRED K

MAIER KIMBERLY A

Account Summary

Account ID	16-0222-01
Account Type	Real Estate
Location	940 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-01

Account Type

Real Estate

Location

940 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.84
Total	$1,198.84
Paid	$1,198.84
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

$1,198.84

Total

$1,198.84

Paid

$1,198.84

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	$301.84	$0.00	$301.84	$301.84	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.22	$0.00	$1,170.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,099.54	$0.00	$1,099.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,114.99	$0.00	$1,114.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,145.25	$0.00	$1,145.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,138.56	$0.00	$1,138.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,134.62	$0.00	$1,134.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,141.12	$0.00	$1,141.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,164.91	$0.00	$1,164.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,188.79	$0.00	$1,188.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,188.54	$0.00	$1,188.54	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-301.84	$897.00
07/05/2024	BILL	MAIER FRED K & KIMBERLY A	$1,198.84	$1,198.84
02/20/2024	PAYMENT	FK MAIER ACH NORW - 039600427	$-292.00	$0.00
12/11/2023	PAYMENT	FK MAIER ACH NORW - 039508289	$-292.00	$292.00
09/14/2023	PAYMENT	FK MAIER ACH NORW - 039395656	$-292.00	$584.00
07/21/2023	PAYMENT	FK MAIER ACH NORW - 039332073	$-294.22	$876.00
07/06/2023	BILL	MAIER FRED K & KIMBERLY A	$1,170.22	$1,170.22
02/17/2023	PAYMENT	FK MAIER ACH NORW - 039120887	$-274.00	$0.00
12/20/2022	PAYMENT	FK MAIER ACH NORW - 039006616	$-274.00	$274.00
09/19/2022	PAYMENT	FK MAIER ACH NORW - 038883456	$-274.00	$548.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-277.54	$822.00
07/07/2022	BILL	MAIER FRED K & KIMBERLY A	$1,099.54	$1,099.54
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-280.99	$834.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$280.99	$1,114.99
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$280.99	$834.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-280.99	$553.01
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-280.99	$834.00
07/08/2021	BILL	MAIER FRED K & KIMBERLY A	$1,114.99	$1,114.99
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-287.25	$858.00
07/10/2020	BILL	MAIER FRED K & KIMBERLY A	$1,145.25	$1,145.25
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.56	$852.00
07/08/2019	BILL	MAIER FRED K & KIMBERLY A	$1,138.56	$1,138.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.62	$849.00
07/05/2018	BILL	MAIER FRED K & KIMBERLY A	$1,134.62	$1,134.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.12	$855.00
07/11/2017	BILL	MAIER FRED K & KIMBERLY A	$1,141.12	$1,141.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.91	$873.00
07/07/2016	BILL	MAIER FRED K & KIMBERLY A	$1,164.91	$1,164.91
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-297.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.79	$891.00
07/02/2015	BILL	MAIER FRED K & KIMBERLY A	$1,188.79	$1,188.79
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-297.00	$297.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-297.54	$891.00
07/03/2014	BILL	MAIER FRED K & KIMBERLY A	$1,188.54	$1,188.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.83	$888.00
07/02/2013	BILL	MAIER FRED K & KIMBERLY A	$1,184.83	$1,184.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-297.00	$594.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.33	$891.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$300.33	$1,191.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.33	$891.00
07/10/2012	BILL	MAIER FRED K & KIMBERLY A	$1,191.33	$1,191.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.04	$858.00
07/11/2011	BILL	MAIER FRED K & KIMBERLY A	$1,146.04	$1,146.04
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-292.00	$584.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-294.91	$876.00
07/09/2010	BILL	MAIER FRED K & KIMBERLY A	$1,170.91	$1,170.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-302.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-302.00	$604.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-303.82	$906.00
07/10/2009	BILL	MAIER FRED K & KIMBERLY A	$1,209.82	$1,209.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$296.00	$296.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-296.00	$296.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$592.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-296.92	$888.00
07/10/2008	BILL	MAIER FRED K & KIMBERLY A	$1,184.92	$1,184.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.00	$288.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.00	$576.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$288.00	$864.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-288.00	$576.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-289.23	$864.00
07/12/2007	BILL	MAIER FRED K & KIMBERLY A	$1,153.23	$1,153.23
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-282.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-282.00	$282.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-282.00	$564.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-284.01	$846.00
07/06/2006	BILL	MAIER FRED K & KIMBERLY A	$1,130.01	$1,130.01
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-263.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.52	$263.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.52	$273.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-263.00	$263.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-263.00	$526.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-263.66	$789.00
07/18/2005	BILL	MAIER FRED K & KIMBERLY A	$1,052.66	$1,052.66
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476511	$-267.00	$0.00
02/24/2005	ADJUSTMENT	posted incorrectly/tb NUM: 476511	$267.00	$267.00
02/24/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 476511	$-267.00	$0.00
11/09/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300453	$-267.00	$267.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$267.00	$534.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-267.00	$267.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-267.00	$534.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-269.25	$801.00
07/06/2004	BILL	PLUMMER RICHARD E & KATHY J	$1,070.25	$1,070.25
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-252.00	$0.00
11/04/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4813	$-252.00	$252.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-252.00	$504.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-252.78	$756.00
07/18/2003	BILL	PLUMMER RICHARD E & KATHY J	$1,008.78	$1,008.78
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-232.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-232.00	$232.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-232.00	$464.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-295.85	$696.00
07/08/2002	BILL	PLUMMER RICHARD E & KATHY J	$991.85	$991.85
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-233.25	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-233.25	$233.25
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-233.25	$466.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-293.54	$699.75
07/11/2001	BILL	PLUMMER RICHARD E & KATHY J	$993.29	$993.29
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-231.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-231.92	$231.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-231.92	$463.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-292.21	$695.76
07/06/2000	BILL	PLUMMER RICHARD E & KATHY J	$987.97	$987.97
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-261.13	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-261.13	$261.13
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-261.13	$522.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-321.40	$783.39
07/12/1999	BILL	PLUMMER RICHARD E & KATHY J	$1,104.79	$1,104.79
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-264.79	$0.00
12/28/1998	PAYMENT	NORWEST MORTGAGE CREDIT: B	$-264.79	$264.79
08/31/1998	PAYMENT	WESTERN TITLE #13536 CHECK	$-264.79	$529.58
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-325.05	$794.37
07/09/1998	BILL	DODSON GARY L & MARNIE E	$1,119.42	$1,119.42
03/02/1998	PAYMENT	CAPSTEAD MTG	$-267.38	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG	$-267.38	$267.38
10/03/1997	PAYMENT	CAPSTEAD MTG	$-267.38	$534.76
08/21/1997	PAYMENT	CAPSTEAD MORTGAGE CORP	$-327.65	$802.14
07/23/1997	BILL	DODSON GARY L & MARNIE E	$1,129.79	$1,129.79
02/28/1997	PAYMENT	WESTERN TITLE 11842 DODSON G	$-268.47	$0.00
01/08/1997	PAYMENT	KNUTSON MTG	$-268.47	$268.47
10/09/1996	PAYMENT	KNUTSONS MTG	$-268.47	$536.94
08/21/1996	PAYMENT	KNUTSON	$-328.67	$805.41
07/11/1996	BILL	HANSSEN ANN E	$1,134.08	$1,134.08

Tax Account 16-0222-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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