Tax Account 16-0222-03

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Owners

BUNCE MARY JOAN TTE
2113 WEST PARK AVE
NAPA, CA 94558

BUNCE MARY JOAN TRUSTEE

Account Summary

Account ID	16-0222-03
Account Type	Real Estate
Location	655 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-03

Account Type

Real Estate

Location

655 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.85
Total	$886.85
Paid	$886.85
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

$886.85

Total

$886.85

Paid

$886.85

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	$223.85	$0.00	$223.85	$223.85	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.17	$0.00	$829.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$775.75	$0.00	$775.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$782.54	$0.00	$782.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$800.07	$0.00	$800.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$791.83	$0.00	$791.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$789.26	$0.00	$789.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$796.52	$0.00	$796.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$814.28	$0.00	$814.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.86	$0.00	$827.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$829.67	$0.00	$829.67	$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
02/06/2025	PAYMENT	BUNCE MARY JOAN TTE CHECK 161	$-221.00	$0.00
12/20/2024	PAYMENT	BUNCE MARY JOAN TTE CHECK 136	$-221.00	$221.00
10/03/2024	PAYMENT	BUNCE MARY JOAN TTE CHECK 115	$-221.00	$442.00
08/05/2024	PAYMENT	BUNCE, JAN CHECK 9029	$-223.85	$663.00
07/05/2024	BILL	BUNCE MARY JOAN TTE	$886.85	$886.85
02/02/2024	PAYMENT	JOAN BUNCE EC WF - 024020203127258	$-207.00	$0.00
12/22/2023	PAYMENT	BUNCE MARY JOAN TTE CHECK 8963	$-207.00	$207.00
09/05/2023	PAYMENT	BUNCE MARY JOAN CHECK 8924	$-207.00	$414.00
08/03/2023	PAYMENT	BUNCE JOAN/JOHNSON-SANTANA MARCELLA CHECK 8913	$-208.17	$621.00
07/06/2023	BILL	BUNCE MARY JOAN TTE	$829.17	$829.17
02/02/2023	PAYMENT	JOAN BUNCE EC WF - 023020203094114	$-193.00	$0.00
12/19/2022	PAYMENT	JOAN BUNCE EC WF - 022121903078081	$-193.00	$193.00
09/29/2022	PAYMENT	JOAN BUNCE EC WF - 022092903068500	$-193.00	$386.00
08/02/2022	PAYMENT	JOAN BUNCE CHECK BANK: WF INTERNET NUM: 022080203155444	$-196.75	$579.00
07/07/2022	BILL	BUNCE MARY JOAN TR	$775.75	$775.75
02/23/2022	PAYMENT	JOAN BUNCE CHECK BANK: WF INTERNET NUM: 022022303150946	$-195.00	$0.00
12/21/2021	PAYMENT	JOAN BUNCE CHECK BANK: WF INTERNET NUM: 021122103129092	$-195.00	$195.00
10/04/2021	PAYMENT	BUNCE JOAN/JOHNSON MARCELLA CHECK NUM: 8771	$-195.00	$390.00
08/06/2021	PAYMENT	BUNCE MARY JOAN CHECK NUM: 8766	$-197.54	$585.00
07/08/2021	BILL	BUNCE MARY JOAN TR	$782.54	$782.54
02/03/2021	PAYMENT	BUNCE JOAN/SANTANA MARCELLA CHECK NUM: 8762	$-200.00	$0.00
01/04/2021	PAYMENT	BUNCE JOAN/SANTANA MARCELLA CHECK NUM: 8757	$-200.00	$200.00
09/04/2020	PAYMENT	BUNCE JOAN/JOHNSON MARCELLA CHECK NUM: 8743	$-200.00	$400.00
08/06/2020	PAYMENT	BUNCE MARY JOAN TR CHECK NUM: 8736	$-200.07	$600.00
07/10/2020	BILL	BUNCE MARY JOAN TR	$800.07	$800.07
02/24/2020	PAYMENT	BUNCE JOAN/JOHNSON MARCELLA CHECK NUM: 8686	$-197.00	$0.00
01/06/2020	PAYMENT	BUNCE MARY JOAN TRUSTEE CHECK NUM: 240	$-197.00	$197.00
10/07/2019	PAYMENT	BUNCE JOAN/MARCELLA JOHNSON SA CHECK NUM: 8658	$-197.00	$394.00
08/14/2019	PAYMENT	BUNCE, JOAN CHECK NUM: 8642	$-200.83	$591.00
07/08/2019	BILL	BUNCE MARY JOAN TRUSTEE	$791.83	$791.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.26	$591.00
07/05/2018	BILL	BUNCE DONALD R & MARY JOAN TRS	$789.26	$789.26
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.52	$597.00
07/11/2017	BILL	BUNCE DONALD R & MARY JOAN TRS	$796.52	$796.52
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.28	$609.00
07/07/2016	BILL	BUNCE DONALD R & MARY JOAN TRS	$814.28	$814.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-206.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.86	$618.00
07/02/2015	BILL	BUNCE DONALD R & MARY JOAN TRS	$827.86	$827.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-207.00	$207.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-208.67	$621.00
07/03/2014	BILL	BUNCE DONALD R & MARY JOAN TRS	$829.67	$829.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.29	$618.00
07/02/2013	BILL	BUNCE DONALD R & MARY JOAN TRS	$827.29	$827.29
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-208.00	$416.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.25	$624.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.25	$833.25
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.25	$624.00
07/10/2012	BILL	BUNCE DONALD R & MARY JOAN TRS	$833.25	$833.25
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.81	$594.00
07/11/2011	BILL	BUNCE DONALD R & MARY JOAN TRS	$794.81	$794.81
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-202.00	$404.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-204.92	$606.00
07/09/2010	BILL	BUNCE DONALD R TRUST	$810.92	$810.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-201.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.55	$603.00
07/10/2009	BILL	BUNCE DONALD R TRUST	$804.55	$804.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$197.00	$197.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-197.00	$197.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-198.30	$591.00
07/10/2008	BILL	BUNCE DONALD R TRUST	$789.30	$789.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$192.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$192.00	$576.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-193.69	$576.00
07/12/2007	BILL	BUNCE DONALD R & MARY JOAN	$769.69	$769.69
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$189.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.46	$567.00
07/06/2006	BILL	BUNCE DONALD R & MARY JOAN	$759.46	$759.46
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-177.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.08	$177.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-177.00	$177.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-177.00	$354.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-177.39	$531.00
07/18/2005	BILL	BUNCE DONALD R & MARY JOAN	$708.39	$708.39
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-186.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-186.00	$186.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-186.00	$372.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.16	$558.00
07/06/2004	BILL	BUNCE DONALD R & MARY JOAN	$745.16	$745.16
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-175.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-175.00	$175.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-175.00	$350.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-175.23	$525.00
07/18/2003	BILL	BUNCE DONALD R & MARY JOAN	$700.23	$700.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-164.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-164.00	$164.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-164.00	$328.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-194.94	$492.00
07/08/2002	BILL	BUNCE DONALD R & MARY JOAN	$686.94	$686.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-164.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-164.52	$164.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-164.52	$329.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-194.77	$493.56
07/11/2001	BILL	BUNCE DONALD R & MARY JOAN	$688.33	$688.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-163.54	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-163.54	$163.54
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-163.54	$327.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-193.79	$490.62
07/06/2000	BILL	BUNCE DONALD R & MARY JOAN	$684.41	$684.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-172.24	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-172.24	$172.24
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-172.24	$344.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-202.45	$516.72
07/12/1999	BILL	BUNCE DONALD R & MARY JOAN	$719.17	$719.17
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-174.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-174.85	$174.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-174.85	$349.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-205.15	$524.55
07/09/1998	BILL	BUNCE DONALD R & MARY JOAN	$729.70	$729.70
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-176.85	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-176.85	$176.85
09/24/1997	PAYMENT	NORWEST MTG	$-176.85	$353.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-207.14	$530.55
07/23/1997	BILL	BUNCE DONALD R & MARY JOAN	$737.69	$737.69
03/07/1997	PAYMENT	NORWEST MTG	$-176.07	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-176.07	$176.07
10/10/1996	PAYMENT	NORWEST MTG	$-176.07	$352.14
08/27/1996	PAYMENT	NORWEST MTG	$-206.35	$528.21
07/11/1996	BILL	BUNCE DONALD R & MARY JOAN	$734.56	$734.56

Tax Account 16-0222-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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