Tax Account 16-0222-06

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Owners

STARKEY ROBERT
975 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0222-06
Account Type	Real Estate
Location	975 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-06

Account Type

Real Estate

Location

975 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.78
Total	$1,134.78
Paid	$1,134.78
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

$1,134.78

Total

$1,134.78

Paid

$1,134.78

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	$285.78	$0.00	$285.78	$285.78	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.87	$0.00	$1,104.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,031.03	$0.00	$1,031.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,041.37	$0.00	$1,041.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,048.79	$0.00	$1,048.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,037.56	$0.00	$1,037.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,032.78	$0.00	$1,032.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,043.91	$0.00	$1,043.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,071.21	$0.00	$1,071.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,087.71	$0.00	$1,087.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,091.23	$0.00	$1,091.23	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.78	$849.00
07/05/2024	BILL	STARKEY ROBERT	$1,134.78	$1,134.78
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$552.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.87	$828.00
07/06/2023	BILL	STARKEY ROBERT	$1,104.87	$1,104.87
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281476. REASON: DUPLICATE POSTING...	$257.00	$514.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.03	$771.00
07/07/2022	BILL	STARKEY ROBERT	$1,031.03	$1,031.03
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-261.37	$780.00
07/08/2021	BILL	STARKEY ROBERT	$1,041.37	$1,041.37
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-262.79	$786.00
07/10/2020	BILL	STARKEY ROBERT	$1,048.79	$1,048.79
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-259.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-259.00	$259.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-259.00	$518.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-260.56	$777.00
07/08/2019	BILL	STARKEY ROBERT	$1,037.56	$1,037.56
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-258.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-258.00	$258.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-258.00	$516.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-258.78	$774.00
07/05/2018	BILL	STARKEY ROBERT	$1,032.78	$1,032.78
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.91	$780.00
07/11/2017	BILL	STARKEY ROBERT	$1,043.91	$1,043.91
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.21	$801.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$270.21	$1,071.21
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-270.21	$801.00
07/07/2016	BILL	STARKEY ROBERT	$1,071.21	$1,071.21
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-274.71	$813.00
07/02/2015	BILL	STARKEY ROBERT	$1,087.71	$1,087.71
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-275.23	$816.00
07/03/2014	BILL	STARKEY ROBERT	$1,091.23	$1,091.23
01/29/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 40420	$-271.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-274.10	$813.00
07/02/2013	BILL	STARKEY ROBERT & TIFFANY	$1,087.10	$1,087.10
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-274.00	$274.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-274.00	$548.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-275.92	$822.00
07/10/2012	BILL	STARKEY ROBERT & TIFFANY	$1,097.92	$1,097.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-257.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-257.00	$257.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-257.33	$771.00
07/11/2011	BILL	STARKEY ROBERT & TIFFANY	$1,028.33	$1,028.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-263.00	$263.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-263.00	$526.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$263.00	$789.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-263.00	$526.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-263.85	$789.00
07/09/2010	BILL	STARKEY ROBERT & TIFFANY	$1,052.85	$1,052.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-270.00	$270.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15640	$-270.00	$540.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.90	$810.00
07/10/2009	BILL	STARKEY ROBERT R & TIFFANY L	$1,081.90	$1,081.90
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.00	$265.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-265.00	$530.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.48	$795.00
07/10/2008	BILL	STARKEY ROBERT R & TIFFANY L	$1,060.48	$1,060.48
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-258.00	$258.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.00	$516.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-258.42	$774.00
07/12/2007	BILL	STARKEY ROBERT R & TIFFANY L	$1,032.42	$1,032.42
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-253.00	$253.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2130	$-254.02	$759.00
07/06/2006	BILL	HEDSTROM BERNELL B	$1,013.02	$1,013.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-236.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-236.00	$236.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-236.00	$472.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-237.82	$708.00
07/18/2005	BILL	HEDSTROM BERNELL B & JENNIFER	$945.82	$945.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-251.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-251.00	$251.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-251.00	$502.00
07/20/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007350	$-252.18	$753.00
07/06/2004	BILL	KLASSEN JAMES L & SHELLEY L	$1,005.18	$1,005.18
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-235.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-235.00	$235.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-235.00	$470.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$236.92	$705.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-236.92	$468.08
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-236.92	$705.00
07/18/2003	BILL	KLASSEN JAMES L & SHELLEY L	$941.92	$941.92
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-223.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-223.00	$223.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-223.00	$446.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-255.64	$669.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$255.64	$924.64
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$255.64	$669.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-255.64	$413.36
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-255.64	$669.00
07/08/2002	BILL	KLASSEN JAMES L & SHELLEY L	$924.64	$924.64
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-223.97	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.97	$223.97
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-223.97	$447.94
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-254.19	$671.91
07/11/2001	BILL	KLASSEN JAMES L & SHELLEY L	$926.10	$926.10
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-222.61	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-222.61	$222.61
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-222.61	$445.22
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-252.81	$667.83
07/06/2000	BILL	KLASSEN JAMES L & SHELLEY L	$920.64	$920.64
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-227.33	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-227.33	$227.33
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-227.33	$454.66
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-257.51	$681.99
07/12/1999	BILL	KLASSEN JAMES L & SHELLEY L	$939.50	$939.50
02/23/1999	PAYMENT	G M A C MTG CHECK	$-230.70	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-230.70	$230.70
10/07/1998	PAYMENT	G M A C MTG CHECK	$-230.70	$461.40
08/24/1998	PAYMENT	G M A C MTG CHECK	$-260.91	$692.10
07/09/1998	BILL	KLASSEN JAMES L & SHELLEY L	$953.01	$953.01
03/02/1998	PAYMENT	G M A C MTG	$-233.07	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-233.07	$233.07
10/03/1997	PAYMENT	G M A C MTG	$-233.07	$466.14
08/21/1997	PAYMENT	GMAC MTG	$-263.37	$699.21
07/23/1997	BILL	MORRIS MATTHEW W & MELISSA ANN	$962.58	$962.58
01/17/1997	PAYMENT	G M A C MTG	$-234.00	$0.00
12/10/1996	PAYMENT	NORWEST MTG	$-234.00	$234.00
10/10/1996	PAYMENT	NORWEST MTG	$-234.00	$468.00
08/27/1996	PAYMENT	NORWEST MTG	$-264.17	$702.00
07/11/1996	BILL	MORRIS MATTHEW W & MELISSA ANN	$966.17	$966.17

Tax Account 16-0222-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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