Tax Account 16-0233-12

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Owners

DONAHUE CHANCE & TRACY L
1334 KODAC AVE
WINNEMUCCA, NV 89445

DONAHUE CHANCE

DONAHUE TRACY L

Account Summary

Account ID	16-0233-12
Account Type	Real Estate
Location	1334 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-12

Account Type

Real Estate

Location

1334 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.03
Total	$1,333.03
Paid	$1,333.03
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

$1,333.03

Total

$1,333.03

Paid

$1,333.03

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	$334.03	$0.00	$334.03	$334.03	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.37	$0.00	$1,297.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,209.27	$0.00	$1,209.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,210.54	$0.00	$1,210.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,209.21	$0.00	$1,209.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,226.37	$0.00	$1,226.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,208.45	$0.00	$1,208.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,212.51	$0.00	$1,212.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,217.24	$0.00	$1,217.24	$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	BSI FINANCIAL SERVICES ACH CORE -	$-333.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-333.00	$333.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-333.00	$666.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-334.03	$999.00
07/05/2024	BILL	DONAHUE CHANCE & TRACY L	$1,333.03	$1,333.03
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17403	$-324.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$648.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.37	$972.00
07/06/2023	BILL	MCCREA RICHARD & DEBORA K	$1,297.37	$1,297.37
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
08/30/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 337833	$-302.00	$604.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-303.27	$906.00
07/07/2022	BILL	MCCREA RICHARD & DEBORA K	$1,209.27	$1,209.27
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-304.54	$906.00
07/08/2021	BILL	MCCREA RICHARD & DEBORA K	$1,210.54	$1,210.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-310.06	$927.00
07/10/2020	BILL	MCCREA RICHARD & DEBORA K	$1,237.06	$1,237.06
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-305.00	$305.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-306.39	$915.00
07/08/2019	BILL	MCCREA RICHARD & DEBORA K	$1,221.39	$1,221.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$302.00	$604.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-303.21	$906.00
07/05/2018	BILL	MCCREA RICHARD & DEBORA K	$1,209.21	$1,209.21
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/21/2017	PAYMENT	LOANCARE/A SERVICELINK CO CHECK NUM: 5002300087	$-308.37	$918.00
07/11/2017	BILL	MCCREA RICHARD & DEBORA K	$1,226.37	$1,226.37
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.45	$906.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$302.45	$1,208.45
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.45	$906.00
07/07/2016	BILL	MCCREA RICHARD & DEBORA K	$1,208.45	$1,208.45
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.51	$909.00
07/02/2015	BILL	MCCREA RICHARD & DEBORA K	$1,212.51	$1,212.51
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.24	$912.00
07/03/2014	BILL	MCCREA RICHARD & DEBORA K	$1,217.24	$1,217.24
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$302.00	$302.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-302.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-305.91	$906.00
07/02/2013	BILL	MCCREA RICHARD & DEBORA K	$1,211.91	$1,211.91
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.66	$912.00
07/10/2012	BILL	MCCREA RICHARD & DEBORA K	$1,216.66	$1,216.66
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-287.62	$858.00
07/11/2011	BILL	MCCREA RICHARD & DEBORA K	$1,145.62	$1,145.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-293.00	$293.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-293.00	$586.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-295.36	$879.00
07/09/2010	BILL	MCCREA RICHARD & DEBORA K	$1,174.36	$1,174.36
02/16/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 152772	$-276.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-276.00	$552.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.25	$828.00
07/10/2009	BILL	MCCREA RICHARD & DEBORA K	$1,105.25	$1,105.25
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-270.00	$270.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-270.00	$540.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.87	$810.00
07/10/2008	BILL	MCCREA RICHARD & DEBORA K	$1,082.87	$1,082.87
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$0.00
12/31/2007	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50*937 NUM: 128816	$-237.00	$237.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-239.72	$711.00
07/12/2007	BILL	MCCREA RICHARD & DEBORA K	$950.72	$950.72
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-233.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-233.00	$233.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.00	$466.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-233.85	$699.00
07/06/2006	BILL	MCCREA RICHARD & DEBORA K	$932.85	$932.85
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-217.00	$0.00
12/29/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 197513	$-217.00	$217.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-217.00	$434.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-219.75	$651.00
07/18/2005	BILL	MCCREA RICHARD & DEBORA K	$870.75	$870.75
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-230.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-230.00	$230.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-230.00	$460.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-233.13	$690.00
07/06/2004	BILL	MCCREA RICHARD & DEBORA K	$923.13	$923.13
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-216.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-216.00	$216.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-216.00	$432.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$217.56	$648.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-217.56	$430.44
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-217.56	$648.00
07/18/2003	BILL	MCCREA RICHARD & DEBORA K	$865.56	$865.56
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-204.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-204.00	$204.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-204.00	$408.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-237.79	$612.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$237.79	$849.79
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$237.79	$612.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-237.79	$374.21
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-237.79	$612.00
07/08/2002	BILL	MCCREA RICHARD & DEBORA K	$849.79	$849.79
12/21/2001	PAYMENT	CITICAPITAL RELOCATION, INC. CHECK BANK: 62-28 NUM: 986391	$-410.50	$0.00
12/18/2001	PAYMENT	GLEASON LINDA A CHECK BANK: 62-28 NUM: 986214	$-472.10	$410.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.03	$882.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.42	$860.57
07/11/2001	BILL	GLEASON LINDA A	$851.15	$851.15
04/17/2001	PAYMENT	GLEASON LINDA A CASH	$-436.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.40	$436.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.16	$416.16
10/05/2000	PAYMENT	GLEASON LINDA A CHECK BANK: 94-72 NUM: 4955	$-204.00	$408.00
08/28/2000	PAYMENT	GLEASON LINDA A CHECK BANK: 94-72 NUM: 4905	$-454.73	$612.00
07/31/2000	INTEREST	Monthly Interest	$1.71	$1,066.73
07/06/2000	BILL	GLEASON LINDA A	$846.16	$1,065.02
07/03/2000	INTEREST	Monthly Interest	$1.71	$218.86
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$217.15
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$214.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.22	$213.65
12/27/1999	PAYMENT	GLEASON LINDA A CHECK BANK: 62*39 NUM: 8755	$-419.08	$205.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.22	$624.51
08/03/1999	PAYMENT	GLEASON LINDA A CHECK BANK: 94-72 NUM: 64494	$-235.72	$616.29
07/12/1999	BILL	GLEASON LINDA A	$852.01	$852.01
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-208.53	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-208.53	$208.53
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-208.53	$417.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-238.71	$625.59
07/09/1998	BILL	GLEASON ROBERT L & LINDA A	$864.30	$864.30
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-210.75	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-210.75	$210.75
09/24/1997	PAYMENT	NORWEST MTG	$-210.75	$421.50
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-241.02	$632.25
07/23/1997	BILL	GLEASON ROBERT L & LINDA A	$873.27	$873.27
03/07/1997	PAYMENT	NORWEST MTG	$-210.97	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-210.97	$210.97
10/10/1996	PAYMENT	NORWEST MTG	$-210.97	$421.94
08/27/1996	PAYMENT	NORWEST MTG	$-241.27	$632.91
07/11/1996	BILL	GLEASON ROBERT L & LINDA A	$874.18	$874.18

Tax Account 16-0233-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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