Tax Account 16-0233-18

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Owners

EDMONDSON AARON P
1287 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-18
Account Type	Real Estate
Location	1287 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-18

Account Type

Real Estate

Location

1287 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.15
Total	$1,329.15
Paid	$1,329.15
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

$1,329.15

Total

$1,329.15

Paid

$1,329.15

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	$333.15	$0.00	$333.15	$333.15	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.57	$0.00	$1,293.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,205.75	$0.00	$1,205.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,217.17	$0.00	$1,217.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,251.36	$0.00	$1,251.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,234.27	$0.00	$1,234.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,227.54	$0.00	$1,227.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,240.67	$0.00	$1,240.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,296.08	$0.00	$1,296.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,299.32	$0.00	$1,299.32	$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	CHASE ACH CORE -	$-332.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-332.00	$332.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-332.00	$664.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-333.15	$996.00
07/05/2024	BILL	EDMONDSON AARON P	$1,329.15	$1,329.15
02/28/2024	PAYMENT	CHASE ACH CORE -	$-323.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-323.00	$646.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-324.57	$969.00
07/06/2023	BILL	EDMONDSON AARON P	$1,293.57	$1,293.57
02/27/2023	PAYMENT	CHASE ACH CORE -	$-301.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282417. REASON: DUPLICATE POSTING...	$301.00	$602.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$301.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-301.00	$602.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-302.75	$903.00
07/07/2022	BILL	EDMONDSON AARON P	$1,205.75	$1,205.75
03/01/2022	PAYMENT	CHASE CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.17	$912.00
07/08/2021	BILL	EDMONDSON AARON P	$1,217.17	$1,217.17
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-315.36	$936.00
07/10/2020	BILL	EDMONDSON AARON P	$1,251.36	$1,251.36
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-308.00	$308.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35536	$-308.00	$616.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.27	$924.00
07/08/2019	BILL	JIMENEZ ERIC C	$1,234.27	$1,234.27
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$306.00	$612.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-309.54	$918.00
07/05/2018	BILL	JIMENEZ ERIC C	$1,227.54	$1,227.54
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.67	$930.00
07/11/2017	BILL	JIMENEZ ERIC C	$1,240.67	$1,240.67
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.20	$954.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$318.20	$1,272.20
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.20	$954.00
07/07/2016	BILL	JIMENEZ ERIC C	$1,272.20	$1,272.20
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.08	$972.00
07/02/2015	BILL	JIMENEZ ERIC C	$1,296.08	$1,296.08
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.32	$972.00
07/03/2014	BILL	JIMENEZ ERIC C	$1,299.32	$1,299.32
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$322.00	$322.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-322.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.64	$966.00
07/02/2013	BILL	JIMENEZ ERIC C	$1,291.64	$1,291.64
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/05/2012	PAYMENT	DOVENMUEHLE SERVICE CHECK NUM: 362765	$-12.00	$654.00
12/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 233668	$-327.00	$666.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.00	$993.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22563	$-328.75	$981.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$1,309.75	$1,309.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-307.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-307.00	$307.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-309.78	$921.00
07/11/2011	BILL	HOLM GERALD & ELIANA	$1,230.78	$1,230.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-315.00	$315.00
09/29/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-315.00	$630.00
08/11/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-317.56	$945.00
07/09/2010	BILL	HOLM GERALD & ELIANA	$1,262.56	$1,262.56
02/25/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-322.00	$0.00
12/30/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/30/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRAN	$-322.00	$644.00
08/12/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.53	$966.00
07/10/2009	BILL	HOLM GERALD & ELIANA	$1,288.53	$1,288.53
02/26/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$0.00
12/31/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-312.00	$312.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$624.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.14	$936.00
07/10/2008	BILL	HOLM GERALD & ELIANA	$1,251.14	$1,251.14
02/29/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-303.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-303.00	$303.00
10/01/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-303.00	$606.00
08/16/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.76	$909.00
07/12/2007	BILL	HOLM GERALD & ELIANA	$1,214.76	$1,214.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-294.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-294.00	$294.00
10/05/2006	PAYMENT	NATIONAL CITY/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-294.00	$588.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-297.99	$882.00
07/06/2006	BILL	HOLM GERALD & ELIANA	$1,179.99	$1,179.99
03/09/2006	PAYMENT	NATIONALCITY HOME LOAN SERVICE CHECK BANK: 0012 NUM: 674306	$-284.00	$0.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-284.00	$284.00
09/28/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153302050	$-284.00	$568.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-287.47	$852.00
07/18/2005	BILL	HILL BENJAMIN R & SHAUNA R	$1,139.47	$1,139.47
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-290.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-288.80	$290.00
08/24/2004	PAYMENT	CHASE (HP) 1 CHECK BANK: 50-937 NUM: 8002472	$-291.20	$578.80
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534524	$-291.20	$870.00
07/06/2004	BILL	LORDS KRAIG K & L SUE	$1,161.20	$1,161.20
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-271.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-271.00	$271.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-271.00	$542.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-273.70	$813.00
07/18/2003	BILL	LORDS KRAIG K & L SUE	$1,086.70	$1,086.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-259.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-259.00	$259.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-259.00	$518.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-290.64	$777.00
07/08/2002	BILL	LORDS KRAIG K & L SUE	$1,067.64	$1,067.64
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-259.67	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-259.67	$259.67
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-259.67	$519.34
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-289.88	$779.01
07/11/2001	BILL	LORDS KRAIG K & L SUE	$1,068.89	$1,068.89
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-258.07	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-258.07	$258.07
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-258.07	$516.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-288.28	$774.21
07/06/2000	BILL	LORDS KRAIG K & L SUE	$1,062.49	$1,062.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-268.63	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-268.63	$268.63
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-268.63	$537.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-298.86	$805.89
07/12/1999	BILL	LORDS KRAIG K & L SUE	$1,104.75	$1,104.75
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-272.52	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-272.52	$272.52
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-272.52	$545.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-302.74	$817.56
07/09/1998	BILL	LORDS KRAIG K & L SUE	$1,120.30	$1,120.30
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-275.25	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-275.25	$275.25
09/24/1997	PAYMENT	NORWEST MTG	$-275.25	$550.50
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-305.43	$825.75
07/23/1997	BILL	LORDS KRAIG K & LINDA SUE	$1,131.18	$1,131.18
03/07/1997	PAYMENT	NORWEST MTG	$-277.40	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-277.40	$277.40
10/10/1996	PAYMENT	NORWEST MTG	$-277.40	$554.80
08/27/1996	PAYMENT	NORWEST MTG	$-307.61	$832.20
07/11/1996	BILL	LORDS KRAIG K & LINDA SUE	$1,139.81	$1,139.81

Tax Account 16-0233-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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