Tax Account 16-0233-26

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Owners

BROOKEY CHARLENE W
1101 TOY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-26
Account Type	Real Estate
Location	1101 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-26

Account Type

Real Estate

Location

1101 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.64
Total	$869.64
Paid	$869.64
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

$869.64

Total

$869.64

Paid

$869.64

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	$218.64	$0.00	$218.64	$218.64	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.46	$0.00	$847.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$825.92	$0.00	$825.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$831.63	$0.00	$831.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$849.74	$0.00	$849.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$838.77	$0.00	$838.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$834.45	$0.00	$834.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$841.43	$0.00	$841.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$859.51	$0.00	$859.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$873.12	$0.00	$873.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$874.13	$0.00	$874.13	$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 -	$-217.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.64	$651.00
07/05/2024	BILL	BROOKEY CHARLENE W	$869.64	$869.64
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.46	$633.00
07/06/2023	BILL	BROOKEY CHARLENE W	$847.46	$847.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$206.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281477. REASON: DUPLICATE POSTING...	$206.00	$412.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$206.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$412.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.92	$618.00
07/07/2022	BILL	BROOKEY CHARLENE W	$825.92	$825.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-207.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-210.63	$621.00
07/08/2021	BILL	BROOKEY CHARLENE W	$831.63	$831.63
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$212.00	$424.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.20	$424.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-21.20	$402.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-212.00	$424.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-213.74	$636.00
07/10/2020	BILL	BROOKEY CHARLENE W	$849.74	$849.74
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-209.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-209.00	$209.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-209.00	$418.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-211.77	$627.00
07/08/2019	BILL	BROOKEY CHARLENE W	$838.77	$838.77
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-208.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-208.00	$208.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-208.00	$416.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-210.45	$624.00
07/05/2018	BILL	BROOKEY CHARLENE W	$834.45	$834.45
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-211.43	$630.00
07/11/2017	BILL	BROOKEY CHARLENE W	$841.43	$841.43
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.51	$642.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.51	$859.51
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.51	$642.00
07/07/2016	BILL	BROOKEY CHARLENE W	$859.51	$859.51
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.12	$654.00
07/02/2015	BILL	BROOKEY CHARLENE W	$873.12	$873.12
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-220.13	$654.00
07/03/2014	BILL	BROOKEY CHARLENE W	$874.13	$874.13
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-219.55	$651.00
07/02/2013	BILL	BROOKEY CHARLENE W	$870.55	$870.55
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-216.43	$639.00
07/10/2012	BILL	BROOKEY CHARLENE W	$855.43	$855.43
03/05/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/11/2011	PAYMENT	AURORA BANK FSB CHECK NUM: WIRE TRANSFER	$-209.66	$624.00
07/11/2011	BILL	BROOKEY CHARLENE W	$833.66	$833.66
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/29/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-212.00	$424.00
08/11/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-215.17	$636.00
07/09/2010	BILL	BROOKEY CHARLENE W	$851.17	$851.17
02/25/2010	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	AURORA LOAN SERVICES CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.11	$624.00
07/10/2009	BILL	BROOKEY CHARLENE W	$832.11	$832.11
02/26/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.01	$606.00
07/10/2008	BILL	BROOKEY CHARLENE W	$808.01	$808.01
02/29/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.53	$588.00
07/12/2007	BILL	BROOKEY CHARLENE W	$784.53	$784.53
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-190.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-190.00	$190.00
10/06/2006	PAYMENT	AURORA LOAN/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.03	$570.00
07/06/2006	BILL	BROOKEY MICHAEL L & CHARLENE W	$762.03	$762.03
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-184.70	$549.00
07/18/2005	BILL	BROOKEY MICHAEL L & CHARLENE W	$733.70	$733.70
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-192.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-192.00	$192.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-192.00	$384.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-194.97	$576.00
07/06/2004	BILL	BROOKEY MICHAEL L & CHARLENE W	$770.97	$770.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-181.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-181.00	$181.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-181.00	$362.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-181.19	$543.00
07/18/2003	BILL	BROOKEY MICHAEL L & CHARLENE W	$724.19	$724.19
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-170.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-170.00	$170.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-170.00	$340.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-200.53	$510.00
07/08/2002	BILL	BROOKEY MICHAEL L & CHARLENE W	$710.53	$710.53
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-170.45	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-170.45	$170.45
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-170.45	$340.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-200.54	$511.35
07/11/2001	BILL	BROOKEY MICHAEL L & CHARLENE W	$711.89	$711.89
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.43	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.43	$169.43
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-169.43	$338.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-199.54	$508.29
07/06/2000	BILL	BROOKEY MICHAEL L & CHARLENE W	$707.83	$707.83
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-177.57	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-177.57	$177.57
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-177.57	$355.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.89	$532.71
07/12/1999	BILL	BROOKEY MICHAEL L & CHARLENE W	$740.60	$740.60
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-180.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-180.25	$180.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-180.25	$360.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-210.64	$540.75
07/09/1998	BILL	BROOKEY MICHAEL L & CHARLENE W	$751.39	$751.39
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-182.36	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-182.36	$182.36
09/24/1997	PAYMENT	NORWEST MTG	$-182.36	$364.72
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-212.50	$547.08
07/23/1997	BILL	BROOKEY MICHAEL L & CHARLENE W	$759.58	$759.58
02/25/1997	PAYMENT	NORWEST MTG	$-181.71	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-181.71	$181.71
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-181.71	$363.42
09/03/1996	PAYMENT	NORWEST MTG	$-211.95	$545.13
07/11/1996	BILL	BROOKEY MICHAEL L & CHARLENE W	$757.08	$757.08

Tax Account 16-0233-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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