Tax Account 16-0392-10

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Owners

NORCUTT TERRY R & KATHLEEN TTE
3130 PARK MANOR
WINNEMUCCA, NV 89445

NORCUTT TERRY R TRUSTEE

NORCUTT KATHLEEN E TRUSTEE

Account Summary

Account ID	16-0392-10
Account Type	Real Estate
Location	3130 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0392-10

Account Type

Real Estate

Location

3130 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.34
Total	$2,634.34
Paid	$2,634.34
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

$2,634.34

Total

$2,634.34

Paid

$2,634.34

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	$660.34	$0.00	$660.34	$660.34	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.77	$0.00	$2,560.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,489.33	$0.00	$2,489.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,419.98	$0.00	$2,419.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,352.65	$0.00	$2,352.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,287.28	$0.00	$2,287.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,223.81	$0.00	$2,223.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,232.02	$0.00	$2,232.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,278.26	$0.00	$2,278.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,303.51	$0.00	$2,303.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,295.07	$0.00	$2,295.07	$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
02/19/2025	PAYMENT	NORCUTT TERRY R & KATHLEEN CHECK 18034	$-658.00	$0.00
11/04/2024	PAYMENT	NORCUTT TERRY R & KATHLEEN CHECK 17988	$-658.00	$658.00
09/30/2024	PAYMENT	NORCUTT TERRY R & KATHLEEN TTE CHECK 17959	$-658.00	$1,316.00
08/09/2024	PAYMENT	NORCUTT TERRY R & KATHLEEN TTE CHECK 17934	$-660.34	$1,974.00
07/05/2024	BILL	NORCUTT TERRY R & KATHLEEN TTE	$2,634.34	$2,634.34
02/20/2024	PAYMENT	NORCUTT TERRY R & KATHLEEN TTE CHECK 17853	$-640.00	$0.00
12/27/2023	PAYMENT	NORCUTT TERRY R & KATHLEEN TTE CHECK 17814	$-640.00	$640.00
09/28/2023	PAYMENT	NORCUTT TERRY R & KATHLEEN CHECK 17773	$-640.00	$1,280.00
08/01/2023	PAYMENT	NORCUTT, TERRY & KATHLEEN TRUST CHECK 64	$-640.77	$1,920.00
07/06/2023	BILL	NORCUTT TERRY R & KATHLEEN TTE	$2,560.77	$2,560.77
02/21/2023	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK 17669	$-622.00	$0.00
12/27/2022	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK 17635	$-622.00	$622.00
09/19/2022	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK 17577	$-622.00	$1,244.00
08/08/2022	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK 17554	$-623.33	$1,866.00
07/07/2022	BILL	NORCUTT TERRY R & KATHLEEN TRS	$2,489.33	$2,489.33
02/14/2022	PAYMENT	NORCUTT TERRY R & KATHLEEN CHECK NUM: 17449	$-604.00	$0.00
11/30/2021	PAYMENT	NORCUTT, TERRY & KATHLEEN CHECK NUM: 17398	$-604.00	$604.00
09/20/2021	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17357	$-604.00	$1,208.00
07/22/2021	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17331	$-607.98	$1,812.00
07/08/2021	BILL	NORCUTT TERRY R & KATHLEEN TRS	$2,419.98	$2,419.98
02/17/2021	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17245	$-588.00	$0.00
12/17/2020	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17199	$-588.00	$588.00
09/22/2020	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17160	$-588.00	$1,176.00
08/03/2020	PAYMENT	NORCUTT TERRY R & KATHLEEN TRS CHECK NUM: 17130	$-588.65	$1,764.00
07/10/2020	BILL	NORCUTT TERRY R & KATHLEEN TRS	$2,352.65	$2,352.65
02/06/2020	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 17027	$-571.00	$0.00
12/30/2019	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 16987	$-571.00	$571.00
10/01/2019	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 16948	$-571.00	$1,142.00
08/13/2019	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 16914	$-574.28	$1,713.00
07/08/2019	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,287.28	$2,287.28
02/21/2019	PAYMENT	KATHLEEN NORCUTT CHECK NUM: 16798	$-555.00	$0.00
12/06/2018	PAYMENT	KATHLEEN E NORCUTT CHECK NUM: 16752	$-555.00	$555.00
09/27/2018	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 16711	$-555.00	$1,110.00
08/16/2018	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 16672	$-558.81	$1,665.00
07/05/2018	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,223.81	$2,223.81
03/01/2018	PAYMENT	KATHLEEN NORCUTT CHECK NUM: 16534	$-558.00	$0.00
12/28/2017	PAYMENT	NORCUTT KATHLEEN CHECK NUM: 16513	$-558.00	$558.00
09/29/2017	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 16455	$-558.00	$1,116.00
08/18/2017	PAYMENT	KATHLEEN E NORCUTT CHECK NUM: 16408	$-558.02	$1,674.00
07/11/2017	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,232.02	$2,232.02
02/21/2017	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 16258	$-569.00	$0.00
11/28/2016	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 16206	$-569.00	$569.00
09/29/2016	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 16143	$-569.00	$1,138.00
08/11/2016	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 16091	$-571.26	$1,707.00
07/07/2016	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,278.26	$2,278.26
03/01/2016	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 15925	$-575.00	$0.00
12/29/2015	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 15893	$-575.00	$575.00
09/29/2015	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 15811	$-575.00	$1,150.00
08/12/2015	PAYMENT	NORCUTT, TERRY & KATHLEEN E CHECK NUM: 15741	$-578.51	$1,725.00
07/02/2015	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,303.51	$2,303.51
01/22/2015	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 15585	$-573.00	$0.00
12/09/2014	PAYMENT	NORCUTT TERRY & KATHLEEN FAM T CHECK NUM: 15556	$-573.00	$573.00
09/23/2014	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 15495	$-573.00	$1,146.00
07/22/2014	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 15435	$-576.07	$1,719.00
07/03/2014	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,295.07	$2,295.07
02/24/2014	PAYMENT	NORCUTT TERRY & KATHLEEN FAM T CHECK NUM: 15293	$-564.00	$0.00
12/19/2013	PAYMENT	NORCUTT TERRY & KATHLEEN E CHECK NUM: 15232	$-564.00	$564.00
09/20/2013	PAYMENT	NORCUTT TERRY & KATHLEEN CHECK NUM: 15142	$-564.00	$1,128.00
07/24/2013	PAYMENT	NORCUTT, TERRY & KATHLEEN ET CHECK NUM: 15091	$-565.85	$1,692.00
07/02/2013	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,257.85	$2,257.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-551.22	$1,644.00
07/10/2012	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,195.22	$2,195.22
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-535.43	$1,599.00
07/11/2011	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,134.43	$2,134.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-552.00	$552.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-552.00	$1,104.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-552.77	$1,656.00
07/09/2010	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,208.77	$2,208.77
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-544.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-544.00	$544.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-544.00	$1,088.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-544.63	$1,632.00
07/10/2009	BILL	NORCUTT TERRY & KATHLEEN FAM T	$2,176.63	$2,176.63
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$528.00	$528.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-528.00	$528.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-528.00	$1,056.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-529.37	$1,584.00
07/10/2008	BILL	NORCUTT TERRY R & KATHLEEN E	$2,113.37	$2,113.37
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-487.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-487.00	$487.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-487.00	$974.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.44	$1,461.00
07/12/2007	BILL	NORCUTT TERRY R & KATHLEEN E	$1,949.44	$1,949.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-437.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-437.00	$437.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-437.00	$874.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-438.73	$1,311.00
07/06/2006	BILL	NORCUTT TERRY R & KATHLEEN E	$1,749.73	$1,749.73
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-423.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-423.00	$423.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-423.00	$846.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-423.61	$1,269.00
07/18/2005	BILL	NORCUTT TERRY R & KATHLEEN E	$1,692.61	$1,692.61
01/28/2005	PAYMENT	First American Title Company CHECK BANK: 94*169 NUM: 153300818	$-425.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-425.00	$425.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-425.00	$850.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-427.20	$1,275.00
07/06/2004	BILL	NORCUTT TERRY R & KATHLEEN E	$1,702.20	$1,702.20
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-397.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-397.00	$397.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-397.00	$794.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-398.86	$1,191.00
07/18/2003	BILL	NORCUTT TERRY R & KATHLEEN E	$1,589.86	$1,589.86
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-382.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-382.00	$382.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-382.00	$764.00
08/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 3631	$-33.80	$1,146.00
07/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 767988-8 NUM: 975342	$-382.00	$1,179.80
07/08/2002	BILL	NORCUTT TERRY R & KATHLEEN E	$1,561.80	$1,561.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-383.33	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-383.33	$383.33
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-383.33	$766.66
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-413.47	$1,149.99
07/11/2001	BILL	NORCUTT TERRY R & KATHLEEN E	$1,563.46	$1,563.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-380.91	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-380.91	$380.91
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-380.91	$761.82
09/05/2000	PAYMENT	NORCUTT TERRY R & KATHLEEN E CHECK BANK: 11-24 NUM: 650300519	$-411.10	$1,142.73
07/06/2000	BILL	NORCUTT TERRY R & KATHLEEN E	$1,553.83	$1,553.83
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-372.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-372.67	$372.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-372.67	$745.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-402.93	$1,118.01
07/12/1999	BILL	NORCUTT TERRY R & KATHLEEN E	$1,520.94	$1,520.94
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-378.10	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-378.10	$378.10
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-378.10	$756.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-408.41	$1,134.30
07/09/1998	BILL	NORCUTT TERRY R & KATHLEEN E	$1,542.71	$1,542.71
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-381.98	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-381.98	$381.98
09/24/1997	PAYMENT	NORWEST MTG	$-381.98	$763.96
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-412.19	$1,145.94
07/23/1997	BILL	NORCUTT TERRY R & KATHLEEN E	$1,558.13	$1,558.13
03/07/1997	PAYMENT	NORWEST MTG	$-385.20	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-385.20	$385.20
10/10/1996	PAYMENT	NORWEST MTG	$-385.20	$770.40
08/27/1996	PAYMENT	NORWEST MTG	$-415.48	$1,155.60
07/11/1996	BILL	NORCUTT TERRY R & KATHLEEN E	$1,571.08	$1,571.08

Tax Account 16-0392-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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