Tax Account 16-0394-04

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Owners

GUZMAN TOMAS & JILLIAN D
5160 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

GUZMAN TOMAS

GUZMAN JILLIAN D

Account Summary

Account ID	16-0394-04
Account Type	Real Estate
Location	5160 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-04

Account Type

Real Estate

Location

5160 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.37
Total	$1,653.37
Paid	$1,653.37
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

$1,653.37

Total

$1,653.37

Paid

$1,653.37

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	$414.37	$0.00	$414.37	$414.37	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.35	$0.00	$1,608.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,564.65	$0.00	$1,564.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,536.38	$0.00	$1,536.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,494.77	$0.00	$1,494.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,454.39	$0.00	$1,454.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,415.17	$0.00	$1,415.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,442.20	$0.00	$1,442.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,489.30	$0.00	$1,489.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,523.07	$0.00	$1,523.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,537.98	$0.00	$1,537.98	$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
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 7837	$-413.00	$0.00
01/08/2025	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 56025193	$-413.00	$413.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.00	$826.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.37	$1,239.00
07/05/2024	BILL	BERG MELISSA	$1,653.37	$1,653.37
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$804.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.35	$1,206.00
07/06/2023	BILL	BERG MELISSA	$1,608.35	$1,608.35
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280770. REASON: DUPLICATE POSTING	$391.00	$782.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$782.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.65	$1,173.00
07/07/2022	BILL	BERG MELISSA	$1,564.65	$1,564.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-384.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.38	$1,152.00
07/08/2021	BILL	BERG MELISSA	$1,536.38	$1,536.38
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$373.00	$746.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.30	$746.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-37.30	$708.70
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-373.00	$746.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.77	$1,119.00
07/10/2020	BILL	BERG MELISSA	$1,494.77	$1,494.77
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-363.00	$363.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.39	$1,089.00
07/08/2019	BILL	BERG MELISSA	$1,454.39	$1,454.39
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$353.00	$706.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.17	$1,059.00
07/05/2018	BILL	BERG MELISSA	$1,415.17	$1,415.17
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.20	$1,080.00
07/11/2017	BILL	BERG MELISSA	$1,442.20	$1,442.20
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.30	$1,116.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$373.30	$1,489.30
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-373.30	$1,116.00
07/07/2016	BILL	BERG MELISSA	$1,489.30	$1,489.30
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/31/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
08/26/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11026047	$-380.00	$760.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-383.07	$1,140.00
07/02/2015	BILL	JEPPSEN BYRON W & JAMIE R	$1,523.07	$1,523.07
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-385.98	$1,152.00
07/03/2014	BILL	JEPPSEN BYRON W & JAMIE R	$1,537.98	$1,537.98
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-385.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$385.00	$770.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-385.90	$1,155.00
07/02/2013	BILL	JEPPSEN BYRON W & JAMIE R	$1,540.90	$1,540.90
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$384.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.00	$768.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-385.99	$1,152.00
07/10/2012	BILL	JEPPSEN BYRON W & JAMIE R	$1,537.99	$1,537.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-374.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-374.00	$374.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-374.00	$748.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-374.34	$1,122.00
07/11/2011	BILL	JEPPSEN BYRON W & JAMIE R	$1,496.34	$1,496.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-386.00	$386.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-386.00	$772.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$386.00	$1,158.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-386.00	$772.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-389.72	$1,158.00
07/09/2010	BILL	JEPPSEN BYRON W & JAMIE R	$1,547.72	$1,547.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-395.00	$395.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-395.00	$790.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-397.19	$1,185.00
07/10/2009	BILL	JEPPSEN BYRON W & JAMIE R	$1,582.19	$1,582.19
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-384.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-384.00	$384.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-384.00	$768.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-384.26	$1,152.00
07/10/2008	BILL	JEPPSEN BYRON W & JAMIE R	$1,536.26	$1,536.26
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-372.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-372.00	$372.00
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7997	$-372.00	$744.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 265482	$-375.57	$1,116.00
07/12/2007	BILL	REINSCH DALE E & SHARON L	$1,491.57	$1,491.57
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 88 NUM: 231340	$-351.00	$0.00
01/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 1113 NUM: 222207	$-351.00	$351.00
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 218790	$-352.75	$702.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431929	$-14.11	$1,054.75
10/02/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 217783	$-351.00	$1,068.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.11	$1,419.86
07/06/2006	BILL	REINSCH DALE E & SHARON L	$1,405.75	$1,405.75
03/02/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 533029	$-314.88	$0.00
01/17/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 483211	$-341.12	$314.88
10/04/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 376310	$-328.00	$656.00
08/09/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 319224	$-329.55	$984.00
07/18/2005	BILL	REINSCH DALE E & SHARON L	$1,313.55	$1,313.55
03/03/2005	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 162226	$-331.75	$0.00
09/27/2004	PAYMENT	HOMEQ SERVICING/WACHOVIA CHECK BANK: 0021/0530 NUM: 025869	$-335.00	$331.75
08/27/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 002288	$-338.25	$666.75
08/04/2004	PAYMENT	NEW CENTURY MORTGAGE CORPORATI CHECK BANK: 49*6 NUM: 80012729	$-338.25	$1,005.00
07/06/2004	BILL	REINSCH DALE E & SHARON L	$1,343.25	$1,343.25
03/04/2004	PAYMENT	HALL BETTY M CHECK BANK: 94*72 NUM: 5383	$-314.00	$0.00
11/26/2003	PAYMENT	HALL BETTY M CHECK BANK: 94*72 NUM: 5312	$-314.00	$314.00
08/05/2003	PAYMENT	HALL BETTY M CHECK BANK: 94F72 NUM: 116	$-628.43	$628.00
07/18/2003	BILL	HALL WILLIAM R & BETTY M	$1,256.43	$1,256.43
08/12/2002	PAYMENT	HALL BETTY M CHECK BANK: 94-72 NUM: 5021	$-1,233.32	$0.00
07/08/2002	BILL	HALL WILLIAM R & BETTY M	$1,233.32	$1,233.32
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-301.22	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-301.22	$301.22
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-301.22	$602.44
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-331.45	$903.66
07/11/2001	BILL	HALL WILLIAM R & BETTY M	$1,235.11	$1,235.11
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-299.34	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-299.34	$299.34
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-299.34	$598.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-329.62	$898.02
07/06/2000	BILL	HALL WILLIAM R & BETTY M	$1,227.64	$1,227.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-298.62	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-298.62	$298.62
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-298.62	$597.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-328.86	$895.86
07/12/1999	BILL	HALL WILLIAM R & BETTY M	$1,224.72	$1,224.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-303.10	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-303.10	$303.10
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-303.10	$606.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-333.37	$909.30
07/09/1998	BILL	HALL WILLIAM R & BETTY M	$1,242.67	$1,242.67
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-306.33	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-306.33	$306.33
09/24/1997	PAYMENT	NORWEST MTG	$-306.33	$612.66
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-336.69	$918.99
07/23/1997	BILL	HALL WILLIAM R & BETTY M	$1,255.68	$1,255.68
03/07/1997	PAYMENT	NORWEST MTG	$-307.34	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-307.34	$307.34
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-307.34	$614.68
09/03/1996	PAYMENT	NORWEST MTG	$-337.57	$922.02
07/11/1996	BILL	HALL WILLIAM R & BETTY M	$1,259.59	$1,259.59

Tax Account 16-0394-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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