Tax Account 16-0395-02

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Owners

WILFONG LARRY LINN SR
3305 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0395-02
Account Type	Real Estate
Location	3305 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-02

Account Type

Real Estate

Location

3305 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.60
Total	$1,482.60
Paid	$1,482.60
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

$1,482.60

Total

$1,482.60

Paid

$1,482.60

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	$372.60	$0.00	$372.60	$372.60	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.50	$0.00	$1,402.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,306.61	$0.00	$1,306.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,294.01	$0.00	$1,294.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,201.41	$0.00	$1,201.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,151.33	$0.00	$1,151.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,074.55	$0.00	$1,074.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,100.04	$0.00	$1,100.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,118.44	$0.00	$1,118.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,124.81	$0.00	$1,124.81	$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	SERVBANK ACH CORE -	$-370.00	$0.00
11/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7772	$-370.00	$370.00
10/04/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-370.00	$740.00
08/07/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-372.60	$1,110.00
07/05/2024	BILL	GEORGE SCOTT & LEI LEI GU	$1,482.60	$1,482.60
02/28/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-350.00	$0.00
12/29/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-350.00	$700.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-352.50	$1,050.00
07/06/2023	BILL	GEORGE SCOTT & LEI LEI GU	$1,402.50	$1,402.50
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-326.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-326.00	$326.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282478. REASON: DUPLICATE POSTING...	$326.00	$652.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-326.00	$326.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-326.00	$652.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-328.61	$978.00
07/07/2022	BILL	GEORGE SCOTT & LEI LEI GU	$1,306.61	$1,306.61
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-323.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-325.01	$969.00
07/08/2021	BILL	GEORGE SCOTT & LEI LEI GU	$1,294.01	$1,294.01
02/25/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-310.77	$930.00
07/10/2020	BILL	GEORGE SCOTT & LEI LEI GU	$1,240.77	$1,240.77
02/28/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-300.00	$300.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-301.41	$900.00
07/08/2019	BILL	GEORGE SCOTT & LEI LEI GU	$1,201.41	$1,201.41
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$287.00	$574.00
12/31/2018	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-290.33	$861.00
07/05/2018	BILL	GEORGE SCOTT & LEI LEI GU	$1,151.33	$1,151.33
02/23/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/18/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-270.55	$804.00
07/11/2017	BILL	GEORGE SCOTT & LEI LEI GU	$1,074.55	$1,074.55
03/02/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/29/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-275.04	$825.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$275.04	$1,100.04
08/16/2016	VOID	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-275.04	$825.00
07/07/2016	BILL	GEORGE SCOTT & LEI LEI GU	$1,100.04	$1,100.04
03/03/2016	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-281.44	$837.00
07/02/2015	BILL	GEORGE SCOTT & LEI LEI GU	$1,118.44	$1,118.44
03/02/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/08/2014	PAYMENT	NEXTITLE A TITLE AND ESCROW CO CHECK NUM: 519011513	$-281.00	$562.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-281.81	$843.00
07/03/2014	BILL	GEORGE SCOTT	$1,124.81	$1,124.81
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-281.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$281.00	$562.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-281.37	$843.00
07/02/2013	BILL	GEORGE SCOTT	$1,124.37	$1,124.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-283.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-283.00	$566.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-286.38	$849.00
07/10/2012	BILL	GEORGE SCOTT	$1,135.38	$1,135.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-273.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-273.00	$273.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-276.54	$819.00
07/11/2011	BILL	GEORGE SCOTT	$1,095.54	$1,095.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-283.00	$283.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-283.00	$566.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-283.52	$849.00
07/09/2010	BILL	GEORGE SCOTT	$1,132.52	$1,132.52
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-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	$-278.29	$828.00
07/10/2009	BILL	GEORGE SCOTT	$1,106.29	$1,106.29
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.18	$789.00
07/10/2008	BILL	GEORGE SCOTT	$1,053.18	$1,053.18
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.00	$249.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.20	$747.00
07/12/2007	BILL	GEORGE SCOTT	$998.20	$998.20
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-235.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-235.00	$235.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-235.00	$470.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-236.77	$705.00
07/06/2006	BILL	GEORGE SCOTT	$941.77	$941.77
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-219.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-203.83	$219.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-15.17	$422.83
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-219.00	$438.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-222.99	$657.00
07/18/2005	BILL	GEORGE SCOTT	$879.99	$879.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-219.57	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-219.57	$219.57
11/02/2004	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK BANK: 67*1 NUM: 256178	$-11.66	$439.14
11/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 093177	$-219.57	$450.80
11/02/2004	PAYMENT	CHESSER RONALD & JOAN TRUST CHECK NUM: 093176	$-13.63	$670.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.66	$684.00
09/02/2004	AMENDMENT	remove penalty-billed late bb	$-0.55	$672.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$672.89
08/03/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1534408	$-205.95	$672.34
08/03/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1534408	$205.95	$878.29
08/03/2004	AMENDMENT	per Assessor - bb	$63.34	$672.34
07/16/2004	VOID	FIRST AMERICAN TITLA COMPANY CHECK BANK: 94-169 NUM: 1534408	$-205.95	$609.00
07/06/2004	BILL	CHESSER RONALD & JOAN TRUST	$814.95	$814.95
03/02/2004	PAYMENT	CHESSER JOAN CHECK BANK: 90*7118 NUM: 9132	$-193.00	$0.00
12/26/2003	PAYMENT	CHESSER RONALD & JOAN TRUST CHECK BANK: 90F7118 NUM: 9043	$-193.00	$193.00
09/30/2003	PAYMENT	CHESSER JOAN CHECK BANK: 90-7118 NUM: 8833	$-193.00	$386.00
08/15/2003	PAYMENT	CHESSER RONALD & JOAN TRUST CHECK BANK: 90-7118 NUM: 8802	$-193.51	$579.00
07/18/2003	BILL	CHESSER RONALD & JOAN TRUST	$772.51	$772.51
02/28/2003	PAYMENT	CHESSER JOAN CHECK BANK: 11-7000 NUM: 8520	$-183.00	$0.00
12/31/2002	PAYMENT	CHESSER RONALD & JOAN TRUST CHECK BANK: 11-7000 NUM: 8440	$-183.00	$183.00
09/30/2002	PAYMENT	CHESSER JOAN CHECK BANK: 11-7000 NUM: 8293	$-183.00	$366.00
08/20/2002	PAYMENT	CHESSER JOAN CHECK BANK: 11-7000 NUM: 8223	$-216.01	$549.00
07/08/2002	BILL	CHESSER RONALD & JOAN TRUST	$765.01	$765.01
02/25/2002	PAYMENT	CHESSER JOAN CHECK BANK: 11-7000 NUM: 7915	$-185.89	$0.00
12/28/2001	PAYMENT	CHESSER JOAN CHECK BANK: 11-7000 NUM: 7794	$-185.89	$185.89
09/24/2001	PAYMENT	CHESSER RONALD L & JOAN I CHECK BANK: 11-7000 NUM: 7616	$-185.89	$371.78
08/15/2001	PAYMENT	CHESSER RONALD L CHECK BANK: 11-7000 NUM: 7561	$-216.05	$557.67
07/11/2001	BILL	CHESSER RONALD L & JOAN I	$773.72	$773.72
03/06/2001	PAYMENT	CHESSER JOAN I CHECK BANK: 11-7000 NUM: 7334	$-186.58	$0.00
12/26/2000	PAYMENT	CHESSER JOAN I CHECK BANK: 11-7000 NUM: 7231	$-186.58	$186.58
10/03/2000	PAYMENT	CHESSER JOAN I CHECK BANK: 11-7000 NUM: 7079	$-186.58	$373.16
08/18/2000	PAYMENT	CHESSER RONALD L & JOAN I CHECK BANK: 11-7000 NUM: 7013	$-216.68	$559.74
07/06/2000	BILL	CHESSER RONALD L & JOAN I	$776.42	$776.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-198.40	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-198.40	$198.40
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-198.40	$396.80
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-228.65	$595.20
07/12/1999	BILL	CHESSER RONALD L & JOAN I	$823.85	$823.85
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-201.53	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-201.53	$201.53
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-201.53	$403.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-231.74	$604.59
07/09/1998	BILL	CHESSER RONALD L & JOAN I	$836.33	$836.33
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-203.82	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-203.82	$203.82
09/24/1997	PAYMENT	NORWEST MTG	$-203.82	$407.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-234.02	$611.46
07/23/1997	BILL	CHESSER RONALD L & JOAN I	$845.48	$845.48
03/07/1997	PAYMENT	NORWEST MTG	$-201.71	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-201.71	$201.71
10/10/1996	PAYMENT	NORWEST MTG	$-201.71	$403.42
08/27/1996	PAYMENT	NORWEST MTG	$-231.98	$605.13
07/11/1996	BILL	CHESSER RONALD L & JOAN I	$837.11	$837.11

Tax Account 16-0395-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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