Tax Account 16-0396-03

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Owners

KRACAW KENT C
3335 SHERWOOD DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0396-03
Account Type	Real Estate
Location	3335 SHERWOOD DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-03

Account Type

Real Estate

Location

3335 SHERWOOD DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.68
Total	$2,331.68
Paid	$2,331.68
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

$2,331.68

Total

$2,331.68

Paid

$2,331.68

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	$585.68	$0.00	$585.68	$585.68	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.93	$0.00	$2,266.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,204.04	$0.00	$2,204.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,142.99	$0.00	$2,142.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,083.71	$0.00	$2,083.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,839.38	$0.00	$1,839.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,788.95	$0.00	$1,788.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,800.52	$0.00	$1,800.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,833.00	$0.00	$1,833.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,829.39	$0.00	$1,829.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,837.03	$0.00	$1,837.03	$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	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$582.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.68	$1,746.00
07/05/2024	BILL	KRACAW KENT C	$2,331.68	$2,331.68
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.93	$1,698.00
07/06/2023	BILL	KRACAW KENT C	$2,266.93	$2,266.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.00	$551.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282144. REASON: DUPLICATE POSTING...	$551.00	$1,102.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.00	$551.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-551.04	$1,653.00
07/07/2022	BILL	KRACAW KENT C	$2,204.04	$2,204.04
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-535.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-537.99	$1,605.00
07/08/2021	BILL	KRACAW KENT C	$2,142.99	$2,142.99
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$520.00	$1,040.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.00	$1,040.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-52.00	$988.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-520.00	$1,040.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.71	$1,560.00
07/10/2020	BILL	KRACAW KENT C	$2,083.71	$2,083.71
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-459.00	$459.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.38	$1,377.00
07/08/2019	BILL	KRACAW KENT C	$1,839.38	$1,839.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$447.00	$894.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.95	$1,341.00
07/05/2018	BILL	KRACAW KENT C	$1,788.95	$1,788.95
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.52	$1,350.00
07/11/2017	BILL	KRACAW KENT C	$1,800.52	$1,800.52
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$1,374.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$459.00	$1,833.00
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$1,374.00
07/07/2016	BILL	KRACAW KENT C	$1,833.00	$1,833.00
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-458.39	$1,371.00
07/02/2015	BILL	KRACAW KENT C	$1,829.39	$1,829.39
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-460.03	$1,377.00
07/03/2014	BILL	KRACAW KENT C	$1,837.03	$1,837.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$447.00	$447.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-450.26	$1,341.00
07/02/2013	BILL	KRACAW KENT C	$1,791.26	$1,791.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.98	$1,191.00
07/10/2012	BILL	KRACAW KENT C	$1,588.98	$1,588.98
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-387.83	$1,158.00
07/11/2011	BILL	KRACAW KENT C	$1,545.83	$1,545.83
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-375.00	$375.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-375.00	$750.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-378.96	$1,125.00
07/09/2010	BILL	KRACAW KENT C	$1,503.96	$1,503.96
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-362.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-359.14	$362.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-364.86	$721.14
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15264	$-364.86	$1,086.00
07/10/2009	BILL	KRACAW KENT C	$1,450.86	$1,450.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$352.00	$352.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-352.00	$352.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-352.00	$704.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-352.76	$1,056.00
07/10/2008	BILL	KRACAW KENT C	$1,408.76	$1,408.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$341.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$341.00	$1,023.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-344.77	$1,023.00
07/12/2007	BILL	KRACAW KENT C	$1,367.77	$1,367.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-332.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-332.00	$332.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-332.00	$664.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-332.63	$996.00
07/06/2006	BILL	KRACAW KENT C	$1,328.63	$1,328.63
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-320.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.80	$320.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$332.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-320.00	$320.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-320.00	$640.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-323.78	$960.00
07/18/2005	BILL	KRACAW KENT C	$1,283.78	$1,283.78
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-316.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-316.00	$316.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-316.00	$632.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-317.45	$948.00
07/06/2004	BILL	KRACAW KENT C	$1,265.45	$1,265.45
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-296.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-296.00	$296.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-296.00	$592.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-296.14	$888.00
07/18/2003	BILL	KRACAW KENT C	$1,184.14	$1,184.14
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-283.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-283.00	$283.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-283.00	$566.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-313.12	$849.00
07/08/2002	BILL	KRACAW KENT C	$1,162.12	$1,162.12
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-283.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-283.42	$283.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-283.42	$566.84
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-313.68	$850.26
07/11/2001	BILL	KRACAW KENT C	$1,163.94	$1,163.94
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-281.65	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-281.65	$281.65
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-281.65	$563.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-311.97	$844.95
07/06/2000	BILL	KRACAW KENT C	$1,156.92	$1,156.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-287.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-287.97	$287.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-287.97	$575.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-318.28	$863.91
07/12/1999	BILL	KRACAW KENT C	$1,182.19	$1,182.19
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-292.36	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-292.36	$292.36
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-292.36	$584.72
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-322.49	$877.08
07/09/1998	BILL	KRACAW KENT C	$1,199.57	$1,199.57
03/06/1998	PAYMENT	MELLON MTG CO	$-295.50	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-295.50	$295.50
10/08/1997	PAYMENT	MELLON MTG CO	$-295.50	$591.00
08/21/1997	PAYMENT	MELLON MTG CO	$-325.78	$886.50
07/23/1997	BILL	HOWARD MARLYN G & DARLA J	$1,212.28	$1,212.28
03/05/1997	PAYMENT	MELLON MTG	$-296.17	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-296.17	$296.17
10/09/1996	PAYMENT	MELLON MTG	$-296.17	$592.34
08/21/1996	PAYMENT	MELLON MTG	$-326.37	$888.51
07/11/1996	BILL	HOWARD MARLYN G & DARLA J	$1,214.88	$1,214.88

Tax Account 16-0396-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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