Tax Account 16-0444-02

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Owners

LECUMBERRY LAZARO & RHONA
3223 GREAT BASIN AVE
WINNEMUCCA, NV 89445

LECUMBERRY LAZARO

LECUMBERRY RHONA

Account Summary

Account ID	16-0444-02
Account Type	Real Estate
Location	3223 GREAT BASIN AVE WINNEMUCCA
Balance	$3,284.10
Currently Due	$824.10

Account ID

16-0444-02

Account Type

Real Estate

Location

3223 GREAT BASIN AVE
WINNEMUCCA

Balance

$3,284.10

Currently Due

$824.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,284.10
Total	$3,284.10
Paid	$0.00
Balance	$3,284.10
Due	$824.10
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,284.10

Total

$3,284.10

Paid

$0.00

Balance

$3,284.10

Due

$824.10

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$824.10	$0.00	$824.10	$0.00	$824.10
2	10/06/2025	10/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$1,644.10
3	01/05/2026	01/15/2026	Due	$820.00	$0.00	$820.00	$0.00	$2,464.10
4	03/02/2026	03/12/2026	Due	$820.00	$0.00	$820.00	$0.00	$3,284.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,191.61	$0.00	$3,191.61	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,101.81	$0.00	$3,101.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,014.61	$0.00	$3,014.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,007.76	$0.00	$3,007.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,969.92	$0.00	$2,969.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,860.73	$0.00	$2,860.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,780.55	$0.00	$2,780.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,788.03	$0.00	$2,788.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,843.31	$0.00	$2,843.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,825.30	$0.00	$2,825.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,810.39	$0.00	$2,810.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	LECUMBERRY LAZARO & RHONA	$3,284.10	$3,284.10
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-797.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-797.00	$797.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-797.00	$1,594.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.61	$2,391.00
07/05/2024	BILL	LECUMBERRY LAZARO & RHONA	$3,191.61	$3,191.61
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-775.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-775.00	$1,550.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-776.81	$2,325.00
07/06/2023	BILL	LECUMBERRY LAZARO & RHONA	$3,101.81	$3,101.81
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-753.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-753.00	$753.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-753.00	$1,506.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-755.61	$2,259.00
07/07/2022	BILL	LECUMBERRY LAZARO & RHONA	$3,014.61	$3,014.61
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-751.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-751.00	$751.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-751.00	$1,502.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3785	$-754.76	$2,253.00
07/08/2021	BILL	LECUMBERRY LAZARO & RHONA	$3,007.76	$3,007.76
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$742.00	$1,484.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.20	$1,484.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-74.20	$1,409.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-742.00	$1,484.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-743.92	$2,226.00
07/10/2020	BILL	LECUMBERRY LAZARO & RHONA	$2,969.92	$2,969.92
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-715.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-715.00	$715.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-715.00	$1,430.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.73	$2,145.00
07/08/2019	BILL	LECUMBERRY LAZARO & RHONA	$2,860.73	$2,860.73
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-695.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-695.00	$695.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$695.00	$1,390.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-695.00	$695.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-695.00	$1,390.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3844	$-695.55	$2,085.00
07/05/2018	BILL	KEENER RAY BROWN & ELIZABETH A	$2,780.55	$2,780.55
08/25/2017	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2824	$-2,788.03	$0.00
07/11/2017	BILL	KEENER RAY BROWN & ELIZABETH A	$2,788.03	$2,788.03
10/03/2016	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0273	$-1,420.00	$0.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-710.00	$1,420.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.31	$2,130.00
07/07/2016	BILL	BELL MICHAEL S	$2,843.31	$2,843.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-706.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.30	$2,118.00
07/02/2015	BILL	BELL MICHAEL S	$2,825.30	$2,825.30
01/05/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249472493	$-702.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-704.39	$2,106.00
07/03/2014	BILL	BROWN FRANK L	$2,810.39	$2,810.39
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$691.00	$691.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-691.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-691.00	$691.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-691.00	$1,382.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.93	$2,073.00
07/02/2013	BILL	BROWN FRANK L	$2,765.93	$2,765.93
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.00	$0.00
12/17/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012750628	$-692.00	$692.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.00	$1,384.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-692.15	$2,076.00
07/10/2012	BILL	BROWN FRANK L	$2,768.15	$2,768.15
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-645.10	$1,926.00
07/11/2011	BILL	BROWN FRANK L & KERI LOU	$2,571.10	$2,571.10
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-666.00	$666.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-666.00	$1,332.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-666.09	$1,998.00
07/09/2010	BILL	BROWN FRANK L & KERI LOU	$2,664.09	$2,664.09
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-662.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-662.00	$662.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-662.00	$1,324.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-664.80	$1,986.00
07/10/2009	BILL	BROWN FRANK L & KERI LOU	$2,650.80	$2,650.80
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-649.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-649.00	$649.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-649.00	$1,298.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-649.61	$1,947.00
07/10/2008	BILL	BROWN FRANK L & KERI LOU	$2,596.61	$2,596.61
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-618.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-618.00	$618.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-618.00	$1,236.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-620.10	$1,854.00
07/12/2007	BILL	BROWN FRANK L & KERI LOU	$2,474.10	$2,474.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-584.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-584.00	$584.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-584.00	$1,168.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-587.00	$1,752.00
07/06/2006	BILL	BROWN FRANK L & KERI LOU	$2,339.00	$2,339.00
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-546.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-546.00	$546.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-546.00	$1,092.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-549.35	$1,638.00
07/18/2005	BILL	BROWN FRANK L & KERI LOU	$2,187.35	$2,187.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-529.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-529.00	$529.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-529.00	$1,058.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-531.08	$1,587.00
07/06/2004	BILL	BROWN FRANK L & KERI LOU	$2,118.08	$2,118.08
03/09/2004	PAYMENT	BROWN KERI L. CHECK BANK: 176-1242 NUM: 5183	$-494.00	$0.00
01/02/2004	PAYMENT	BROWN KERI CHECK BANK: 176 NUM: 5140	$-494.00	$494.00
09/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532981	$-494.00	$988.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$494.18	$1,482.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-494.18	$987.82
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-494.18	$1,482.00
07/18/2003	BILL	BOSCH LEE A & SUSAN R	$1,976.18	$1,976.18
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-478.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-478.00	$478.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-478.00	$956.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-508.39	$1,434.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$508.39	$1,942.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$508.39	$1,434.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-508.39	$925.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-508.39	$1,434.00
07/08/2002	BILL	BOSCH LEE A & SUSAN R	$1,942.39	$1,942.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-478.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-478.42	$478.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-478.42	$956.84
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-508.65	$1,435.26
07/11/2001	BILL	BOSCH LEE A & SUSAN R	$1,943.91	$1,943.91
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-475.38	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-475.38	$475.38
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-475.38	$950.76
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-505.66	$1,426.14
07/06/2000	BILL	BOSCH LEE A & SUSAN R	$1,931.80	$1,931.80
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-469.76	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-469.76	$469.76
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-469.76	$939.52
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-500.03	$1,409.28
07/12/1999	BILL	BOSCH LEE A & SUSAN R	$1,909.31	$1,909.31
02/23/1999	PAYMENT	G M A C MTG CHECK	$-476.24	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-476.24	$476.24
10/07/1998	PAYMENT	G M A C MTG CHECK	$-476.24	$952.48
08/24/1998	PAYMENT	G M A C MTG CHECK	$-506.46	$1,428.72
07/09/1998	BILL	BOSCH LEE A & SUSAN R	$1,935.18	$1,935.18
03/06/1998	PAYMENT	C.G. PROPERTIES INC	$-472.07	$0.00
01/09/1998	PAYMENT	CG PROPERTIES INC	$-472.07	$472.07
10/09/1997	PAYMENT	CG PROPERTIES	$-472.07	$944.14
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-502.28	$1,416.21
07/23/1997	BILL	HUMPHREY WILLIAM A JR & AIDA C	$1,918.49	$1,918.49
03/07/1997	PAYMENT	NORWEST MTG	$-480.64	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-480.64	$480.64
10/10/1996	PAYMENT	NORWEST MTG	$-480.64	$961.28
08/27/1996	PAYMENT	NORWEST MTG	$-510.93	$1,441.92
07/11/1996	BILL	HUMPHREY WILLIAM A JR & AIDA C	$1,952.85	$1,952.85

Tax Account 16-0444-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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