Tax Account 16-0452-01

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Owners

COVARRUBIAS ISMAEL
3997 FOOTHILL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0452-01
Account Type	Real Estate
Location	3997 FOOTHILL DR WINNEMUCCA
Balance	$1,969.28
Currently Due	$493.28

Account ID

16-0452-01

Account Type

Real Estate

Location

3997 FOOTHILL DR
WINNEMUCCA

Balance

$1,969.28

Currently Due

$493.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,969.28
Total	$1,969.28
Paid	$0.00
Balance	$1,969.28
Due	$493.28
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,969.28

Total

$1,969.28

Paid

$0.00

Balance

$1,969.28

Due

$493.28

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$493.28	$0.00	$493.28	$0.00	$493.28
2	10/06/2025	10/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$985.28
3	01/05/2026	01/15/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,477.28
4	03/02/2026	03/12/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,969.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,875.12	$0.00	$1,875.12	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,794.36	$0.00	$1,794.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,669.44	$0.00	$1,669.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,680.89	$0.00	$1,680.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,631.84	$0.00	$1,631.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,578.90	$0.00	$1,578.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,511.53	$0.00	$1,511.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,525.20	$0.00	$1,525.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,562.21	$0.00	$1,562.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,573.22	$0.00	$1,573.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,571.85	$0.00	$1,571.85	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	COVARRUBIAS ISMAEL	$1,969.28	$1,969.28
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$468.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$936.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-471.12	$1,404.00
07/05/2024	BILL	COVARRUBIAS ISMAEL	$1,875.12	$1,875.12
02/20/2024	PAYMENT	I COVARRUB ACH NORW - 035605988	$-448.00	$0.00
12/11/2023	PAYMENT	I COVARRUB ACH NORW - 035311292	$-448.00	$448.00
09/14/2023	PAYMENT	I COVARRUB ACH NORW - 034994175	$-448.00	$896.00
07/21/2023	PAYMENT	I COVARRUB ACH NORW - 034824823	$-450.36	$1,344.00
07/06/2023	BILL	COVARRUBIAS ISMAEL	$1,794.36	$1,794.36
02/17/2023	PAYMENT	I COVARRUB ACH NORW - 034165812	$-417.00	$0.00
12/20/2022	PAYMENT	I COVARRUB ACH NORW - 033810519	$-417.00	$417.00
09/19/2022	PAYMENT	I COVARRUB ACH NORW - 033458056	$-417.00	$834.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-418.44	$1,251.00
07/07/2022	BILL	COVARRUBIAS ISMAEL	$1,669.44	$1,669.44
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-420.89	$1,260.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$420.89	$1,680.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$420.89	$1,260.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-420.89	$839.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-420.89	$1,260.00
07/08/2021	BILL	COVARRUBIAS ISMAEL	$1,680.89	$1,680.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-410.84	$1,221.00
07/10/2020	BILL	COVARRUBIAS ISMAEL	$1,631.84	$1,631.84
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.90	$1,182.00
07/08/2019	BILL	COVARRUBIAS ISMAEL	$1,578.90	$1,578.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-380.53	$1,131.00
07/05/2018	BILL	COVARRUBIAS ISMAEL	$1,511.53	$1,511.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.20	$1,143.00
07/11/2017	BILL	COVARRUBIAS ISMAEL	$1,525.20	$1,525.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.21	$1,170.00
07/07/2016	BILL	COVARRUBIAS ISMAEL	$1,562.21	$1,562.21
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-393.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.22	$1,179.00
07/02/2015	BILL	COVARRUBIAS ISMAEL	$1,573.22	$1,573.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-392.00	$392.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-395.85	$1,176.00
07/03/2014	BILL	COVARRUBIAS ISMAEL	$1,571.85	$1,571.85
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.43	$1,161.00
07/02/2013	BILL	COVARRUBIAS ISMAEL	$1,551.43	$1,551.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-391.00	$782.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.24	$1,173.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$393.24	$1,566.24
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.24	$1,173.00
07/10/2012	BILL	COVARRUBIAS ISMAEL	$1,566.24	$1,566.24
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20445	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.44	$1,086.00
07/11/2011	BILL	STEWART FAMILY TRUST	$1,450.44	$1,450.44
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-371.00	$371.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-371.00	$742.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-371.90	$1,113.00
07/09/2010	BILL	STEWART FAMILY TRUST	$1,484.90	$1,484.90
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-360.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-360.00	$360.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-360.00	$720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.76	$1,080.00
07/10/2009	BILL	STEWART FAMILY TRUST	$1,442.76	$1,442.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$350.00	$350.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-350.00	$350.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.00	$700.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-351.67	$1,050.00
07/10/2008	BILL	STEWART FAMILY TRUST	$1,401.67	$1,401.67
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$340.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$340.00	$1,020.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-340.00	$680.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-340.80	$1,020.00
07/12/2007	BILL	STEWART FAMILY TRUST	$1,360.80	$1,360.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-330.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-330.00	$330.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-330.00	$660.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-331.93	$990.00
07/06/2006	BILL	STEWART FAMILY TRUST	$1,321.93	$1,321.93
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-319.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.76	$319.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.76	$331.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-319.00	$319.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-319.00	$638.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-320.29	$957.00
07/18/2005	BILL	STEWART FAMILY TRUST	$1,277.29	$1,277.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-315.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-315.00	$315.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-315.00	$630.00
08/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 183810	$-317.50	$945.00
07/06/2004	BILL	STEWART FAMILY TRUST	$1,262.50	$1,262.50
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-289.00	$0.00
10/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001*0910 NUM: 154062	$-289.00	$289.00
09/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532993	$-289.00	$578.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-291.90	$867.00
07/18/2003	BILL	STEWART FAMILY TRUST	$1,158.90	$1,158.90
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-278.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-278.00	$278.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-278.00	$556.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-311.52	$834.00
07/08/2002	BILL	STEWART FAMILY TRUST	$1,145.52	$1,145.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-280.96	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-280.96	$280.96
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-280.96	$561.92
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-311.23	$842.88
07/11/2001	BILL	STEWART FAMILY TRUST	$1,154.11	$1,154.11
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-281.02	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-281.02	$281.02
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-281.02	$562.04
08/03/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0106-1023 NUM: 853579	$-311.27	$843.06
07/06/2000	BILL	STEWART FAMILY TRUST	$1,154.33	$1,154.33
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-287.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-287.43	$287.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-287.43	$574.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-317.75	$862.29
07/12/1999	BILL	STEWART FAMILY TRUST	$1,180.04	$1,180.04
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-291.74	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-291.74	$291.74
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-291.74	$583.48
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-321.82	$875.22
07/09/1998	BILL	STEWART FAMILY TRUST	$1,197.04	$1,197.04
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-294.70	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-294.70	$294.70
09/24/1997	PAYMENT	NORWEST MTG	$-294.70	$589.40
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-324.97	$884.10
07/23/1997	BILL	STEWART FRANK S & SUE R	$1,209.07	$1,209.07
03/20/1997	PAYMENT	FIRST AMERICAN TITLE	$-307.35	$0.00
03/18/1997	AMENDMENT	adj penalty ss	$-0.01	$307.35
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.82	$307.36
12/31/1996	PAYMENT	STEWART FRANK S & SUE R	$-295.54	$295.54
10/02/1996	PAYMENT	STEWART FRANK S & SUE R	$-295.54	$591.08
08/14/1996	PAYMENT	STEWART FRANK S & SUE R	$-325.78	$886.62
07/11/1996	BILL	STEWART FRANK S & SUE R	$1,212.40	$1,212.40

Tax Account 16-0452-01

Owners

Account Summary

Current Year

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