Tax Account 16-0458-03

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Owners

MCCOY LESLIE
5166 MOUNT TOBIN PL
WINNMEUCCA, NV 89445

Account Summary

Account ID	16-0458-03
Account Type	Real Estate
Location	5166 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-03

Account Type

Real Estate

Location

5166 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.71
Total	$2,287.71
Paid	$2,287.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.71

Total

$2,287.71

Paid

$2,287.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$574.71	$0.00	$574.71	$574.71	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.24	$0.00	$2,126.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,976.74	$0.00	$1,976.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,977.60	$0.00	$1,977.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,893.69	$0.00	$1,893.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,831.63	$0.00	$1,831.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,789.36	$0.00	$1,789.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,826.85	$0.00	$1,826.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,766.91	$0.00	$1,766.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,760.66	$0.00	$1,760.66	$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 -	$-571.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.00	$571.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.00	$1,142.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.71	$1,713.00
07/05/2024	BILL	MCCOY LESLIE	$2,287.71	$2,287.71
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.24	$1,593.00
07/06/2023	BILL	MCCOY LESLIE	$2,126.24	$2,126.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$494.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282156. REASON: DUPLICATE POSTING...	$494.00	$988.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$494.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$988.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.74	$1,482.00
07/07/2022	BILL	MCCOY LESLIE	$1,976.74	$1,976.74
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.60	$1,482.00
07/08/2021	BILL	MCCOY LESLIE	$1,977.60	$1,977.60
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$473.00	$946.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.30	$946.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.30	$898.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-473.00	$946.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.69	$1,419.00
07/10/2020	BILL	MCCOY LESLIE	$1,893.69	$1,893.69
01/31/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36625	$-457.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.63	$1,371.00
07/08/2019	BILL	GAITAN ENOC A	$1,831.63	$1,831.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.43	$1,335.00
07/05/2018	BILL	GAITAN ENOC A	$1,781.43	$1,781.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.36	$1,341.00
07/11/2017	BILL	GAITAN ENOC A	$1,789.36	$1,789.36
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.85	$1,368.00
07/07/2016	BILL	GAITAN ENOC A	$1,826.85	$1,826.85
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-441.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.91	$1,323.00
07/02/2015	BILL	GAITAN ENOC A	$1,766.91	$1,766.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-440.00	$440.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-440.66	$1,320.00
07/03/2014	BILL	GAITAN ENOC A	$1,760.66	$1,760.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.31	$1,302.00
07/02/2013	BILL	GAITAN ENOC A	$1,739.31	$1,739.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22855	$-446.00	$892.00
08/22/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6468	$-446.63	$1,338.00
07/10/2012	BILL	HUET PAUL A & JOYCE M	$1,784.63	$1,784.63
01/13/2012	PAYMENT	S & P FENCING LLC CHECK NUM: 6305	$-415.01	$0.00
09/27/2011	PAYMENT	GLOBAL MINING & TUNNELING LLC CHECK NUM: 2948	$-838.99	$415.01
07/20/2011	PAYMENT	WESTERN TITLE CHECK NUM: 22022	$-420.99	$1,254.00
07/12/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21375	$-920.71	$1,674.99
07/11/2011	BILL	SECRETARY OF HSG & URBAN DEV	$1,674.99	$2,595.70
07/01/2011	INTEREST	Monthly Interest	$6.97	$920.71
06/01/2011	INTEREST	Monthly Interest	$6.97	$913.74
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$906.77
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$896.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.80	$894.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.72	$852.72
10/22/2010	PAYMENT	US DEPT OF HUD CHECK NUM: 1534432	$-434.72	$836.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.72	$1,270.72
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-418.54	$1,254.00
07/09/2010	BILL	WILSON ANTHONY E & LACEY M	$1,672.54	$1,672.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-406.00	$406.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-406.00	$812.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-408.97	$1,218.00
07/10/2009	BILL	WILSON ANTHONY E & LACEY M	$1,626.97	$1,626.97
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-394.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-394.00	$394.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-394.00	$788.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-397.74	$1,182.00
07/10/2008	BILL	WILSON ANTHONY E & LACEY M	$1,579.74	$1,579.74
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-383.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-383.00	$383.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-383.00	$766.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375103	$-384.79	$1,149.00
07/12/2007	BILL	WILSON ANTHONY E & LACEY M	$1,533.79	$1,533.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-361.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-361.00	$361.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-361.00	$722.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-362.49	$1,083.00
07/06/2006	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,445.49	$1,445.49
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-349.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-13.96	$349.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.96	$362.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-349.00	$349.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-349.00	$698.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-350.23	$1,047.00
07/18/2005	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,397.23	$1,397.23
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-339.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-339.00	$339.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-339.00	$678.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-341.42	$1,017.00
07/06/2004	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,358.42	$1,358.42
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-317.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-317.00	$317.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-317.00	$634.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-319.27	$951.00
07/18/2003	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,270.27	$1,270.27
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-304.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-304.00	$304.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-304.00	$608.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-335.61	$912.00
07/08/2002	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,247.61	$1,247.61
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-304.73	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-304.73	$304.73
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-304.73	$609.46
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-334.96	$914.19
07/11/2001	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,249.15	$1,249.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-272.53	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-302.82	$272.53
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-333.11	$575.35
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 878374	$-333.11	$908.46
07/06/2000	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,241.57	$1,241.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-310.05	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-310.05	$310.05
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-310.05	$620.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-340.48	$930.15
07/12/1999	BILL	MOSS KENNETH L &BARBRA FLETCHE	$1,270.63	$1,270.63
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-314.56	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13898 REF CHECK	$-314.56	$314.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-314.56	$629.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-344.91	$943.68
07/09/1998	BILL	MOSS KENNETH L & BARBRA F	$1,288.59	$1,288.59
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-317.80	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-317.80	$317.80
09/24/1997	PAYMENT	NORWEST MTG	$-317.80	$635.60
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-348.03	$953.40
07/23/1997	BILL	MOSS KENNETH L & BARBRA F	$1,301.43	$1,301.43
03/07/1997	PAYMENT	NORWEST MTG	$-320.07	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-320.07	$320.07
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-320.07	$640.14
08/22/1996	PAYMENT	NORWEST MTG	$-350.25	$960.21
07/11/1996	BILL	RANNEY JENNIFER S	$1,310.46	$1,310.46

Tax Account 16-0458-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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