Tax Account 16-0512-03

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Owners

MAVITY MICHAEL A & THERESA L
4125 TWO ROCK DR
WINNEMUCCA, NV 89445

MAVITY MICHAEL A

MAVITY THERESA L

Account Summary

Account ID	16-0512-03
Account Type	Real Estate
Location	4125 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-03

Account Type

Real Estate

Location

4125 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.75
Total	$2,787.75
Paid	$2,787.75
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

$2,787.75

Total

$2,787.75

Paid

$2,787.75

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	$699.75	$0.00	$699.75	$699.75	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.71	$0.00	$2,709.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,633.93	$0.00	$2,633.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,599.88	$0.00	$2,599.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,527.28	$0.00	$2,527.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,439.54	$0.00	$2,439.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,371.63	$0.00	$2,371.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,377.66	$0.00	$2,377.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,428.15	$0.00	$2,428.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,454.06	$0.00	$2,454.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,439.57	$0.00	$2,439.57	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$696.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$1,392.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-699.75	$2,088.00
07/05/2024	BILL	MAVITY MICHAEL A & THERESA L	$2,787.75	$2,787.75
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-677.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-677.00	$1,354.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-678.71	$2,031.00
07/06/2023	BILL	MAVITY MICHAEL A & THERESA L	$2,709.71	$2,709.71
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-658.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-658.00	$658.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281633. REASON: DUPLICATE POSTING...	$658.00	$1,316.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-658.00	$658.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-658.00	$1,316.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-659.93	$1,974.00
07/07/2022	BILL	MAVITY MICHAEL A & THERESA L	$2,633.93	$2,633.93
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-649.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-652.88	$1,947.00
07/08/2021	BILL	MAVITY MICHAEL A & THERESA L	$2,599.88	$2,599.88
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-631.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-631.00	$631.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-631.00	$1,262.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-634.28	$1,893.00
07/10/2020	BILL	MAVITY MICHAEL A & THERESA L	$2,527.28	$2,527.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-612.54	$1,827.00
07/08/2019	BILL	MAVITY MICHAEL A & THERESA L	$2,439.54	$2,439.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-595.63	$1,776.00
07/05/2018	BILL	MAVITY MICHAEL A & THERESA L	$2,371.63	$2,371.63
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.66	$1,782.00
07/11/2017	BILL	MAVITY MICHAEL A & THERESA L	$2,377.66	$2,377.66
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.15	$1,821.00
07/07/2016	BILL	MAVITY MICHAEL A & THERESA L	$2,428.15	$2,428.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-613.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-613.00	$613.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-615.06	$1,839.00
07/02/2015	BILL	MAVITY MICHAEL A & THERESA L	$2,454.06	$2,454.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-609.00	$609.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-612.57	$1,827.00
07/03/2014	BILL	MAVITY MICHAEL A & THERESA L	$2,439.57	$2,439.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.00	$600.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-600.27	$1,800.00
07/02/2013	BILL	MAVITY MICHAEL A & THERESA L	$2,400.27	$2,400.27
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-588.00	$1,176.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.91	$1,764.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$588.91	$2,352.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.91	$1,764.00
07/10/2012	BILL	MAVITY MICHAEL A & THERESA L	$2,352.91	$2,352.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20657	$-592.76	$1,142.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.76	$1,734.76
08/11/2011	PAYMENT	ROCKSTAD GERALD CHECK BANK: WF INTERNET NUM: 011081109010965	$-574.52	$1,713.00
07/11/2011	BILL	ROCKSTAD GERALD ROY & ANITA	$2,287.52	$2,287.52
03/11/2011	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK NUM: 446	$-579.00	$0.00
01/03/2011	PAYMENT	ROCKSTAD GERALD CHECK BANK: WF INTERNET NUM: 309016066	$-579.00	$579.00
10/01/2010	PAYMENT	ROCKSTAD GERALD CHECK BANK: WF INTERNET NUM: 109019677	$-579.00	$1,158.00
08/11/2010	PAYMENT	ROCKSTAD GERALD CHECK BANK: WF INTERNET NUM: 109018904	$-582.13	$1,737.00
07/09/2010	BILL	ROCKSTAD GERALD ROY & ANITA	$2,319.13	$2,319.13
02/25/2010	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK NUM: 367	$-556.59	$0.00
12/28/2009	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK NUM: 359	$-557.00	$556.59
08/31/2009	PAYMENT	SERVICE LINK CHECK BANK: 11*24 NUM: 33598	$-557.41	$1,113.59
08/14/2009	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 94*7074 NUM: 304	$-557.41	$1,671.00
07/10/2009	BILL	ROCKSTAD GERALD ROY & ANITA	$2,228.41	$2,228.41
02/27/2009	PAYMENT	ROCKSTAD, GERALD R & ANITA CHECK BANK: 94 7074 NUM: 214	$-540.00	$0.00
01/05/2009	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 94*7074 NUM: 177	$-540.00	$540.00
10/02/2008	PAYMENT	ROCKSTAD, GERALD R & ANITA CHECK BANK: 94 7074 NUM: 116	$-540.00	$1,080.00
08/14/2008	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 90*7118 NUM: 6750	$-543.64	$1,620.00
07/10/2008	BILL	ROCKSTAD GERALD ROY & ANITA	$2,163.64	$2,163.64
03/03/2008	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 90*7118 NUM: 6629	$-525.00	$0.00
12/28/2007	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 90 7118 NUM: 6592	$-525.00	$525.00
09/27/2007	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 90*7118 NUM: 6519	$-525.00	$1,050.00
08/16/2007	PAYMENT	ROCKSTAD GERALD ROY & ANITA CHECK BANK: 90*7118 NUM: 6480	$-525.67	$1,575.00
07/12/2007	BILL	ROCKSTAD GERALD ROY & ANITA	$2,100.67	$2,100.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-493.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-493.00	$493.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-493.00	$986.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-493.95	$1,479.00
07/06/2006	BILL	ROCKSTAD GERALD ROY & ANITA	$1,972.95	$1,972.95
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-477.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-19.08	$477.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.08	$496.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-477.00	$477.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-477.00	$954.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-478.30	$1,431.00
07/18/2005	BILL	ROCKSTAD GERALD ROY & ANITA	$1,909.30	$1,909.30
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-471.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-471.00	$471.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-471.00	$942.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-474.23	$1,413.00
07/06/2004	BILL	ROCKSTAD GERALD ROY & ANITA	$1,887.23	$1,887.23
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-455.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-455.00	$455.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-455.00	$910.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-455.71	$1,365.00
07/18/2003	BILL	ROCKSTAD GERALD ROY & ANITA	$1,820.71	$1,820.71
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-367.08	$0.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-61.92	$367.08
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-429.00	$429.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-429.00	$858.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-459.05	$1,287.00
07/08/2002	BILL	ROCKSTAD GERALD ROY & ANITA	$1,746.05	$1,746.05
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-431.06	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-431.06	$431.06
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-338.82	$862.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-92.24	$1,200.94
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-461.39	$1,293.18
07/11/2001	BILL	ROCKSTAD GERALD ROY & ANITA	$1,754.57	$1,754.57
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-430.12	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-430.12	$430.12
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-430.12	$860.24
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-460.51	$1,290.36
07/06/2000	BILL	ROCKSTAD GERALD ROY & ANITA	$1,750.87	$1,750.87
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-430.79	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-430.79	$430.79
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-430.79	$861.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-461.10	$1,292.37
07/12/1999	BILL	ROCKSTAD GERALD ROY & ANITA	$1,753.47	$1,753.47
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-412.15	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-412.15	$412.15
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-412.15	$824.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-442.38	$1,236.45
07/09/1998	BILL	ROCKSTAD GERALD ROY & ANITA A	$1,678.83	$1,678.83
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-416.25	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-416.25	$416.25
09/24/1997	PAYMENT	NORWEST MTG	$-416.25	$832.50
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-446.45	$1,248.75
07/23/1997	BILL	ROCKSTAD GERALD ROY & ANITA A	$1,695.20	$1,695.20
03/07/1997	PAYMENT	NORWEST MTG	$-412.96	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-412.96	$412.96
10/10/1996	PAYMENT	NORWEST MTG	$-412.96	$825.92
08/27/1996	PAYMENT	NORWEST MTG	$-443.25	$1,238.88
07/11/1996	BILL	ROCKSTAD GERALD ROY & ANITA A	$1,682.13	$1,682.13

Tax Account 16-0512-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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