Tax Account 16-0523-03

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Owners

ROSE STEVEN J
3239 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-03
Account Type	Real Estate
Location	3239 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-03

Account Type

Real Estate

Location

3239 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.55
Total	$1,950.55
Paid	$1,950.55
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

$1,950.55

Total

$1,950.55

Paid

$1,950.55

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	$489.55	$0.00	$489.55	$489.55	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.87	$0.00	$1,896.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,844.77	$0.00	$1,844.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,794.19	$0.00	$1,794.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,745.10	$0.00	$1,745.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,697.43	$0.00	$1,697.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,651.14	$0.00	$1,651.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,674.80	$0.00	$1,674.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,705.06	$0.00	$1,705.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,713.27	$0.00	$1,713.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,694.92	$0.00	$1,694.92	$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
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - 000039246	$-487.00	$0.00
12/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000037360	$-487.00	$487.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-487.00	$974.00
09/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH LERE - 000035264 VOIDED PAYMENT: 387550. REASON: INCORRECT PAYMENT TYPE...PB	$487.00	$1,461.00
09/30/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000035264	$-487.00	$974.00
08/14/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000033978	$-489.55	$1,461.00
07/05/2024	BILL	ROSE STEVEN J	$1,950.55	$1,950.55
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-474.00	$0.00
12/08/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000028880	$-474.00	$474.00
10/03/2023	PAYMENT	VILLAGE CAPITAL CHECK 278124	$-474.00	$948.00
08/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000026995	$-474.87	$1,422.00
07/06/2023	BILL	ROSE STEVEN J	$1,896.87	$1,896.87
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-461.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-461.00	$461.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-461.00	$922.00
08/03/2022	PAYMENT	WFG LENDER SERVICES CHECK NUM: 28299	$-461.77	$1,383.00
07/07/2022	BILL	ROSE STEVEN J	$1,844.77	$1,844.77
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-450.19	$1,344.00
07/08/2021	BILL	ROSE STEVEN J	$1,794.19	$1,794.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$436.00	$872.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.60	$872.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.60	$828.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-436.00	$872.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.10	$1,308.00
07/10/2020	BILL	ROSE STEVEN J & REBECCA L	$1,745.10	$1,745.10
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-424.00	$424.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.43	$1,272.00
07/08/2019	BILL	ROSE STEVEN J & REBECCA L	$1,697.43	$1,697.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.86	$412.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$408.86	$820.86
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.86	$412.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-415.14	$820.86
08/08/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33189	$-415.14	$1,236.00
07/05/2018	BILL	JONES BRENNAN T & JAMIE E	$1,651.14	$1,651.14
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-420.80	$1,254.00
07/11/2017	BILL	JONES BRENNAN T & JAMIE E	$1,674.80	$1,674.80
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.06	$1,278.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$427.06	$1,705.06
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-427.06	$1,278.00
07/07/2016	BILL	JONES BRENNAN T & JAMIE E	$1,705.06	$1,705.06
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.27	$1,284.00
07/02/2015	BILL	JONES BRENNAN T & JAMIE E	$1,713.27	$1,713.27
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/30/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 53095	$-423.00	$423.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-425.92	$1,269.00
07/03/2014	BILL	JONES BRENNAN T & JAMIE E	$1,694.92	$1,694.92
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$412.00	$412.00
02/28/2014	VOID	CHASE CHECK	$-412.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-412.69	$1,236.00
07/02/2013	BILL	CUMMINGS JOSHUA J & KAYLA J	$1,648.69	$1,648.69
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-403.81	$1,200.00
07/10/2012	BILL	CUMMINGS JOSHUA J & KAYLA J	$1,603.81	$1,603.81
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-390.24	$1,170.00
07/11/2011	BILL	DIAZ EPIFANIO	$1,560.24	$1,560.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-386.00	$386.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-386.00	$772.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$386.00	$1,158.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-386.00	$772.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-386.18	$1,158.00
07/09/2010	BILL	DIAZ EPIFANIO	$1,544.18	$1,544.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-371.00	$371.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-371.00	$742.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-374.84	$1,113.00
07/10/2009	BILL	DIAZ EPIFANIO	$1,487.84	$1,487.84
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-361.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-361.00	$361.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-361.00	$722.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-361.66	$1,083.00
07/10/2008	BILL	DIAZ EPIFANIO	$1,444.66	$1,444.66
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-350.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-350.00	$350.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-352.63	$1,050.00
07/12/2007	BILL	DIAZ EPIFANIO	$1,402.63	$1,402.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-340.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-340.00	$340.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-340.00	$680.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-342.50	$1,020.00
07/06/2006	BILL	INSLEY G JEANNE	$1,362.50	$1,362.50
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-329.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-329.00	$329.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-329.00	$658.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-329.67	$987.00
07/18/2005	BILL	INSLEY G JEANNE	$1,316.67	$1,316.67
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-327.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-327.00	$327.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$327.00	$654.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-327.00	$327.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-327.00	$654.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-328.69	$981.00
07/06/2004	BILL	INSLEY G JEANNE	$1,309.69	$1,309.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-306.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-306.00	$306.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-306.00	$612.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-307.18	$918.00
07/18/2003	BILL	MORTENSEN CLIFFORD & ROSE MARI	$1,225.18	$1,225.18
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-293.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-293.00	$293.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-293.00	$586.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-323.69	$879.00
07/08/2002	BILL	MORTENSEN CLIFFORD & ROSE MARI	$1,202.69	$1,202.69
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-293.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-293.52	$293.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-293.52	$587.04
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-323.86	$880.56
07/11/2001	BILL	MORTENSEN CLIFFORD & ROSE MARI	$1,204.42	$1,204.42
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-291.69	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-291.69	$291.69
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-291.69	$583.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-322.07	$875.07
07/06/2000	BILL	MORTENSEN CLIFFORD & ROSE MARI	$1,197.14	$1,197.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-289.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-289.86	$289.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-289.86	$579.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-320.26	$869.58
07/12/1999	BILL	MORTENSEN CLIFFORD &ROSE MARIE	$1,189.84	$1,189.84
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-294.29	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-294.29	$294.29
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-294.29	$588.58
08/24/1998	PAYMENT	WESTERN TITLE #13367 CHECK	$-324.56	$882.87
07/09/1998	BILL	MORTENSEN CLIFFORD &ROSE MARIE	$1,207.43	$1,207.43
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-297.42	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-297.42	$297.42
10/08/1997	PAYMENT	TEMPLE INLAND	$-297.42	$594.84
08/21/1997	PAYMENT	TEMPLE ISLAND	$-327.71	$892.26
07/23/1997	BILL	MORTENSEN CLIFFORD A/ROSEMARIE	$1,219.97	$1,219.97
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-298.35	$0.00
02/14/1997	PAYMENT	TEMPLE ISLAND	$-310.28	$298.35
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.93	$608.63
10/09/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-298.35	$596.70
08/21/1996	PAYMENT	DOVENMUEHLE MTG	$-328.60	$895.05
07/11/1996	BILL	MORTENSEN CLIFFORD A/ROSEMARIE	$1,223.65	$1,223.65

Tax Account 16-0523-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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