Tax Account 16-0523-11

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Owners

MCKINNON MICHAEL CHARLES & JULIE LYNN TTE
3259 ANDREW CT
WINNEMUCCA, NV 89445

MCKINNON MICHAEL CHARLES TRUSTEE

MCKINNON JULIE LYNN TRUSTEE

Account Summary

Account ID	16-0523-11
Account Type	Real Estate
Location	3259 ANDREW CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-11

Account Type

Real Estate

Location

3259 ANDREW CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.70
Total	$2,093.70
Paid	$2,093.70
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

$2,093.70

Total

$2,093.70

Paid

$2,093.70

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	$524.70	$0.00	$524.70	$524.70	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.87	$0.00	$2,035.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,979.72	$0.00	$1,979.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,934.80	$0.00	$1,934.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,829.93	$0.00	$1,829.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,779.78	$0.00	$1,779.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,793.13	$0.00	$1,793.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,826.66	$60.30	$1,886.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,813.54	$0.00	$1,813.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,763.85	$0.00	$1,763.85	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$523.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$1,046.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.70	$1,569.00
07/05/2024	BILL	MCKINNON MICHAEL C & JULIE L	$2,093.70	$2,093.70
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$1,016.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-511.87	$1,524.00
07/06/2023	BILL	MCKINNON MICHAEL C & JULIE L	$2,035.87	$2,035.87
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281877. REASON: DUPLICATE POSTING...	$494.00	$988.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$494.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-494.00	$988.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-497.72	$1,482.00
07/07/2022	BILL	MCKINNON MICHAEL C & JULIE L	$1,979.72	$1,979.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-483.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-485.80	$1,449.00
07/08/2021	BILL	MCKINNON MICHAEL C & JULIE L	$1,934.80	$1,934.80
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$470.00	$940.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.00	$940.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-47.00	$893.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-470.00	$940.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.59	$1,410.00
07/10/2020	BILL	MCKINNON MICHAEL C & JULIE L	$1,881.59	$1,881.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.93	$1,371.00
07/08/2019	BILL	MCKINNON MICHAEL C & JULIE L	$1,829.93	$1,829.93
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$444.00	$888.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-447.78	$1,332.00
07/05/2018	BILL	MCKINNON MICHAEL C & JULIE L	$1,779.78	$1,779.78
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-449.13	$1,344.00
07/11/2017	BILL	MCKINNON MICHAEL C & JULIE L	$1,793.13	$1,793.13
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
01/05/2017	PAYMENT	MCKINNON, MICHAEL C & JULIE CHECK NUM: 180	$-456.00	$456.00
12/05/2016	PAYMENT	MCKINNON MICHAEL C & JULIE L CHECK NUM: 177	$-974.96	$912.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.03	$1,886.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.27	$1,843.93
07/07/2016	BILL	MCKINNON MICHAEL C & JULIE L	$1,826.66	$1,826.66
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242725	$-453.00	$906.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233172	$-454.54	$1,359.00
07/02/2015	BILL	MCKINNON MICHAEL C & JULIE L	$1,813.54	$1,813.54
02/27/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218140	$-440.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 202239	$-440.00	$440.00
10/08/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186793	$-440.00	$880.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE SVCG CHECK NUM: 174790	$-443.85	$1,320.00
07/03/2014	BILL	MCKINNON MICHAEL C & JULIE L	$1,763.85	$1,763.85
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-428.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-428.00	$428.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-428.00	$856.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-431.63	$1,284.00
07/02/2013	BILL	MCKINNON MICHAEL C & JULIE L	$1,715.63	$1,715.63
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-417.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-417.00	$417.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-417.00	$834.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-417.82	$1,251.00
07/10/2012	BILL	MCKINNON MICHAEL C & JULIE L	$1,668.82	$1,668.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-405.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-405.00	$405.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-408.36	$1,215.00
07/11/2011	BILL	MCKINNON MICHAEL C & JULIE L	$1,623.36	$1,623.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-408.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-408.00	$408.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-408.00	$816.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$408.00	$1,224.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-408.00	$816.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-408.24	$1,224.00
07/09/2010	BILL	MCKINNON MICHAEL C & JULIE L	$1,632.24	$1,632.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-396.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-396.00	$396.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-396.00	$792.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-399.83	$1,188.00
07/10/2009	BILL	MCKINNON MICHAEL C & JULIE L	$1,587.83	$1,587.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-385.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-385.00	$385.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-385.00	$770.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-386.75	$1,155.00
07/10/2008	BILL	MCKINNON MICHAEL C & JULIE L	$1,541.75	$1,541.75
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-374.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-374.00	$374.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-374.89	$1,122.00
07/12/2007	BILL	MCKINNON MICHAEL C & JULIE L	$1,496.89	$1,496.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-352.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-352.00	$352.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-352.00	$704.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-354.77	$1,056.00
07/06/2006	BILL	HARMAN DEVON ANN	$1,410.77	$1,410.77
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-340.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.60	$340.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.60	$353.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-340.00	$340.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-340.00	$680.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-343.53	$1,020.00
07/18/2005	BILL	HARMAN DEVON ANN	$1,363.53	$1,363.53
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-340.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-340.00	$340.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-340.00	$680.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-343.43	$1,020.00
07/06/2004	BILL	HARMAN DEVON ANN	$1,363.43	$1,363.43
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-318.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-318.00	$318.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-318.00	$636.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-321.11	$954.00
07/18/2003	BILL	TAYLOR DARRELL & SARABEL TRUST	$1,275.11	$1,275.11
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-305.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-305.00	$305.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-305.00	$610.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-336.86	$915.00
07/08/2002	BILL	TAYLOR CRYSTAN	$1,251.86	$1,251.86
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-305.85	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-305.85	$305.85
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-305.85	$611.70
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-336.02	$917.55
07/11/2001	BILL	TAYLOR CRYSTAN	$1,253.57	$1,253.57
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-303.92	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-303.92	$303.92
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-303.92	$607.84
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-334.22	$911.76
07/06/2000	BILL	TAYLOR CRYSTAN	$1,245.98	$1,245.98
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-305.51	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-305.51	$305.51
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-305.51	$611.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-335.74	$916.53
07/12/1999	BILL	TAYLOR CRYSTAN	$1,252.27	$1,252.27
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-310.05	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13773 REFINCE CHECK	$-310.05	$310.05
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-310.05	$620.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-340.47	$930.15
07/09/1998	BILL	MOORE BRADLY E & CRYSTAN T	$1,270.62	$1,270.62
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-306.02	$0.00
02/06/1998	PAYMENT	NORWEST MTG	$-15.89	$306.02
02/06/1998	PAYMENT	NORWEST MTG	$-318.26	$321.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.89	$640.17
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-306.02	$624.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.24	$930.30
08/13/1997	PAYMENT	WESTERN TITLE	$-336.39	$918.06
07/23/1997	BILL	HICKEY DANIEL R & LAUREL C	$1,254.45	$1,254.45

Tax Account 16-0523-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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