Tax Account 06-0148-01

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Owners

VOGES THOMAS J & STACY L
4485 WEATHERBY DR #1934
WINNEMUCCA, NV 89445

VOGES THOMAS J

VOGES STACY L

Account Summary

Account ID	06-0148-01
Account Type	Real Estate
Location	4485 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0148-01

Account Type

Real Estate

Location

4485 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.44
Total	$1,206.44
Paid	$1,206.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,206.44

Total

$1,206.44

Paid

$1,206.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$303.44	$0.00	$303.44	$303.44	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.06	$0.00	$1,125.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,049.72	$0.00	$1,049.72	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$953.01	$0.00	$953.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$983.69	$0.00	$983.69	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$967.01	$0.00	$967.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$941.61	$0.00	$941.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$960.07	$0.00	$960.07	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$970.60	$0.00	$970.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$967.93	$0.00	$967.93	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$982.10	$0.00	$982.10	$0.00	$0.00	2.3761	5.0

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	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$301.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$602.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-303.44	$903.00
07/05/2024	BILL	VOGES THOMAS J & STACY L	$1,206.44	$1,206.44
02/20/2024	PAYMENT	TJ VOGES ACH NORW - 035605988	$-281.00	$0.00
12/11/2023	PAYMENT	TJ VOGES ACH NORW - 035311292	$-281.00	$281.00
09/14/2023	PAYMENT	TJ VOGES ACH NORW - 034994175	$-281.00	$562.00
07/21/2023	PAYMENT	TJ VOGES ACH NORW - 034824823	$-282.06	$843.00
07/06/2023	BILL	VOGES THOMAS J & STACY L	$1,125.06	$1,125.06
02/17/2023	PAYMENT	TJ VOGES ACH NORW - 034165812	$-262.00	$0.00
12/20/2022	PAYMENT	TJ VOGES ACH NORW - 033810519	$-262.00	$262.00
09/19/2022	PAYMENT	TJ VOGES ACH NORW - 033458056	$-262.00	$524.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.72	$786.00
07/07/2022	BILL	VOGES THOMAS J & STACY L	$1,049.72	$1,049.72
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-239.01	$714.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$239.01	$953.01
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$239.01	$714.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-239.01	$474.99
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-239.01	$714.00
07/08/2021	BILL	VOGES THOMAS J & STACY L	$953.01	$953.01
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-248.69	$735.00
07/10/2020	BILL	VOGES THOMAS J & STACY L	$983.69	$983.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.01	$723.00
07/08/2019	BILL	VOGES THOMAS J & STACY L	$967.01	$967.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.61	$705.00
07/05/2018	BILL	VOGES THOMAS J & STACY L	$941.61	$941.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.07	$720.00
07/11/2017	BILL	VOGES THOMAS J & STACY L	$960.07	$960.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.60	$726.00
07/07/2016	BILL	VOGES THOMAS J & STACY L	$970.60	$970.60
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-241.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.93	$723.00
07/02/2015	BILL	VOGES THOMAS J & STACY L	$967.93	$967.93
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.10	$735.00
07/03/2014	BILL	VOGES THOMAS J & STACY L	$982.10	$982.10
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.47	$729.00
07/02/2013	BILL	VOGES THOMAS J & STACY L	$972.47	$972.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000668169	$-237.00	$474.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.57	$711.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$238.57	$949.57
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.57	$711.00
07/10/2012	BILL	VOGES THOMAS J & STACY L	$949.57	$949.57
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$693.00
07/11/2011	BILL	VOGES THOMAS J & STACY L	$925.00	$925.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-240.37	$711.00
07/09/2010	BILL	VOGES THOMAS J & STACY L	$951.37	$951.37
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-227.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.09	$681.00
07/10/2009	BILL	VOGES THOMAS J & STACY L	$908.09	$908.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$211.00	$211.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-211.00	$211.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.00	$422.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-216.38	$633.00
07/10/2008	BILL	VOGES THOMAS J & STACY L	$849.38	$849.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$193.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-198.36	$579.00
07/12/2007	BILL	VOGES THOMAS J & STACY L	$777.36	$777.36
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-187.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-187.00	$187.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.49	$561.00
07/06/2006	BILL	VOGES THOMAS J & STACY L	$752.49	$752.49
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-175.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-7.00	$175.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$182.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-175.00	$175.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-175.00	$350.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.97	$525.00
07/18/2005	BILL	VOGES THOMAS J & STACY L	$701.97	$701.97
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-177.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-177.00	$177.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-177.00	$354.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-180.66	$531.00
07/06/2004	BILL	VOGES THOMAS J & STACY L	$711.66	$711.66
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-150.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-150.00	$150.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-150.00	$300.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-155.07	$450.00
07/18/2003	BILL	VOGES THOMAS J & STACY L	$605.07	$605.07
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120942	$-148.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-148.00	$148.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-148.00	$296.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-181.21	$444.00
07/08/2002	BILL	VOGES THOMAS J & STACY L	$625.21	$625.21
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.78	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-173.78	$173.78
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.78	$347.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-205.54	$521.34
07/11/2001	BILL	VOGES THOMAS J & STACY L	$726.88	$726.88
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-164.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-164.52	$164.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-164.52	$329.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-196.30	$493.56
07/06/2000	BILL	VOGES THOMAS J & STACY L	$689.86	$689.86
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-178.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.85	$178.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-178.85	$357.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-210.64	$536.55
07/12/1999	BILL	VOGES THOMAS J & STACY L	$747.19	$747.19
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-171.68	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-171.68	$171.68
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-171.68	$343.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-238.49	$515.04
07/09/1998	BILL	VOGES THOMAS J & STACY L	$753.53	$753.53
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-168.59	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-168.59	$168.59
09/24/1997	PAYMENT	NORWEST MTG	$-168.59	$337.18
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-227.81	$505.77
07/23/1997	BILL	VOGES THOMAS J & STACY L	$733.58	$733.58
03/07/1997	PAYMENT	NORWEST MTG	$-176.55	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-176.55	$176.55
10/10/1996	PAYMENT	NORWEST MTG	$-176.55	$353.10
08/27/1996	PAYMENT	NORWEST MTG	$-232.96	$529.65
07/11/1996	BILL	VOGES THOMAS J & STACY L	$762.61	$762.61

Tax Account 06-0148-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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