Tax Account 13-0541-28

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Owners

WIGGLESWORTH JOHN BRADLEY & LYNDA JO TTE
7245 JACKSON RD
WINNEMUCCA, NV 89445

WIGGLESWORTH JOHN BRADLEY TRUSTEE

WIGGLESWORTH LYNDA JO TRUSTEE

Account Summary

Account ID	13-0541-28
Account Type	Real Estate
Location	7245 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-28

Account Type

Real Estate

Location

7245 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.50
Total	$1,048.50
Paid	$1,048.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.50

Total

$1,048.50

Paid

$1,048.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$262.50	$0.00	$262.50	$262.50	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.12	$0.00	$1,021.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$994.52	$0.00	$994.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,006.42	$0.00	$1,006.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,051.99	$0.00	$1,051.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,036.06	$0.00	$1,036.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,032.96	$0.00	$1,032.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,045.83	$0.00	$1,045.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,076.78	$3.77	$1,080.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,094.04	$0.00	$1,094.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,089.08	$0.00	$1,089.08	$0.00	$0.00	2.3063	3.0

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	WIGGLESWORTH JOHN B & LYNDA J CHECK 3854	$-262.00	$0.00
01/02/2025	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3840	$-262.00	$262.00
10/02/2024	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3816	$-262.00	$524.00
08/14/2024	PAYMENT	WIGGLESWORTH, JB OR L J CHECK 3795	$-262.50	$786.00
07/05/2024	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,048.50	$1,048.50
02/29/2024	PAYMENT	WIGGLESWORTH, J B OR L J CHECK 3741	$-255.00	$0.00
12/28/2023	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3722	$-255.00	$255.00
09/28/2023	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3697	$-255.00	$510.00
08/16/2023	PAYMENT	WIGGLESWORTH, J B OR L J CHECK 3683	$-256.12	$765.00
07/06/2023	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,021.12	$1,021.12
03/02/2023	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3630	$-248.00	$0.00
12/29/2022	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3610	$-248.00	$248.00
09/29/2022	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3580	$-248.00	$496.00
08/12/2022	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK 3564	$-250.52	$744.00
07/07/2022	BILL	WIGGLESWORTH JOHN B & LYNDA J	$994.52	$994.52
03/02/2022	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3514	$-251.00	$0.00
12/30/2021	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3491	$-251.00	$251.00
09/27/2021	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3459	$-251.00	$502.00
08/11/2021	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3448	$-253.42	$753.00
07/08/2021	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,006.42	$1,006.42
03/01/2021	PAYMENT	WIGGLESWORTH, J B OR L J CHECK NUM: 3384	$-262.00	$0.00
01/04/2021	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3361	$-262.00	$262.00
10/05/2020	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3319	$-262.00	$524.00
08/13/2020	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3291	$-265.99	$786.00
07/10/2020	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,051.99	$1,051.99
02/28/2020	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3154	$-259.00	$0.00
01/03/2020	PAYMENT	J B OR L G WIGGLESWORTH CHECK NUM: 3099	$-259.00	$259.00
10/02/2019	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3004	$-259.00	$518.00
08/15/2019	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2952	$-259.06	$777.00
07/08/2019	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,036.06	$1,036.06
02/22/2019	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2783	$-258.00	$0.00
12/28/2018	PAYMENT	WIGGLESWORTH, JB OR L J CHECK NUM: 2737	$-258.00	$258.00
09/21/2018	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2639	$-258.00	$516.00
08/08/2018	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2595	$-258.96	$774.00
07/05/2018	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,032.96	$1,032.96
02/28/2018	PAYMENT	JB OR LJ WIGGLESWORTH CHECK NUM: 2444	$-261.00	$0.00
12/28/2017	PAYMENT	JB OR LJ WIGGLESWORTH CHECK NUM: 2386	$-261.00	$261.00
09/27/2017	PAYMENT	JB OR LJ WIGGLESWORTH CHECK NUM: 2295	$-261.00	$522.00
07/19/2017	PAYMENT	WIGGLESWORTH J B OR L J CHECK NUM: 2224	$-262.83	$783.00
07/11/2017	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,045.83	$1,045.83
03/31/2017	PAYMENT	WIGGLESWORTH J B & L J CHECK NUM: 2066	$-13.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$13.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$11.52
02/22/2017	PAYMENT	WIGGLESWORTH J B & L J CHECK NUM: 2011	$-269.00	$11.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$280.12
12/27/2016	PAYMENT	WIGGLESWORTH JB OR LJ CHECK NUM: 1947	$-269.00	$279.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.37	$548.73
09/23/2016	PAYMENT	WIGGLESWORTH J B & L J CHECK NUM: 1849	$-269.00	$548.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$817.36
08/03/2016	PAYMENT	WIGGLESWORTH J B OR L J CHECK NUM: 1799	$-259.78	$817.00
07/07/2016	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,076.78	$1,076.78
03/02/2016	PAYMENT	WIGGLESWORTH JB OR LJ CHECK NUM: 1617	$-273.00	$0.00
12/28/2015	PAYMENT	WIGGLESWORTH, JB OR L J CHECK NUM: 1541	$-273.00	$273.00
09/23/2015	PAYMENT	WIGGLESWORTH JB & LJ CHECK NUM: 1416	$-273.00	$546.00
08/10/2015	PAYMENT	WIGGLESWORTH J B OR L J CHECK NUM: 1346	$-275.04	$819.00
07/02/2015	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,094.04	$1,094.04
02/20/2015	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 1271	$-272.00	$0.00
12/23/2014	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 1210	$-272.00	$272.00
09/30/2014	PAYMENT	WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 1131	$-272.00	$544.00
08/05/2014	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 1071	$-273.08	$816.00
07/03/2014	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,089.08	$1,089.08
02/27/2014	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 4324	$-270.00	$0.00
12/30/2013	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 4262	$-270.00	$270.00
09/20/2013	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 4156	$-270.00	$540.00
08/05/2013	PAYMENT	WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 4107	$-273.66	$810.00
07/02/2013	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,083.66	$1,083.66
02/21/2013	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3939	$-270.00	$0.00
12/27/2012	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3863	$-270.00	$270.00
09/20/2012	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3764	$-270.00	$540.00
08/13/2012	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3728	$-270.07	$810.00
07/10/2012	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,080.07	$1,080.07
02/28/2012	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3565	$-262.00	$0.00
12/28/2011	PAYMENT	WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 3497	$-262.00	$262.00
09/26/2011	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3380	$-262.00	$524.00
08/05/2011	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3322	$-265.76	$786.00
07/11/2011	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,051.76	$1,051.76
03/01/2011	PAYMENT	WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 2930	$-273.00	$0.00
12/23/2010	PAYMENT	WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 2850	$-273.00	$273.00
09/30/2010	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2749	$-273.00	$546.00
08/04/2010	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2673	$-274.44	$819.00
07/09/2010	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,093.44	$1,093.44
02/26/2010	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2525	$-271.00	$0.00
12/29/2009	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2472	$-271.00	$271.00
09/23/2009	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 2361	$-271.00	$542.00
07/23/2009	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 2288	$-272.33	$813.00
07/10/2009	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,085.33	$1,085.33
02/20/2009	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 2086	$-263.00	$0.00
12/23/2008	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 2006	$-263.00	$263.00
09/22/2008	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1892	$-263.00	$526.00
07/30/2008	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94 72 NUM: 1804	$-264.85	$789.00
07/10/2008	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,053.85	$1,053.85
02/20/2008	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1560	$-255.00	$0.00
12/24/2007	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94 72 NUM: 1443	$-255.00	$255.00
09/20/2007	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1312	$-255.00	$510.00
08/03/2007	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1231	$-258.21	$765.00
07/12/2007	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,023.21	$1,023.21
02/20/2007	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1559	$-251.00	$0.00
12/27/2006	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1478	$-251.00	$251.00
09/20/2006	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 1302	$-251.00	$502.00
08/03/2006	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 9472 NUM: 1217	$-252.40	$753.00
07/06/2006	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,005.40	$1,005.40
02/22/2006	PAYMENT	WIGGLESWORTH J B & L J CHECK BANK: 9472 NUM: 9020	$-242.00	$0.00
12/27/2005	PAYMENT	WIGGLESWORTH J B & L J CHECK BANK: 94*72 NUM: 8903	$-242.00	$242.00
09/23/2005	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 8764	$-242.00	$484.00
08/15/2005	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*204 NUM: 1021	$-243.99	$726.00
07/18/2005	BILL	WIGGLESWORTH JOHN B & LYNDA J	$969.99	$969.99
03/07/2005	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 8318	$-240.00	$0.00
01/10/2005	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94*72 NUM: 8265	$-240.00	$240.00
10/01/2004	PAYMENT	WIGGLESWORTH L.J. CHECK BANK: 94-72 NUM: 8021	$-240.00	$480.00
07/21/2004	PAYMENT	WIGGLESWORTH JOHN CHECK BANK: 94-72 NUM: 7877	$-243.04	$720.00
07/06/2004	BILL	WIGGLESWORTH JOHN B & LYNDA J	$963.04	$963.04
02/25/2004	PAYMENT	WIGGLESWORTH LINDA CHECK BANK: 94-72 NUM: 7588	$-222.00	$0.00
01/06/2004	PAYMENT	WIGGLESWORTH LYNDA J CHECK BANK: 94*72 NUM: 7501	$-222.00	$222.00
09/30/2003	PAYMENT	WIGGLESWORTH LYNDA J CHECK BANK: 94-72 NUM: 7332	$-222.00	$444.00
08/14/2003	PAYMENT	WIGGLESWORTH J B & L J CHECK BANK: 94F72 NUM: 7236	$-222.37	$666.00
07/18/2003	BILL	WIGGLESWORTH JOHN B & LYNDA J	$888.37	$888.37
02/26/2003	PAYMENT	WIGGLESWORTH L.J. CHECK BANK: 94-72 NUM: 6934	$-207.00	$0.00
01/03/2003	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 6830	$-207.00	$207.00
09/30/2002	PAYMENT	WIGGLESWORTH LYNDA J CHECK BANK: 94-72 NUM: 6637	$-207.00	$414.00
08/15/2002	PAYMENT	WIGGLESWORTH J B & L J CHECK BANK: 94F72 NUM: 6555	$-240.57	$621.00
07/08/2002	BILL	WIGGLESWORTH JOHN B & LYNDA J	$861.57	$861.57
02/20/2002	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 6258	$-209.94	$0.00
12/28/2001	PAYMENT	WIGGLESWORTH L J CHECK BANK: 94-72 NUM: 6162	$-209.94	$209.94
09/24/2001	PAYMENT	WIGGLESWORTH LYNDA J CHECK BANK: 94-72 NUM: 6013	$-209.94	$419.88
08/20/2001	PAYMENT	WIGGLESWORTH L J CHECK BANK: 94-72 NUM: 5950	$-240.21	$629.82
07/11/2001	BILL	WIGGLESWORTH JOHN B & LYNDA J	$870.03	$870.03
02/22/2001	PAYMENT	WIGGLESWORTH LJ CHECK BANK: 94-72 NUM: 5686	$-209.51	$0.00
12/20/2000	PAYMENT	WIGGLESWORTH L.J. CHECK BANK: 94-72 NUM: 5610	$-209.51	$209.51
09/26/2000	PAYMENT	WIGGLESWORTH LYNDA J CHECK BANK: 94-72 NUM: 5459	$-209.51	$419.02
08/11/2000	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 5391	$-239.87	$628.53
07/06/2000	BILL	WIGGLESWORTH JOHN B & LYNDA J	$868.40	$868.40
02/25/2000	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 5158	$-228.64	$0.00
12/28/1999	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 5083	$-228.64	$228.64
10/04/1999	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 4968	$-228.64	$457.28
07/28/1999	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK BANK: 94-72 NUM: 4880	$-258.89	$685.92
07/12/1999	BILL	WIGGLESWORTH JOHN B & LYNDA J	$944.81	$944.81
02/11/1999	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK	$-220.47	$0.00
01/05/1999	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK	$-220.47	$220.47
10/01/1998	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK	$-220.47	$440.94
07/28/1998	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J CHECK	$-291.46	$661.41
07/09/1998	BILL	WIGGLESWORTH JOHN B & LYNDA J	$952.87	$952.87
02/26/1998	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-224.10	$0.00
01/06/1998	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-224.10	$224.10
10/03/1997	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-224.10	$448.20
08/11/1997	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-293.33	$672.30
07/23/1997	BILL	WIGGLESWORTH JOHN B & LYNDA J	$965.63	$965.63
02/21/1997	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-234.93	$0.00
12/24/1996	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-234.93	$234.93
09/23/1996	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-234.93	$469.86
08/02/1996	PAYMENT	WIGGLESWORTH JOHN B & LYNDA J	$-304.14	$704.79
07/11/1996	BILL	WIGGLESWORTH JOHN B & LYNDA J	$1,008.93	$1,008.93

Tax Account 13-0541-28

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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