Tax Account 16-0093-06

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Owners

DIAZ-ALCARAZ JOSE A
1668 CIMARRON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-06
Account Type	Real Estate
Location	1668 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-06

Account Type

Real Estate

Location

1668 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.10
Total	$1,287.10
Paid	$1,287.10
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

$1,287.10

Total

$1,287.10

Paid

$1,287.10

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	$324.10	$0.00	$324.10	$324.10	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.76	$0.00	$1,252.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,219.42	$0.00	$1,219.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,229.29	$0.00	$1,229.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,249.55	$0.00	$1,249.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,230.33	$0.00	$1,230.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,223.32	$0.00	$1,223.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,234.71	$0.00	$1,234.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,265.76	$0.00	$1,265.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,286.38	$0.00	$1,286.38	$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	EVERGREEN HOME LOANS ACH CORE -	$-321.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-321.00	$321.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-321.00	$642.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-324.10	$963.00
07/05/2024	BILL	DIAZ-ALCARAZ JOSE A	$1,287.10	$1,287.10
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.00	$626.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-313.76	$939.00
07/06/2023	BILL	DIAZ-ALCARAZ JOSE A	$1,252.76	$1,252.76
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$304.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-304.00	$608.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-307.42	$912.00
07/07/2022	BILL	DIAZ-ALCARAZ JOSE A	$1,219.42	$1,219.42
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-307.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-307.00	$307.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-307.00	$614.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-308.29	$921.00
07/08/2021	BILL	DIAZ-ALCARAZ JOSE A	$1,229.29	$1,229.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$312.00	$624.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.20	$624.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-31.20	$592.80
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-312.00	$624.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.55	$936.00
07/10/2020	BILL	DIAZ-ALCARAZ JOSE A	$1,249.55	$1,249.55
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-307.00	$307.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-309.33	$921.00
07/08/2019	BILL	DIAZ-ALCARAZ JOSE A	$1,230.33	$1,230.33
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.68	$305.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$301.68	$606.68
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-301.68	$305.00
08/20/2018	PAYMENT	CENLAR CHECK NUM: 571597	$-308.32	$606.68
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32965	$-308.32	$915.00
07/05/2018	BILL	DIAZ-ALCARAZ JOSE A	$1,223.32	$1,223.32
07/31/2017	PAYMENT	PETERS CHAD JOSEPH CREDIT: D NUM: DEBIT 3964	$-1,234.71	$0.00
07/11/2017	BILL	PETERS CHAD JOSEPH	$1,234.71	$1,234.71
07/20/2016	PAYMENT	PETERS, CHAD CREDIT: D NUM: VISA 3964	$-1,265.76	$0.00
07/07/2016	BILL	PETERS CHAD JOSEPH	$1,265.76	$1,265.76
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28304	$-321.00	$0.00
01/04/2016	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15186	$-321.00	$321.00
10/05/2015	PAYMENT	NORCUTT RICHARD OR LETTY CHECK NUM: 15134	$-321.00	$642.00
08/12/2015	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15114	$-321.44	$963.00
07/02/2015	BILL	NORCUTT RICHARD D & LEFETTE M	$1,284.44	$1,284.44
02/25/2015	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 15054	$-321.00	$0.00
01/06/2015	PAYMENT	NORCUTT RICHARD OR LETTY CHECK NUM: 15038	$-321.00	$321.00
10/06/2014	PAYMENT	NORCUTT RICHARD OR LEFETTE M CHECK NUM: 14991	$-321.00	$642.00
08/12/2014	PAYMENT	NORCUTT, RICHARD OR LETTY CHECK NUM: 14971	$-323.38	$963.00
07/03/2014	BILL	NORCUTT RICHARD D & LEFETTE M	$1,286.38	$1,286.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.85	$954.00
07/02/2013	BILL	NORCUTT RICHARD D & LEFETTE M	$1,275.85	$1,275.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-317.00	$634.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.86	$951.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$319.86	$1,270.86
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.86	$951.00
07/10/2012	BILL	NORCUTT RICHARD D & LEFETTE M	$1,270.86	$1,270.86
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.99	$927.00
07/11/2011	BILL	NORCUTT RICHARD D & LEFETTE M	$1,236.99	$1,236.99
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-309.00	$618.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-311.65	$927.00
07/09/2010	BILL	NORCUTT RICHARD D & LEFETTE M	$1,238.65	$1,238.65
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-301.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.72	$903.00
07/10/2009	BILL	NORCUTT RICHARD D & LEFETTE M	$1,205.72	$1,205.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$292.00	$292.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-292.00	$292.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$584.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-294.74	$876.00
07/10/2008	BILL	NORCUTT RICHARD D & LEFETTE M	$1,170.74	$1,170.74
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$284.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$568.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$284.00	$852.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.00	$568.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-284.70	$852.00
07/12/2007	BILL	NORCUTT RICHARD D & LEFETTE M	$1,136.70	$1,136.70
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-276.00	$276.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.00	$552.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-276.15	$828.00
07/06/2006	BILL	NORCUTT RICHARD D & LEFETTE M	$1,104.15	$1,104.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-266.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.64	$266.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-266.00	$266.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-266.00	$532.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-267.84	$798.00
07/18/2005	BILL	NORCUTT RICHARD D & LEFETTE M	$1,065.84	$1,065.84
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-273.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-273.00	$273.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-273.00	$546.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-274.75	$819.00
07/06/2004	BILL	NORCUTT RICHARD D & LEFETTE M	$1,093.75	$1,093.75
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-256.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-256.00	$256.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-256.00	$512.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-256.00	$768.00
07/18/2003	BILL	NORCUTT RICHARD D & LEFETTE M	$1,024.00	$1,024.00
03/04/2003	PAYMENT	WAHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760886	$-244.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 16-3717 NUM: 368537486	$-244.00	$244.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16F3717 NUM: 368328463	$-244.00	$488.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368309410	$-274.03	$732.00
07/08/2002	BILL	NORCUTT RICHARD D & LEFETTE M	$1,006.03	$1,006.03
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717947	$-244.23	$0.00
01/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578590218	$-244.23	$244.23
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739575903	$-244.23	$488.46
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509480	$-274.57	$732.69
07/11/2001	BILL	NORCUTT RICHARD D & LEFETTE M	$1,007.26	$1,007.26
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302207507	$-242.73	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128563	$-242.73	$242.73
10/12/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7*7162 NUM: 294107	$-242.73	$485.46
09/01/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 242996	$-273.08	$728.19
07/06/2000	BILL	NORCUTT RICHARD D & LEFETTE M	$1,001.27	$1,001.27
02/28/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 573079	$-252.42	$0.00
12/29/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 538968	$-252.42	$252.42
09/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 513703	$-252.42	$504.84
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 499299	$-282.63	$757.26
07/12/1999	BILL	NORCUTT RICHARD D & LEFETTE M	$1,039.89	$1,039.89
02/19/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-256.07	$0.00
01/06/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-256.07	$256.07
09/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-256.07	$512.14
08/25/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-286.37	$768.21
07/09/1998	BILL	NORCUTT RICHARD D & LEFETTE M	$1,054.58	$1,054.58
02/20/1998	PAYMENT	WASHINGTON MUTUAL	$-258.65	$0.00
01/09/1998	PAYMENT	WASHINGTON MUTUAL	$-258.65	$258.65
10/08/1997	PAYMENT	WESTERN MTG	$-258.65	$517.30
08/21/1997	PAYMENT	WESTERN MTG	$-288.97	$775.95
07/23/1997	BILL	NORCUTT RICHARD D & LEFETTE M	$1,064.92	$1,064.92
03/05/1997	PAYMENT	WESTERN MTG LOAN CORP	$-260.33	$0.00
01/08/1997	PAYMENT	WESTERN MTG	$-260.33	$260.33
10/09/1996	PAYMENT	WESTERN MTG	$-260.33	$520.66
08/21/1996	PAYMENT	WESTERN MTG	$-290.55	$780.99
07/11/1996	BILL	NORCUTT RICHARD D & LEFETTE M	$1,071.54	$1,071.54

Tax Account 16-0093-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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