Tax Account 16-0101-06

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Owners

PEDERSON JUAN J & MELISSA M
230 E MINOR ST
WINNEMUCCA, NV 89445

PEDERSON JUAN J

PEDERSON MELISSA M

Account Summary

Account ID	16-0101-06
Account Type	Real Estate
Location	230 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-06

Account Type

Real Estate

Location

230 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.25
Total	$1,529.25
Paid	$1,529.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.25

Total

$1,529.25

Paid

$1,529.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$455.25	$0.00	$455.25	$455.25	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.32	$0.00	$1,337.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,246.26	$0.00	$1,246.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,212.32	$0.00	$1,212.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,180.15	$0.00	$1,180.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,100.77	$0.00	$1,100.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,074.99	$0.00	$1,074.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,062.59	$0.00	$1,062.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,064.27	$0.00	$1,064.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,024.68	$0.00	$1,024.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,010.76	$0.00	$1,010.76	$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
2024-2025	S40	Personal Prop Added	93.60	93.60	.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	FREEDOM MORTGAGE ACH CORE -	$-358.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$358.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.25	$1,074.00
07/05/2024	BILL	PEDERSON JUAN J & MELISSA M	$1,529.25	$1,529.25
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-335.32	$1,002.00
07/06/2023	BILL	PEDERSON JUAN J & MELISSA M	$1,337.32	$1,337.32
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-311.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281093. REASON: DUPLICATE POSTING	$311.00	$622.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$311.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-311.00	$622.00
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10296	$-313.26	$933.00
07/07/2022	BILL	PEDERSON JUAN J & MELISSA M	$1,246.26	$1,246.26
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
07/29/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 49403	$-606.32	$606.00
07/08/2021	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,212.32	$1,212.32
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$295.00	$590.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.50	$590.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-29.50	$560.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-295.00	$590.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-295.15	$885.00
07/10/2020	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,180.15	$1,180.15
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-275.00	$275.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-275.77	$825.00
07/08/2019	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,100.77	$1,100.77
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-270.99	$804.00
07/05/2018	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,074.99	$1,074.99
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-267.59	$795.00
07/11/2017	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,062.59	$1,062.59
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-266.27	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$266.27	$1,064.27
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-266.27	$798.00
07/07/2016	BILL	WIRTHLIN JOSHUA D & BILLIE JO	$1,064.27	$1,064.27
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2015	PAYMENT	STEWART TITLE CHECK NUM: 11025568	$-256.68	$768.00
07/02/2015	BILL	VINSON FAY J	$1,024.68	$1,024.68
03/06/2015	PAYMENT	VINSON FAY J CHECK NUM: 6498	$-252.00	$0.00
01/12/2015	PAYMENT	VINSON, FAY J CREDIT: D NUM: DEBIT 0212	$-252.00	$252.00
10/08/2014	PAYMENT	VINSON FAY J CHECK NUM: 6464	$-252.00	$504.00
08/20/2014	PAYMENT	VINSON, FAY J CHECK NUM: 6453	$-254.76	$756.00
07/03/2014	BILL	VINSON FAY J	$1,010.76	$1,010.76
02/28/2014	PAYMENT	VINSON FAY J CHECK NUM: 6410	$-247.00	$0.00
01/06/2014	PAYMENT	VINSON FAY J CHECK NUM: 6395	$-247.00	$247.00
10/07/2013	PAYMENT	VINSON, FAY J CHECK NUM: 6372	$-247.00	$494.00
08/19/2013	PAYMENT	VINSON, FAY J CHECK NUM: 6358	$-250.51	$741.00
07/02/2013	BILL	VINSON FAY J	$991.51	$991.51
03/04/2013	PAYMENT	VINSON FAY J CHECK NUM: 6309	$-287.00	$0.00
01/09/2013	PAYMENT	VINSON, FAY J CHECK NUM: 6296	$-287.00	$287.00
09/28/2012	PAYMENT	VINSON FAY J CHECK NUM: 6268	$-287.00	$574.00
08/09/2012	PAYMENT	VINSON FAY J CHECK NUM: 6256	$-290.24	$861.00
07/10/2012	BILL	VINSON FAY J	$1,151.24	$1,151.24
03/05/2012	PAYMENT	VINSON FAY J CHECK NUM: 6221	$-289.00	$0.00
01/03/2012	PAYMENT	VINSON, FAY J CHECK NUM: 6208	$-289.00	$289.00
10/03/2011	PAYMENT	VINSON, FAY K CHECK NUM: 6187	$-289.00	$578.00
08/12/2011	PAYMENT	VINSON FAY J CHECK NUM: 6176	$-291.12	$867.00
07/11/2011	BILL	VINSON FAY J	$1,158.12	$1,158.12
02/22/2011	PAYMENT	LYTLE, FRANK E/VINSON, FAY J CHECK NUM: 6131	$-593.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$593.64
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-291.00	$582.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-292.92	$873.00
07/09/2010	BILL	LYTLE FRANK E & VINSON FAY J	$1,165.92	$1,165.92
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-292.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-292.00	$584.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.50	$876.00
07/10/2009	BILL	LYTLE FRANK E & VINSON FAY J	$1,169.50	$1,169.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.00	$285.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$570.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-287.75	$855.00
07/10/2008	BILL	LYTLE FRANK E & VINSON FAY J	$1,142.75	$1,142.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.05	$840.00
07/12/2007	BILL	LYTLE FRANK E & VINSON FAY J	$1,120.05	$1,120.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-272.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-272.00	$272.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-272.00	$544.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-272.32	$816.00
07/06/2006	BILL	LYTLE FRANK E & VINSON FAY J	$1,088.32	$1,088.32
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-262.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-262.00	$262.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-262.00	$524.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-264.49	$786.00
07/18/2005	BILL	LYTLE FRANK E & VINSON FAY J	$1,050.49	$1,050.49
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-279.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-279.00	$279.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-279.00	$558.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-280.25	$837.00
07/06/2004	BILL	LYTLE FRANK E & VINSON FAY J	$1,117.25	$1,117.25
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-262.00	$0.00
11/07/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94F169 NUM: 1533289	$-262.00	$262.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-262.00	$524.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$262.21	$786.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-262.21	$523.79
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-262.21	$786.00
07/18/2003	BILL	LYTLE FRANK E & VINSON FAY J	$1,048.21	$1,048.21
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-248.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-248.00	$248.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-248.00	$496.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-279.71	$744.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$279.71	$1,023.71
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$279.71	$744.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-279.71	$464.29
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-279.71	$744.00
07/08/2002	BILL	LYTLE FRANK E & VINSON FAY J	$1,023.71	$1,023.71
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-249.25	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-249.25	$249.25
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-249.25	$498.50
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-279.48	$747.75
07/11/2001	BILL	RANSTROM GENE M	$1,027.23	$1,027.23
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-217.40	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-247.70	$217.40
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-278.00	$465.10
08/10/2000	PAYMENT	RANSTROM GENE M CHECK BANK: 17-2 NUM: 1017	$-278.00	$743.10
07/06/2000	BILL	RANSTROM GENE M	$1,021.10	$1,021.10
03/06/2000	PAYMENT	MERRILL LYNCH/TRANSAMERICA CHECK BANK: 32-1 NUM: 8047358	$-273.53	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 32*1 NUM: 8044971	$-273.53	$273.53
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 32-1 NUM: 8042013	$-273.53	$547.06
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 32-1 NUM: 8041026	$-303.76	$820.59
07/12/1999	BILL	RANSTROM GENE M	$1,124.35	$1,124.35
03/03/1999	PAYMENT	MERRILL LYNCH CHECK	$-278.38	$0.00
01/12/1999	PAYMENT	MERRILL LYNCH MTG CHECK	$-278.38	$278.38
10/08/1998	PAYMENT	MERRILL LYNCH CHECK	$-278.38	$556.76
08/20/1998	PAYMENT	MERRILL LYNCH MTG CHECK	$-308.77	$835.14
07/09/1998	BILL	RANSTROM GENE M	$1,143.91	$1,143.91
03/06/1998	PAYMENT	MERRILL LYNCH	$-282.22	$0.00
01/09/1998	PAYMENT	MERRILL LYNCH	$-282.22	$282.22
10/08/1997	PAYMENT	MERRILL LYNCH	$-282.22	$564.44
08/21/1997	PAYMENT	MERRILL LYNCH MTG ESCROW	$-312.50	$846.66
07/23/1997	BILL	RANSTROM GENE M	$1,159.16	$1,159.16
12/24/1996	PAYMENT	FIRST AMERICAN TITLE	$-552.84	$0.00
10/11/1996	PAYMENT	GIBSON KARL W & LAURA J	$-276.42	$552.84
08/26/1996	PAYMENT	GIBSON KARL W & LAURA J	$-306.74	$829.26
07/11/1996	BILL	GIBSON KARL W & LAURA J	$1,136.00	$1,136.00

Tax Account 16-0101-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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