Tax Account 16-0114-11

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Owners

PELUAGA CLAYTON J & LADONNA
2035 MELARKEY ST
WINNEMUCCA, NV 89445

PELUAGA CLAYTON J

PELUAGA LADONNA

Account Summary

Account ID	16-0114-11
Account Type	Real Estate
Location	2035 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-11

Account Type

Real Estate

Location

2035 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.89
Total	$737.09
Paid	$737.09
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

$728.89

Total

$737.09

Paid

$737.09

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	$182.89	$0.00	$182.89	$182.89	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$8.20	$182.00	$190.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.79	$15.50	$726.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$698.39	$0.00	$698.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$715.98	$0.02	$716.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$740.83	$0.00	$740.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$741.63	$0.00	$741.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$747.68	$0.00	$747.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$761.79	$0.00	$761.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$785.46	$0.00	$785.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$802.93	$0.00	$802.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$811.11	$0.00	$811.11	$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	29.98	29.98	.00	.00
2021-2022	S29	Landfill	77.95	77.95	.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
04/04/2025	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3788	$-190.20	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$190.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$188.20
10/03/2024	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3764	$-182.00	$182.00
07/31/2024	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3750	$-182.00	$364.00
07/22/2024	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK 3873	$-182.89	$546.00
07/05/2024	BILL	PELUAGA CLAYTON J & LADONNA	$728.89	$728.89
04/04/2024	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3720	$-185.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$185.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$183.00
01/04/2024	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3480	$-184.00	$177.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$361.00
11/08/2023	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3466	$-177.00	$360.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$537.00
08/02/2023	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK 3675	$-179.79	$531.00
07/06/2023	BILL	PELUAGA CLAYTON J & LADONNA	$710.79	$710.79
10/03/2022	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3551	$-348.00	$0.00
09/06/2022	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK 3541	$-174.00	$348.00
08/02/2022	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 3533	$-176.39	$522.00
07/07/2022	BILL	PELUAGA CLAYTON J & LADONNA	$698.39	$698.39
11/03/2021	AMENDMENT	remove under $5 balance...pb	$-0.49	$0.00
11/03/2021	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 3383	$-179.00	$0.49
10/04/2021	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3370	$-179.00	$179.49
09/03/2021	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3361	$-179.00	$358.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$537.49
08/04/2021	PAYMENT	PELUAGA, LADONNA & CLAYTYON CHECK NUM: 3356	$-179.00	$537.47
07/08/2021	BILL	PELUAGA CLAYTON J & LADONNA	$716.47	$716.47
09/02/2020	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3242	$-370.00	$0.00
08/03/2020	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3239	$-370.83	$370.00
07/10/2020	BILL	PELUAGA CLAYTON J & LADONNA	$740.83	$740.83
11/14/2019	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3129	$-185.00	$0.00
10/02/2019	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3103	$-185.00	$185.00
09/04/2019	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 3090	$-185.00	$370.00
08/05/2019	PAYMENT	PELUAGA, LADONNA & CLARYTON CHECK NUM: 3079	$-186.63	$555.00
07/08/2019	BILL	PELUAGA CLAYTON J & LADONNA	$741.63	$741.63
11/02/2018	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2706	$-186.00	$0.00
10/03/2018	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 2697	$-186.00	$186.00
09/06/2018	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2678	$-186.00	$372.00
08/02/2018	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2666	$-189.68	$558.00
07/05/2018	BILL	PELUAGA CLAYTON J & LADONNA	$747.68	$747.68
11/06/2017	PAYMENT	LADONNA PELUAGA CHECK NUM: 2543	$-190.00	$0.00
10/02/2017	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2529	$-190.00	$190.00
09/05/2017	PAYMENT	LADONNA PELUAGA CHECK NUM: 2514	$-190.00	$380.00
08/02/2017	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 2501	$-191.79	$570.00
07/11/2017	BILL	PELUAGA CLAYTON J & LADONNA	$761.79	$761.79
11/02/2016	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2368	$-196.00	$0.00
10/03/2016	PAYMENT	PELUAGA CLAYTON & LADONNA CHECK NUM: 2364	$-196.00	$196.00
09/06/2016	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 2338	$-196.00	$392.00
08/02/2016	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 2323	$-197.46	$588.00
07/07/2016	BILL	PELUAGA CLAYTON J & LADONNA	$785.46	$785.46
11/04/2015	PAYMENT	PELUAGA CLAYTON & LADONNA CHECK NUM: 2190	$-200.00	$0.00
10/05/2015	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2177	$-200.00	$200.00
09/03/2015	PAYMENT	PELUAGA LADONNA &CLAYTON CHECK NUM: 2157	$-200.00	$400.00
08/05/2015	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 2142	$-202.93	$600.00
07/02/2015	BILL	PELUAGA CLAYTON J & LADONNA	$802.93	$802.93
01/05/2015	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 2028	$-202.00	$0.00
10/02/2014	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1978	$-202.00	$202.00
09/03/2014	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 1962	$-202.00	$404.00
08/05/2014	PAYMENT	PELUAGA LADONNA & CLAYTON CHECK NUM: 1953	$-205.11	$606.00
07/03/2014	BILL	PELUAGA CLAYTON J & LADONNA	$811.11	$811.11
11/04/2013	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1812	$-203.00	$0.00
10/02/2013	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1794	$-203.00	$203.00
09/04/2013	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1779	$-203.00	$406.00
08/02/2013	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 1764	$-203.98	$609.00
07/02/2013	BILL	PELUAGA CLAYTON J & LADONNA	$812.98	$812.98
03/29/2013	PAYMENT	PELUAGA CLAYTON J & LADONNA CASH	$-9.99	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$7.49
01/03/2013	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1652	$-208.00	$7.24
12/04/2012	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1643	$-208.00	$215.24
11/02/2012	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1628	$-208.00	$423.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$631.24
08/02/2012	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1585	$-211.38	$624.00
07/10/2012	BILL	PELUAGA CLAYTON J & LADONNA	$835.38	$835.38
11/02/2011	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1462	$-203.00	$0.00
10/04/2011	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1444	$-203.00	$203.00
09/06/2011	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1439	$-203.00	$406.00
08/02/2011	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 1420	$-206.23	$609.00
07/11/2011	BILL	PELUAGA CLAYTON J & LADONNA	$815.23	$815.23
11/02/2010	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1245	$-198.00	$0.00
10/04/2010	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 1231	$-198.00	$198.00
09/09/2010	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 1224	$-198.00	$396.00
08/03/2010	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK NUM: 1213	$-201.05	$594.00
07/09/2010	BILL	PELUAGA CLAYTON J & LADONNA	$795.05	$795.05
11/03/2009	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1058	$-192.00	$0.00
10/02/2009	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK NUM: 1037	$-192.00	$192.00
09/03/2009	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK BANK: 94 7074 NUM: 1023	$-192.00	$384.00
08/03/2009	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 94*7074 NUM: 1003	$-195.00	$576.00
07/10/2009	BILL	PELUAGA CLAYTON J & LADONNA	$771.00	$771.00
03/02/2009	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK BANK: 94 7074 NUM: 3913	$-187.00	$0.00
01/05/2009	PAYMENT	PELUAGA, LA DONNA & CLAYTON CHECK BANK: 94 7074 NUM: 3846	$-187.00	$187.00
10/06/2008	PAYMENT	PELUAGA, LA DONNA & CLAYTON CHECK BANK: 94 7074 NUM: 3804	$-187.00	$374.00
08/01/2008	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90 7118 NUM: 3765	$-189.30	$561.00
07/10/2008	BILL	PELUAGA CLAYTON J & LADONNA	$750.30	$750.30
04/01/2008	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3707	$-10.12	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.87
03/04/2008	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3689	$-182.00	$7.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$189.57
01/03/2008	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3643	$-182.00	$189.28
01/03/2008	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3642	$-182.00	$371.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
08/02/2007	PAYMENT	PELUAGA, LADONNA & CLAYTON CHECK BANK: 90 7118 NUM: 3571	$-182.31	$546.00
07/12/2007	BILL	PELUAGA CLAYTON J & LADONNA	$728.31	$728.31
03/01/2007	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3474	$-176.00	$0.00
12/08/2006	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3417	$-176.00	$176.00
09/19/2006	PAYMENT	PELUAGA CLAYTON & LADONNA CHECK BANK: 907118 NUM: 3379	$-176.00	$352.00
08/01/2006	PAYMENT	PELUAGA CLAYTON & LADONNA CHECK BANK: 907118 NUM: 3355	$-179.56	$528.00
07/06/2006	BILL	PELUAGA CLAYTON J & LADONNA	$707.56	$707.56
02/28/2006	PAYMENT	PELUAGA CLAYTON J & LADONNA CHECK BANK: 90*7118 NUM: 3296	$-170.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-170.00	$170.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-170.00	$340.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-170.82	$510.00
07/18/2005	BILL	PELUAGA CLAYTON J & LADONNA	$680.82	$680.82
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-176.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-176.00	$176.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-176.00	$352.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-178.97	$528.00
07/06/2004	BILL	PELUAGA CLAYTON J & LADONNA	$706.97	$706.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-167.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-167.00	$167.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-167.00	$334.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-170.77	$501.00
07/18/2003	BILL	PELUAGA CLAYTON J & LADONNA	$671.77	$671.77
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-159.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-159.00	$159.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-159.00	$318.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-189.94	$477.00
07/08/2002	BILL	PELUAGA CLAYTON J & LADONNA	$666.94	$666.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-161.24	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-161.24	$161.24
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-161.24	$322.48
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-191.52	$483.72
07/11/2001	BILL	PELUAGA CLAYTON J & LADONNA	$675.24	$675.24
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-162.08	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-162.08	$162.08
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-162.08	$324.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-192.36	$486.24
07/06/2000	BILL	PELUAGA CLAYTON J & LADONNA	$678.60	$678.60
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-170.48	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-170.48	$170.48
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-170.48	$340.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-200.71	$511.44
07/12/1999	BILL	PELUAGA CLAYTON J & LADONNA	$712.15	$712.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-173.04	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-173.04	$173.04
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-173.04	$346.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-203.37	$519.12
07/09/1998	BILL	PELUAGA CLAYTON J & LADONNA	$722.49	$722.49
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-174.91	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-174.91	$174.91
09/24/1997	PAYMENT	NORWEST MTG	$-174.91	$349.82
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-205.22	$524.73
07/23/1997	BILL	PELUAGA CLAYTON J & LADONNA	$729.95	$729.95
03/07/1997	PAYMENT	NORWEST MTG	$-173.66	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-173.66	$173.66
10/10/1996	PAYMENT	NORWEST MTG	$-173.66	$347.32
08/27/1996	PAYMENT	NORWEST MTG	$-203.93	$520.98
07/11/1996	BILL	PELUAGA CLAYTON J & LADONNA	$724.91	$724.91

Tax Account 16-0114-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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