Tax Account 16-0114-12

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Owners

MACDONALD MAUREEN
PO BOX 391
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0114-12
Account Type	Real Estate
Location	75 W PATTON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-12

Account Type

Real Estate

Location

75 W PATTON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.10
Total	$952.10
Paid	$952.10
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

$952.10

Total

$952.10

Paid

$952.10

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	$241.10	$0.00	$241.10	$241.10	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.53	$0.00	$927.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$903.66	$0.00	$903.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$919.87	$0.00	$919.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$919.64	$0.00	$919.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$924.78	$0.00	$924.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$969.12	$0.00	$969.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$989.86	$0.00	$989.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$998.71	$0.00	$998.71	$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	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-241.10	$711.00
07/05/2024	BILL	MACDONALD MAUREEN	$952.10	$952.10
02/20/2024	PAYMENT	M MACDONAL ACH NORW - 035605988	$-231.00	$0.00
12/11/2023	PAYMENT	M MACDONAL ACH NORW - 035311292	$-231.00	$231.00
09/14/2023	PAYMENT	M MACDONAL ACH NORW - 034994175	$-231.00	$462.00
07/21/2023	PAYMENT	M MACDONAL ACH NORW - 034824823	$-234.53	$693.00
07/06/2023	BILL	MACDONALD MAUREEN	$927.53	$927.53
02/17/2023	PAYMENT	M MACDONAL ACH NORW - 034165812	$-225.00	$0.00
12/20/2022	PAYMENT	M MACDONAL ACH NORW - 033810519	$-225.00	$225.00
09/19/2022	PAYMENT	M MACDONAL ACH NORW - 033458056	$-225.00	$450.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.66	$675.00
07/07/2022	BILL	MACDONALD MAUREEN	$903.66	$903.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-224.66	$666.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$224.66	$890.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$224.66	$666.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.66	$441.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-224.66	$666.00
07/08/2021	BILL	MACDONALD MAUREEN	$890.66	$890.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-232.87	$687.00
07/10/2020	BILL	MACDONALD MAUREEN	$919.87	$919.87
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-232.64	$687.00
07/08/2019	BILL	MACDONALD MAUREEN	$919.64	$919.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.78	$693.00
07/05/2018	BILL	MACDONALD MAUREEN	$924.78	$924.78
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.05	$705.00
07/11/2017	BILL	MACDONALD MAUREEN	$941.05	$941.05
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	$-243.12	$726.00
07/07/2016	BILL	MACDONALD MAUREEN	$969.12	$969.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-247.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.86	$741.00
07/02/2015	BILL	MACDONALD MAUREEN	$989.86	$989.86
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-249.00	$249.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-251.71	$747.00
07/03/2014	BILL	MACDONALD MAUREEN	$998.71	$998.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.93	$747.00
07/02/2013	BILL	MACDONALD MAUREEN	$998.93	$998.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/18/2012	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 437254	$-254.00	$254.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-254.00	$508.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.19	$762.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$254.19	$1,016.19
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.19	$762.00
07/10/2012	BILL	MACDONALD MAUREEN	$1,016.19	$1,016.19
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.74	$741.00
07/11/2011	BILL	MACDONALD MAUREEN	$989.74	$989.74
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-249.00	$498.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-252.83	$747.00
07/09/2010	BILL	MACDONALD MAUREEN	$999.83	$999.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.85	$729.00
07/10/2009	BILL	MACDONALD MAUREEN	$973.85	$973.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$236.00	$236.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-236.00	$236.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-237.63	$708.00
07/10/2008	BILL	MACDONALD MAUREEN	$945.63	$945.63
01/10/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9502	$-9.16	$0.00
01/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9494	$-458.00	$9.16
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-229.00	$467.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$696.16
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-231.15	$687.00
07/12/2007	BILL	STOKER DON G & LILLIAN	$918.15	$918.15
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-225.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-225.00	$225.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-225.00	$450.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-228.55	$675.00
07/06/2006	BILL	STOKER DON G & LILLIAN	$903.55	$903.55
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-210.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$210.00	$210.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-210.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-210.00	$210.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-210.00	$420.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-213.31	$630.00
07/18/2005	BILL	STOKER DON G & LILLIAN	$843.31	$843.31
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-255.30	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$255.30
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$228.80
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-228.80	$220.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$448.80
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-228.80	$440.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.80	$668.80
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-223.70	$660.00
07/06/2004	BILL	STOKER DON G & LILLIAN	$883.70	$883.70
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-207.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-207.00	$207.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-215.28	$414.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.28	$629.28
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-208.09	$621.00
07/18/2003	BILL	STOKER DON G & LILLIAN	$829.09	$829.09
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-195.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-195.00	$195.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-195.00	$390.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-228.50	$585.00
07/08/2002	BILL	STOKER DON G & LILLIAN	$813.50	$813.50
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-196.21	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.21	$196.21
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-196.21	$392.42
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-226.39	$588.63
07/11/2001	BILL	STOKER DON G & LILLIAN	$815.02	$815.02
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-195.00	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-195.00	$195.00
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-195.00	$390.00
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-225.27	$585.00
07/06/2000	BILL	STOKER DON G & LILLIAN	$810.27	$810.27
03/01/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335648	$-208.87	$0.00
12/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576268171	$-208.87	$208.87
09/29/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23*391 NUM: 576167369	$-208.87	$417.74
08/17/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 567120335	$-239.17	$626.61
07/12/1999	BILL	STOKER DON G & LILLIAN	$865.78	$865.78
02/23/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-212.06	$0.00
01/06/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-212.06	$212.06
10/07/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-212.06	$424.12
08/21/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-242.29	$636.18
07/09/1998	BILL	STOKER DON G & LILLIAN	$878.47	$878.47
03/02/1998	PAYMENT	1ST NATIONWIDE MORTGAGE	$-214.34	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MTG	$-214.34	$214.34
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-214.34	$428.68
08/21/1997	PAYMENT	WMC MORTGAGE CORP	$-244.61	$643.02
07/23/1997	BILL	STOKER DON G & LILLIAN	$887.63	$887.63
03/06/1997	PAYMENT	WEYERHAUSER MTG	$-214.27	$0.00
01/08/1997	PAYMENT	WEYERHAUSER MTG	$-214.27	$214.27
10/09/1996	PAYMENT	WEYERHAUSER MTG	$-214.27	$428.54
08/21/1996	PAYMENT	WEYERHAUSER MTG	$-244.49	$642.81
07/11/1996	BILL	STOKER DON G & LILLIAN	$887.30	$887.30

Tax Account 16-0114-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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