Tax Account 16-0133-04

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Owners

THIEDE DEBRA J
1550 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0133-04
Account Type	Real Estate
Location	1550 MIZPAH ST WINNEMUCCA
Balance	$1,168.61
Currently Due	$292.61

Account ID

16-0133-04

Account Type

Real Estate

Location

1550 MIZPAH ST
WINNEMUCCA

Balance

$1,168.61

Currently Due

$292.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,168.61
Total	$1,168.61
Paid	$0.00
Balance	$1,168.61
Due	$292.61
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,168.61

Total

$1,168.61

Paid

$0.00

Balance

$1,168.61

Due

$292.61

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$292.61	$0.00	$292.61	$0.00	$292.61
2	10/06/2025	10/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$584.61
3	01/05/2026	01/15/2026	Due	$292.00	$0.00	$292.00	$0.00	$876.61
4	03/02/2026	03/12/2026	Due	$292.00	$0.00	$292.00	$0.00	$1,168.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,137.74	$0.00	$1,137.74	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,107.76	$0.00	$1,107.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,078.64	$0.00	$1,078.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,062.91	$0.00	$1,062.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.84	$0.00	$1,057.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,030.17	$0.00	$1,030.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,005.78	$0.00	$1,005.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$996.08	$0.00	$996.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$997.03	$0.00	$997.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$979.81	$0.00	$979.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	THIEDE DEBRA J	$1,168.61	$1,168.61
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.74	$852.00
07/05/2024	BILL	THIEDE DEBRA J	$1,137.74	$1,137.74
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-276.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-276.00	$552.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.76	$828.00
07/06/2023	BILL	THIEDE DEBRA J	$1,107.76	$1,107.76
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281348. REASON: DUPLICATE POSTING...	$269.00	$538.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.64	$807.00
07/07/2022	BILL	THIEDE DEBRA J	$1,078.64	$1,078.64
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.91	$795.00
07/08/2021	BILL	THIEDE DEBRA J	$1,062.91	$1,062.91
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$264.00	$528.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.40	$528.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.40	$501.60
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-264.00	$528.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-265.84	$792.00
07/10/2020	BILL	THIEDE DEBRA J	$1,057.84	$1,057.84
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-259.17	$771.00
07/08/2019	BILL	THIEDE DEBRA J	$1,030.17	$1,030.17
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-251.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-251.00	$251.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-251.00	$502.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-252.78	$753.00
07/05/2018	BILL	THIEDE DEBRA J	$1,005.78	$1,005.78
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-249.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-249.00	$249.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-249.00	$498.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-249.08	$747.00
07/11/2017	BILL	THIEDE DEBRA J	$996.08	$996.08
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-249.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-249.00	$249.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-249.00	$498.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-250.03	$747.00
07/07/2016	BILL	MULLIS RUSSELL D JR & DEBRA J	$997.03	$997.03
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-248.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-248.00	$248.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-248.00	$496.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-249.95	$744.00
07/02/2015	BILL	MULLIS RUSSELL D JR & DEBRA J	$993.95	$993.95
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-244.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-244.00	$244.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.81	$732.00
07/03/2014	BILL	MULLIS RUSSELL D JR & DEBRA J	$979.81	$979.81
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$239.00	$239.00
02/28/2014	VOID	CHASE CHECK	$-239.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.43	$717.00
07/02/2013	BILL	MULLIS RUSSELL D JR & DEBRA J	$958.43	$958.43
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.38	$744.00
07/10/2012	BILL	MULLIS RUSSELL D JR & DEBRA J	$993.38	$993.38
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$732.00
07/11/2011	BILL	MULLIS RUSSELL D JR & DEBRA J	$976.00	$976.00
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-249.00	$498.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-249.24	$747.00
07/09/2010	BILL	MULLIS RUSSELL D JR & DEBRA J	$996.24	$996.24
03/02/2010	PAYMENT	QUIGLEY DAVID CHECK NUM: 2523	$-247.00	$0.00
12/14/2009	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13244	$-247.00	$247.00
10/15/2009	PAYMENT	JUDY QUIGLEY CHECK NUM: 13198	$-247.00	$494.00
08/17/2009	PAYMENT	QUIGLEY JUDY CHECK BANK: 94 7074 NUM: 13155	$-250.78	$741.00
07/10/2009	BILL	QUIGLEY DAVID M & JUDY R	$991.78	$991.78
03/10/2009	PAYMENT	JUDY QUIGLEY CHECK BANK: 94*169 NUM: 2484	$-240.00	$0.00
01/02/2009	PAYMENT	QUIGLEY, DAVID M & JUDY R CHECK BANK: 94 169 NUM: 2462	$-240.00	$240.00
10/13/2008	PAYMENT	QUIGLEY DAVID CHECK BANK: 94*7074 NUM: 12929	$-240.00	$480.00
08/07/2008	PAYMENT	QUIGLEY, DAVID M & JUDY R CHECK BANK: 94 169 NUM: 2441	$-243.04	$720.00
07/10/2008	BILL	QUIGLEY DAVID M & JUDY R	$963.04	$963.04
02/26/2008	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94*7074 NUM: 12749	$-233.00	$0.00
12/28/2007	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK BANK: 94 7074 NUM: 12689	$-233.00	$233.00
09/26/2007	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK BANK: 94 7074 NUM: 12623	$-233.00	$466.00
07/27/2007	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK BANK: 94 7074 NUM: 12576	$-236.05	$699.00
07/12/2007	BILL	QUIGLEY DAVID M & JUDY R	$935.05	$935.05
02/14/2007	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK BANK: 94 7074 NUM: 12470	$-227.00	$0.00
12/27/2006	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94*7074 NUM: 12425	$-227.00	$227.00
10/04/2006	PAYMENT	QUIGLEY DAVID & JUDY CHECK BANK: 947074 NUM: 12362	$-227.00	$454.00
08/09/2006	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 947074 NUM: 12314	$-227.28	$681.00
07/06/2006	BILL	QUIGLEY DAVID M & JUDY R	$908.28	$908.28
02/24/2006	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 947074 NUM: 12188	$-218.00	$0.00
01/05/2006	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94*7074 NUM: 12157	$-218.00	$218.00
10/03/2005	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94169 NUM: 2098	$-218.00	$436.00
08/11/2005	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 9477074 NUM: 12013	$-221.69	$654.00
07/18/2005	BILL	QUIGLEY DAVID M & JUDY R	$875.69	$875.69
03/14/2005	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 947074 NUM: 11871	$-235.00	$0.00
01/04/2005	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94*169 NUM: 2000	$-235.00	$235.00
10/01/2004	PAYMENT	QUIGLEY JUDY R CHECK BANK: 94-7074 NUM: 11717	$-235.00	$470.00
08/13/2004	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94-7074 NUM: 11667	$-235.48	$705.00
07/06/2004	BILL	QUIGLEY DAVID M & JUDY R	$940.48	$940.48
02/18/2004	PAYMENT	QUIGLEY JUDY R CHECK BANK: 94*7074 NUM: 11526	$-220.00	$0.00
12/26/2003	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK BANK: 94F7074 NUM: 11459	$-220.00	$220.00
10/29/2003	PAYMENT	QUIGLEY JUDY CHECK BANK: 94*7074 NUM: 11404	$-220.00	$440.00
10/29/2003	PAYMENT	CASH	$-8.80	$660.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.80	$668.80
08/18/2003	PAYMENT	QUIGLEY JUDY R CHECK BANK: 94-169 NUM: 1826	$-221.78	$660.00
07/18/2003	BILL	QUIGLEY DAVID M & JUDY R	$881.78	$881.78
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-208.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-208.00	$208.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-208.00	$416.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-241.54	$624.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$241.54	$865.54
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$241.54	$624.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-241.54	$382.46
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-241.54	$624.00
07/08/2002	BILL	QUIGLEY DAVID M & JUDY R	$865.54	$865.54
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-209.19	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-209.19	$209.19
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-209.19	$418.38
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-239.39	$627.57
07/11/2001	BILL	QUIGLEY DAVID M & JUDY R	$866.96	$866.96
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-207.91	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-207.91	$207.91
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-207.91	$415.82
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-238.16	$623.73
07/06/2000	BILL	QUIGLEY DAVID M & JUDY R	$861.89	$861.89
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-222.22	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-222.22	$222.22
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-222.22	$444.44
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-252.58	$666.66
07/12/1999	BILL	QUIGLEY DAVID M & JUDY R	$919.24	$919.24
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-221.57	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-221.57	$221.57
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-221.57	$443.14
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-251.82	$664.71
07/09/1998	BILL	QUIGLEY DAVID M & JUDY R	$916.53	$916.53
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-223.92	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-223.92	$223.92
10/03/1997	PAYMENT	CAPSTEAD MTG	$-223.92	$447.84
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-254.17	$671.76
07/23/1997	BILL	QUIGLEY DAVID M & JUDY R	$925.93	$925.93
02/26/1997	PAYMENT	CAPSTEAD MTG	$-224.30	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-224.30	$224.30
10/10/1996	PAYMENT	CAPSTEAD MTG	$-224.30	$448.60
08/27/1996	PAYMENT	CAPSTEAD MTG	$-254.66	$672.90
07/11/1996	BILL	QUIGLEY DAVID M & JUDY R	$927.56	$927.56

Tax Account 16-0133-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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