Tax Account 16-0152-06

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Owners

LAUGHRIDGE FERGUS J
1765 PEARCE ST
WINNEMUCCA, NV 89445

LAUGHRIDGE FERGUS

Account Summary

Account ID	16-0152-06
Account Type	Real Estate
Location	1765 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-06

Account Type

Real Estate

Location

1765 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.48
Total	$944.48
Paid	$944.48
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

$944.48

Total

$944.48

Paid

$944.48

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	$236.48	$0.00	$236.48	$236.48	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.14	$0.00	$920.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$896.49	$0.00	$896.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$919.96	$0.00	$919.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$909.18	$0.00	$909.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$903.88	$0.00	$903.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$910.48	$0.00	$910.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$928.87	$0.00	$928.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$942.42	$0.00	$942.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$942.92	$0.00	$942.92	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-236.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-236.00	$236.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-236.00	$472.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387496. REASON: INCORRECT PAYMENT TYPE...PB	$236.00	$708.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-236.00	$472.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-236.48	$708.00
07/05/2024	BILL	LAUGHRIDGE FERGUS J	$944.48	$944.48
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-230.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-230.00	$230.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-230.00	$460.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-230.14	$690.00
07/06/2023	BILL	LAUGHRIDGE FERGUS J	$920.14	$920.14
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-224.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-224.00	$224.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-224.00	$448.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-224.49	$672.00
07/07/2022	BILL	LAUGHRIDGE FERGUS J	$896.49	$896.49
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-225.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-225.00	$225.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-225.00	$450.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-226.91	$675.00
07/08/2021	BILL	LAUGHRIDGE FERGUS J	$901.91	$901.91
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-229.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-229.00	$229.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$229.00	$458.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-229.00	$229.00
08/05/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37480	$-461.96	$458.00
07/10/2020	BILL	LAUGHRIDGE FERGUS J	$919.96	$919.96
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-227.00	$227.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.18	$681.00
07/08/2019	BILL	LAUGHRIDGE FERGUS J	$909.18	$909.18
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$225.00	$450.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.88	$675.00
07/05/2018	BILL	LAUGHRIDGE FERGUS J	$903.88	$903.88
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.48	$681.00
07/11/2017	BILL	LAUGHRIDGE FERGUS & A DEVRIES	$910.48	$910.48
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.87	$696.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$232.87	$928.87
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.87	$696.00
07/07/2016	BILL	LAUGHRIDGE FERGUS & A DEVRIES	$928.87	$928.87
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/23/2015	PAYMENT	LAUGHRIDGE FERGUS CHECK NUM: 5620	$-34.65	$470.00
10/23/2015	ADJUSTMENT	rmv pymt repost single session NUM: 5620	$34.65	$504.65
10/22/2015	VOID	LAUGHRIDGE FERGUS CHECK NUM: 5620	$-34.65	$470.00
10/16/2015	PAYMENT	KOHLER JORDAN MILES CHECK NUM: 5619	$-200.35	$504.65
10/16/2015	ADJUSTMENT	CORRECT AMT WAS $200.35..GSR NUM: 5619	$235.00	$705.00
10/12/2015	VOID	LAUGHRIDGE FERGUS J CHECK NUM: 5619	$-235.00	$470.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.42	$705.00
07/02/2015	BILL	KOHLER JORDAN MILES	$942.42	$942.42
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.92	$705.00
07/03/2014	BILL	KOHLER JORDAN MILES	$942.92	$942.92
01/17/2014	PAYMENT	KOHLER, JORDAN MILES CREDIT: D BANK: OP INTERNET NUM: 024581	$-234.00	$0.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	KOHLER, JORDAN MILES CREDIT: D BANK: OP INTERNET NUM: 331670	$-234.00	$468.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24751	$-237.34	$702.00
07/02/2013	BILL	KOHLER JORDAN MILES	$939.34	$939.34
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-247.25	$732.00
07/10/2012	BILL	FILIPPE DUSTIN D	$979.25	$979.25
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/11/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-239.86	$714.00
07/11/2011	BILL	FILIPPE DUSTIN D	$953.86	$953.86
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/29/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-232.00	$464.00
08/11/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-233.23	$696.00
07/09/2010	BILL	FILIPPE DUSTIN D	$929.23	$929.23
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 539394	$-226.00	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2316609	$-226.00	$226.00
10/01/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2253376	$-226.00	$452.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32*61 NUM: 2217300	$-227.31	$678.00
07/10/2009	BILL	FILIPPE DUSTIN D	$905.31	$905.31
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2081978	$-220.00	$0.00
01/09/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2027664	$-220.00	$220.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-220.00	$440.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1901036	$-223.01	$660.00
07/10/2008	BILL	FILIPPE DUSTIN D	$883.01	$883.01
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-214.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-214.00	$214.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-214.00	$428.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-215.35	$642.00
07/12/2007	BILL	FILIPPE DUSTIN D	$857.35	$857.35
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-44.43	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-208.79	$44.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$253.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.89	$251.22
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-208.00	$239.33
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$447.33
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-208.00	$435.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$643.98
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338331	$-208.00	$633.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.35	$841.14
07/06/2006	BILL	FILIPPE DUSTIN D	$832.79	$832.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-200.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-200.00	$200.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-200.00	$400.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-202.40	$600.00
07/18/2005	BILL	KENISON JEREMY T & BRITTANY N	$802.40	$802.40
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-193.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-193.00	$193.00
08/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300038	$-193.00	$386.00
08/24/2004	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 74-7185 NUM: 13769	$-195.45	$579.00
07/06/2004	BILL	JONAS DENNIS & JOCELYN	$774.45	$774.45
03/02/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 377660	$-181.00	$0.00
01/09/2004	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 367083	$-181.00	$181.00
10/16/2003	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366 NUM: 350897	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.58	$543.00
08/22/2003	VOID	ESSEX D/B/A LOANCARE CHECK	$-184.58	$358.42
08/22/2003	PAYMENT	ESSEX D/B/A LOANCARE CHECK NUM: 342910	$-184.58	$543.00
07/18/2003	BILL	JONAS DENNIS & JOCELYN	$727.58	$727.58
03/06/2003	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 00 NUM: 261023	$-170.00	$0.00
01/08/2003	PAYMENT	ESSEX D/B/A LOANCARE CHECK BANK: 7366-2531 NUM: 254568	$-170.00	$170.00
09/26/2002	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 246348	$-170.00	$340.00
08/12/2002	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 111057 NUM: 243422	$-203.49	$510.00
07/08/2002	BILL	JONAS DENNIS & JOCELYN	$713.49	$713.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-171.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-171.18	$171.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-171.18	$342.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-201.47	$513.54
07/11/2001	BILL	WESTMORELAND JOCELYN A	$715.01	$715.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-170.16	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-170.16	$170.16
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-170.16	$340.32
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-200.45	$510.48
07/06/2000	BILL	WESTMORELAND JOCELYN A	$710.93	$710.93
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-173.35	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-173.35	$173.35
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-173.35	$346.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-203.74	$520.05
07/12/1999	BILL	WESTMORELAND DEE V & JOCELYN A	$723.79	$723.79
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-176.04	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-176.04	$176.04
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-176.04	$352.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-206.30	$528.12
07/09/1998	BILL	WESTMORELAND DEE V & JOCELYN A	$734.42	$734.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-178.08	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-178.08	$178.08
09/24/1997	PAYMENT	NORWEST MTG	$-178.08	$356.16
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-208.28	$534.24
07/23/1997	BILL	WESTMORELAND DEE V & JOCELYN A	$742.52	$742.52
03/07/1997	PAYMENT	NORWEST MTG	$-177.11	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-177.11	$177.11
10/10/1996	PAYMENT	NORWEST MTG	$-177.11	$354.22
08/27/1996	PAYMENT	NORWEST MTG	$-207.36	$531.33
07/11/1996	BILL	WESTMORELAND DEE V & JOCELYN A	$738.69	$738.69

Tax Account 16-0152-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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