Tax Account 16-0162-06

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Owners

LOVERIDGE RALPH D & THELMA J
PO BOX 606
WINNEMUCCA, NV 89446

LOVERIDGE THELMA J

LOVERIDGE RALPH D

Account Summary

Account ID	16-0162-06
Account Type	Real Estate
Location	111 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-06

Account Type

Real Estate

Location

111 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,161.18
Total	$2,161.18
Paid	$2,161.18
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

$2,161.18

Total

$2,161.18

Paid

$2,161.18

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	$541.18	$0.00	$541.18	$541.18	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.37	$0.00	$2,101.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,953.71	$20.94	$1,974.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,954.54	$0.00	$1,954.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,991.58	$0.00	$1,991.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,945.09	$0.00	$1,945.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,713.56	$0.00	$1,713.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,678.67	$0.00	$1,678.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,716.00	$0.00	$1,716.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,775.56	$0.00	$1,775.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,768.43	$0.00	$1,768.43	$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
08/06/2024	PAYMENT	LOVERIDGE, JEFF CREDIT CC 9346	$-2,161.18	$0.00
07/05/2024	BILL	LOVERIDGE RALPH D & THELMA J	$2,161.18	$2,161.18
03/22/2024	PAYMENT	LOVERIDGE RALP EC WF - 024032223016512	$0.00	$0.00
12/29/2023	PAYMENT	LOVERIDGE RALP EC WF - 023122923021381	$-525.00	$0.00
12/26/2023	PAYMENT	SOURCE TOO MACH EC WF - 023122603071653	$-525.00	$525.00
09/29/2023	PAYMENT	LOVERIDGE RALP EC WF - 023092923019298	$-525.00	$1,050.00
08/17/2023	PAYMENT	LOVERIDGE RALP EC WF - 023081723015082	$-526.37	$1,575.00
07/06/2023	BILL	LOVERIDGE RALPH D & THELMA J	$2,101.37	$2,101.37
04/04/2023	PAYMENT	PNP PNP - 132851260	$-508.94	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$508.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.44	$506.44
12/20/2022	PAYMENT	RD LOVERIDG ACH NORW - 039006616	$-488.00	$488.00
09/19/2022	PAYMENT	RD LOVERIDG ACH NORW - 038883456	$-488.00	$976.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-489.71	$1,464.00
07/07/2022	BILL	LOVERIDGE RALPH D & THELMA J	$1,953.71	$1,953.71
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-490.54	$1,464.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$490.54	$1,954.54
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$490.54	$1,464.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-490.54	$973.46
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-490.54	$1,464.00
07/08/2021	BILL	LOVERIDGE RALPH D & LINDA	$1,954.54	$1,954.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-500.58	$1,491.00
07/10/2020	BILL	LOVERIDGE RALPH D & LINDA	$1,991.58	$1,991.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-487.09	$1,458.00
07/08/2019	BILL	LOVERIDGE RALPH D & LINDA	$1,945.09	$1,945.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-429.56	$1,284.00
07/05/2018	BILL	LOVERIDGE RALPH D & LINDA	$1,713.56	$1,713.56
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.67	$1,257.00
07/11/2017	BILL	LOVERIDGE RALPH D & LINDA	$1,678.67	$1,678.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$1,287.00
07/07/2016	BILL	LOVERIDGE RALPH D & LINDA	$1,716.00	$1,716.00
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-443.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.56	$1,329.00
07/02/2015	BILL	LOVERIDGE RALPH D & LINDA	$1,775.56	$1,775.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-442.00	$442.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-442.43	$1,326.00
07/03/2014	BILL	LOVERIDGE RALPH D & LINDA	$1,768.43	$1,768.43
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.05	$1,308.00
07/02/2013	BILL	LOVERIDGE RALPH D & LINDA	$1,747.05	$1,747.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-460.00	$920.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.94	$1,380.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$463.94	$1,843.94
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.94	$1,380.00
07/10/2012	BILL	LOVERIDGE RALPH D & LINDA	$1,843.94	$1,843.94
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.98	$1,287.00
07/11/2011	BILL	LOVERIDGE RALPH D & LINDA	$1,718.98	$1,718.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK NUM: WIRE TRAN	$-444.00	$444.00
09/29/2010	PAYMENT	SAXON - S/S CHECK NUM: WIRE TRNF	$-444.00	$888.00
08/11/2010	PAYMENT	SAXON - S/S CHECK NUM: WIRE TRNF	$-446.39	$1,332.00
07/09/2010	BILL	LOVERIDGE RALPH D & LINDA	$1,778.39	$1,778.39
03/03/2010	PAYMENT	SAXON MTGE SERVICES CHECK NUM: 010415	$-422.00	$0.00
12/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-422.00	$422.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-422.00	$844.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.66	$1,266.00
07/10/2009	BILL	LOVERIDGE RALPH D & LINDA	$1,688.66	$1,688.66
02/26/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-413.00	$0.00
12/31/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-413.00	$413.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-413.00	$826.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-415.61	$1,239.00
07/10/2008	BILL	LOVERIDGE RALPH D & LINDA	$1,654.61	$1,654.61
02/29/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-391.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-391.00	$391.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-391.00	$782.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-393.92	$1,173.00
07/12/2007	BILL	LOVERIDGE JEFFERY & TRICIA	$1,566.92	$1,566.92
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-380.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-380.00	$380.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-380.00	$760.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-382.10	$1,140.00
07/06/2006	BILL	LOVERIDGE JEFFERY & TRICIA	$1,522.10	$1,522.10
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-367.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.68	$367.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.68	$381.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-367.00	$367.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-367.00	$734.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-370.61	$1,101.00
07/18/2005	BILL	LOVERIDGE JEFFERY & TRICIA	$1,471.61	$1,471.61
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-353.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-353.00	$353.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-353.00	$706.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-354.93	$1,059.00
07/06/2004	BILL	LOVERIDGE JEFFERY & TRICIA	$1,413.93	$1,413.93
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-330.00	$0.00
09/30/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15633085	$-330.00	$330.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-330.00	$660.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-332.21	$990.00
07/18/2003	BILL	LOVERIDGE JEFFERY & TRICIA	$1,322.21	$1,322.21
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-316.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-316.00	$316.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-316.00	$632.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-349.73	$948.00
07/08/2002	BILL	LOVERIDGE JEFFERY & TRICIA	$1,297.73	$1,297.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-317.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-317.34	$317.34
09/14/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7816	$-317.34	$634.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-109.97	$952.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-237.60	$1,061.99
07/11/2001	BILL	DARLINGTON C A & S D	$1,299.59	$1,299.59
02/28/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 831896	$-315.35	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 764293	$-315.35	$315.35
09/29/2000	PAYMENT	AURORA LOAN SERVICES INC/TATS CHECK BANK: 1-2 NUM: 674448	$-315.35	$630.70
08/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 637773	$-345.66	$946.05
07/06/2000	BILL	STRICKLER CAROL ANN	$1,291.71	$1,291.71
03/06/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 475719	$-322.30	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1*2 NUM: 398546	$-322.30	$322.30
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 302514	$-322.30	$644.60
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 248645	$-352.70	$966.90
07/12/1999	BILL	STRICKLER CAROL ANN	$1,319.60	$1,319.60
02/23/1999	PAYMENT	AURORA LOAN SERVICE CHECK	$-327.15	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERVICE CHECK	$-327.15	$327.15
09/23/1998	PAYMENT	AURORA LOAN SERVICE CHECK	$-327.15	$654.30
08/13/1998	PAYMENT	AURORA LOAN SERVICE CHECK	$-357.47	$981.45
07/09/1998	BILL	STRICKLER CAROL ANN	$1,338.92	$1,338.92
03/06/1998	PAYMENT	TRANSAMERICA	$-330.68	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-330.68	$330.68
10/08/1997	PAYMENT	TRANSAMERICA	$-330.68	$661.36
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-360.87	$992.04
07/23/1997	BILL	STRICKLER CAROL ANN	$1,352.91	$1,352.91
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-332.14	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-332.14	$332.14
10/09/1996	PAYMENT	HOMESIDE LENDING	$-332.14	$664.28
08/21/1996	PAYMENT	TRANSAMERICA	$-362.44	$996.42
07/11/1996	BILL	STRICKLER CAROL ANN	$1,358.86	$1,358.86

Tax Account 16-0162-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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