Tax Account 16-0232-11

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Owners

JOHNSON DUSTIN E & CHRISTINA M
1319 KODAC AVE
WINNEMUCCA, NV 89445

JOHNSON DUSTIN E

JOHNSON CHRISTINA M

Account Summary

Account ID	16-0232-11
Account Type	Real Estate
Location	1319 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-11

Account Type

Real Estate

Location

1319 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.77
Total	$1,244.42
Paid	$1,244.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.77

Total

$1,244.42

Paid

$1,244.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.77	$11.18	$306.77	$317.95	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$14.47	$304.00	$318.47	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.48	$0.00	$1,136.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,060.30	$0.00	$1,060.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,068.87	$0.00	$1,068.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,084.41	$0.00	$1,084.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,077.56	$0.00	$1,077.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,088.56	$0.00	$1,088.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,116.51	$0.00	$1,116.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,131.22	$0.00	$1,131.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,133.82	$0.00	$1,133.82	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$304.00
11/13/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412614447	$-332.42	$608.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.47	$940.42
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-304.00	$925.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$1,229.95
07/05/2024	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,218.77	$1,218.77
03/05/2024	PAYMENT	GREGORY FUNDING CHECK 155577	$-284.00	$0.00
01/02/2024	PAYMENT	GREGORY FUNDING CHECK 151687	$-284.00	$284.00
10/06/2023	PAYMENT	GREGORY FUNDING CHECK 284.00	$-284.00	$568.00
08/24/2023	PAYMENT	GREGORY FUNDING CHECK 145650	$-284.48	$852.00
07/06/2023	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,136.48	$1,136.48
03/06/2023	PAYMENT	GREGORY FUNDING CHECK 138745	$-265.00	$0.00
01/06/2023	PAYMENT	GREGORY FUNDIN CHECK 134623	$-265.00	$265.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281032. REASON: DUPLICATE POSTING	$265.00	$530.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$265.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.00	$530.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-265.30	$795.00
07/07/2022	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,060.30	$1,060.30
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.87	$801.00
07/08/2021	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,068.87	$1,068.87
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.56	$822.00
07/10/2020	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,096.56	$1,096.56
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.41	$813.00
07/08/2019	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,084.41	$1,084.41
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.56	$807.00
07/05/2018	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,077.56	$1,077.56
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.56	$816.00
07/11/2017	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,088.56	$1,088.56
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.51	$837.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$279.51	$1,116.51
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.51	$837.00
07/07/2016	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,116.51	$1,116.51
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.22	$846.00
07/02/2015	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,131.22	$1,131.22
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.82	$849.00
07/03/2014	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,133.82	$1,133.82
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$282.00	$282.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-282.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.62	$846.00
07/02/2013	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,128.62	$1,128.62
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.74	$861.00
07/10/2012	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,149.74	$1,149.74
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.50	$804.00
07/11/2011	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,075.50	$1,075.50
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-275.00	$275.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-275.00	$550.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-276.28	$825.00
07/09/2010	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,101.28	$1,101.28
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-268.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-268.00	$536.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.88	$804.00
07/10/2009	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,073.88	$1,073.88
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.00	$263.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.00	$526.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-263.64	$789.00
07/10/2008	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,052.64	$1,052.64
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-256.00	$256.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.84	$768.00
07/12/2007	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,024.84	$1,024.84
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-251.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-251.00	$251.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.00	$502.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-252.75	$753.00
07/06/2006	BILL	JOHNSON DUSTIN E & CHRISTINA M	$1,005.75	$1,005.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-234.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-234.00	$234.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-234.00	$468.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-237.01	$702.00
07/18/2005	BILL	JOHNSON DUSTIN E & CHRISTINA M	$939.01	$939.01
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-249.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-249.00	$249.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-249.00	$498.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-251.84	$747.00
07/06/2004	BILL	JOHNSON DUSTIN E & CHRISTINA M	$998.84	$998.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-234.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-234.00	$234.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-234.00	$468.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532654	$-234.04	$702.00
07/18/2003	BILL	JOHNSON DUSTIN E & CHRISTINA M	$936.04	$936.04
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-222.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-222.00	$222.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-222.00	$444.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-252.85	$666.00
07/08/2002	BILL	HAGGARD ROBERT J & BRENDA L	$918.85	$918.85
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8974	$-222.53	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 460216	$-222.53	$222.53
10/09/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 395428	$-222.53	$445.06
08/23/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 367621	$-252.72	$667.59
07/11/2001	BILL	HAGGARD ROBERT J & BRENDA L	$920.31	$920.31
03/05/2001	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 55625	$-472.59	$0.00
03/05/2001	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 55626	$-36.64	$472.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.58	$509.23
01/08/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 196910	$-221.15	$495.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.00	$716.80
10/12/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97*154 NUM: 149067	$-221.15	$703.80
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.06	$924.95
07/06/2000	BILL	HAGGARD ROBERT J & BRENDA L	$914.89	$914.89
02/28/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240595	$-222.01	$0.00
12/29/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238483	$-222.01	$222.01
09/29/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16*66 NUM: 235029	$-222.01	$444.02
08/17/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 233192	$-252.39	$666.03
07/12/1999	BILL	HAGGARD ROBERT J & BRENDA L	$918.42	$918.42
02/23/1999	PAYMENT	W M C MTG CHECK	$-225.36	$0.00
12/23/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-225.36	$225.36
10/08/1998	PAYMENT	W M C MTG CHECK	$-225.36	$450.72
08/12/1998	PAYMENT	W M C MTG CHECK	$-255.53	$676.08
07/09/1998	BILL	HAGGARD ROBERT J & BRENDA L	$931.61	$931.61
03/06/1998	PAYMENT	W M C MTG CORP	$-227.71	$0.00
01/09/1998	PAYMENT	WMC MTG CORP	$-227.71	$227.71
10/08/1997	PAYMENT	WMC MTG CORP	$-227.71	$455.42
08/21/1997	PAYMENT	WMC MORTGAGE CORP	$-257.94	$683.13
07/23/1997	BILL	HAGGARD ROBERT J & BRENDA L	$941.07	$941.07
03/06/1997	PAYMENT	WEYERHAUSER MTG	$-228.41	$0.00
01/08/1997	PAYMENT	WEYERHAUSER MTG	$-228.41	$228.41
10/09/1996	PAYMENT	WEYERHAUSER MTG	$-228.41	$456.82
08/21/1996	PAYMENT	WEYERHAUSER MTG	$-258.78	$685.23
07/11/1996	BILL	HAGGARD ROBERT J & BRENDA L	$944.01	$944.01

Tax Account 16-0232-11

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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