Tax Account 16-0453-01

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Owners

GATES TERRI A & JOHN S
5000 OFFENHAUSER DR
WINNEMUCCA, NV 89445

GATES TERRI A

GATES JOHN S

Account Summary

Account ID	16-0453-01
Account Type	Real Estate
Location	5000 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0453-01

Account Type

Real Estate

Location

5000 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,760.67
Total	$1,760.67
Paid	$1,760.67
Balance	$0.00
Due	$0.00
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

$1,760.67

Total

$1,760.67

Paid

$1,760.67

Balance

$0.00

Due

$0.00

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	Paid	$440.67	$0.00	$440.67	$440.67	$0.00
2	10/06/2025	10/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/05/2026	01/15/2026	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/02/2026	03/12/2026	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,548.57	$14.40	$1,562.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,506.61	$0.00	$1,506.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,453.67	$0.00	$1,453.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,414.47	$0.00	$1,414.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,376.41	$0.00	$1,376.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,339.47	$0.00	$1,339.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,315.27	$0.00	$1,315.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,345.18	$0.00	$1,345.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,364.30	$0.00	$1,364.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,363.64	$0.00	$1,363.64	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/04/2025	PAYMENT	GATES, JOHN S & TERRI A CHECK 142	$-1,760.67	$0.00
07/03/2025	BILL	GATES TERRI A & JOHN S	$1,760.67	$1,760.67
01/23/2025	PAYMENT	GATES TERRI A & JOHN S CHECK 127	$-788.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$788.40
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.00	$774.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.57	$1,161.00
07/05/2024	BILL	GATES TERRI A & JOHN S	$1,548.57	$1,548.57
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-378.61	$1,128.00
07/06/2023	BILL	GATES TERRI A & JOHN S	$1,506.61	$1,506.61
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$0.00
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11534	$-363.00	$363.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-363.00	$726.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-364.67	$1,089.00
07/07/2022	BILL	GARCIA ADRIAN L & EMELYN	$1,453.67	$1,453.67
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-353.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-353.00	$353.00
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4285	$-353.00	$706.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-355.47	$1,059.00
07/08/2021	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,414.47	$1,414.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$344.00	$688.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.40	$688.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-34.40	$653.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-344.00	$688.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-344.41	$1,032.00
07/10/2020	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,376.41	$1,376.41
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-334.00	$334.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.47	$1,002.00
07/08/2019	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,339.47	$1,339.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/15/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013301355	$-328.60	$975.00
07/05/2018	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,303.60	$1,303.60
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.27	$984.00
07/11/2017	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,315.27	$1,315.27
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.18	$1,008.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$337.18	$1,345.18
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.18	$1,008.00
07/07/2016	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,345.18	$1,345.18
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.30	$1,023.00
07/02/2015	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,364.30	$1,364.30
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.64	$1,020.00
07/03/2014	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,363.64	$1,363.64
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$339.00	$339.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-339.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.74	$1,017.00
07/02/2013	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,357.74	$1,357.74
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.79	$1,017.00
07/10/2012	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,357.79	$1,357.79
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-331.39	$990.00
07/11/2011	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,321.39	$1,321.39
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-341.00	$682.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-343.49	$1,023.00
07/09/2010	BILL	PROBST MICKIEL/KEGLEY DANINELL	$1,366.49	$1,366.49
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-332.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-332.00	$332.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-332.00	$664.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-334.02	$996.00
07/10/2009	BILL	PROBST MICKIEL/DANINELLE KEGLE	$1,330.02	$1,330.02
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-322.00	$322.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-322.00	$644.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-325.42	$966.00
07/10/2008	BILL	PROBST MICKIEL/DANINELLE KEGLE	$1,291.42	$1,291.42
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-313.00	$313.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-313.00	$626.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-314.85	$939.00
07/12/2007	BILL	PROBST MICKIEL/DANINELLE KEGLE	$1,253.85	$1,253.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-304.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-304.00	$304.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-304.00	$608.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-305.96	$912.00
07/06/2006	BILL	GONZALES RICHARD C	$1,217.96	$1,217.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-294.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-294.00	$294.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-294.00	$588.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-294.35	$882.00
07/18/2005	BILL	GONZALES RICHARD C	$1,176.35	$1,176.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-286.00	$0.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$286.00	$286.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-286.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-286.00	$286.00
09/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300213	$-286.00	$572.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-286.10	$858.00
07/06/2004	BILL	WIGGINS ANTHONY G & KAREN T	$1,144.10	$1,144.10
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-267.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-267.00	$267.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-267.00	$534.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-270.40	$801.00
07/18/2003	BILL	WIGGINS ANTHONY G & KAREN T	$1,071.40	$1,071.40
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-255.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-255.00	$255.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-255.00	$510.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-286.04	$765.00
07/08/2002	BILL	WIGGINS ANTHONY G & KAREN T	$1,051.04	$1,051.04
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-255.67	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-255.67	$255.67
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-255.67	$511.34
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-285.90	$767.01
07/11/2001	BILL	WIGGINS ANTHONY G & KAREN T	$1,052.91	$1,052.91
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-254.08	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-254.08	$254.08
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-254.08	$508.16
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-284.37	$762.24
07/06/2000	BILL	WIGGINS ANTHONY G & KAREN T	$1,046.61	$1,046.61
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-261.09	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-261.09	$261.09
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-261.09	$522.18
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-291.51	$783.27
07/12/1999	BILL	WIGGINS ANTHONY G & KAREN T	$1,074.78	$1,074.78
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-265.11	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-265.11	$265.11
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-265.11	$530.22
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-295.40	$795.33
07/09/1998	BILL	WIGGINS ANTHONY G & KAREN T	$1,090.73	$1,090.73
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-268.08	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-268.08	$268.08
10/03/1997	PAYMENT	GE CAPITAL MTG	$-268.08	$536.16
08/21/1997	PAYMENT	G E CAPITAL MTG	$-298.34	$804.24
07/23/1997	BILL	WIGGINS ANTHONY G & KAREN T	$1,102.58	$1,102.58
02/27/1997	PAYMENT	G E CAPITAL MTG	$-268.11	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-268.11	$268.11
10/09/1996	PAYMENT	G E CAPITAL MTG	$-268.11	$536.22
08/21/1996	PAYMENT	G E CAPITAL MTG	$-298.35	$804.33
07/11/1996	BILL	WIGGINS ANTHONY G & KAREN T	$1,102.68	$1,102.68

Tax Account 16-0453-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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