Tax Account 1420-34-710-006
Owners
WEBSTER, JAMES E & PEGI
1529 DOWNS DR
MINDEN, NV 89423
WEBSTER, JAMES E
WEBSTER, PEGI
Account Summary
| Account ID | 1420-34-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $633.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,533.83 |
| Total | $2,533.83 |
| Paid | $1,900.45 |
| Balance | $633.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,346.13 | $0.00 | $2,346.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,172.34 | $0.00 | $2,172.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,011.44 | $0.00 | $2,011.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,945.29 | $0.00 | $1,945.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,877.68 | $0.00 | $1,877.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,791.69 | $0.00 | $1,791.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,719.48 | $0.00 | $1,719.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,675.91 | $0.00 | $1,675.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,674.79 | $0.00 | $1,674.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,708.36 | $464.65 | $2,173.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SN SERVICING CORP WT CORE - | $-633.38 | $633.38 |
| 10/03/2024 | PAYMENT | SN SERVICING CORP WT CORE - | $-633.38 | $1,266.76 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-633.69 | $1,900.14 |
| 07/15/2024 | BILL | WEBSTER, JAMES E & PEGI | $2,533.83 | $2,533.83 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-586.46 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-586.46 | $586.46 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-586.46 | $1,172.92 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-586.75 | $1,759.38 |
| 07/14/2023 | BILL | WEBSTER, JAMES E & PEGI | $2,346.13 | $2,346.13 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-543.08 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-543.08 | $543.08 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-543.08 | $1,086.16 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-543.10 | $1,629.24 |
| 07/19/2022 | BILL | WEBSTER, JAMES E & PEGI | $2,172.34 | $2,172.34 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-502.86 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-502.86 | $502.86 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-502.86 | $1,005.72 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-502.86 | $1,508.58 |
| 07/14/2021 | BILL | WEBSTER, JAMES E & PEGI | $2,011.44 | $2,011.44 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-486.32 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-486.32 | $486.32 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-486.32 | $972.64 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-486.33 | $1,458.96 |
| 07/13/2020 | BILL | WEBSTER, JAMES E & PEGI | $1,945.29 | $1,945.29 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-469.42 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-469.42 | $469.42 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-469.42 | $938.84 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-469.42 | $1,408.26 |
| 07/15/2019 | BILL | WEBSTER, JAMES E & PEGI | $1,877.68 | $1,877.68 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-447.92 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-447.92 | $447.92 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-447.92 | $895.84 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-447.93 | $1,343.76 |
| 07/12/2018 | BILL | WEBSTER, JAMES E & PEGI | $1,791.69 | $1,791.69 |
| 02/27/2018 | PAYMENT | RUSHMORE LOAN CHECK | $-429.87 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-429.87 | $429.87 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-429.87 | $859.74 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-429.87 | $1,289.61 |
| 07/14/2017 | BILL | WEBSTER, JAMES E & PEGI | $1,719.48 | $1,719.48 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.97 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.97 | $418.97 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.97 | $837.94 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-419.00 | $1,256.91 |
| 07/12/2016 | BILL | WEBSTER, JAMES E & PEGI | $1,675.91 | $1,675.91 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.69 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.69 | $418.69 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.69 | $837.38 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-418.72 | $1,256.07 |
| 07/28/2015 | PAYMENT | CALIBEN HOME LOANS CHECK | $-2,173.01 | $1,674.79 |
| 07/14/2015 | BILL | WEBSTER, JAMES E & PEGI | $1,674.79 | $3,847.80 |
| 07/02/2015 | INTEREST | Monthly Interest | $14.24 | $2,173.01 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $2,158.77 |
| 06/01/2015 | INTEREST | Monthly Interest | $170.84 | $2,144.77 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,973.93 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $119.59 | $1,964.62 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $76.88 | $1,845.03 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $42.71 | $1,768.15 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $17.08 | $1,725.44 |
| 07/17/2014 | BILL | WEBSTER, JAMES E & PEGI | $1,708.36 | $1,708.36 |
| 04/09/2014 | PAYMENT | HSBC MTG CHECK | $-3,581.90 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $10.67 | $3,581.90 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $116.10 | $3,571.23 |
| 03/03/2014 | INTEREST | Monthly Interest | $10.67 | $3,455.13 |
| 02/03/2014 | INTEREST | Monthly Interest | $10.67 | $3,444.46 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $74.64 | $3,433.79 |
| 01/06/2014 | INTEREST | Monthly Interest | $10.67 | $3,359.15 |
| 12/02/2013 | INTEREST | Monthly Interest | $10.67 | $3,348.48 |
| 11/01/2013 | INTEREST | Monthly Interest | $10.67 | $3,337.81 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.47 | $3,327.14 |
| 10/01/2013 | INTEREST | Monthly Interest | $10.67 | $3,285.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.59 | $3,275.00 |
| 09/03/2013 | INTEREST | Monthly Interest | $10.67 | $3,258.41 |
| 08/01/2013 | INTEREST | Monthly Interest | $10.67 | $3,247.74 |
| 07/16/2013 | BILL | WEBSTER, JAMES E & PEGI | $1,658.60 | $3,237.07 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.67 | $1,578.47 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,567.80 |
| 06/03/2013 | INTEREST | Monthly Interest | $128.04 | $1,553.80 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,425.76 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $76.83 | $1,417.01 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $42.68 | $1,340.18 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.07 | $1,297.50 |
| 08/30/2012 | PAYMENT | HSBC CHECK | $-7,363.06 | $1,280.43 |
| 08/01/2012 | INTEREST | Monthly Interest | $42.56 | $8,643.49 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $1,707.27 | $8,600.93 |
| 07/02/2012 | INTEREST | Monthly Interest | $42.56 | $6,893.66 |
| 06/20/2012 | AMENDMENT | waive oct pen due to death lmt | $-40.03 | $6,851.10 |
| 06/04/2012 | INTEREST | Monthly Interest | $206.22 | $6,891.13 |
| 05/01/2012 | INTEREST | Monthly Interest | $27.68 | $6,684.91 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $6,657.23 |
| 04/02/2012 | INTEREST | Monthly Interest | $27.68 | $6,651.48 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $124.98 | $6,623.80 |
| 03/01/2012 | INTEREST | Monthly Interest | $27.68 | $6,498.82 |
| 02/03/2012 | INTEREST | Monthly Interest | $27.68 | $6,471.14 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $80.34 | $6,443.46 |
| 01/03/2012 | INTEREST | Monthly Interest | $27.68 | $6,363.12 |
| 12/01/2011 | INTEREST | Monthly Interest | $27.68 | $6,335.44 |
| 11/10/2011 | INTEREST | Monthly Interest | $27.68 | $6,307.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $44.63 | $6,280.08 |
| 10/04/2011 | INTEREST | Monthly Interest | $27.68 | $6,235.45 |
| 09/01/2011 | INTEREST | Monthly Interest | $27.68 | $6,207.77 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.85 | $6,180.09 |
| 08/01/2011 | INTEREST | Monthly Interest | $27.68 | $6,162.24 |
| 07/26/2011 | INTEREST | Monthly Interest | $27.68 | $6,134.56 |
| 07/15/2011 | BILL | WEBSTER, JAMES E & PEGI I | $1,785.36 | $6,106.88 |
| 06/03/2011 | INTEREST | Monthly Interest | $185.45 | $4,321.52 |
| 05/02/2011 | INTEREST | Monthly Interest | $13.34 | $4,136.07 |
| 04/04/2011 | INTEREST | Monthly Interest | $13.34 | $4,122.73 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $120.48 | $4,109.39 |
| 03/02/2011 | INTEREST | Monthly Interest | $13.34 | $3,988.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $77.45 | $3,975.57 |
| 01/04/2011 | INTEREST | Monthly Interest | $13.34 | $3,898.12 |
| 12/01/2010 | INTEREST | Monthly Interest | $13.34 | $3,884.78 |
| 11/01/2010 | INTEREST | Monthly Interest | $13.34 | $3,871.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.03 | $3,858.10 |
| 10/01/2010 | INTEREST | Monthly Interest | $13.34 | $3,815.07 |
| 09/03/2010 | INTEREST | Monthly Interest | $13.34 | $3,801.73 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.21 | $3,788.39 |
| 08/03/2010 | INTEREST | Monthly Interest | $13.34 | $3,771.18 |
| 07/14/2010 | BILL | WEBSTER, JAMES E & PEGI I | $1,721.14 | $3,757.84 |
| 07/01/2010 | INTEREST | Monthly Interest | $13.34 | $2,036.70 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,023.36 |
| 06/08/2010 | INTEREST | Monthly Interest | $160.11 | $2,009.36 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,849.25 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $112.08 | $1,841.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $72.05 | $1,729.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.03 | $1,657.12 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.01 | $1,617.09 |
| 07/13/2009 | BILL | WEBSTER, JAMES E & PEGI I | $1,601.08 | $1,601.08 |
| 06/24/2009 | PAYMENT | HSBC CHECK | $-5,536.20 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $170.28 | $5,536.20 |
| 05/08/2009 | INTEREST | Monthly Interest | $22.03 | $5,365.92 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $5,343.89 |
| 04/02/2009 | INTEREST | Monthly Interest | $22.03 | $5,338.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $103.77 | $5,316.54 |
| 03/02/2009 | INTEREST | Monthly Interest | $22.03 | $5,212.77 |
| 02/03/2009 | INTEREST | Monthly Interest | $22.03 | $5,190.74 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $66.71 | $5,168.71 |
| 01/09/2009 | INTEREST | Monthly Interest | $22.03 | $5,102.00 |
| 12/03/2008 | INTEREST | Monthly Interest | $22.03 | $5,079.97 |
| 11/05/2008 | INTEREST | Monthly Interest | $22.03 | $5,057.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.06 | $5,035.91 |
| 10/01/2008 | INTEREST | Monthly Interest | $22.03 | $4,998.85 |
| 09/15/2008 | INTEREST | Monthly Interest | $22.03 | $4,976.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.82 | $4,954.79 |
| 07/18/2008 | BILL | WEBSTER, JAMES E & PEGI I | $1,482.48 | $4,939.97 |
| 07/08/2008 | INTEREST | Interest to date | $397.24 | $3,457.49 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $96.09 | $3,060.25 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $61.77 | $2,964.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.32 | $2,902.39 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.73 | $2,868.07 |
| 07/01/2007 | BILL | WEBSTER, JAMES E & PEGI I | $1,372.72 | $2,854.34 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $108.97 | $1,481.62 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $57.19 | $1,372.65 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.77 | $1,315.46 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.71 | $1,283.69 |
| 07/01/2006 | BILL | WEBSTER, JAMES E & PEGI I | $1,270.98 | $1,270.98 |
| 12/22/2005 | PAYMENT | WEBSTER, JAMES E & P | $-1,218.02 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.42 | $1,218.02 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.77 | $1,188.60 |
| 07/01/2005 | BILL | WEBSTER, JAMES E & PEGI I | $1,176.83 | $1,176.83 |
| 04/15/2005 | PAYMENT | WEBSTER, JAMES E & P | $-586.77 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.42 | $586.77 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.97 | $559.35 |
| 09/10/2004 | PAYMENT | ATM CORP OF AMERICA | $-274.19 | $548.38 |
| 08/11/2004 | PAYMENT | CHASE | $-274.19 | $822.57 |
| 07/01/2004 | BILL | WEBSTER, JAMES E & PEGI I | $1,096.76 | $1,096.76 |
| 02/25/2004 | PAYMENT | CHASE | $-273.89 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-273.86 | $273.89 |
| 10/02/2003 | PAYMENT | CHASE | $-273.86 | $547.75 |
| 08/15/2003 | PAYMENT | CHASE | $-273.86 | $821.61 |
| 07/01/2003 | BILL | WEBSTER, JAMES E & PEGI I | $1,095.47 | $1,095.47 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-265.68 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-265.66 | $265.68 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-265.66 | $531.34 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-265.66 | $797.00 |
| 07/01/2002 | BILL | WEBSTER, JAMES E & PEGI I | $1,062.66 | $1,062.66 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-256.63 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-256.61 | $256.63 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-256.61 | $513.24 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-256.61 | $769.85 |
| 07/01/2001 | BILL | WEBSTER, JAMES E & PEGI I | $1,026.46 | $1,026.46 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-254.13 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-254.11 | $254.13 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-254.11 | $508.24 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-254.11 | $762.35 |
| 07/01/2000 | BILL | WEBSTER, JAMES E & PEGI I | $1,016.46 | $1,016.46 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-269.24 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-269.23 | $269.24 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-269.23 | $538.47 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-269.23 | $807.70 |
| 07/01/1999 | BILL | WEBSTER, JAMES E & PEGI I | $1,076.93 | $1,076.93 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-270.48 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-270.45 | $270.48 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-270.45 | $540.93 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-270.45 | $811.38 |
| 07/01/1998 | BILL | WEBSTER, JAMES E & PEGI I | $1,081.83 | $1,081.83 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-269.40 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-269.39 | $269.40 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-269.39 | $538.79 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-269.39 | $808.18 |
| 07/01/1997 | BILL | WEBSTER, JAMES E & PEGI I | $1,077.57 | $1,077.57 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-275.12 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-275.09 | $275.12 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-275.09 | $550.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-275.09 | $825.30 |
| 07/01/1996 | BILL | WEBSTER, JAMES E & PEGI I | $1,100.39 | $1,100.39 |
| 02/12/1996 | PAYMENT | $-265.35 | $0.00 | |
| 09/28/1995 | PAYMENT | $-265.35 | $265.35 | |
| 07/27/1995 | PAYMENT | $-530.70 | $530.70 | |
| 07/01/1995 | BILL | WEBSTER, JAMES E & PEGI I | $1,061.40 | $1,061.40 |
| 01/02/1995 | PAYMENT | $-444.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-444.28 | $444.31 | |
| 07/01/1994 | BILL | WEBSTER, JAMES E & PEGI I | $888.59 | $888.59 |
| 08/16/1993 | PAYMENT | $-836.37 | $0.00 | |
| 07/01/1993 | BILL | WEBSTER, JAMES E & PEGI I | $836.37 | $836.37 |
| 08/17/1992 | PAYMENT | $-784.74 | $0.00 | |
| 07/01/1992 | BILL | WEBSTER, JAMES E & PEGI I | $784.74 | $784.74 |
| 03/11/1992 | PAYMENT | $-357.16 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.00 | $357.16 |
| 08/20/1991 | PAYMENT | $-350.16 | $350.16 | |
| 07/01/1991 | BILL | WEBSTER, JAMES E & PEGI I | $700.32 | $700.32 |
| 08/06/1990 | PAYMENT | $-681.35 | $0.00 | |
| 07/01/1990 | BILL | WEBSTER, JAMES E & PEGI I | $681.35 | $681.35 |
| 08/22/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | SMALTZ, JOSEPH & MICHELE | $115.71 | $115.71 |
| 11/28/1988 | PAYMENT | $-55.41 | $0.00 | |
| 10/11/1988 | PAYMENT | $-56.49 | $55.41 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.11 | $111.90 |
| 07/01/1988 | BILL | TATTON, C L | $110.79 | $110.79 |
| 08/04/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | TATTON, C L | $112.07 | $112.07 |
| 07/07/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | TATTON,C L | $84.67 | $84.67 |