Tax Account 06-0517-04

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Owners

HOWARD WAYNE R & ANNA M
3430 SUMMERWIND CIRCLE
WINNEMUCCA, NV 89445

HOWARD WAYNE R

HOWARD ANNA M

Account Summary

Account ID	06-0517-04
Account Type	Real Estate
Location	3430 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0517-04

Account Type

Real Estate

Location

3430 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.68
Total	$1,756.68
Paid	$1,756.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,756.68

Total

$1,756.68

Paid

$1,756.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$439.68	$0.00	$439.68	$439.68	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.67	$0.00	$1,708.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,662.07	$0.00	$1,662.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,564.77	$0.00	$1,564.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,604.58	$0.00	$1,604.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,560.99	$0.00	$1,560.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,521.19	$0.00	$1,521.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,526.86	$0.00	$1,526.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,557.21	$0.00	$1,557.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,552.71	$0.00	$1,552.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,541.34	$0.00	$1,541.34	$0.00	$0.00	2.3063	9.0

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	FREEDOM MORTGAGE ACH CORE -	$-439.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.00	$439.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.00	$878.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-439.68	$1,317.00
07/05/2024	BILL	HOWARD WAYNE R & ANNA M	$1,756.68	$1,756.68
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$854.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.67	$1,281.00
07/06/2023	BILL	HOWARD WAYNE R & ANNA M	$1,708.67	$1,708.67
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$415.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280670. REASON: DUPLICATE POSTING	$415.00	$830.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$415.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.00	$830.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.07	$1,245.00
07/07/2022	BILL	HOWARD WAYNE R & ANNA M	$1,662.07	$1,662.07
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-391.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.77	$1,173.00
07/08/2021	BILL	HOWARD WAYNE R & ANNA M	$1,564.77	$1,564.77
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$401.00	$802.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.10	$802.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.10	$761.90
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-401.00	$802.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.58	$1,203.00
07/10/2020	BILL	HOWARD WAYNE R & ANNA M	$1,604.58	$1,604.58
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-390.00	$390.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.99	$1,170.00
07/08/2019	BILL	HOWARD WAYNE R & ANNA M	$1,560.99	$1,560.99
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$380.00	$760.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.19	$1,140.00
07/05/2018	BILL	HOWARD WAYNE R & ANNA M	$1,521.19	$1,521.19
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-383.86	$1,143.00
07/11/2017	BILL	HOWARD WAYNE R & ANNA M	$1,526.86	$1,526.86
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.21	$1,167.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$390.21	$1,557.21
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.21	$1,167.00
07/07/2016	BILL	HOWARD WAYNE R & ANNA M	$1,557.21	$1,557.21
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.71	$1,164.00
07/02/2015	BILL	HOWARD WAYNE R & ANNA M	$1,552.71	$1,552.71
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-386.34	$1,155.00
07/03/2014	BILL	HOWARD WAYNE R & ANNA M	$1,541.34	$1,541.34
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$379.00	$379.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-380.66	$1,137.00
07/02/2013	BILL	HOWARD WAYNE R & ANNA M	$1,517.66	$1,517.66
10/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22945	$-833.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.27	$833.98
07/10/2012	BILL	HOWARD WAYNE R & ANNA M	$826.71	$826.71
01/27/2012	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 7346	$-596.01	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.44	$596.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$579.57
08/19/2011	PAYMENT	HOWARD, ANNA M CREDIT: D NUM: DEBIT 8559	$-192.49	$573.00
07/11/2011	BILL	HOWARD WAYNE R & ANNA M	$765.49	$765.49
06/08/2011	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 7346	$-413.39	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.10	$413.39
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$410.29
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$400.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.60	$398.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.44	$379.44
10/04/2010	PAYMENT	HOWARD WAYNE CREDIT: D NUM: DEBIT1165	$-86.00	$372.00
10/04/2010	PAYMENT	HOWARD WAYNE CASH	$-100.00	$458.00
08/16/2010	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 7346	$-188.34	$558.00
07/09/2010	BILL	HOWARD WAYNE R & ANNA M	$746.34	$746.34
05/10/2010	PAYMENT	HOWARD WAYNE R & ANNA M CHECK NUM: 4445	$-613.17	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$613.17
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$603.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.58	$600.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.10	$568.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$550.24
09/09/2009	PAYMENT	HOWARD WAYNE R & ANNA M CHECK BANK: 94*72 NUM: 4438	$-192.13	$543.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.39	$735.13
07/10/2009	BILL	HOWARD WAYNE R & ANNA M	$727.74	$727.74
05/08/2009	PAYMENT	HOWARD WAYNE R & ANNA M CHECK BANK: 94*72 NUM: 4424	$-596.57	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$596.57
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$586.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.68	$584.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$552.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$535.04
08/01/2008	PAYMENT	HOWARD WAYNE R & ANNA M CHECK BANK: 56*382 NUM: 01466	$-178.69	$528.00
07/10/2008	BILL	HOWARD WAYNE R & ANNA M	$706.69	$706.69
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-168.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-168.00	$168.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-168.00	$336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-168.84	$504.00
07/12/2007	BILL	HOWARD WAYNE R & ANNA M	$672.84	$672.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-122.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-122.00	$122.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-122.00	$244.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-125.96	$366.00
07/06/2006	BILL	HOWARD WAYNE R & ANNA M	$491.96	$491.96
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-118.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-118.00	$118.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-118.00	$236.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-118.04	$354.00
07/18/2005	BILL	HOWARD WAYNE R & ANNA M	$472.04	$472.04
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393	$-110.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-110.00	$110.00
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686	$-110.00	$220.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-112.20	$330.00
07/06/2004	BILL	SAPPINGTON DONALD LEE	$442.20	$442.20
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-145.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-145.00	$145.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-145.00	$290.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-147.24	$435.00
07/18/2003	BILL	SAPPINGTON DONALD LEE	$582.24	$582.24
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120938	$-129.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-129.00	$129.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-129.00	$258.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-160.97	$387.00
07/08/2002	BILL	SAPPINGTON DONALD LEE	$547.97	$547.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-151.41	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-151.41	$151.41
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-151.41	$302.82
08/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 541642	$-181.78	$454.23
07/11/2001	BILL	SAPPINGTON DONALD LEE	$636.01	$636.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-150.04	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.04	$150.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-150.04	$300.08
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881731	$-180.34	$450.12
07/06/2000	BILL	SAPPINGTON DONALD LEE	$630.46	$630.46
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-163.30	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$163.30
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$178.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$178.90
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-148.30	$178.30
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-163.30	$326.60
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804368	$-193.62	$489.90
07/12/1999	BILL	SAPPINGTON DONALD LEE	$683.52	$683.52
01/07/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4.00	$0.00
12/23/1998	PAYMENT	SAPPINGTON DONALD & JO ANN E CHECK	$-39.44	$4.00
12/04/1998	PAYMENT	FIRST AMERICAN TITLE CASH	$-35.44	$43.44
09/29/1998	PAYMENT	SAPPINGTON DONALD & JO ANN E CASH	$-39.44	$78.88
08/19/1998	PAYMENT	SAPPINGTON DONALD & JO ANN E CHECK	$-47.58	$118.32
07/09/1998	BILL	SAPPINGTON DONALD & JO ANN E	$165.90	$165.90
03/13/1998	PAYMENT	SAPPINGTON DONALD & JO ANN E	$-24.56	$0.00
01/16/1998	PAYMENT	SAPPINGTON DONALD & JO ANN E	$-24.56	$24.56
10/13/1997	PAYMENT	SAPPINGTON DONALD & JO ANN E	$-24.56	$49.12
08/20/1997	PAYMENT	SAPPINGTON DONALD & JO ANN E	$-28.79	$73.68
07/24/1997	AMENDMENT	remove tv & landfill - bb	$-90.00	$102.47
07/23/1997	BILL	SAPPINGTON DONALD & JO ANN E	$192.47	$192.47
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-8.60	$0.00
08/26/1996	AMENDMENT	delete tv ss	$-30.00	$8.60
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$38.60	$38.60

Tax Account 06-0517-04

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