Tax Account 10-0272-15

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Owners

HEPWORTH JERALD N & KRISTY M
5165 SANT LN
WINNEMUCCA, NV 89445

HEPWORTH JERALD N

HEPWORTH KRISTY M

Account Summary

Account ID	10-0272-15
Account Type	Real Estate
Location	5165 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-15

Account Type

Real Estate

Location

5165 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.70
Total	$1,953.94
Paid	$1,953.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.70

Total

$1,953.94

Paid

$1,953.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$486.70	$0.00	$486.70	$486.70	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$18.24	$483.00	$501.24	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.51	$0.00	$1,882.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,829.56	$17.20	$1,846.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,826.89	$0.00	$1,826.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,803.98	$0.00	$1,803.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,453.97	$0.00	$1,453.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,414.77	$0.00	$1,414.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,422.18	$0.00	$1,422.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,458.45	$0.00	$1,458.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,470.17	$0.00	$1,470.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,438.20	$0.00	$1,438.20	$0.00	$0.00	2.3063	3.0

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
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.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
03/04/2025	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK 1618	$-483.00	$0.00
01/03/2025	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK 1614	$-483.00	$483.00
10/28/2024	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1611	$-501.24	$966.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$1,467.24
08/19/2024	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1656	$-486.70	$1,449.00
07/05/2024	BILL	HEPWORTH JERALD N & KRISTY M	$1,935.70	$1,935.70
03/04/2024	PAYMENT	HEPWORTH, JERALD N & KRISTY CHECK 1030	$-470.00	$0.00
01/08/2024	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1027	$-470.00	$470.00
10/02/2023	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1023	$-470.00	$940.00
08/28/2023	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 472.51	$-472.51	$1,410.00
07/06/2023	BILL	HEPWORTH JERALD N & KRISTY M	$1,882.51	$1,882.51
03/17/2023	PAYMENT	HEPWORTH, KRISTY M CASH	$-17.20	$0.00
03/17/2023	PAYMENT	HEPWORTH, JERALD N & KRISTY CHECK 1637	$-457.00	$17.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.20	$474.20
01/04/2023	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1607	$-457.00	$457.00
09/19/2022	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1602	$-457.00	$914.00
08/18/2022	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK 1596	$-458.56	$1,371.00
07/07/2022	BILL	HEPWORTH JERALD N & KRISTY M	$1,829.56	$1,829.56
02/28/2022	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1581	$-456.00	$0.00
01/04/2022	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1579	$-456.00	$456.00
10/06/2021	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1574	$-456.00	$912.00
08/13/2021	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1568	$-458.89	$1,368.00
07/08/2021	BILL	HEPWORTH JERALD N & KRISTY M	$1,826.89	$1,826.89
03/08/2021	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1556	$-450.00	$0.00
01/07/2021	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1554	$-450.00	$450.00
10/05/2020	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1545	$-450.00	$900.00
08/18/2020	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1541	$-453.98	$1,350.00
07/10/2020	BILL	HEPWORTH JERALD N & KRISTY M	$1,803.98	$1,803.98
03/02/2020	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1526	$-363.00	$0.00
01/06/2020	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1523	$-363.00	$363.00
10/01/2019	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1514	$-363.00	$726.00
08/19/2019	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1506	$-364.97	$1,089.00
07/08/2019	BILL	HEPWORTH JERALD N & KRISTY M	$1,453.97	$1,453.97
03/06/2019	PAYMENT	HEPWORTH, JERALD NEPHI CHECK BANK: OP INTERNET NUM: 132717880	$-353.00	$0.00
12/19/2018	PAYMENT	HEPY, JERALD NEPHI CHECK BANK: OP INTERNET NUM: 131692269	$-353.00	$353.00
09/24/2018	PAYMENT	HEPWORTH, JERALD N. CREDIT: D BANK: OP INTERNET NUM: 019605	$-353.00	$706.00
07/20/2018	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1473	$-355.77	$1,059.00
07/05/2018	BILL	HEPWORTH JERALD N & KRISTY M	$1,414.77	$1,414.77
02/23/2018	PAYMENT	HEPWORTH, JERALD N CREDIT: D BANK: OP INTERNET NUM: 09172D	$-355.00	$0.00
12/18/2017	PAYMENT	HEPWORTH, JERALD N. CHECK BANK: OP INTERNET NUM: 127045891	$-355.00	$355.00
09/15/2017	PAYMENT	HEPWORTH, JERALD NEPHI CHECK BANK: OP INTERNET NUM: 125811135	$-355.00	$710.00
08/15/2017	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1442	$-357.18	$1,065.00
07/11/2017	BILL	HEPWORTH JERALD N & KRISTY M	$1,422.18	$1,422.18
02/16/2017	PAYMENT	HEPWORTH, JERALD NEPHI CHECK BANK: OP INTERNET NUM: 123310732	$-364.00	$0.00
01/05/2017	PAYMENT	HEPWORTH, JERALD NEPHI CHECK BANK: OP INTERNET NUM: 122737716	$-364.00	$364.00
09/23/2016	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1303	$-364.00	$728.00
07/22/2016	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1299	$-366.45	$1,092.00
07/07/2016	BILL	HEPWORTH JERALD N & KRISTY M	$1,458.45	$1,458.45
03/14/2016	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1292	$-367.00	$0.00
01/08/2016	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1283	$-367.00	$367.00
09/14/2015	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1279	$-367.00	$734.00
07/27/2015	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1271	$-369.17	$1,101.00
07/02/2015	BILL	HEPWORTH JERALD N & KRISTY M	$1,470.17	$1,470.17
02/27/2015	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1251	$-359.00	$0.00
01/02/2015	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1244	$-359.00	$359.00
09/18/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612839	$-359.00	$718.00
08/15/2014	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 1218	$-361.20	$1,077.00
07/03/2014	BILL	HEPWORTH JERALD N & KRISTY M	$1,438.20	$1,438.20
04/04/2014	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8573	$-364.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$364.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.88	$361.88
12/31/2013	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8559	$-349.00	$349.00
10/04/2013	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8549	$-349.00	$698.00
08/19/2013	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8540	$-352.46	$1,047.00
07/02/2013	BILL	HEPWORTH JERALD N & KRISTY M	$1,399.46	$1,399.46
04/05/2013	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8517	$-355.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$355.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$352.52
01/08/2013	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8491	$-340.00	$340.00
09/27/2012	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8471	$-340.00	$680.00
08/16/2012	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8463	$-341.85	$1,020.00
07/10/2012	BILL	HEPWORTH JERALD N & KRISTY M	$1,361.85	$1,361.85
03/05/2012	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8422	$-331.00	$0.00
12/30/2011	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8403	$-331.00	$331.00
10/03/2011	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8387	$-331.00	$662.00
08/09/2011	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8370	$-332.33	$993.00
07/11/2011	BILL	HEPWORTH JERALD N & KRISTY M	$1,325.33	$1,325.33
02/15/2011	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8318	$-341.00	$0.00
12/06/2010	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8298	$-341.00	$341.00
09/17/2010	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8280	$-341.00	$682.00
08/09/2010	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK NUM: 8268	$-342.46	$1,023.00
07/09/2010	BILL	HEPWORTH JERALD N & KRISTY M	$1,365.46	$1,365.46
03/29/2010	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8230	$-344.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$344.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.16	$342.16
12/28/2009	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK NUM: 8209	$-329.00	$329.00
10/15/2009	PAYMENT	HEPWORTH KRISTY M CREDIT: D NUM: VISA 8097	$-329.00	$658.00
08/17/2009	PAYMENT	HEPWORTH JERALD N & KRISTY M CREDIT: D BANK: CC NUM: VISA 8097	$-332.26	$987.00
07/10/2009	BILL	HEPWORTH JERALD N & KRISTY M	$1,319.26	$1,319.26
05/14/2009	PAYMENT	HEPWORTH KRISTY M CREDIT: D BANK: CREDIT CARD NUM: VISA 8097	$-25.05	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$25.05
03/30/2009	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 8151	$-320.00	$15.05
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$335.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$332.80
01/02/2009	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 8113	$-320.00	$320.00
10/17/2008	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 7859	$-320.00	$640.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-12.80	$960.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.80	$972.80
08/19/2008	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7793	$-320.98	$960.00
07/10/2008	BILL	HEPWORTH JERALD N & KRISTY M	$1,280.98	$1,280.98
03/03/2008	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 7810	$-310.00	$0.00
12/28/2007	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 7763	$-310.00	$310.00
10/03/2007	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7734	$-310.00	$620.00
08/20/2007	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7700	$-313.74	$930.00
07/12/2007	BILL	HEPWORTH JERALD N & KRISTY M	$1,243.74	$1,243.74
02/28/2007	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7597	$-302.00	$0.00
01/04/2007	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 7566	$-302.00	$302.00
10/04/2006	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7507	$-302.00	$604.00
08/22/2006	PAYMENT	HEPWORTH, JERALD N & KRISTY M CHECK BANK: 94 72 NUM: 7473	$-302.40	$906.00
07/06/2006	BILL	HEPWORTH JERALD N & KRISTY M	$1,208.40	$1,208.40
03/06/2006	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 9472 NUM: 7369	$-291.00	$0.00
12/20/2005	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 9472 NUM: 7320	$-291.00	$291.00
09/28/2005	PAYMENT	HEPWORTH JERALD N & KRISTY M CHECK BANK: 94*72 NUM: 7259	$-291.00	$582.00
08/02/2005	PAYMENT	HEPWORTH JERALD N CHECK BANK: 94 72 NUM: 7230	$-294.04	$873.00
07/18/2005	BILL	HEPWORTH JERALD N & KRISTY M	$1,167.04	$1,167.04
04/15/2005	PAYMENT	HEPWORTH KRISTY M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-310.38	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$310.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.88	$308.88
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-297.00	$297.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-297.00	$594.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$297.00	$891.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-297.00	$594.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-298.48	$891.00
07/06/2004	BILL	HEPWORTH JERALD N & KRISTY M	$1,189.48	$1,189.48
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-273.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-273.00	$273.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-273.00	$546.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-276.23	$819.00
07/18/2003	BILL	HEPWORTH JERALD N & KRISTY M	$1,095.23	$1,095.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-258.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-258.00	$258.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-258.00	$516.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-25.78	$774.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$25.78	$799.78
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-25.78	$774.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329751	$-262.27	$799.78
07/08/2002	BILL	HEPWORTH JERALD N & KRISTY M	$1,062.05	$1,062.05
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-260.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-260.56	$260.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-260.56	$521.12
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-290.85	$781.68
07/11/2001	BILL	HEPWORTH JERALD N & KRISTY M	$1,072.53	$1,072.53
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-258.04	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-258.04	$258.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-258.04	$516.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-288.41	$774.12
07/06/2000	BILL	HEPWORTH JERALD N & KRISTY M	$1,062.53	$1,062.53
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-264.04	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-264.04	$264.04
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-264.04	$528.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-294.35	$792.12
07/12/1999	BILL	HEPWORTH JERALD N & KRISTY M	$1,086.47	$1,086.47
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-254.55	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-254.55	$254.55
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-254.55	$509.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-332.36	$763.65
07/09/1998	BILL	HEPWORTH JERALD N & KRISTY M	$1,096.01	$1,096.01
03/02/1998	PAYMENT	NORWEST MTG	$-259.26	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-259.26	$259.26
10/03/1997	PAYMENT	NORWEST MTG	$-259.26	$518.52
08/21/1997	PAYMENT	NORWEST MTG	$-334.96	$777.78
07/23/1997	BILL	HEPWORTH JERALD N & KRISTY M	$1,112.74	$1,112.74
02/27/1997	PAYMENT	NORWEST MTG	$-271.89	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-271.89	$271.89
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-271.89	$543.78
08/30/1996	PAYMENT	NORWEST MTG	$-347.62	$815.67
07/11/1996	BILL	HEPWORTH JERALD N & KRISTY M	$1,163.29	$1,163.29

Tax Account 10-0272-15

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