Tax Account 10-0347-22

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Owners

MENDIETA MARIA IMELDA
3106 N TRUCKEE LN
SPARKS, NV 89434

MENDIETA MARIA IMELDA

Account Summary

Account ID	10-0347-22
Account Type	Real Estate
Location	3050 VALLEY WAY WINNEMUCCA
Balance	$608.12
Currently Due	$608.12

Account ID

10-0347-22

Account Type

Real Estate

Location

3050 VALLEY WAY
WINNEMUCCA

Balance

$608.12

Currently Due

$608.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.33
Total	$1,215.68
Paid	$607.56
Balance	$608.12
Due	$608.12
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.33

Total

$1,215.68

Paid

$607.56

Balance

$608.12

Due

$608.12

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$286.33	$10.37	$286.33	$296.70	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$25.86	$285.00	$310.86	$0.00
3	01/06/2025	01/16/2025	Past due	$285.00	$10.32	$285.00	$0.00	$295.32
4	03/03/2025	03/13/2025	Past due	$285.00	$27.80	$285.00	$0.00	$608.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.79	$108.36	$1,173.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$993.92	$145.39	$1,139.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$972.38	$69.12	$1,041.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$973.55	$70.31	$1,043.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$949.52	$40.09	$989.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$944.36	$27.17	$971.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$951.48	$53.69	$1,005.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$970.76	$28.21	$998.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$981.19	$8.23	$989.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$987.72	$52.50	$1,040.22	$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	15.04	14.96	14.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$608.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.80	$606.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$580.32
12/12/2024	PAYMENT	MENDIETA MARIA IMELDA CHECK 694	$-607.80	$570.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.86	$1,177.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.37	$1,151.94
07/05/2024	BILL	MENDIETA MARIA IMELDA	$1,141.33	$1,141.57
06/03/2024	PAYMENT	PNP PNP - 156969077	$-590.00	$0.24
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$590.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$595.24
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$585.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.26	$582.74
03/15/2024	PAYMENT	PNP PNP - 152794454	$-400.00	$559.48
03/15/2024	PAYMENT	PNP PNP - 152794014	$-192.72	$959.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.05	$1,152.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.05	$1,152.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.07	$1,152.10
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.05	$1,109.03
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,108.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$1,107.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$1,107.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.94	$1,107.88
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.05	$1,083.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.59	$1,083.89
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$1,074.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.05	$1,074.25
07/06/2023	BILL	MENDIETA MARIA IMELDA	$1,064.79	$1,074.20
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.05	$9.41
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.05	$9.36
05/26/2023	PAYMENT	PNP PNP - 136203871	$-630.00	$9.31
05/22/2023	PAYMENT	PNP PNP - 135908391	$-500.00	$639.31
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,139.31
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,129.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$62.01	$1,126.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$39.87	$1,064.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.15	$1,024.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.86	$1,002.78
07/07/2022	BILL	MENDIETA MARIA IMELDA	$993.92	$993.92
03/21/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 110983088	$-798.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.88	$798.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.60	$759.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.64	$737.64
08/18/2021	PAYMENT	MENDIETTA, IMELDA CASH	$-243.38	$729.00
07/08/2021	BILL	MENDIETA MARIA IMELDA	$972.38	$972.38
06/29/2021	PAYMENT	MENDIETA IMELDA CHECK NUM: 680	$-48.86	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.31	$48.86
05/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 180005	$-500.00	$48.55
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$548.55
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$538.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.54	$536.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.32	$509.51
11/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000333	$-245.00	$498.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.94	$743.19
10/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 075469	$-250.00	$732.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.70	$982.25
07/10/2020	BILL	MENDIETA MARIA IMELDA	$973.55	$973.55
05/18/2020	PAYMENT	IMELDA MEDIETA CHECK NUM: 561	$-265.63	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$265.63
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$255.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.73	$253.13
02/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 059683	$-240.00	$242.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$482.40
09/11/2019	PAYMENT	IMELDA MENDIETA CHECK NUM: 716	$-483.98	$474.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.46	$957.98
07/08/2019	BILL	MENDIETA MARIA IMELDA	$949.52	$949.52
03/21/2019	PAYMENT	IMELDA MENDIETA CREDIT: D NUM: VISA 0138	$-242.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.30	$242.53
02/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 069403	$-250.00	$234.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.53	$484.23
10/23/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04131B	$-242.00	$473.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.34	$715.70
08/28/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07639B	$-237.00	$707.36
07/05/2018	BILL	MENDIETA MARIA IMELDA	$944.36	$944.36
06/08/2018	PAYMENT	IMELDA MENDIETA CHECK NUM: 657	$-119.15	$0.00
06/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04352B	$-400.00	$119.15
06/01/2018	INTEREST	Monthly Interest	$3.50	$519.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$515.65
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$505.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.00	$503.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.40	$482.40
10/12/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 589	$-241.02	$474.00
09/15/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 049942	$-245.00	$715.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.54	$960.02
07/11/2017	BILL	MENDIETA MARIA IMELDA	$951.48	$951.48
03/09/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 633	$-242.00	$0.00
02/15/2017	PAYMENT	MENDIETA MARIA IMELDA CASH	$-5.60	$242.00
01/27/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 115442	$-245.00	$247.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$492.60
11/09/2016	PAYMENT	MENDIETA, IMELDA CHECK NUM: 617	$-256.37	$484.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.90	$740.37
09/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 154349	$-250.00	$729.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.71	$979.47
07/07/2016	BILL	MENDIETA MARIA IMELDA	$970.76	$970.76
03/18/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08605B	$-231.42	$0.00
02/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02704B	$-253.00	$231.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.23	$484.42
10/15/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07423B	$-250.00	$476.19
08/31/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 820804	$-255.00	$726.19
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-8.77	$981.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.77	$989.96
07/02/2015	BILL	MENDIETA MARIA IMELDA	$981.19	$981.19
06/04/2015	PAYMENT	MENDIETA IMELDA CHECK NUM: 713	$-25.22	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.11	$25.22
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$25.11
04/02/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 015718	$-250.00	$15.11
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$265.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.18	$262.61
02/12/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 362789	$-255.00	$251.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.09	$506.43
11/14/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010038	$-250.00	$495.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.71	$745.34
09/26/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004295	$-260.00	$736.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.91	$996.63
07/03/2014	BILL	MENDIETA MARIA IMELDA	$987.72	$987.72
04/01/2014	PAYMENT	MENDIETA IMELDA CHECK NUM: 419	$-257.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$257.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.76	$254.76
02/04/2014	PAYMENT	MENDIETA, MARIA IMELDA CASH	$-254.76	$246.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$500.76
10/29/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024976	$-260.00	$492.00
10/28/2013	PAYMENT	MENDIETA, IMELDA CHECK NUM: 378	$-5.68	$752.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$757.68
09/06/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 140638	$-248.00	$746.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.82	$994.37
07/02/2013	BILL	MENDIETA MARIA IMELDA	$985.55	$985.55
04/05/2013	PAYMENT	MENDIETA IMELDA CREDIT: D NUM: VISA 0593	$-20.82	$0.00
04/03/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029104	$-250.00	$20.82
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$270.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.44	$268.32
02/21/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005902	$-250.00	$256.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.88	$506.88
10/04/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02254B	$-249.00	$498.00
08/20/2012	PAYMENT	MENDIETA, IMELDA CHECK NUM: 312	$-252.15	$747.00
07/10/2012	BILL	MENDIETA MARIA IMELDA	$999.15	$999.15
04/02/2012	PAYMENT	MENDIETA, IMELDA CREDIT: D NUM: OP INTERNET	$-276.95	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$276.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.64	$274.45
03/08/2012	PAYMENT	CHECK NUM: OP INTERNET	$-243.00	$262.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.17	$505.81
01/05/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 3TSDX8	$-243.00	$494.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$737.64
08/11/2011	PAYMENT	MENDIETA MARIA IMELDA CHECK NUM: 257	$-244.05	$729.00
07/11/2011	BILL	MENDIETA MARIA IMELDA	$973.05	$973.05
08/09/2010	PAYMENT	IMELDA MENDIETA CHECK NUM: 517	$-1,020.82	$0.00
07/09/2010	BILL	MENDIETA MARIA IMELDA	$1,020.82	$1,020.82
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-241.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-241.00	$241.00
10/13/2009	PAYMENT	MENDIETA MARIA CHECK NUM: 120	$-241.00	$482.00
08/31/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 453	$-254.31	$723.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.78	$977.31
07/10/2009	BILL	MENDIETA MARIA IMELDA	$967.53	$967.53
03/10/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 430	$-237.00	$0.00
02/10/2009	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 597	$-246.48	$237.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$483.48
10/06/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 560	$-237.00	$474.00
08/18/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 544	$-237.21	$711.00
07/10/2008	BILL	MENDIETA MARIA IMELDA	$948.21	$948.21
03/13/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*72 NUM: 396	$-230.00	$0.00
02/20/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 494	$-239.20	$230.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$469.20
10/11/2007	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 472	$-230.00	$460.00
08/17/2007	PAYMENT	MENDIETA, MARIA I CHECK BANK: 90 7118 NUM: 1067	$-233.00	$690.00
07/12/2007	BILL	MENDIETA MARIA IMELDA	$923.00	$923.00
04/02/2007	PAYMENT	MENDIETA MARIA IMELDA CHECK BANK: 94*7074 NUM: 409	$-485.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$485.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.60	$483.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$461.04
10/13/2006	PAYMENT	MENDIETA IMELDA CHECK BANK: 9472 NUM: 329	$-486.37	$452.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.73	$938.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.14	$915.64
07/06/2006	BILL	MENDIETA MARIA IMELDA	$906.50	$906.50
08/15/2005	PAYMENT	MENDIETA, TONY CHECK BANK: 94 169 NUM: 2017	$-815.43	$0.00
07/18/2005	BILL	MENDIETA ANTHONY TR & R JAYO	$815.43	$815.43
04/01/2005	PAYMENT	MENDIETA ANTHONY CASH	$-708.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$708.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.34	$707.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.30	$668.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
07/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1534452	$-213.44	$639.00
07/06/2004	BILL	MILLER PATRICK L	$852.44	$852.44
03/16/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 204674	$-205.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.92	$205.92
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-198.00	$198.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880373	$-198.00	$396.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-198.86	$594.00
07/18/2003	BILL	MILLER PATRICK L	$792.86	$792.86
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-200.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-200.00	$200.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-200.00	$400.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-230.39	$600.00
07/08/2002	BILL	MILLER PATRICK L	$830.39	$830.39
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-190.66	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-190.66	$190.66
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-190.66	$381.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-220.95	$571.98
07/11/2001	BILL	MILLER PATRICK L	$792.93	$792.93
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-177.47	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-177.47	$177.47
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-177.47	$354.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-207.57	$532.41
07/06/2000	BILL	MILLER PATRICK L	$739.98	$739.98
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-193.42	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$193.42
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$208.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$209.02
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.42	$208.42
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-193.42	$386.84
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804359	$-223.53	$580.26
07/12/1999	BILL	MILLER PATRICK L	$803.79	$803.79
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-214.84	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-214.84	$214.84
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-214.84	$429.68
07/30/1998	PAYMENT	WESTERN TITLE #13528 CHECK	$-311.78	$644.52
07/09/1998	BILL	MILLER PATRICK L	$956.30	$956.30
07/24/1997	PAYMENT	CANDY CANE BUILDERS	$-961.11	$0.00
07/23/1997	BILL	MILLER PATRICK L	$961.11	$961.11
07/31/1996	PAYMENT	MILLER PATRICIA B	$-1,002.71	$0.00
07/11/1996	BILL	MILLER PATRICIA B	$1,002.71	$1,002.71

Tax Account 10-0347-22

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