Tax Account 10-0381-25

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Owners

GONZALEZ BERNABE & MARCELA
4550 E ELM ST
WINNEMUCCA, NV 89445

GONZALEZ BERNABE

GONALEZ MARCELA

Account Summary

Account ID	10-0381-25
Account Type	Real Estate
Location	4550 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-25

Account Type

Real Estate

Location

4550 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.55
Total	$1,812.55
Paid	$1,812.55
Balance	$0.00
Due	$0.00
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

$1,812.55

Total

$1,812.55

Paid

$1,812.55

Balance

$0.00

Due

$0.00

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	$453.55	$0.00	$453.55	$453.55	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.30	$0.00	$1,686.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,569.39	$14.60	$1,583.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,560.02	$46.06	$1,606.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,559.82	$0.00	$1,559.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,523.54	$0.00	$1,523.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,507.19	$0.00	$1,507.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,457.32	$0.00	$1,457.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,484.05	$0.00	$1,484.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,486.27	$0.00	$1,486.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,484.26	$0.00	$1,484.26	$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
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
03/10/2025	PAYMENT	PNP PNP - 172352820	$-453.00	$0.00
01/07/2025	PAYMENT	GONZALEZ BERNABE & MARCELA CASH	$-453.00	$453.00
10/08/2024	PAYMENT	PNP PNP - 163863538	$-453.00	$906.00
08/20/2024	PAYMENT	GONZALEZ, BERNABE CASH	$-453.55	$1,359.00
07/05/2024	BILL	GONZALEZ BERNABE & MARCELA	$1,812.55	$1,812.55
03/05/2024	PAYMENT	PNP PNP - 152288658	$-421.00	$0.00
01/05/2024	PAYMENT	GONZALEZ BERNABE CREDIT CC 4992	$-421.00	$421.00
10/05/2023	PAYMENT	PNP PNP - 143622662	$-421.00	$842.00
08/21/2023	PAYMENT	PNP PNP - 141330837	$-423.30	$1,263.00
07/06/2023	BILL	GONZALEZ BERNABE & MARCELA	$1,686.30	$1,686.30
03/13/2023	PAYMENT	PNP PNP - 131221435	$-798.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.60	$798.60
10/04/2022	PAYMENT	PNP PNP - 121945184	$-392.00	$784.00
08/16/2022	PAYMENT	PNP PNP - 119448442	$-393.39	$1,176.00
07/07/2022	BILL	GONZALEZ BERNABE & MARCELA	$1,569.39	$1,569.39
04/06/2022	PAYMENT	GONZALEZ, BERNABE CREDIT: D NUM: PNP - COUNTER	$-407.02	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$407.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.52	$404.52
01/18/2022	PAYMENT	GONZALEZ BERNABE CREDIT: D NUM: DEBIT 4992	$-404.52	$390.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.52	$794.52
10/19/2021	PAYMENT	GONZALEZ BERNABE CREDIT: D NUM: DEBIT 4992	$-404.52	$780.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.52	$1,184.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-390.02	$1,170.00
07/08/2021	BILL	GONZALEZ BERNABE & MARCELA	$1,560.02	$1,560.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
10/09/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 237527	$-389.00	$389.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-392.82	$1,167.00
07/10/2020	BILL	GONZALEZ BERNABE & MARCELA	$1,559.82	$1,559.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.54	$1,140.00
07/08/2019	BILL	GONZALEZ BERNABE & MARCELA	$1,523.54	$1,523.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-379.19	$1,128.00
07/05/2018	BILL	GONZALEZ BERNABE & MARCELA	$1,507.19	$1,507.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-365.32	$1,092.00
07/11/2017	BILL	GONZALEZ BERNABE & MARCELA	$1,457.32	$1,457.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.05	$1,113.00
07/07/2016	BILL	GONZALEZ BERNABE & MARCELA	$1,484.05	$1,484.05
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-371.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.27	$1,113.00
07/02/2015	BILL	GONZALEZ BERNABE & MARCELA	$1,486.27	$1,486.27
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643632	$-371.00	$371.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-371.26	$1,113.00
07/03/2014	BILL	GONZALEZ BERNABE & MARCELA	$1,484.26	$1,484.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.03	$942.00
07/02/2013	BILL	GONZALEZ BERNABE & MARCELA	$1,259.03	$1,259.03
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-288.00	$576.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.71	$864.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$290.71	$1,154.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.71	$864.00
07/10/2012	BILL	GONZALEZ BERNABE & MARCELA	$1,154.71	$1,154.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-278.88	$831.00
07/11/2011	BILL	GONZALEZ BERNABE & MARCELA	$1,109.88	$1,109.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-265.00	$265.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-265.00	$530.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$265.00	$795.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-265.00	$530.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-266.91	$795.00
07/09/2010	BILL	GONZALEZ BERNABE & MARCELA	$1,061.91	$1,061.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-205.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-205.00	$205.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-205.00	$410.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-207.15	$615.00
07/10/2009	BILL	GONZALEZ BERNABE & MARCELA	$822.15	$822.15
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-201.92	$603.00
07/10/2008	BILL	GONZALEZ BERNABE & MARCELA	$804.92	$804.92
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.00	$195.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.59	$585.00
07/12/2007	BILL	GONZALEZ BERNABE & MARCELA	$782.59	$782.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.01	$579.00
07/06/2006	BILL	GONZALEZ BERNABE & MARCELA	$775.01	$775.01
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-183.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-183.00	$183.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-183.00	$366.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-183.91	$549.00
07/18/2005	BILL	GONZALEZ BERNABE & MARCELA	$732.91	$732.91
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-182.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-182.00	$182.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-182.00	$364.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-182.05	$546.00
07/06/2004	BILL	GONZALEZ BERNABE & MARCELA	$728.05	$728.05
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-168.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-168.00	$168.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166303	$-168.00	$336.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$169.90	$504.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.90	$334.10
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-169.90	$504.00
07/18/2003	BILL	GONZALEZ BERNABE & MARCELA	$673.90	$673.90
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-155.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-155.00	$155.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-155.00	$310.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-188.27	$465.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$188.27	$653.27
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$188.27	$465.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-188.27	$276.73
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-188.27	$465.00
07/08/2002	BILL	GONZALEZ BERNABE & MARCELA	$653.27	$653.27
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-157.40	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-157.40	$157.40
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-157.40	$314.80
07/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7511	$-187.67	$472.20
07/11/2001	BILL	GONZALEZ BERNABE & MARCELA	$659.87	$659.87
03/05/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 120935	$-161.55	$0.00
01/03/2001	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 117232	$-161.55	$161.55
10/02/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114325	$-161.55	$323.10
08/21/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 112869	$-191.80	$484.65
07/06/2000	BILL	GONZALEZ BERNABE & MARCELA	$676.45	$676.45
03/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 106333	$-175.94	$0.00
01/03/2000	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 101186	$-175.94	$175.94
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96891	$-175.94	$351.88
08/17/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 16-66 NUM: 096232	$-206.20	$527.82
07/12/1999	BILL	GONZALEZ BERNABE & MARCELA	$734.02	$734.02
03/09/1999	PAYMENT	FIRST MTG CORP CHECK	$-170.01	$0.00
01/06/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-170.01	$170.01
10/06/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-170.01	$340.02
08/20/1998	PAYMENT	FIRST MORTGAGE CORP CHECK	$-230.98	$510.03
07/09/1998	BILL	GONZALEZ BERNABE & MARCELA	$741.01	$741.01
03/04/1998	PAYMENT	FIRST MTG CORP	$-173.25	$0.00
01/09/1998	PAYMENT	FIRST MTG CORP	$-173.25	$173.25
10/09/1997	PAYMENT	FIRST MTG CORP	$-173.25	$346.50
08/29/1997	PAYMENT	FIRST MORTGAGE CORP	$-233.07	$519.75
07/23/1997	BILL	GONZALEZ BERNABE & MARCELA	$752.82	$752.82
02/21/1997	PAYMENT	WESTERN TITLE #11845 GONZALES	$-2,082.82	$0.00
01/31/1997	INTEREST	Monthly Interest	$8.60	$2,082.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.48	$2,074.22
01/02/1997	INTEREST	Monthly Interest	$8.60	$2,039.74
12/02/1996	INTEREST	Monthly Interest	$8.60	$2,031.14
11/15/1996	INTEREST	Monthly Interest	$8.60	$2,022.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.13	$2,013.94
10/01/1996	INTEREST	Monthly Interest	$8.60	$1,993.81
09/03/1996	INTEREST	Monthly Interest	$8.60	$1,985.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.21	$1,976.61
08/02/1996	INTEREST	Monthly Interest	$8.60	$1,967.40
07/11/1996	BILL	ICENHOUR RICHARD L & MARJORIE	$746.86	$1,958.80
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$121.50	$1,211.94
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$58.02	$1,090.44
07/01/1995	BILL	ICENHOUR RICHARD L & MARJORIE	$726.48	$1,032.42
07/01/1994	BILL	ICENHOUR RICHARD L & MARJORIE	$305.94	$305.94

Tax Account 10-0381-25

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