Tax Account 10-0532-09

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Owners

WRIGHT TERRY A TTE
9305 BETTY LN
WINNEMUCCA, NV 89445

WRIGHT TERRY A TRUSTEE

Account Summary

Account ID	10-0532-09
Account Type	Real Estate
Location	9305 BETTY LN WINNEMUCCA
Balance	$494.00
Currently Due	$0.00

Account ID

10-0532-09

Account Type

Real Estate

Location

9305 BETTY LN
WINNEMUCCA

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$991.73
Total	$991.73
Paid	$497.73
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$991.73

Total

$991.73

Paid

$497.73

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$250.73	$0.00	$0.00	$250.73	$250.73	$0.00
2	10/06/2025	10/16/2025	Paid	$247.00	$0.00	$0.00	$247.00	$247.00	$0.00
3	01/05/2026	01/15/2026	Due	$247.00	$0.00	$0.00	$247.00	$0.00	$247.00
4	03/02/2026	03/12/2026	Due	$247.00	$0.00	$0.00	$247.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$966.00	$0.00	$0.00	$966.00	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$941.01	$0.00	$0.00	$941.01	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$916.76	$0.00	$0.00	$916.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$893.20	$0.00	$0.00	$893.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$861.65	$0.00	$0.00	$861.65	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$843.39	$0.00	$0.00	$843.39	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$833.70	$0.00	$0.00	$833.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$840.67	$0.00	$0.00	$840.67	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$858.52	$0.00	$0.00	$858.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$857.94	$0.00	$0.00	$857.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$896.87	$0.00	$0.00	$896.87	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$494.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.73	$741.00
07/03/2025	BILL	WRIGHT TERRY A TTE	$991.73	$991.73
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$723.00
07/05/2024	BILL	WRIGHT TERRY A TTE	$966.00	$966.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.01	$705.00
07/06/2023	BILL	WRIGHT TERRY A TTE	$941.01	$941.01
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281403. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.76	$687.00
07/07/2022	BILL	WRIGHT TERRY A TR	$916.76	$916.76
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.20	$669.00
07/08/2021	BILL	WRIGHT TERRY A TR	$893.20	$893.20
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$215.00	$430.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.50	$430.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.50	$408.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-215.00	$430.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.65	$645.00
07/10/2020	BILL	WRIGHT TERRY A TR	$861.65	$861.65
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-210.00	$210.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.39	$630.00
07/08/2019	BILL	WRIGHT TERRY 2007 TRUST	$843.39	$843.39
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$208.00	$416.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.70	$624.00
07/05/2018	BILL	WRIGHT TERRY 2007 TRUST	$833.70	$833.70
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.67	$630.00
07/11/2017	BILL	WRIGHT TERRY A	$840.67	$840.67
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502140833	$-214.00	$428.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.52	$642.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.52	$858.52
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.52	$642.00
07/07/2016	BILL	WRIGHT TERRY A	$858.52	$858.52
03/03/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405034	$-214.00	$428.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400177	$-215.94	$642.00
07/02/2015	BILL	WRIGHT TERRY A	$857.94	$857.94
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381904	$-224.00	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459402742	$-224.00	$224.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.87	$672.00
07/03/2014	BILL	CEBALLOS NOEL A	$896.87	$896.87
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$222.00	$222.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-222.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.45	$666.00
07/02/2013	BILL	CEBALLOS NOEL A	$888.45	$888.45
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.02	$663.00
07/10/2012	BILL	CEBALLOS NOEL A	$884.02	$884.02
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.42	$645.00
07/11/2011	BILL	CEBALLOS NOEL A	$861.42	$861.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-213.00	$426.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$213.00	$639.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-213.00	$426.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-213.91	$639.00
07/09/2010	BILL	CEBALLOS NOEL A	$852.91	$852.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-210.00	$210.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.93	$630.00
07/10/2009	BILL	CEBALLOS NOEL A	$841.93	$841.93
10/17/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12629	$-408.00	$0.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.55	$612.00
07/10/2008	BILL	CEBALLOS NOEL A	$817.55	$817.55
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.00	$198.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$396.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.79	$594.00
07/12/2007	BILL	CEBALLOS NOEL A	$793.79	$793.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-192.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-192.00	$192.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-195.20	$576.00
07/06/2006	BILL	CEBALLOS NOEL A	$771.20	$771.20
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-185.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-185.00	$185.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-185.00	$370.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-187.60	$555.00
07/18/2005	BILL	CEBALLOS NOEL A	$742.60	$742.60
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-184.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-184.00	$184.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$184.00	$368.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-184.00	$184.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-184.00	$368.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-185.61	$552.00
07/06/2004	BILL	CEBALLOS NOEL A	$737.61	$737.61
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-158.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-158.00	$158.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.00	$316.00
08/18/2003	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68F1 NUM: 8208758	$-158.96	$474.00
07/18/2003	BILL	CEBALLOS NOEL A	$632.96	$632.96
04/15/2003	PAYMENT	TRANSAMERICA/B OF A HOME FOCUS CHECK BANK: 68-1 NUM: 8194514	$-411.00	$0.00
04/15/2003	PAYMENT	TRANSAMERICA/B OF A HOME FOCUS CHECK BANK: 11-35 NUM: 3021255	$-45.34	$411.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$456.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.66	$454.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.70	$430.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$416.48
08/21/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8163761	$-169.23	$411.00
07/08/2002	BILL	CEBALLOS NOEL A	$580.23	$580.23
02/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1817	$-159.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-159.56	$159.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-159.56	$319.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-189.82	$478.68
07/11/2001	BILL	CEBALLOS NOEL A	$668.50	$668.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-144.84	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-144.84	$144.84
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-144.84	$289.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-175.10	$434.52
07/06/2000	BILL	CEBALLOS NOEL A	$609.62	$609.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-157.60	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-157.60	$157.60
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-157.60	$315.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-187.82	$472.80
07/12/1999	BILL	CEBALLOS NOEL A	$660.62	$660.62
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-152.31	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-152.31	$152.31
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-152.31	$304.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-209.93	$456.93
07/09/1998	BILL	CEBALLOS NOEL A	$666.86	$666.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-155.17	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-155.17	$155.17
09/24/1997	PAYMENT	NORWEST MTG	$-155.17	$310.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-208.16	$465.51
07/23/1997	BILL	CEBALLOS NOEL A	$673.67	$673.67
03/07/1997	PAYMENT	NORWEST MTG	$-162.42	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-162.42	$162.42
10/10/1996	PAYMENT	NORWEST MTG	$-162.42	$324.84
08/27/1996	PAYMENT	NORWEST MTG	$-215.42	$487.26
07/11/1996	BILL	CEBALLOS NOEL A	$702.68	$702.68