Tax Account 10-0611-06

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Owners

ROBLES FRANCISCO A & MARY S
7040 TORREY LN
WINNEMUCCA, NV 89445

ROBLES FRANCISCO A

ROBLES MARY S

Account Summary

Account ID	10-0611-06
Account Type	Real Estate
Location	7040 TORREY LN WINNEMUCCA
Balance	$580.00
Currently Due	$0.00

Account ID

10-0611-06

Account Type

Real Estate

Location

7040 TORREY LN
WINNEMUCCA

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,164.01
Total	$1,164.01
Paid	$584.01
Balance	$580.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,164.01

Total

$1,164.01

Paid

$584.01

Balance

$580.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$294.01	$0.00	$0.00	$294.01	$294.01	$0.00
2	10/06/2025	10/16/2025	Paid	$290.00	$0.00	$0.00	$290.00	$290.00	$0.00
3	01/05/2026	01/15/2026	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$290.00
4	03/02/2026	03/12/2026	Due	$290.00	$0.00	$0.00	$290.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,106.11	$0.00	$0.00	$1,106.11	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,032.17	$0.00	$0.00	$1,032.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$963.71	$0.00	$0.00	$963.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$915.94	$0.00	$0.00	$915.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$965.60	$0.00	$0.00	$965.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$940.62	$0.00	$0.00	$940.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$927.64	$0.00	$0.00	$927.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$931.03	$0.00	$0.00	$931.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$953.01	$0.00	$0.00	$953.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$949.68	$0.00	$0.00	$949.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$931.32	$0.00	$0.00	$931.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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 -	$-290.00	$580.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.01	$870.00
07/03/2025	BILL	ROBLES FRANCISCO A & MARY S	$1,164.01	$1,164.01
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.11	$828.00
07/05/2024	BILL	ROBLES FRANCISCO A & MARY S	$1,106.11	$1,106.11
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-261.17	$771.00
07/06/2023	BILL	ROBLES FRANCISCO A & MARY S	$1,032.17	$1,032.17
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$240.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281156. REASON: DUPLICATE POSTING	$240.00	$480.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-243.71	$720.00
07/07/2022	BILL	ROBLES FRANCISCO A & MARY S	$963.71	$963.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-228.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.94	$684.00
07/08/2021	BILL	BISHOP ZANE & CHRYSTAL	$915.94	$915.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$241.00	$482.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.10	$482.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.10	$457.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-241.00	$482.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.60	$723.00
07/10/2020	BILL	BISHOP ZANE & CHRYSTAL	$965.60	$965.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.62	$705.00
07/08/2019	BILL	BISHOP ZANE & CHRYSTAL	$940.62	$940.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$231.00	$462.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.64	$693.00
07/05/2018	BILL	BISHOP ZANE & CHRYSTAL	$927.64	$927.64
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.03	$696.00
07/11/2017	BILL	BISHOP ZANE & CHRYSTAL	$931.03	$931.03
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.01	$714.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.01	$953.01
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.01	$714.00
07/07/2016	BILL	BISHOP ZANE & CHRYSTAL	$953.01	$953.01
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-238.68	$711.00
07/02/2015	BILL	BISHOP ZANE & CHRYSTAL	$949.68	$949.68
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.32	$696.00
07/03/2014	BILL	BISHOP ZANE & CHRYSTAL	$931.32	$931.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$226.00	$226.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.35	$678.00
07/02/2013	BILL	BISHOP ZANE & CHRYSTAL	$907.35	$907.35
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	$-221.07	$663.00
07/10/2012	BILL	BISHOP ZANE & CHRYSTAL	$884.07	$884.07
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	$-213.54	$215.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.46	$428.54
07/29/2011	PAYMENT	WESTERN TITLE COMPANYATRICIA A CHECK NUM: 20018	$-216.46	$645.00
07/11/2011	BILL	MALONEY MICHAEL M & PATRICIA A	$861.46	$861.46
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
11/16/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18616	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-207.70	$618.00
07/09/2010	BILL	MALONEY MICHAEL & PATRICIA	$825.70	$825.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-201.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.81	$603.00
07/10/2009	BILL	MALONEY MICHAEL & PATRICIA	$804.81	$804.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$195.00	$195.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-195.00	$195.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-195.00	$390.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-196.51	$585.00
07/10/2008	BILL	MALONEY MICHAEL & PATRICIA	$781.51	$781.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$189.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$189.00	$567.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-189.00	$378.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-191.81	$567.00
07/12/2007	BILL	MALONEY MICHAEL & PATRICIA	$758.81	$758.81
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-184.00	$0.00
12/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153304010	$-184.00	$184.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.21	$552.00
07/06/2006	BILL	FLODMAN BRENDA D	$737.21	$737.21
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-172.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.88	$172.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$178.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-172.00	$172.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-172.00	$344.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-172.86	$516.00
07/18/2005	BILL	FLODMAN BRENDA D	$688.86	$688.86
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-171.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-171.00	$171.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-171.00	$342.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-171.23	$513.00
07/06/2004	BILL	FLODMAN BRENDA D	$684.23	$684.23
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-146.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-146.00	$146.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-146.00	$292.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-149.46	$438.00
07/18/2003	BILL	FLODMAN BRENDA D	$587.46	$587.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-127.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-127.00	$127.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-127.00	$254.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-157.79	$381.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$157.79	$538.79
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-157.79	$381.00
07/08/2002	BILL	FLODMAN BRENDA D	$538.79	$538.79
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-147.67	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-147.67	$147.67
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-147.67	$295.34
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-177.82	$443.01
07/11/2001	BILL	FLODMAN BRENDA D	$620.83	$620.83
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-145.07	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-145.07	$145.07
09/29/2000	PAYMENT	CROSSLAND MTG CORP/TATS CHECK BANK: 31-1 NUM: 5017816	$-145.07	$290.14
08/23/2000	PAYMENT	CROSSLAND MFORTGAGE CORPORATIO CHECK BANK: 31-1 NUM: 5016273	$-175.32	$435.21
07/06/2000	BILL	FLODMAN BRENDA D	$610.53	$610.53
03/06/2000	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK BANK: 31-1 NUM: 5010919	$-157.85	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31*1 NUM: 5008027	$-157.85	$157.85
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1 NUM: 5001714	$-157.85	$315.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31-1 NUM: 5000135	$-188.05	$473.55
07/12/1999	BILL	FLODMAN BRENDA D	$661.60	$661.60
03/03/1999	PAYMENT	CROSSLAND MORTGAGE CHECK	$-78.03	$0.00
01/12/1999	PAYMENT	CROSSLAND MTG CHECK	$-78.03	$78.03
08/24/1998	PAYMENT	WESTERN TITLE #13326 CHECK	$-168.78	$156.06
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$324.84	$324.84
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19