Tax Account 13-0395-18

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Owners

JAKICH JACOB W
6250 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0395-18
Account Type	Real Estate
Location	6250 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-18

Account Type

Real Estate

Location

6250 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.55
Total	$1,068.55
Paid	$1,068.55
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

$1,068.55

Total

$1,068.55

Paid

$1,068.55

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	$267.55	$0.00	$267.55	$267.55	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.41	$0.00	$997.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$931.53	$0.00	$931.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$897.19	$0.00	$897.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$925.61	$0.00	$925.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$905.91	$0.00	$905.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$893.02	$0.00	$893.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$895.23	$0.00	$895.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$915.92	$0.00	$915.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$912.70	$0.00	$912.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$889.26	$0.00	$889.26	$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
02/24/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-267.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-267.00	$267.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-267.55	$801.00
07/05/2024	BILL	JAKICH JACOB W	$1,068.55	$1,068.55
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-249.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-249.00	$498.00
08/08/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-250.41	$747.00
07/06/2023	BILL	JAKICH JACOB W	$997.41	$997.41
02/27/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-232.00	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-232.00	$232.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282341. REASON: DUPLICATE POSTING...	$232.00	$464.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-232.00	$232.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-232.00	$464.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-235.53	$696.00
07/07/2022	BILL	JAKICH JACOB W	$931.53	$931.53
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.19	$672.00
07/08/2021	BILL	JAKICH JACOB W	$897.19	$897.19
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.61	$693.00
07/10/2020	BILL	JAKICH JACOB W	$925.61	$925.61
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-226.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-226.00	$226.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.91	$678.00
07/08/2019	BILL	JAKICH JACOB W	$905.91	$905.91
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.02	$669.00
07/05/2018	BILL	JAKICH JACOB W	$893.02	$893.02
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.23	$669.00
07/11/2017	BILL	JAKICH JACOB W	$895.23	$895.23
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834814	$-228.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29771	$-228.00	$228.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.92	$684.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.92	$915.92
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.92	$684.00
07/07/2016	BILL	JAKICH JERRY D	$915.92	$915.92
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-228.70	$684.00
07/02/2015	BILL	JAKICH JERRY D	$912.70	$912.70
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/05/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10612788	$-222.00	$444.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-223.26	$666.00
07/03/2014	BILL	SCHIEMEISTER Y M & D D	$889.26	$889.26
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.49	$648.00
07/02/2013	BILL	SCHIEMEISTER Y M & D D	$866.49	$866.49
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-211.00	$422.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.40	$633.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$211.40	$844.40
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.40	$633.00
07/10/2012	BILL	SCHIEMEISTER Y M & D D	$844.40	$844.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.95	$615.00
07/11/2011	BILL	SCHIEMEISTER Y M & D D	$822.95	$822.95
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-224.00	$448.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-226.21	$672.00
07/09/2010	BILL	SCHIEMEISTER Y M & D D	$898.21	$898.21
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-221.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-221.00	$442.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.56	$663.00
07/10/2009	BILL	SCHIEMEISTER Y M & D D	$887.56	$887.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$213.00	$213.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-213.00	$213.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-215.23	$639.00
07/10/2008	BILL	SCHIEMEISTER Y M & D D	$854.23	$854.23
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$207.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$207.00	$621.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-208.41	$621.00
07/12/2007	BILL	SCHIEMEISTER Y M & D D	$829.41	$829.41
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-205.00	$0.00
12/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4275	$-205.00	$205.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-205.00	$410.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-206.33	$615.00
07/06/2006	BILL	EVANS YEVONNE M/YEVONNE M BOOT	$821.33	$821.33
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-213.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-213.00	$213.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-213.00	$426.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.20	$639.00
07/18/2005	BILL	EVANS JOHN M JR/BOOTH YEVONNE	$853.20	$853.20
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-211.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-211.00	$211.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-211.00	$422.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-214.26	$633.00
07/06/2004	BILL	EVANS JOHN M JR/BOOTH YEVONNE	$847.26	$847.26
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-180.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-180.00	$180.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-180.00	$360.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$183.10	$540.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-183.10	$356.90
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-183.10	$540.00
07/18/2003	BILL	EVANS JOHN M JR/BOOTH YEVONNE	$723.10	$723.10
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-152.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-152.00	$152.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-152.00	$304.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-185.28	$456.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$185.28	$641.28
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$185.28	$456.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-185.28	$270.72
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-185.28	$456.00
07/08/2002	BILL	EVANS JOHN M JR/BOOTH YEVONNE	$641.28	$641.28
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-178.12	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.12	$178.12
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-178.12	$356.24
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-208.39	$534.36
07/11/2001	BILL	EVANS JOHN M JR/BOOTH YEVONNE	$742.75	$742.75
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-161.55	$0.00
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 112585	$-161.55	$161.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-161.55	$323.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-191.80	$484.65
07/06/2000	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$676.45	$676.45
04/25/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 109	$-16.60	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$16.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.60	$15.60
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-160.94	$15.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$175.94
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$190.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$191.54
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-160.94	$190.94
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-175.94	$351.88
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804352	$-206.20	$527.82
07/12/1999	BILL	PARSONS ROGER W & CYNTHIA M	$734.02	$734.02
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.95	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.95	$154.95
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.95	$309.90
08/19/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-215.93	$464.85
07/09/1998	BILL	PARSONS ROGER W & CYNTHIA M	$680.78	$680.78
02/13/1998	PAYMENT	NORWEST MTG	$-143.89	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-143.89	$143.89
09/23/1997	PAYMENT	NORWEST MTG	$-143.89	$287.78
07/30/1997	PAYMENT	WESTERN TITLE #12342 PARSONS R	$-170.89	$431.67
07/29/1997	AMENDMENT	adj tv & lf ss	$-90.00	$602.56
07/23/1997	BILL	LAWRENCE MICHAEL J & LIEBY V M	$692.56	$692.56
04/24/1997	PAYMENT	LAWRENCE MICHAEL J & LIEBY V M	$-368.80	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$368.80
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.14	$366.80
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.86	$349.66
10/08/1996	PAYMENT	LAWRENCE MICHAEL J & LIEBY V M	$-171.40	$342.80
08/30/1996	PAYMENT	LAWRENCE MICHAEL J & LIEBY V M	$-229.38	$514.20
07/11/1996	BILL	LAWRENCE MICHAEL J & LIEBY V M	$743.58	$743.58

Tax Account 13-0395-18

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