Tax Account 13-0425-03

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Owners

RABY VINTON L & COURTNEY
4320 BONANZA CIRCLE
WINNEMUCCA, NV 89445

RABY VINTON L

RABY COURTNEY

Account Summary

Account ID	13-0425-03
Account Type	Real Estate
Location	4320 BONANZA CIRCLE WINNEMUCCA
Balance	$774.00
Currently Due	$0.00

Account ID

13-0425-03

Account Type

Real Estate

Location

4320 BONANZA CIRCLE
WINNEMUCCA

Balance

$774.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,032.35
Total	$1,032.35
Paid	$258.35
Balance	$774.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,032.35

Total

$1,032.35

Paid

$258.35

Balance

$774.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$258.35	$0.00	$258.35	$258.35	$0.00
2	10/06/2025	10/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00
3	01/05/2026	01/15/2026	Due	$258.00	$0.00	$258.00	$0.00	$516.00
4	03/02/2026	03/12/2026	Due	$258.00	$0.00	$258.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,005.44	$0.00	$1,005.44	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$979.31	$0.00	$979.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$953.94	$0.00	$953.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$929.30	$8.20	$937.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$956.56	$0.00	$956.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$936.65	$0.00	$936.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$923.78	$0.00	$923.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$930.24	$0.00	$930.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$946.66	$0.00	$946.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$948.81	$0.00	$948.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$947.59	$0.00	$947.59	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-258.35	$774.00
07/03/2025	BILL	RABY VINTON L & COURTNEY	$1,032.35	$1,032.35
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.44	$753.00
07/05/2024	BILL	RABY VINTON L & COURTNEY	$1,005.44	$1,005.44
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.31	$732.00
07/06/2023	BILL	RABY VINTON L & COURTNEY	$979.31	$979.31
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281746. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.94	$714.00
07/07/2022	BILL	RABY VINTON L & COURTNEY	$953.94	$953.94
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-217.00	$0.00
10/26/2021	PAYMENT	TITLE CLEARING AGENCY LLC CHECK NUM: 10111	$-487.20	$217.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.20	$704.20
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.30	$696.00
07/08/2021	BILL	RABY VINTON L & COURTNEY	$929.30	$929.30
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$239.00	$478.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.90	$478.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.90	$454.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-239.00	$478.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.56	$717.00
07/10/2020	BILL	RABY VINTON L & COURTNEY	$956.56	$956.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.65	$702.00
07/08/2019	BILL	RABY VINTON L & COURTNEY	$936.65	$936.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.78	$690.00
07/05/2018	BILL	RABY VINTON L & COURTNEY	$923.78	$923.78
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-232.00	$232.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-232.00	$464.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-234.24	$696.00
07/11/2017	BILL	RABY VINTON L & COURTNEY	$930.24	$930.24
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-236.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-236.00	$236.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-236.00	$472.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-238.66	$708.00
07/07/2016	BILL	RABY VINTON L & COURTNEY	$946.66	$946.66
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28279	$-237.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.81	$711.00
07/02/2015	BILL	CUEVAS ADAN	$948.81	$948.81
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.59	$708.00
07/03/2014	BILL	CUEVAS ADAN	$947.59	$947.59
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$234.00	$234.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-234.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.54	$702.00
07/02/2013	BILL	CUEVAS ADAN	$936.54	$936.54
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.09	$696.00
07/10/2012	BILL	CUEVAS ADAN	$931.09	$931.09
03/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
10/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 14-39347	$-217.00	$217.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-219.12	$651.00
07/11/2011	BILL	CUEVAS ADAN & CRISTINA	$870.12	$870.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-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	$-214.35	$639.00
07/09/2010	BILL	CUEVAS ADAN & CRISTINA	$853.35	$853.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-213.00	$213.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-213.00	$426.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.48	$639.00
07/10/2009	BILL	CUEVAS ADAN & CRISTINA	$854.48	$854.48
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-201.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-201.00	$201.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-201.00	$402.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-203.27	$603.00
07/10/2008	BILL	CUEVAS ADAN & CRISTINA	$806.27	$806.27
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-191.83	$573.00
07/12/2007	BILL	LEZON GARY D & ROSALINDA A	$764.83	$764.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-185.00	$0.00
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 399932	$-7.40	$185.00
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 3322 NUM: 479265	$-185.00	$192.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$377.40
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-185.00	$370.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.05	$555.00
07/06/2006	BILL	LEZON GARY D & ROSALINDA A	$743.05	$743.05
01/26/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302474	$-174.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-174.00	$174.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-174.00	$348.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-175.00	$522.00
07/18/2005	BILL	GARVER DANNIE & LINDA P	$697.00	$697.00
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-173.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-173.00	$173.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-173.00	$346.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-173.39	$519.00
07/06/2004	BILL	GARVER DANNIE & LINDA P	$692.39	$692.39
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-148.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-148.00	$148.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-148.00	$296.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-151.77	$444.00
07/18/2003	BILL	NELSON SHAWN A & LORIS L	$595.77	$595.77
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-129.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-129.00	$129.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-129.00	$258.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-160.00	$387.00
07/08/2002	BILL	NELSON SHAWN A & LORIS L	$547.00	$547.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.44	$149.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.44	$298.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-179.71	$448.32
07/11/2001	BILL	NELSON SHAWN A & LORIS L	$628.03	$628.03
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-150.94	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.94	$150.94
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-150.94	$301.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-181.19	$452.82
07/06/2000	BILL	NELSON SHAWN A & LORIS L	$634.01	$634.01
03/06/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 3694	$-164.28	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-164.28	$164.28
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-164.28	$328.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-194.56	$492.84
07/12/1999	BILL	RICHARDS STEVE	$687.40	$687.40
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.77	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.77	$158.77
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.77	$317.54
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-217.48	$476.31
07/09/1998	BILL	RICHARDS STEVE	$693.79	$693.79
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-328.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$328.99
09/23/1997	PAYMENT	NORWEST MTG	$-161.27	$322.54
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-218.77	$483.81
07/23/1997	BILL	RICHARDS STEVE & LISA	$702.58	$702.58
03/07/1997	PAYMENT	NORWEST MTG	$-168.83	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-168.83	$168.83
10/10/1996	PAYMENT	NORWEST MTG	$-168.83	$337.66
08/27/1996	PAYMENT	NORWEST MTG	$-226.39	$506.49
07/11/1996	BILL	RICHARDS STEVE & LISA	$732.88	$732.88