Tax Account 13-0455-05

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Owners

CARGILE JEFFREY D & CANDICE T
3090 JUPITER ST
WINNEMUCCA, NV 89445

CARGILE JEFFREY D

CARGILE CANDICE T

Account Summary

Account ID	13-0455-05
Account Type	Real Estate
Location	3090 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-05

Account Type

Real Estate

Location

3090 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.72
Total	$944.72
Paid	$944.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.72

Total

$944.72

Paid

$944.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$236.72	$0.00	$236.72	$236.72	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$896.70	$0.00	$896.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$632.56	$0.00	$632.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$617.28	$20.28	$637.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$573.51	$0.00	$573.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$552.19	$0.00	$552.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$555.58	$36.05	$591.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$558.51	$102.51	$661.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$550.92	$69.15	$620.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$619.34	$88.18	$707.52	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$588.52	$89.39	$677.91	$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	29.64	29.64	.00	.00
2014-2015	S29	Landfill	77.05	77.05	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	LOANCARE ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.72	$708.00
07/05/2024	BILL	CARGILE JEFFREY D & CANDICE T	$944.72	$944.72
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.35	$690.00
07/06/2023	BILL	CARGILE JEFFREY D & CANDICE T	$920.35	$920.35
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281753. REASON: DUPLICATE POSTING...	$224.00	$448.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$448.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.70	$672.00
07/07/2022	BILL	CARGILE JEFFREY D & CANDICE T	$896.70	$896.70
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-158.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-158.56	$474.00
07/08/2021	BILL	CARGILE JEFFREY D & CANDICE T	$632.56	$632.56
04/08/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 39146	$-328.28	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$328.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.70	$325.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.08	$313.08
10/20/2020	PAYMENT	HUET, JOYCE CHECK BANK: OP INTERNET NUM: VDQL4WWLL	$-154.00	$308.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-5.08	$462.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.08	$467.08
08/24/2020	PAYMENT	HUWR, JOYCE CREDIT: D BANK: OP INTERNET NUM: 08749D	$-155.28	$462.00
07/10/2020	BILL	HUET PAUL A & JOYCE M	$617.28	$617.28
10/31/2019	PAYMENT	HUET, JOYCE CHECK BANK: OP INTERNET NUM: 25FM75VKLA2	$-286.00	$0.00
07/11/2019	PAYMENT	HUET, JOYCE CHECK BANK: OP INTERNET NUM: 134118720	$-287.51	$286.00
07/08/2019	BILL	HUET PAUL A & JOYCE M	$573.51	$573.51
01/14/2019	PAYMENT	JOYCE HUET CHECK NUM: 2428	$-276.00	$0.00
09/28/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 025964	$-138.00	$276.00
08/07/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 002296	$-138.19	$414.00
07/05/2018	BILL	HUET PAUL A & JOYCE M	$552.19	$552.19
02/13/2018	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 008771	$-591.63	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.19	$591.63
11/13/2017	PAYMENT	HUET, JOYCE CREDIT: D BANK: OP INTERNET NUM: 048722	$-661.02	$571.44
11/01/2017	INTEREST	Monthly Interest	$3.75	$1,232.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$1,228.71
10/02/2017	INTEREST	Monthly Interest	$3.75	$1,217.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.58	$1,213.68
09/01/2017	INTEREST	Monthly Interest	$3.75	$1,209.10
08/01/2017	INTEREST	Monthly Interest	$3.75	$1,205.35
07/11/2017	BILL	PARKER CHET	$555.58	$1,201.60
07/03/2017	INTEREST	Monthly Interest	$3.75	$646.02
06/01/2017	INTEREST	Monthly Interest	$3.75	$642.27
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$638.52
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$628.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.54	$626.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.31	$594.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.33	$574.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$563.09
07/07/2016	BILL	PARKER CHET	$558.51	$558.51
05/04/2016	PAYMENT	GRAU, TERA CREDIT: D NUM: DEBIT 4953	$-620.07	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$620.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.00	$617.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.98	$586.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.15	$566.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.52	$555.44
07/02/2015	BILL	PARKER CHET	$550.92	$550.92
05/08/2015	AMENDMENT	REMOVE PUB COST	$-10.00	$0.00
05/08/2015	PAYMENT	PARKER CHESTER CHECK NUM: 1050	$-722.29	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$732.29
05/01/2015	INTEREST	Monthly Interest	$0.07	$722.29
04/01/2015	INTEREST	Monthly Interest	$0.07	$722.22
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$722.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.33	$719.65
03/02/2015	INTEREST	Monthly Interest	$0.07	$683.32
02/02/2015	INTEREST	Monthly Interest	$0.07	$683.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.40	$683.18
01/02/2015	INTEREST	Monthly Interest	$0.07	$659.78
12/01/2014	INTEREST	Monthly Interest	$0.07	$659.71
11/05/2014	INTEREST	Monthly Interest	$0.07	$659.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.05	$659.57
10/02/2014	INTEREST	Monthly Interest	$0.07	$646.52
09/02/2014	INTEREST	Monthly Interest	$0.07	$646.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.28	$646.38
08/01/2014	INTEREST	Monthly Interest	$0.07	$641.10
07/03/2014	BILL	PARKER CHET	$626.96	$641.03
07/01/2014	INTEREST	Monthly Interest	$0.07	$14.07
06/02/2014	PAYMENT	PARKER CHET CHECK NUM: 650301857	$-663.14	$14.00
06/02/2014	INTEREST	Monthly Interest	$4.00	$677.14
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$673.14
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$663.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.64	$660.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.63	$627.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.03	$605.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$593.34
07/02/2013	BILL	PARKER CHET	$588.52	$588.52
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22286	$-552.93	$0.00
07/10/2012	BILL	HUET PAUL A & JOYCE M	$552.93	$552.93
05/02/2012	PAYMENT	HUET, JOYCE CHECK BANK: OP INTERNET NUM: 99741669	$-17.67	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$17.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.47	$15.17
11/07/2011	PAYMENT	SIMMONS DEANNA & DON CHECK NUM: 3341	$-527.82	$14.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.50	$542.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.20	$532.02
07/11/2011	BILL	HUET PAUL A & JOYCE M	$527.82	$527.82
04/06/2011	PAYMENT	SIMMONS, DEANNA & DON CHECK NUM: 3257	$-6.36	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$6.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.11
02/03/2011	PAYMENT	SIMMONS, DEANNA & DON CHECK NUM: 3225	$-268.00	$3.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.75	$271.95
10/21/2010	PAYMENT	SIMMONS DONALD CHECK NUM: 3131	$-130.00	$265.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/23/2010	PAYMENT	SIMMONS, DONALD L & DEANNA M CHECK NUM: 3099	$-131.23	$390.00
07/09/2010	BILL	HUET PAUL A & JOYCE M	$521.23	$521.23
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15116	$-399.52	$0.00
07/10/2009	BILL	HUET PAUL A & JOYCE M	$399.52	$399.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$98.00	$98.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-98.00	$98.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.00	$196.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-100.95	$294.00
07/10/2008	BILL	STOWERS MILLARD S & DIANA LYNN	$394.95	$394.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-97.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$97.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$194.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$97.00	$291.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$194.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-98.83	$291.00
07/12/2007	BILL	STOWERS MILLARD S & DIANA LYNN	$389.83	$389.83
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-96.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-96.00	$96.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-96.00	$192.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-99.43	$288.00
07/06/2006	BILL	STOWERS MILLARD S & DIANA LYNN	$387.43	$387.43
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-93.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.72	$93.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$96.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-93.00	$93.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-93.00	$186.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-95.88	$279.00
07/18/2005	BILL	STOWERS MILLARD S & DIANA LYNN	$374.88	$374.88
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476514	$-93.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-93.00	$93.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-93.00	$186.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-94.54	$279.00
07/06/2004	BILL	STOWERS MILLARD S & DIANA LYNN	$373.54	$373.54
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-87.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-87.00	$87.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-87.00	$174.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-89.99	$261.00
07/18/2003	BILL	STOWERS MILLARD S & DIANA LYNN	$350.99	$350.99
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-76.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-76.00	$76.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-76.00	$152.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-109.88	$228.00
07/08/2002	BILL	STOWERS MILLARD S & DIANA LYNN	$337.88	$337.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-78.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-78.01	$78.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-78.01	$156.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-108.22	$234.03
07/11/2001	BILL	STOWERS MILLARD S & DIANA LYNN	$342.25	$342.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-71.72	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-71.72	$71.72
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-71.72	$143.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-101.91	$215.16
07/06/2000	BILL	STOWERS MILLARD S & DIANA LYNN	$317.07	$317.07
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-77.29	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-77.29	$77.29
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-77.29	$154.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-107.54	$231.87
07/12/1999	BILL	STOWERS MILLARD S & DIANA LYNN	$339.41	$339.41
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-75.48	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-75.48	$75.48
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-75.48	$150.96
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-117.84	$226.44
07/09/1998	BILL	STOWERS MILLARD S & DIANA LYNN	$344.28	$344.28
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-76.76	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-76.76	$76.76
09/24/1997	PAYMENT	NORWEST MTG	$-76.76	$153.52
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-118.52	$230.28
07/23/1997	BILL	STOWERS MILLARD S & DIANA LYNN	$348.80	$348.80
03/07/1997	PAYMENT	NORWEST MTG	$-79.96	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-79.96	$79.96
10/10/1996	PAYMENT	NORWEST MTG	$-79.96	$159.92
08/27/1996	PAYMENT	NORWEST MTG	$-121.71	$239.88
07/11/1996	BILL	STOWERS MILLARD S & DIANA LYNN	$361.59	$361.59

Tax Account 13-0455-05

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