Tax Account 13-0612-10

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Owners

ENGLISH EVERETT W & SUSAN M
6195 PROSPECT AVE
WINNEMUCCA, NV 89445

ENGLISH EVERETT W

ENGLISH SUSAN M

Account Summary

Account ID	13-0612-10
Account Type	Real Estate
Location	6195 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-10

Account Type

Real Estate

Location

6195 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.17
Total	$1,123.17
Paid	$1,123.17
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

$1,123.17

Total

$1,123.17

Paid

$1,123.17

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	$283.17	$0.00	$283.17	$283.17	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.59	$0.00	$1,093.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,037.02	$0.00	$1,037.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,066.43	$0.00	$1,066.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,040.78	$0.00	$1,040.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,024.89	$0.00	$1,024.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,031.49	$0.00	$1,031.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,047.89	$0.00	$1,047.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,049.94	$0.00	$1,049.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,046.15	$0.00	$1,046.15	$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
07/23/2024	PAYMENT	ENGLISH EVERETT W CHECK 5244	$-1,123.17	$0.00
07/05/2024	BILL	ENGLISH EVERETT W & SUSAN M	$1,123.17	$1,123.17
12/28/2023	PAYMENT	ENGLISH EVERETT W & SUSAN M CREDIT CC 2190	$-546.00	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.59	$819.00
07/06/2023	BILL	ENGLISH EVERETT W & SUSAN M	$1,093.59	$1,093.59
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281428. REASON: DUPLICATE POSTING...	$266.00	$532.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.89	$798.00
07/07/2022	BILL	ENGLISH EVERETT W & SUSAN M	$1,064.89	$1,064.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-260.02	$777.00
07/08/2021	BILL	ENGLISH EVERETT W & SUSAN M	$1,037.02	$1,037.02
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$266.00	$532.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.60	$532.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.60	$505.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-268.43	$798.00
07/10/2020	BILL	ENGLISH EVERETT W & SUSAN M	$1,066.43	$1,066.43
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-260.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-260.00	$260.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-260.00	$520.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-260.78	$780.00
07/08/2019	BILL	ENGLISH EVERETT W & SUSAN M	$1,040.78	$1,040.78
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-256.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-256.00	$256.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-256.00	$512.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-256.89	$768.00
07/05/2018	BILL	ENGLISH EVERETT W & SUSAN M	$1,024.89	$1,024.89
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-260.49	$771.00
07/11/2017	BILL	ENGLISH EVERETT W & SUSAN M	$1,031.49	$1,031.49
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-264.89	$783.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$264.89	$1,047.89
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-264.89	$783.00
07/07/2016	BILL	ENGLISH EVERETT W & SUSAN M	$1,047.89	$1,047.89
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.94	$786.00
07/02/2015	BILL	ENGLISH EVERETT W & SUSAN M	$1,049.94	$1,049.94
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.15	$783.00
07/03/2014	BILL	ENGLISH EVERETT W & SUSAN M	$1,046.15	$1,046.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-256.83	$762.00
07/02/2013	BILL	ENGLISH EVERETT W & SUSAN M	$1,018.83	$1,018.83
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$496.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.30	$744.00
07/10/2012	BILL	ENGLISH EVERETT W & SUSAN M	$992.30	$992.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-241.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-241.00	$241.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-243.54	$723.00
07/11/2011	BILL	ENGLISH EVERETT W & SUSAN M	$966.54	$966.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-242.00	$242.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-242.00	$484.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$242.00	$726.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-242.00	$484.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-242.64	$726.00
07/09/2010	BILL	ENGLISH EVERETT W & SUSAN M	$968.64	$968.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-240.00	$240.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-240.00	$480.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.15	$720.00
07/10/2009	BILL	ENGLISH EVERETT W & SUSAN M	$963.15	$963.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$235.00	$235.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-235.00	$235.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.00	$470.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-238.25	$705.00
07/10/2008	BILL	WILSON KRAIG S & SANDRA L	$943.25	$943.25
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$226.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$226.00	$678.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.17	$678.00
07/12/2007	BILL	WILSON KRAIG S & SANDRA L	$905.17	$905.17
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-224.00	$224.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.00	$448.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-224.69	$672.00
07/06/2006	BILL	WILSON KRAIG S & SANDRA L	$896.69	$896.69
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-212.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.48	$212.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$220.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-212.00	$212.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-212.00	$424.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-215.32	$636.00
07/18/2005	BILL	WILSON KRAIG S & SANDRA L	$851.32	$851.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-211.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-211.00	$211.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-211.00	$422.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534457	$-212.53	$633.00
07/06/2004	BILL	WILSON KRAIG S & SANDRA L	$845.53	$845.53
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-171.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-171.00	$171.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-171.00	$342.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-171.74	$513.00
07/18/2003	BILL	WILSON KRAIG S & SANDRA L	$684.74	$684.74
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-158.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-158.00	$158.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-158.00	$316.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-189.42	$474.00
07/08/2002	BILL	WILSON KRAIG S & SANDRA L	$663.42	$663.42
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-183.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-183.64	$183.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-183.64	$367.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-213.89	$550.92
07/11/2001	BILL	WILSON KRAIG S & SANDRA L	$764.81	$764.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-183.43	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-183.43	$183.43
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-183.43	$366.86
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-213.70	$550.29
07/06/2000	BILL	WILSON KRAIG S & SANDRA L	$763.99	$763.99
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-199.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-199.97	$199.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-199.97	$399.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-230.22	$599.91
07/12/1999	BILL	WILSON KRAIG S & SANDRA L	$830.13	$830.13
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-174.73	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-174.73	$174.73
10/16/1998	PAYMENT	WESTERN TITLE#13577 CHECK	$-174.73	$349.46
09/22/1998	PAYMENT	WILSON KRAIG S & BRICKEY SANDR CHECK	$-246.19	$524.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.47	$770.38
07/09/1998	BILL	WILSON KRAIG S & BRICKEY SANDR	$760.91	$760.91
03/12/1998	PAYMENT	WILSON SANDRA	$-177.47	$0.00
01/13/1998	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-184.57	$177.47
10/21/1997	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-177.47	$362.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.10	$539.51
08/26/1997	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-238.05	$532.41
07/23/1997	BILL	WILSON KRAIG S & BRICKEY SANDR	$770.46	$770.46
03/11/1997	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-185.88	$0.00
01/14/1997	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-185.88	$185.88
10/25/1996	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-193.32	$371.76
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.44	$565.08
08/26/1996	PAYMENT	WILSON KRAIG S & BRICKEY SANDR	$-246.45	$557.64
07/11/1996	BILL	WILSON KRAIG S & BRICKEY SANDR	$804.09	$804.09

Tax Account 13-0612-10

Owners

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