Tax Account 14-0142-09

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Owners

RODRIGUEZ ADAN
3055 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0142-09
Account Type	Real Estate
Location	3055 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-09

Account Type

Real Estate

Location

3055 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.26
Total	$1,124.26
Paid	$1,124.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.26

Total

$1,124.26

Paid

$1,124.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$281.26	$0.00	$281.26	$281.26	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.66	$0.00	$1,094.66	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,065.92	$0.00	$1,065.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,060.24	$0.00	$1,060.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$981.56	$0.00	$981.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$965.57	$0.00	$965.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$959.12	$0.00	$959.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$973.42	$0.00	$973.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$998.99	$0.00	$998.99	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,001.65	$0.00	$1,001.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$999.22	$0.00	$999.22	$0.00	$0.00	2.3063	9.0

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	PNC MORTGAGE ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.26	$843.00
07/05/2024	BILL	RODRIGUEZ ADAN	$1,124.26	$1,124.26
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.00	$546.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.66	$819.00
07/06/2023	BILL	RODRIGUEZ ADAN	$1,094.66	$1,094.66
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$266.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281919. REASON: DUPLICATE POSTING...	$266.00	$532.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-267.92	$798.00
07/07/2022	BILL	RODRIGUEZ ADAN	$1,065.92	$1,065.92
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-265.24	$795.00
07/08/2021	BILL	RODRIGUEZ ADAN	$1,060.24	$1,060.24
01/29/2021	PAYMENT	TRUE TITLE & ESCROW CHECK NUM: 100902	$-245.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-246.56	$735.00
07/10/2020	BILL	RODRIGUEZ ADAN	$981.56	$981.56
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-241.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-241.00	$241.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-241.00	$482.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-242.57	$723.00
07/08/2019	BILL	RODRIGUEZ ADAN	$965.57	$965.57
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-239.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-239.00	$239.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-242.12	$717.00
07/05/2018	BILL	RODRIGUEZ ADAN	$959.12	$959.12
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-244.42	$729.00
07/11/2017	BILL	RODRIGUEZ ADAN	$973.42	$973.42
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.99	$747.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$251.99	$998.99
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.99	$747.00
07/07/2016	BILL	RODRIGUEZ ADAN	$998.99	$998.99
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-251.65	$750.00
07/02/2015	BILL	RODRIGUEZ ADAN	$1,001.65	$1,001.65
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-252.22	$747.00
07/03/2014	BILL	RODRIGUEZ ADAN	$999.22	$999.22
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$249.00	$249.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-249.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459394884	$-249.32	$747.00
07/02/2013	BILL	SHEETS DARREL J & URIE CONNIE	$996.32	$996.32
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-247.00	$494.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.55	$741.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$249.55	$990.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.55	$741.00
07/10/2012	BILL	SHEETS DARREL J & URIE CONNIE	$990.55	$990.55
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.84	$723.00
07/11/2011	BILL	SHEETS DARREL J & URIE CONNIE	$964.84	$964.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-236.25	$705.00
07/09/2010	BILL	SHEETS DARREL J & URIE CONNIE	$941.25	$941.25
02/05/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 180045700	$-229.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.97	$687.00
07/10/2009	BILL	SHEETS D J & C J URIE	$916.97	$916.97
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$222.00	$222.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$222.00
09/26/2008	PAYMENT	NICHOLSON RANDY A & AMELIA J CHECK BANK: 94*7074 NUM: 12437	$-222.00	$444.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-224.41	$666.00
07/10/2008	BILL	NICHOLSON RANDY A & AMELIA J	$890.41	$890.41
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$216.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$216.00	$648.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-216.53	$648.00
07/12/2007	BILL	NICHOLSON RANDY A & AMELIA J	$864.53	$864.53
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-209.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-209.00	$209.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.00	$418.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.97	$627.00
07/06/2006	BILL	NICHOLSON RANDY A & AMELIA J	$839.97	$839.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-202.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.08	$202.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.08
10/31/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302165	$-202.00	$202.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-202.00	$404.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-203.31	$606.00
07/18/2005	BILL	NICHOLSON RANDY A & AMELIA J	$809.31	$809.31
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-200.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-200.00	$200.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-200.00	$400.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-203.59	$600.00
07/06/2004	BILL	NICHOLSON RANDY A & AMELIA J	$803.59	$803.59
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-185.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-185.00	$185.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-185.00	$370.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-187.46	$555.00
07/18/2003	BILL	NICHOLSON RANDY A & AMELIA J	$742.46	$742.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-204.80	$516.00
07/08/2002	BILL	NICHOLSON RANDY A & AMELIA J	$720.80	$720.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-174.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-174.35	$174.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-174.35	$348.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-204.59	$523.05
07/11/2001	BILL	NICHOLSON RANDY A & AMELIA J	$727.64	$727.64
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-167.83	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-167.83	$167.83
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-167.83	$335.66
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-198.07	$503.49
07/06/2000	BILL	NICHOLSON RANDY A & AMELIA J	$701.56	$701.56
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-182.83	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$182.83
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$197.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$198.43
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-167.83	$197.83
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-182.83	$365.66
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804364	$-213.09	$548.49
07/12/1999	BILL	NICHOLSON RANDY A & AMELIA J	$761.58	$761.58
09/18/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-362.42	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.21	$362.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-244.42	$543.63
07/09/1998	BILL	NICHOLSON RANDY A & AMELIA J	$788.05	$788.05
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-184.55	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-184.55	$184.55
09/24/1997	PAYMENT	NORWEST MTG	$-184.55	$369.10
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-242.30	$553.65
07/23/1997	BILL	NICHOLSON RANDY A & AMELIA J	$795.95	$795.95
03/07/1997	PAYMENT	NORWEST MTG	$-193.35	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-193.35	$193.35
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-193.35	$386.70
09/03/1996	PAYMENT	NORWEST MTG	$-251.01	$580.05
07/11/1996	BILL	NICHOLSON RANDY A & AMELIA J	$831.06	$831.06

Tax Account 14-0142-09

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