Tax Account 14-0153-04

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Owners

BROOKS JEFF A & KIMBERLY A
3320 E DONALD LN #82-07
WINNEMUCCA, NV 89445

BROOKS JEFF A

BROOKS KIMBERLY A

Account Summary

Account ID	14-0153-04
Account Type	Real Estate
Location	3320 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-04

Account Type

Real Estate

Location

3320 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.90
Total	$1,184.90
Paid	$1,184.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.90

Total

$1,184.90

Paid

$1,184.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$296.90	$0.00	$296.90	$296.90	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.14	$0.00	$1,105.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,031.28	$0.00	$1,031.28	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$996.89	$0.00	$996.89	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$983.13	$0.00	$983.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$961.01	$0.00	$961.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$948.76	$0.00	$948.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$958.13	$0.00	$958.13	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$975.54	$0.00	$975.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$966.89	$0.00	$966.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$987.28	$0.00	$987.28	$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	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$296.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-296.00	$592.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-296.90	$888.00
07/05/2024	BILL	BROOKS JEFF A & KIMBERLY A	$1,184.90	$1,184.90
02/20/2024	PAYMENT	JA BROOKS ACH NORW - 039600427	$-276.00	$0.00
12/11/2023	PAYMENT	JA BROOKS ACH NORW - 039508289	$-276.00	$276.00
09/14/2023	PAYMENT	JA BROOKS ACH NORW - 039395656	$-276.00	$552.00
07/21/2023	PAYMENT	JA BROOKS ACH NORW - 039332073	$-277.14	$828.00
07/06/2023	BILL	BROOKS JEFF A & KIMBERLY A	$1,105.14	$1,105.14
02/17/2023	PAYMENT	JA BROOKS ACH NORW - 039120887	$-257.00	$0.00
12/20/2022	PAYMENT	JA BROOKS ACH NORW - 039006616	$-257.00	$257.00
09/19/2022	PAYMENT	JA BROOKS ACH NORW - 038883456	$-257.00	$514.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-260.28	$771.00
07/07/2022	BILL	BROOKS JEFF A & KIMBERLY A	$1,031.28	$1,031.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-249.89	$747.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$249.89	$996.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$249.89	$747.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-249.89	$497.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-249.89	$747.00
07/08/2021	BILL	BROOKS JEFF A & KIMBERLY A	$996.89	$996.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-248.13	$735.00
07/10/2020	BILL	BROOKS JEFF A & KIMBERLY A	$983.13	$983.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.01	$720.00
07/08/2019	BILL	BROOKS JEFF A & KIMBERLY A	$961.01	$961.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.76	$711.00
07/05/2018	BILL	BROOKS JEFF A & KIMBERLY A	$948.76	$948.76
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.13	$717.00
07/11/2017	BILL	BROOKS JEFF A & KIMBERLY A	$958.13	$958.13
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.54	$729.00
07/07/2016	BILL	BROOKS JEFF A & KIMBERLY A	$975.54	$975.54
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-241.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.89	$723.00
07/02/2015	BILL	BROOKS JEFF A & KIMBERLY A	$966.89	$966.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-246.00	$246.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-249.28	$738.00
07/03/2014	BILL	BROOKS JEFF A & KIMBERLY A	$987.28	$987.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.78	$732.00
07/02/2013	BILL	BROOKS JEFF A & KIMBERLY A	$979.78	$979.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.59	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$241.59	$955.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.59	$714.00
07/10/2012	BILL	BROOKS JEFF A & KIMBERLY A	$955.59	$955.59
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.07	$696.00
07/11/2011	BILL	BROOKS JEFF A & KIMBERLY A	$928.07	$928.07
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-241.00	$482.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-241.93	$723.00
07/09/2010	BILL	BROOKS JEFF A & KIMBERLY A	$964.93	$964.93
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.77	$729.00
07/10/2009	BILL	BROOKS JEFF A & KIMBERLY A	$975.77	$975.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$238.00	$238.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-238.00	$238.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-241.56	$714.00
07/10/2008	BILL	BROOKS JEFF A & KIMBERLY A	$955.56	$955.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$232.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$232.00	$696.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-233.18	$696.00
07/12/2007	BILL	BROOKS JEFF A & KIMBERLY A	$929.18	$929.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-219.00	$0.00
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 368290	$-8.76	$219.00
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 367121	$-219.00	$227.76
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.76	$446.76
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.00	$438.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.84	$657.00
07/06/2006	BILL	BROOKS JEFF A & KIMBERLY A	$879.84	$879.84
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-200.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.00	$200.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-200.00	$200.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-200.00	$400.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-203.50	$600.00
07/18/2005	BILL	BROOKS JEFF A & KIMBERLY A	$803.50	$803.50
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-199.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-199.00	$199.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-199.00	$398.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$199.00	$597.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-199.00	$398.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-200.95	$597.00
07/06/2004	BILL	BROOKS JEFF A & KIMBERLY A	$797.95	$797.95
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-170.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-170.00	$170.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-170.00	$340.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-171.76	$510.00
07/18/2003	BILL	BROOKS JEFF A & KIMBERLY A	$681.76	$681.76
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-148.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-148.00	$148.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-148.00	$296.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-179.49	$444.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$179.49	$623.49
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-179.49	$444.00
07/08/2002	BILL	BROOKS JEFF A & KIMBERLY A	$623.49	$623.49
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.06	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-173.06	$173.06
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.06	$346.12
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-203.28	$519.18
07/11/2001	BILL	BROOKS JEFF A & KIMBERLY A	$722.46	$722.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-170.03	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-170.03	$170.03
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-170.03	$340.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-200.32	$510.09
07/06/2000	BILL	BROOKS JEFF A & KIMBERLY A	$710.41	$710.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-185.25	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-185.25	$185.25
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-185.25	$370.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-215.56	$555.75
07/12/1999	BILL	BROOKS JEFF A & KIMBERLY A	$771.31	$771.31
11/13/1998	PAYMENT	WESTERN TITLE CHECK	$-106.54	$0.00
10/05/1998	PAYMENT	BROOKS JEFF A & KIMBERLY A CHECK	$-53.27	$106.54
08/12/1998	PAYMENT	BROOKS JEFF A & KIMBERLY A CHECK	$-91.14	$159.81
07/09/1998	BILL	BROOKS JEFF A & KIMBERLY A	$250.95	$250.95
02/13/1998	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-54.34	$0.00
12/03/1997	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-54.34	$54.34
09/16/1997	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-54.34	$108.68
07/30/1997	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-90.95	$163.02
07/23/1997	BILL	BROOKS JEFF A & KIMBERLY A	$253.97	$253.97
02/21/1997	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-56.39	$0.00
12/12/1996	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-56.39	$56.39
10/01/1996	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-56.39	$112.78
08/22/1996	PAYMENT	BROOKS JEFF A & KIMBERLY A	$-92.95	$169.17
07/11/1996	BILL	BROOKS JEFF A & KIMBERLY A	$262.12	$262.12

Tax Account 14-0153-04

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