Tax Account 14-0244-04

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Owners

PENDLEY DARRELL L
7300 MOOSE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0244-04
Account Type	Real Estate
Location	7300 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0244-04

Account Type

Real Estate

Location

7300 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.41
Total	$1,596.41
Paid	$1,596.41
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

$1,596.41

Total

$1,596.41

Paid

$1,596.41

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	$399.41	$0.00	$399.41	$399.41	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.06	$0.00	$1,553.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,514.73	$0.00	$1,514.73	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,506.71	$4.74	$1,511.45	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,456.38	$0.00	$1,456.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,417.01	$0.00	$1,417.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,445.86	$0.00	$1,445.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,507.14	$0.00	$1,507.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,469.82	$0.00	$1,469.82	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,458.52	$0.00	$1,458.52	$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	FREEDOM MORTGAGE ACH CORE -	$-399.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.41	$1,197.00
07/05/2024	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,596.41	$1,596.41
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$776.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.06	$1,164.00
07/06/2023	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,553.06	$1,553.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$378.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280722. REASON: DUPLICATE POSTING	$378.00	$756.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$378.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-378.00	$756.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.73	$1,134.00
07/07/2022	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,514.73	$1,514.73
04/06/2022	PAYMENT	PENDLEY, KATHLEEN L & DARRELL CHECK NUM: 1229	$-19.07	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$19.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.59	$16.57
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD...PB NUM: WIRE TRANSFER	$15.98	$15.98
03/01/2022	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.98	$0.00
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-376.00	$15.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.57	$391.98
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$391.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$767.41
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$766.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.53	$1,142.86
08/06/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 920485	$-364.38	$1,142.33
07/08/2021	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,506.71	$1,506.71
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$364.00	$728.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.40	$728.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-36.40	$691.60
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-364.00	$728.00
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-364.38	$1,092.00
07/10/2020	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,456.38	$1,456.38
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
10/08/2019	PAYMENT	WELLS FARGO BANK CHECK NUM: 10196	$-354.00	$354.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-355.01	$1,062.00
07/08/2019	BILL	PENDLEY DARRELL L & KATHLEEN L	$1,417.01	$1,417.01
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
08/13/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33223	$-727.75	$726.00
07/05/2018	BILL	AHARONI MICHAEL	$1,453.75	$1,453.75
02/28/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034001701	$-361.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/15/2017	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 3468009	$-361.00	$722.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.86	$1,083.00
07/11/2017	BILL	WELLS FARGO BANK N.A.	$1,445.86	$1,445.86
03/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251171	$-376.00	$0.00
12/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031675874	$-376.00	$376.00
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031337681	$-376.00	$752.00
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013816	$-379.14	$1,128.00
07/07/2016	BILL	WELLS AUDREY F	$1,507.14	$1,507.14
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-367.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-368.82	$1,101.00
07/02/2015	BILL	WELLS AUDREY F	$1,469.82	$1,469.82
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-364.00	$364.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-366.52	$1,092.00
07/03/2014	BILL	WELLS AUDREY F	$1,458.52	$1,458.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.86	$1,065.00
07/02/2013	BILL	WELLS AUDREY F	$1,423.86	$1,423.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-357.00	$714.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$1,071.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$358.00	$1,429.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-358.00	$1,071.00
07/10/2012	BILL	WELLS AUDREY F	$1,429.00	$1,429.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.70	$1,011.00
07/11/2011	BILL	WELLS AUDREY F	$1,351.70	$1,351.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-360.00	$360.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-360.00	$720.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-363.81	$1,080.00
07/09/2010	BILL	WELLS AUDREY F	$1,443.81	$1,443.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-365.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-368.67	$1,095.00
07/10/2009	BILL	WELLS AUDREY F	$1,463.67	$1,463.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$357.00	$357.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-357.00	$357.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-357.00	$714.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-358.14	$1,071.00
07/10/2008	BILL	WELLS AUDREY F	$1,429.14	$1,429.14
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-345.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-345.00	$345.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-345.00	$690.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-348.29	$1,035.00
07/12/2007	BILL	WELLS AUDREY F	$1,383.29	$1,383.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-338.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-338.00	$338.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-338.00	$676.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-340.67	$1,014.00
07/06/2006	BILL	WELLS AUDREY F	$1,354.67	$1,354.67
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-316.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-12.64	$316.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.64	$328.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-316.00	$316.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-316.00	$632.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-317.70	$948.00
07/18/2005	BILL	WELLS AUDREY F	$1,265.70	$1,265.70
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-313.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-313.00	$313.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-313.00	$626.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-316.95	$939.00
07/06/2004	BILL	WELLS AUDREY F	$1,255.95	$1,255.95
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-288.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-288.00	$288.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-288.00	$576.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-291.38	$864.00
07/18/2003	BILL	WELLS AUDREY F	$1,155.38	$1,155.38
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-272.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-272.00	$272.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-272.00	$544.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-305.81	$816.00
07/08/2002	BILL	WELLS AUDREY F	$1,121.81	$1,121.81
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-275.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-275.52	$275.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-275.52	$551.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-305.78	$826.56
07/11/2001	BILL	WELLS AUDREY F	$1,132.34	$1,132.34
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-259.64	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-259.64	$259.64
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-259.64	$519.28
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 863368	$-290.00	$778.92
07/06/2000	BILL	WELLS AUDREY F	$1,068.92	$1,068.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-283.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-283.67	$283.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-283.67	$567.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-313.98	$851.01
07/12/1999	BILL	HUNTER J W & B/WELLS AUDREY F	$1,164.99	$1,164.99
04/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 8CHECKS	$-1,614.19	$0.00
04/13/1999	AMENDMENT	adj interest ss	$-1.96	$1,614.19
04/01/1999	INTEREST	Monthly Interest	$1.96	$1,616.15
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$80.09	$1,614.19
02/26/1999	INTEREST	Monthly Interest	$1.96	$1,534.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.25	$1,532.14
12/31/1998	INTEREST	Monthly Interest	$1.96	$1,479.89
11/30/1998	INTEREST	Monthly Interest	$1.96	$1,477.93
10/29/1998	INTEREST	Monthly Interest	$1.96	$1,475.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.89	$1,474.01
10/02/1998	INTEREST	Monthly Interest	$1.96	$1,444.12
08/31/1998	INTEREST	Monthly Interest	$1.96	$1,442.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.98	$1,440.20
07/31/1998	INTEREST	Monthly Interest	$1.96	$1,427.22
07/09/1998	BILL	HUNTER J W & B/WELLS AUDREY F	$1,144.09	$1,425.26
07/01/1998	INTEREST	Monthly Interest	$1.96	$281.17
06/01/1998	INTEREST	Monthly Interest	$1.96	$279.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$277.25
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$273.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.50	$271.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.75	$255.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.13	$244.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$238.37
07/23/1997	BILL	HUNTER J W & B/WELLS AUDREY F	$235.73	$235.73
07/30/1996	PAYMENT	MORROW ALVIN S & EVELYN	$-29.69	$0.00
07/11/1996	BILL	MORROW ALVIN S & EVELYN	$29.69	$29.69

Tax Account 14-0244-04

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