Tax Account 15-0081-21

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Owners

RAABE TIMOTHY L & KIMRA L
490 ARON CT
WINNEMUCCA, NV 89445

RAABE TIMOTHY L

RAABE KIMRA L

Account Summary

Account ID	15-0081-21
Account Type	Real Estate
Location	490 ARON CT WINNEMUCCA
Balance	$2,573.93
Currently Due	$644.93

Account ID

15-0081-21

Account Type

Real Estate

Location

490 ARON CT
WINNEMUCCA

Balance

$2,573.93

Currently Due

$644.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,573.93
Total	$2,573.93
Paid	$0.00
Balance	$2,573.93
Due	$644.93
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,573.93

Total

$2,573.93

Paid

$0.00

Balance

$2,573.93

Due

$644.93

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$644.93	$0.00	$644.93	$0.00	$644.93
2	10/06/2025	10/16/2025	Due	$643.00	$0.00	$643.00	$0.00	$1,287.93
3	01/05/2026	01/15/2026	Due	$643.00	$0.00	$643.00	$0.00	$1,930.93
4	03/02/2026	03/12/2026	Due	$643.00	$0.00	$643.00	$0.00	$2,573.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,502.13	$0.00	$2,502.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,432.42	$0.00	$2,432.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,364.72	$0.00	$2,364.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,360.76	$0.00	$2,360.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,406.46	$0.00	$2,406.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,348.64	$0.00	$2,348.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,331.61	$0.00	$2,331.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,336.62	$0.00	$2,336.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,365.52	$0.00	$2,365.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,299.76	$0.00	$2,299.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,235.93	$0.00	$2,235.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	RAABE TIMOTHY L & KIMRA L	$2,573.93	$2,573.93
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-625.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-625.00	$625.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-625.00	$1,250.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-627.13	$1,875.00
07/05/2024	BILL	RAABE TIMOTHY L & KIMRA L	$2,502.13	$2,502.13
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.00	$1,216.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-608.42	$1,824.00
07/06/2023	BILL	RAABE TIMOTHY L & KIMRA L	$2,432.42	$2,432.42
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-591.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-591.00	$591.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281203. REASON: DUPLICATE POSTING...	$591.00	$1,182.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-591.00	$591.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-591.00	$1,182.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-591.72	$1,773.00
07/07/2022	BILL	RAABE TIMOTHY L & KIMRA L	$2,364.72	$2,364.72
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-590.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440015	$-590.76	$1,770.00
07/08/2021	BILL	RAABE TIMOTHY L & KIMRA L	$2,360.76	$2,360.76
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$601.00	$1,202.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$60.10	$1,202.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-60.10	$1,141.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-601.00	$1,202.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-603.46	$1,803.00
07/10/2020	BILL	RAABE TIMOTHY L & KIMRA L	$2,406.46	$2,406.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-587.00	$587.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-587.64	$1,761.00
07/08/2019	BILL	RAABE TIMOTHY L & KIMRA L	$2,348.64	$2,348.64
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$582.00	$1,164.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-585.61	$1,746.00
07/05/2018	BILL	RAABE TIMOTHY L & KIMRA L	$2,331.61	$2,331.61
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-584.62	$1,752.00
07/11/2017	BILL	RAABE TIMOTHY L & KIMRA L	$2,336.62	$2,336.62
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.52	$1,773.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$592.52	$2,365.52
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.52	$1,773.00
07/07/2016	BILL	RAABE TIMOTHY L & KIMRA L	$2,365.52	$2,365.52
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-577.76	$1,722.00
07/02/2015	BILL	RAABE TIMOTHY L & KIMRA L	$2,299.76	$2,299.76
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-561.93	$1,674.00
07/03/2014	BILL	RAABE TIMOTHY L & KIMRA L	$2,235.93	$2,235.93
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$543.00	$543.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-543.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-543.00	$543.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
07/22/2013	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 85135	$-544.95	$1,629.00
07/02/2013	BILL	RAABE TIMOTHY L & KIMRA L	$2,173.95	$2,173.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.00	$528.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-529.78	$1,584.00
07/10/2012	BILL	RAABE TIMOTHY L & KIMRA L	$2,113.78	$2,113.78
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-516.36	$1,539.00
07/11/2011	BILL	RAABE TIMOTHY L & KIMRA L	$2,055.36	$2,055.36
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 80179125	$-528.00	$528.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-528.00	$1,056.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-531.59	$1,584.00
07/09/2010	BILL	RAABE TIMOTHY L & KIMRA L	$2,115.59	$2,115.59
03/03/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 34260292	$-24.20	$0.00
03/03/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 11872171	$-605.00	$24.20
03/03/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 11872170	$-605.00	$629.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.20	$1,234.20
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-605.00	$1,210.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-607.95	$1,815.00
07/10/2009	BILL	RAABE TIMOTHY L & KIMRA L	$2,422.95	$2,422.95
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-588.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-588.00	$588.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-588.00	$1,176.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-588.52	$1,764.00
07/10/2008	BILL	RAABE TIMOTHY L & KIMRA L	$2,352.52	$2,352.52
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-571.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-571.00	$571.00
10/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8704	$-1,222.00	$1,142.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.10	$2,364.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.84	$2,306.90
07/12/2007	BILL	STREIFF ROBERT E & NANETTE A	$2,284.06	$2,284.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-554.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-554.00	$554.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-554.00	$1,108.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-556.81	$1,662.00
07/06/2006	BILL	STREIFF ROBERT E & NANETTE A	$2,218.81	$2,218.81
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-536.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-536.00	$536.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-536.00	$1,072.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-539.99	$1,608.00
07/18/2005	BILL	STREIFF ROBERT E & NANETTE A	$2,147.99	$2,147.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-521.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-521.00	$521.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-521.00	$1,042.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-523.89	$1,563.00
07/06/2004	BILL	STREIFF ROBERT E & NANETTE A	$2,086.89	$2,086.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-486.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-486.00	$486.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-486.00	$972.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 003953	$-489.02	$1,458.00
07/18/2003	BILL	NEWMAN STEVEN R	$1,947.02	$1,947.02
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-471.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-471.00	$471.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-471.00	$942.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-501.15	$1,413.00
07/08/2002	BILL	NEWMAN STEVEN R	$1,914.15	$1,914.15
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-471.30	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-471.30	$471.30
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-471.30	$942.60
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-501.58	$1,413.90
07/11/2001	BILL	NEWMAN STEVEN R	$1,915.48	$1,915.48
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-468.31	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-468.31	$468.31
10/02/2000	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 5557	$-468.31	$936.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-498.63	$1,404.93
07/06/2000	BILL	KELLY LEO V JR & KAY L	$1,903.56	$1,903.56
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-479.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-479.37	$479.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-479.37	$958.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-509.76	$1,438.11
07/12/1999	BILL	KELLY LEO V JR & KAY L	$1,947.87	$1,947.87
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-485.96	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-485.96	$485.96
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-485.96	$971.92
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-516.31	$1,457.88
07/09/1998	BILL	KELLY LEO V JR & KAY L	$1,974.19	$1,974.19
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-484.61	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-484.61	$484.61
09/24/1997	PAYMENT	NORWEST MTG	$-484.61	$969.22
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-514.88	$1,453.83
07/23/1997	BILL	KELLY LEO V JR & KAY L	$1,968.71	$1,968.71
03/07/1997	PAYMENT	NORWEST MTG	$-498.69	$0.00
02/25/1997	PAYMENT	NORWEST MTG	$-45.84	$498.69
02/25/1997	PAYMENT	NORWEST MTG	$-498.69	$544.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.89	$1,043.22
01/03/1997	PAYMENT	NORWEST MTG	$-498.69	$1,017.33
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.95	$1,516.02
08/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-528.89	$1,496.07
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$2,024.96	$2,024.96

Tax Account 15-0081-21

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