Tax Account 15-0092-07

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Owners

CONOVER RACHEL
665 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-07
Account Type	Real Estate
Location	665 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-07

Account Type

Real Estate

Location

665 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.16
Total	$1,647.16
Paid	$1,647.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,647.16

Total

$1,647.16

Paid

$1,647.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$414.16	$0.00	$414.16	$414.16	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.34	$0.00	$1,602.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,558.82	$0.00	$1,558.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,563.48	$0.00	$1,563.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,597.32	$0.00	$1,597.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,568.52	$0.00	$1,568.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,549.84	$0.00	$1,549.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,558.40	$0.00	$1,558.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,593.48	$0.00	$1,593.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,594.66	$0.00	$1,594.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,484.54	$0.00	$1,484.54	$0.00	$0.00	3.1716	1.0

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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-411.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-411.00	$411.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.16	$1,233.00
07/05/2024	BILL	CONOVER RACHEL	$1,647.16	$1,647.16
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$800.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.34	$1,200.00
07/06/2023	BILL	CONOVER RACHEL	$1,602.34	$1,602.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280849. REASON: DUPLICATE POSTING	$389.00	$778.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.82	$1,167.00
07/07/2022	BILL	CONOVER RACHEL	$1,558.82	$1,558.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-390.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-393.48	$1,170.00
07/08/2021	BILL	CONOVER RACHEL	$1,563.48	$1,563.48
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$399.00	$798.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.90	$798.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.90	$758.10
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-399.00	$798.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.32	$1,197.00
07/10/2020	BILL	BISHOP JONATHAN R	$1,597.32	$1,597.32
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-392.00	$392.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.52	$1,176.00
07/08/2019	BILL	BISHOP JONATHAN R	$1,568.52	$1,568.52
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.84	$1,161.00
07/05/2018	BILL	BISHOP JONATHAN R	$1,549.84	$1,549.84
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-391.40	$1,167.00
07/11/2017	BILL	BISHOP JONATHAN R	$1,558.40	$1,558.40
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.48	$1,194.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$399.48	$1,593.48
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.48	$1,194.00
07/07/2016	BILL	BISHOP JONATHAN R	$1,593.48	$1,593.48
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-400.66	$1,194.00
07/02/2015	BILL	BISHOP JONATHAN R	$1,594.66	$1,594.66
02/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11310580	$-371.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-371.54	$1,113.00
07/03/2014	BILL	GOODALE SHANE	$1,484.54	$1,484.54
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$361.00	$361.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-361.46	$1,083.00
07/02/2013	BILL	GOODALE SHANE	$1,444.46	$1,444.46
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$351.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-351.00	$702.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-352.52	$1,053.00
07/10/2012	BILL	GOODALE SHANE	$1,405.52	$1,405.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-341.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-341.00	$341.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-344.73	$1,023.00
07/11/2011	BILL	GOODALE SHANE	$1,367.73	$1,367.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-351.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-351.00	$351.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-351.00	$702.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$351.00	$1,053.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-351.00	$702.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-352.03	$1,053.00
07/09/2010	BILL	GOODALE SHANE	$1,405.03	$1,405.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-357.00	$357.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-357.00	$714.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-358.67	$1,071.00
07/10/2009	BILL	GOODALE SHANE	$1,429.67	$1,429.67
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-347.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-347.00	$347.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-347.00	$694.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-347.17	$1,041.00
07/10/2008	BILL	OTTO COREY & TERRI	$1,388.17	$1,388.17
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-336.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-336.00	$336.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-336.00	$672.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-339.81	$1,008.00
07/12/2007	BILL	OTTO COREY & TERRI	$1,347.81	$1,347.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-327.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-327.00	$327.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-327.00	$654.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-328.25	$981.00
07/06/2006	BILL	OTTO COREY & TERRI	$1,309.25	$1,309.25
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-316.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-316.00	$316.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-316.00	$632.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-316.97	$948.00
09/01/2005	AMENDMENT	postmarked prio to deadline	$-12.68	$1,264.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.68	$1,277.65
07/18/2005	BILL	GARRETT CLINTON T & DANIELLE R	$1,264.97	$1,264.97
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-316.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-316.00	$316.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-316.00	$632.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-317.48	$948.00
07/06/2004	BILL	GARRETT CLINTON T & DANIELLE R	$1,265.48	$1,265.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-295.00	$0.00
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5205	$-295.00	$295.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-295.00	$590.00
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70F2382 NUM: 07385336	$-298.73	$885.00
07/18/2003	BILL	GARRETT CLINTON T & DANIELLE R	$1,183.73	$1,183.73
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-283.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-283.00	$283.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-283.00	$566.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-313.86	$849.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$313.86	$1,162.86
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$313.86	$849.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-313.86	$535.14
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-313.86	$849.00
07/08/2002	BILL	GARRETT CLINTON T & DANIELLE R	$1,162.86	$1,162.86
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-283.51	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-283.51	$283.51
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-283.51	$567.02
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-313.70	$850.53
07/11/2001	BILL	GARRETT CLINTON T & DANIELLE R	$1,164.23	$1,164.23
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORGAGE CHECK BANK: 33-22 NUM: 04686310	$-281.76	$0.00
01/03/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 4589962	$-281.76	$281.76
12/01/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5796	$-293.03	$563.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.27	$856.55
08/21/2000	PAYMENT	FARM CREDIT SERVICES OF AMERIC CHECK BANK: 76-4 NUM: 59634	$-311.93	$845.28
07/06/2000	BILL	BISHOFF BILL C & JODI N	$1,157.21	$1,157.21
03/03/2000	PAYMENT	FARM CREDIT SERVICES OF AMERIC CHECK BANK: 76-4 NUM: 127268	$-303.94	$0.00
01/03/2000	PAYMENT	FARM CREDIT SERVICES CHECK BANK: 76-4 NUM: 126992	$-303.94	$303.94
09/24/1999	PAYMENT	FARM CREDIT SERVICES CHECK BANK: 76-4 NUM: 126283	$-303.94	$607.88
08/13/1999	PAYMENT	FARM CREDIT SERVICES CHECK BANK: 76-4 NUM: 126024	$-334.33	$911.82
07/12/1999	BILL	BISHOFF BILL C & JODI N	$1,246.15	$1,246.15
03/02/1999	PAYMENT	FARM CREDIT SERVICES CHECK	$-308.26	$0.00
01/06/1999	PAYMENT	FARM CREDIT SERVICES CHECK	$-308.26	$308.26
09/29/1998	PAYMENT	FARM CREDIT SERVICE CHECK	$-308.26	$616.52
08/19/1998	PAYMENT	FARM CREDIT SERVICE CHECK	$-338.65	$924.78
07/09/1998	BILL	BISHOFF BILL C & JODI N	$1,263.43	$1,263.43
02/26/1998	PAYMENT	FARM CREDIT SERVICES	$-305.87	$0.00
01/06/1998	PAYMENT	FARM CREDIT SERVICE	$-305.87	$305.87
09/26/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-305.87	$611.74
08/25/1997	PAYMENT	FARM CREDIT SERVICE	$-336.20	$917.61
07/23/1997	BILL	BISHOFF BILL C & JODI N	$1,253.81	$1,253.81
03/03/1997	PAYMENT	FARM CREDIT SERVICES	$-314.58	$0.00
12/31/1996	PAYMENT	FARM CREDIT SERVICE	$-314.58	$314.58
08/14/1996	PAYMENT	WESTERN TITLE#A11452KH	$-659.49	$629.16
07/11/1996	BILL	WIRTHLIN DENNIS K & WENDI A	$1,288.65	$1,288.65

Tax Account 15-0092-07

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