Tax Account 15-0093-17

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Owners

LESTER JOSEPH E & MAYELIE T
618 W NATIONAL AVE
WINNEMUCCA, NV 89445

LESTER JOSEPH E

LESTER MAYELIE T

Account Summary

Account ID	15-0093-17
Account Type	Real Estate
Location	618 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-17

Account Type

Real Estate

Location

618 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.95
Total	$1,498.95
Paid	$1,498.95
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

$1,498.95

Total

$1,498.95

Paid

$1,498.95

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	$376.95	$0.00	$376.95	$376.95	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.44	$0.00	$1,458.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,419.11	$0.00	$1,419.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,423.26	$45.92	$1,469.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,452.85	$63.01	$1,515.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,425.39	$200.21	$1,625.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,410.10	$327.07	$1,737.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,417.43	$0.00	$1,417.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,447.27	$0.00	$1,447.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,381.51	$0.00	$1,381.51	$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	LOANCARE ACH CORE -	$-374.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-374.00	$374.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.00	$748.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.95	$1,122.00
07/05/2024	BILL	LESTER JOSEPH E & MAYELIE T	$1,498.95	$1,498.95
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-364.00	$728.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.44	$1,092.00
07/06/2023	BILL	LESTER JOSEPH E & MAYELIE T	$1,458.44	$1,458.44
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$354.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281800. REASON: DUPLICATE POSTING...	$354.00	$708.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$354.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$708.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.11	$1,062.00
07/07/2022	BILL	LESTER JOSEPH E & MAYELIE T	$1,419.11	$1,419.11
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7855	$-1,110.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.80	$1,110.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.12	$1,078.12
08/16/2021	PAYMENT	LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 98830399	$-358.26	$1,065.00
07/08/2021	BILL	LEONARD FRED A & SHARYN L	$1,423.26	$1,423.26
04/07/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01315Z	$-775.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$775.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.60	$773.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.44	$739.44
10/05/2020	PAYMENT	LEONARD DANE CREDIT: D NUM: DEBIT 4098	$-740.32	$726.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.47	$1,466.32
07/10/2020	BILL	LEONARD FRED A & SHARYN L	$1,452.85	$1,452.85
04/22/2020	PAYMENT	LEONARD, DANE CREDIT: D BANK: OP INTERNET NUM: 062086	$-3,362.77	$0.00
04/01/2020	INTEREST	Monthly Interest	$10.85	$3,362.77
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$3,351.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.22	$3,349.42
03/02/2020	INTEREST	Monthly Interest	$10.85	$3,257.20
02/03/2020	INTEREST	Monthly Interest	$10.85	$3,246.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.30	$3,235.50
01/02/2020	INTEREST	Monthly Interest	$10.85	$3,176.20
12/03/2019	INTEREST	Monthly Interest	$10.85	$3,165.35
10/31/2019	INTEREST	Monthly Interest	$10.85	$3,154.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.97	$3,143.65
10/01/2019	INTEREST	Monthly Interest	$10.85	$3,110.68
09/03/2019	INTEREST	Monthly Interest	$10.85	$3,099.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.22	$3,088.98
08/01/2019	INTEREST	Monthly Interest	$10.85	$3,075.76
07/08/2019	BILL	LEONARD FRED A & SHARYN L	$1,425.39	$3,064.91
07/01/2019	INTEREST	Monthly Interest	$10.85	$1,639.52
06/01/2019	INTEREST	Monthly Interest	$10.85	$1,628.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,617.82
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,607.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.15	$1,605.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.63	$1,514.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.61	$1,455.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.08	$1,423.18
07/05/2018	BILL	LEONARD FRED A & SHARYN L	$1,410.10	$1,410.10
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.43	$1,062.00
07/11/2017	BILL	LEONARD FRED A & SHARYN L	$1,417.43	$1,417.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.27	$1,083.00
07/07/2016	BILL	LEONARD FRED A & SHARYN L	$1,447.27	$1,447.27
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-354.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.73	$1,062.00
07/02/2015	BILL	LEONARD FRED A & SHARYN L	$1,419.73	$1,419.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-345.00	$345.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-346.51	$1,035.00
07/03/2014	BILL	LEONARD FRED A & SHARYN L	$1,381.51	$1,381.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.43	$1,008.00
07/02/2013	BILL	LEONARD FRED A & SHARYN L	$1,344.43	$1,344.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-327.00	$654.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.43	$981.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$327.43	$1,308.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.43	$981.00
07/10/2012	BILL	LEONARD FRED A & SHARYN L	$1,308.43	$1,308.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.47	$954.00
07/11/2011	BILL	LEONARD FRED A & SHARYN L	$1,273.47	$1,273.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-326.00	$326.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-326.00	$652.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-328.99	$978.00
07/09/2010	BILL	LEONARD FRED A & SHARYN L	$1,306.99	$1,306.99
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-348.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-348.00	$348.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-350.06	$1,044.00
07/10/2009	BILL	LEONARD FRED A & SHARYN L	$1,394.06	$1,394.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$338.00	$338.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-338.00	$338.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-338.00	$676.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-339.59	$1,014.00
07/10/2008	BILL	LEONARD FRED A & SHARYN L	$1,353.59	$1,353.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-328.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$328.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$328.00	$984.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-328.00	$656.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-330.22	$984.00
07/12/2007	BILL	LEONARD FRED A & SHARYN L	$1,314.22	$1,314.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-319.00	$319.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.00	$638.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-319.62	$957.00
07/06/2006	BILL	LEONARD FRED A & SHARYN L	$1,276.62	$1,276.62
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-308.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.32	$308.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.32	$320.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-308.00	$308.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-308.00	$616.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-309.29	$924.00
07/18/2005	BILL	LEONARD FRED A & SHARYN L	$1,233.29	$1,233.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-311.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-311.00	$311.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-311.00	$622.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-312.91	$933.00
07/06/2004	BILL	LEONARD FRED A & SHARYN L	$1,245.91	$1,245.91
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-291.00	$0.00
01/16/2004	PAYMENT	FRED A LEONARD CHECK BANK: 94*7074 NUM: 3157	$-302.64	$291.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-291.00	$593.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.64	$884.64
08/18/2003	PAYMENT	LEONARD FRED A. CHECK BANK: 94-7074 NUM: 3102	$-292.55	$873.00
07/18/2003	BILL	LEONARD FRED A & SHARYN L	$1,165.55	$1,165.55
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-278.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-278.00	$278.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-278.00	$556.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-310.95	$834.00
07/08/2002	BILL	LEONARD FRED A & SHARYN L	$1,144.95	$1,144.95
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-279.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-279.01	$279.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-279.01	$558.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-309.28	$837.03
07/11/2001	BILL	LEONARD FRED A & SHARYN L	$1,146.31	$1,146.31
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-277.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-277.27	$277.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-277.27	$554.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-307.60	$831.81
07/06/2000	BILL	LEONARD FRED A & SHARYN L	$1,139.41	$1,139.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-296.15	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-296.15	$296.15
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-296.15	$592.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-326.47	$888.45
07/12/1999	BILL	LEONARD FRED A & SHARYN L	$1,214.92	$1,214.92
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-300.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-300.35	$300.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-300.35	$600.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-330.62	$901.05
07/09/1998	BILL	LEONARD FRED A & SHARYN L	$1,231.67	$1,231.67
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-297.86	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-297.86	$297.86
09/24/1997	PAYMENT	NORWEST MTG	$-297.86	$595.72
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-328.06	$893.58
07/23/1997	BILL	LEONARD FRED A & SHARYN L	$1,221.64	$1,221.64
03/07/1997	PAYMENT	NORWEST MTG	$-306.32	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-306.32	$306.32
10/10/1996	PAYMENT	NORWEST MTG	$-306.32	$612.64
08/27/1996	PAYMENT	NORWEST MTG	$-336.54	$918.96
07/11/1996	BILL	LEONARD FRED A & SHARYN L	$1,255.50	$1,255.50

Tax Account 15-0093-17

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