Tax Account 15-0142-04

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Owners

REEVES JEDIDIAH H & JENNA L
136 W FIRST ST
WINNEMUCCA, NV 89445

REEVES JEDIDIAH H

REEVES JENNA L

Account Summary

Account ID	15-0142-04
Account Type	Real Estate
Location	136 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0142-04

Account Type

Real Estate

Location

136 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.62
Total	$1,024.62
Paid	$1,024.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,024.62

Total

$1,024.62

Paid

$1,024.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$256.62	$0.00	$256.62	$256.62	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.73	$0.00	$956.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$893.87	$0.00	$893.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$835.65	$28.84	$864.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$802.98	$24.49	$827.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$778.81	$152.45	$931.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$748.09	$31.05	$779.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$739.81	$24.23	$764.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$741.78	$12.71	$754.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$737.40	$6.28	$743.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$725.70	$8.68	$734.38	$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	FREEDOM MORTGAGE ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.62	$768.00
07/05/2024	BILL	REEVES JEDIDIAH H & JENNA L	$1,024.62	$1,024.62
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.73	$717.00
07/06/2023	BILL	REEVES JEDIDIAH H & JENNA L	$956.73	$956.73
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$223.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280739. REASON: DUPLICATE POSTING	$223.00	$446.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-224.87	$669.00
07/07/2022	BILL	REEVES JEDIDIAH H & JENNA L	$893.87	$893.87
04/14/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411195063	$-236.84	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$236.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.74	$234.34
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD...PB NUM: WIRE TRANSFER	$208.00	$224.60
03/01/2022	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$16.60
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-208.00	$224.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.36	$432.60
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$423.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$631.24
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3501	$-211.65	$624.00
07/08/2021	BILL	SCIBIOR PATRICK D TR	$835.65	$835.65
03/08/2021	PAYMENT	SCIBIOR PATRICK CASH	$-200.00	$0.00
12/08/2020	PAYMENT	PAT SCIBIOR CREDIT: D	$-1,558.73	$200.00
12/01/2020	INTEREST	Monthly Interest	$5.59	$1,758.73
11/02/2020	INTEREST	Monthly Interest	$5.59	$1,753.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.45	$1,747.55
10/01/2020	INTEREST	Monthly Interest	$5.59	$1,730.10
09/01/2020	INTEREST	Monthly Interest	$5.59	$1,724.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.04	$1,718.92
08/04/2020	INTEREST	Monthly Interest	$5.59	$1,711.88
07/10/2020	BILL	SCIBIOR PATRICK D TR	$802.98	$1,706.29
07/01/2020	INTEREST	Monthly Interest	$5.59	$903.31
06/01/2020	INTEREST	Monthly Interest	$5.59	$897.72
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$892.13
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$882.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.96	$879.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.23	$832.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.84	$802.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.79	$785.60
07/08/2019	BILL	SCIBIOR LIVING TRUST	$778.81	$778.81
05/01/2019	PAYMENT	SCIBIOR, PATRICK D LIVING TRUS CHECK NUM: 678	$-398.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$398.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.00	$396.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$380.40
12/31/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-193.40	$374.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$567.40
08/22/2018	PAYMENT	SCIBIOR PATRICK CHECK NUM: 567	$-187.09	$561.00
07/05/2018	BILL	SCIBIOR LIVING TRUST	$748.09	$748.09
05/01/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-392.23	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$392.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.70	$389.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.28	$374.28
10/11/2017	PAYMENT	PAT SCIBIOR CREDIT: D NUM: AMEX 71005	$-184.00	$368.00
08/08/2017	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 509	$-187.81	$552.00
07/11/2017	BILL	SCIBIOR LIVING TRUST	$739.81	$739.81
12/30/2016	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 396	$-185.00	$0.00
12/08/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 371	$-185.00	$185.00
11/29/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 351	$-191.32	$370.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$561.32
09/02/2016	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 305	$-193.17	$555.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.39	$748.17
07/07/2016	BILL	SCIBIOR LIVING TRUST	$741.78	$741.78
03/16/2016	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 213	$-184.00	$0.00
01/14/2016	PAYMENT	SCHIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-184.00	$184.00
11/16/2015	PAYMENT	SCIBIOR PATRICK CASH	$-190.28	$368.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$558.28
08/27/2015	PAYMENT	SCIBIOR PATRICK CREDIT: D NUM: VISA 7185	$-185.40	$552.00
07/02/2015	BILL	SCIBIOR LIVING TRUST	$737.40	$737.40
04/03/2015	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2381	$-189.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$189.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.18	$187.18
01/14/2015	PAYMENT	SCIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-181.00	$181.00
10/16/2014	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2291	$-181.00	$362.00
08/26/2014	PAYMENT	SCIBIOR PATRICK CASH	$-182.70	$543.00
07/03/2014	BILL	SCIBIOR LIVING TRUST	$725.70	$725.70
05/07/2014	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-185.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$185.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$183.00
12/31/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2811	$-177.00	$177.00
10/04/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2788	$-177.00	$354.00
08/05/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2763	$-180.05	$531.00
07/02/2013	BILL	SCIBIOR LIVING TRUST	$711.05	$711.05
04/01/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2717	$-184.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$184.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$181.96
12/14/2012	PAYMENT	MUMMEY DEBORA JO CHECK NUM: 135	$-176.00	$176.00
08/28/2012	PAYMENT	MUMMEY, DEBORAH JO CHECK NUM: 134	$-176.00	$352.00
08/07/2012	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2642	$-176.11	$528.00
07/10/2012	BILL	SCIBIOR LIVING TRUST	$704.11	$704.11
01/30/2012	PAYMENT	PATRICK D SCIBIOR CREDIT: D NUM: VISA 7644	$-333.52	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.52	$333.52
11/01/2011	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-351.27	$328.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.80	$679.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.52	$665.47
07/11/2011	BILL	SCIBIOR LIVING TRUST	$659.95	$659.95
03/04/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 9740	$-164.00	$0.00
01/14/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: V9740	$-170.56	$164.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.56	$334.56
01/04/2011	PAYMENT	SCIBIOR PATRICK CHECK NUM: 2093	$-354.31	$328.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.55	$682.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.68	$665.76
07/09/2010	BILL	SCIBIOR LIVING TRUST	$659.08	$659.08
02/23/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16915	$-137.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-137.00	$274.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-140.41	$411.00
07/10/2009	BILL	CRITTENDEN GENE L & ELAINE M	$551.41	$551.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$134.00	$134.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-134.00	$134.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$268.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-135.11	$402.00
07/10/2008	BILL	CRITTENDEN GENE L & ELAINE M	$537.11	$537.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$130.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-131.34	$390.00
07/12/2007	BILL	CRITTENDEN GENE L & ELAINE M	$521.34	$521.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-126.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-126.00	$126.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-126.00	$252.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-128.49	$378.00
07/06/2006	BILL	CRITTENDEN GENE L & ELAINE M	$506.49	$506.49
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-121.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.84	$121.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$125.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-121.00	$121.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-121.00	$242.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-122.63	$363.00
07/18/2005	BILL	CRITTENDEN GENE L & ELAINE M	$485.63	$485.63
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-118.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-118.00	$118.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-118.00	$236.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$118.00	$354.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-118.00	$236.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-120.28	$354.00
07/06/2004	BILL	CRITTENDEN GENE L & ELAINE M	$474.28	$474.28
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-113.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-113.00	$113.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-113.00	$226.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-116.48	$339.00
07/18/2003	BILL	CRITTENDEN GENE L & ELAINE M	$455.48	$455.48
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-106.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-106.00	$106.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-106.00	$212.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-136.22	$318.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$136.22	$454.22
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-136.22	$318.00
07/08/2002	BILL	CRITTENDEN GENE L & ELAINE M	$454.22	$454.22
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-108.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-108.05	$108.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-108.05	$216.10
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-138.29	$324.15
07/11/2001	BILL	CRITTENDEN GENE L & ELAINE M	$462.44	$462.44
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-116.09	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-116.39	$116.09
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-116.69	$232.48
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 969352	$-146.62	$349.17
07/06/2000	BILL	CRITTENDEN GENE L & ELAINE M	$495.79	$495.79
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-120.88	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-120.88	$120.88
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-120.88	$241.76
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-151.08	$362.64
07/12/1999	BILL	CRITTENDEN GENE L & ELAINE M	$513.72	$513.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-122.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-122.85	$122.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-122.85	$245.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-153.14	$368.55
07/09/1998	BILL	CRITTENDEN GENE L & ELAINE M	$521.69	$521.69
03/02/1998	PAYMENT	NORWEST MTG	$-124.41	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-124.41	$124.41
10/03/1997	PAYMENT	NORWEST MTG	$-124.41	$248.82
08/21/1997	PAYMENT	NORWEST MTG	$-154.51	$373.23
07/23/1997	BILL	CRITTENDEN GENE L & ELAINE M	$527.74	$527.74
02/25/1997	PAYMENT	NORWEST MTG	$-127.68	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-127.68	$127.68
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-127.68	$255.36
08/22/1996	PAYMENT	NORWEST MTG	$-157.81	$383.04
07/11/1996	BILL	CRITTENDEN GENE L & ELAINE M	$540.85	$540.85

Tax Account 15-0142-04

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