Tax Account 15-0441-01

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Owners

WILSON KRAIG & SANDRA
4148 BK PLACE
WINNEMUCCA, NV 89445

WILSON KRAIG

WILSON SANDRA

Account Summary

Account ID	15-0441-01
Account Type	Real Estate
Location	4148 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-01

Account Type

Real Estate

Location

4148 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.20
Total	$1,764.20
Paid	$1,764.20
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

$1,764.20

Total

$1,764.20

Paid

$1,764.20

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	$444.20	$0.00	$444.20	$444.20	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.46	$0.00	$1,650.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,605.54	$0.00	$1,605.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,561.92	$0.00	$1,561.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,607.06	$0.00	$1,607.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,571.15	$0.00	$1,571.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,545.65	$0.00	$1,545.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,566.08	$0.00	$1,566.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,587.58	$0.00	$1,587.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,587.17	$0.00	$1,587.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,603.16	$0.00	$1,603.16	$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	BANK OF AMERICA ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-444.20	$1,320.00
07/05/2024	BILL	WILSON KRAIG & SANDRA	$1,764.20	$1,764.20
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-412.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-412.00	$824.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-414.46	$1,236.00
07/06/2023	BILL	WILSON KRAIG & SANDRA	$1,650.46	$1,650.46
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$401.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281108. REASON: DUPLICATE POSTING	$401.00	$802.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$401.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.00	$802.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-402.54	$1,203.00
07/07/2022	BILL	WILSON KRAIG & SANDRA	$1,605.54	$1,605.54
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-391.92	$1,170.00
07/08/2021	BILL	WILSON KRAIG & SANDRA	$1,561.92	$1,561.92
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$401.00	$802.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.10	$802.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-40.10	$761.90
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-401.00	$802.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-404.06	$1,203.00
07/10/2020	BILL	WILSON KRAIG & SANDRA	$1,607.06	$1,607.06
02/28/2020	PAYMENT	BANK OF AMERICA 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	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-395.15	$1,176.00
07/08/2019	BILL	WILSON KRAIG & SANDRA	$1,571.15	$1,571.15
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$386.00	$772.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.65	$1,158.00
07/05/2018	BILL	WILSON KRAIG & SANDRA	$1,545.65	$1,545.65
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-393.08	$1,173.00
07/11/2017	BILL	WILSON KRAIG & SANDRA	$1,566.08	$1,566.08
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.58	$1,188.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$399.58	$1,587.58
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.58	$1,188.00
07/07/2016	BILL	WILSON KRAIG & SANDRA	$1,587.58	$1,587.58
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.17	$1,188.00
07/02/2015	BILL	WILSON KRAIG & SANDRA	$1,587.17	$1,587.17
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.16	$1,200.00
07/03/2014	BILL	WILSON KRAIG & SANDRA	$1,603.16	$1,603.16
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-392.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$392.00	$784.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-393.58	$1,176.00
07/02/2013	BILL	WILSON KRAIG & SANDRA	$1,569.58	$1,569.58
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-381.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-381.00	$381.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-381.00	$762.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-384.01	$1,143.00
07/10/2012	BILL	WILSON KRAIG & SANDRA	$1,527.01	$1,527.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-371.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-371.00	$371.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-372.68	$1,113.00
07/11/2011	BILL	WILSON KRAIG & SANDRA	$1,485.68	$1,485.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-363.00	$363.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-363.00	$726.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$363.00	$1,089.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-363.00	$726.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-366.07	$1,089.00
07/09/2010	BILL	WILSON KRAIG & SANDRA	$1,455.07	$1,455.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-337.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-337.00	$337.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-337.00	$674.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-339.47	$1,011.00
07/10/2009	BILL	WILSON KRAIG & SANDRA	$1,350.47	$1,350.47
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-314.00	$0.00
12/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13264	$-314.00	$314.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-314.00	$628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-316.65	$942.00
07/10/2008	BILL	RICKARD NICHOLAS C & KATIE G	$1,258.65	$1,258.65
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-305.00	$305.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.00	$610.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-307.06	$915.00
07/12/2007	BILL	RICKARD NICHOLAS C & KATIE G	$1,222.06	$1,222.06
10/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3884	$-545.77	$0.00
10/12/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 284109	$-308.23	$545.77
09/22/2006	PAYMENT	SELECT PROTFOLIO SERVICING, IN CHECK BANK: 88 887 NUM: 234797	$-46.23	$854.00
09/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 244149	$-286.00	$900.23
09/06/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10419042	$-48.70	$1,186.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.97	$1,234.93
09/05/2006	INTEREST	Monthly Interest	$0.26	$1,222.96
08/16/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 8888 NUM: 244150	$-299.21	$1,222.70
08/01/2006	INTEREST	Monthly Interest	$2.47	$1,521.91
07/06/2006	BILL	ETCHEVERRY GENE P	$1,187.21	$1,519.44
07/03/2006	INTEREST	Monthly Interest	$2.47	$332.23
06/01/2006	INTEREST	Monthly Interest	$2.47	$329.76
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$327.29
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$317.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.85	$312.29
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 8888 NUM: 108919	$-286.00	$297.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.44
10/05/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 417960	$-286.00	$572.00
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013036	$-288.49	$858.00
07/18/2005	BILL	ETCHEVERRY GENE P	$1,146.49	$1,146.49
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-272.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-272.00	$272.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-272.00	$544.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$272.00	$816.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-272.00	$544.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-275.69	$816.00
07/06/2004	BILL	PARDOVICH MICHAEL R & JUANITA	$1,091.69	$1,091.69
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-238.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-238.00	$238.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-238.00	$476.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-241.67	$714.00
07/18/2003	BILL	PARDOVICH MICHAEL R & JUANITA	$955.67	$955.67
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-276.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-276.00	$276.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-276.00	$552.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-307.88	$828.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$307.88	$1,135.88
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-307.88	$828.00
07/08/2002	BILL	PARDOVICH MICHAEL R & JUANITA	$1,135.88	$1,135.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-317.68	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-317.68	$317.68
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-317.68	$635.36
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-347.94	$953.04
07/11/2001	BILL	PARDOVICH MICHAEL R & JUANITA	$1,300.98	$1,300.98
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-315.68	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-315.68	$315.68
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-315.68	$631.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-346.02	$947.04
07/06/2000	BILL	PARDOVICH MICHAEL R & JUANITA	$1,293.06	$1,293.06
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605886	$-316.68	$0.00
12/21/1999	PAYMENT	NORWEST MTG CHECK BANK: 99-0109 NUM: 465934	$-316.68	$316.68
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 99-0109 NUM: 198004	$-316.68	$633.36
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 99-0109 NUM: 167971	$-346.91	$950.04
07/12/1999	BILL	PARDOVICH MICHAEL R & JUANITA	$1,296.95	$1,296.95
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-321.47	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-321.47	$321.47
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-321.47	$642.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-351.85	$964.41
07/09/1998	BILL	TOTH ANDRAS V & PHYLLIS E	$1,316.26	$1,316.26
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-324.94	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-324.94	$324.94
09/24/1997	PAYMENT	NORWEST MTG	$-324.94	$649.88
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-355.28	$974.82
07/23/1997	BILL	TOTH ANDRAS V & PHYLLIS E	$1,330.10	$1,330.10
03/07/1997	PAYMENT	NORWEST MTG	$-327.90	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-327.90	$327.90
10/10/1996	PAYMENT	NORWEST MTG	$-327.90	$655.80
08/27/1996	PAYMENT	NORWEST MTG	$-358.26	$983.70
07/11/1996	BILL	TOTH ANDRAS V & PHYLLIS E	$1,341.96	$1,341.96

Tax Account 15-0441-01

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