Tax Account 15-0441-08

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Owners

MENDIOLA DAVID A & KANDICE J
5125 SEE DR
WINNEMUCCA, NV 89445

KOOP-MENDIOLA KANDICE JACQUELIN

MENDIOLA DAVID A

Account Summary

Account ID	15-0441-08
Account Type	Real Estate
Location	5125 SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-08

Account Type

Real Estate

Location

5125 SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.29
Total	$1,593.29
Paid	$1,593.29
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

$1,593.29

Total

$1,593.29

Paid

$1,593.29

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	$399.29	$0.00	$399.29	$399.29	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.01	$0.00	$1,532.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,490.55	$0.00	$1,490.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,450.28	$0.00	$1,450.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,492.31	$0.00	$1,492.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,456.18	$0.00	$1,456.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,431.70	$0.00	$1,431.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,440.36	$0.00	$1,440.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,463.54	$13.56	$1,477.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,370.71	$12.71	$1,383.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,374.61	$0.00	$1,374.61	$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	PHH MORTGAGE ACH CORE -	$-398.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.00	$398.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.29	$1,194.00
07/05/2024	BILL	MENDIOLA DAVID A & KANDICE J	$1,593.29	$1,593.29
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-382.00	$764.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.01	$1,146.00
07/06/2023	BILL	MENDIOLA DAVID A & KANDICE J	$1,532.01	$1,532.01
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281807. REASON: DUPLICATE POSTING...	$372.00	$744.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$372.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$744.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.55	$1,116.00
07/07/2022	BILL	MENDIOLA DAVID A & KANDICE J	$1,490.55	$1,490.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-362.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.28	$1,086.00
07/08/2021	BILL	MENDIOLA DAVID A	$1,450.28	$1,450.28
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$373.00	$746.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.30	$746.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.30	$708.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-373.00	$746.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-373.31	$1,119.00
07/10/2020	BILL	MENDIOLA DAVID A	$1,492.31	$1,492.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-364.00	$364.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-364.18	$1,092.00
07/08/2019	BILL	MENDIOLA DAVID A	$1,456.18	$1,456.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$357.00	$714.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.70	$1,071.00
07/05/2018	BILL	MENDIOLA DAVID A	$1,431.70	$1,431.70
10/04/2017	PAYMENT	PULS RANDY J & M CANDACE CREDIT: D NUM: DEBIT 4204	$-1,080.00	$0.00
07/25/2017	PAYMENT	PULS RANDY J CREDIT: D NUM: VISA 4204	$-360.36	$1,080.00
07/11/2017	BILL	PULS RANDY J & M CANDACE	$1,440.36	$1,440.36
03/06/2017	PAYMENT	PULS, CANDICE CREDIT: D NUM: DEBIT 6136	$-365.00	$0.00
02/08/2017	PAYMENT	PULS RANDY J CREDIT: D NUM: VISA 4204	$-378.56	$365.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.56	$743.56
09/30/2016	PAYMENT	PULS RANDY CASH	$-365.00	$730.00
08/12/2016	PAYMENT	ATTITUDES HAIR STUDIO/CANDACE CHECK NUM: 8828	$-368.54	$1,095.00
07/07/2016	BILL	PULS RANDY J & M CANDACE	$1,463.54	$1,463.54
03/07/2016	PAYMENT	PULS RANDY J & M CANDACE CREDIT: D NUM: VISA 4204	$-342.00	$0.00
12/31/2015	PAYMENT	PULS, RANDY J CREDIT: D NUM: DEBIT 4204	$-342.00	$342.00
10/06/2015	PAYMENT	PULS, RANDY J CREDIT: D NUM: DEBIT 4204	$-342.00	$684.00
09/25/2015	PAYMENT	PULS RANDY J CREDIT: D NUM: VISA 4204	$-357.42	$1,026.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.71	$1,383.42
07/02/2015	BILL	PULS RANDY J & M CANDACE	$1,370.71	$1,370.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-343.00	$343.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-345.61	$1,029.00
07/03/2014	BILL	PULS RANDY J & M CANDACE	$1,374.61	$1,374.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.74	$1,002.00
07/02/2013	BILL	PULS RANDY J & M CANDACE	$1,337.74	$1,337.74
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-325.00	$650.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.93	$975.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$326.93	$1,301.93
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.93	$975.00
07/10/2012	BILL	PULS RANDY J & M CANDACE	$1,301.93	$1,301.93
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.16	$948.00
07/11/2011	BILL	PULS RANDY J & M CANDACE	$1,267.16	$1,267.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-324.00	$648.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-326.84	$972.00
07/09/2010	BILL	PULS RANDY J & M CANDACE	$1,298.84	$1,298.84
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-376.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-376.63	$1,128.00
07/10/2009	BILL	PULS RANDY J & M CANDACE	$1,504.63	$1,504.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$365.00	$365.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-365.00	$365.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-365.00	$730.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-365.96	$1,095.00
07/10/2008	BILL	PULS RANDY J & M CANDACE	$1,460.96	$1,460.96
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-354.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$354.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$708.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$354.00	$1,062.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-354.00	$708.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-356.46	$1,062.00
07/12/2007	BILL	PULS RANDY J & M CANDACE	$1,418.46	$1,418.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-344.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-344.00	$344.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-344.00	$688.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-345.88	$1,032.00
07/06/2006	BILL	PULS RANDY J & M CANDACE	$1,377.88	$1,377.88
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-332.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.28	$332.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$345.28
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-332.00	$332.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-332.00	$664.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-335.60	$996.00
07/18/2005	BILL	PULS RANDY J & M CANDACE	$1,331.60	$1,331.60
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-337.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-337.00	$337.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-337.00	$674.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-340.52	$1,011.00
07/06/2004	BILL	PULS RANDY J & M CANDACE	$1,351.52	$1,351.52
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-293.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-163.00	$293.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-130.00	$456.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-293.00	$586.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-293.88	$879.00
07/18/2003	BILL	PULS RANDY J & M CANDACE	$1,172.88	$1,172.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-264.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-264.00	$264.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-264.00	$528.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-295.30	$792.00
07/08/2002	BILL	PULS RANDY J & M CANDACE	$1,087.30	$1,087.30
04/16/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 513280	$-28.86	$0.00
04/16/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 512764	$-303.07	$28.86
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$331.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.74	$330.93
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-303.07	$315.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.12	$618.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-303.07	$606.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-333.25	$909.21
07/11/2001	BILL	PULS RANDY J & M CANDACE	$1,242.46	$1,242.46
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-272.19	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-272.19	$272.19
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-272.19	$544.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-302.44	$816.57
07/06/2000	BILL	PULS RANDY J & M CANDACE	$1,119.01	$1,119.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385744	$-267.47	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-267.47	$267.47
09/27/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 958280	$-267.47	$534.94
08/06/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 794505	$-297.76	$802.41
07/14/1999	AMENDMENT	per Assessor - bb	$-51.11	$1,100.17
07/12/1999	BILL	PULS RANDY J & M CANDACE	$1,151.28	$1,151.28
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-284.60	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-284.60	$284.60
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-284.60	$569.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-314.90	$853.80
07/09/1998	BILL	PULS RANCY J & M CANDACE	$1,168.70	$1,168.70
09/24/1997	PAYMENT	NORWEST MTG	$-105.65	$0.00
08/11/1997	PAYMENT	FIRST AMERICAN TITLE	$-347.19	$105.65
07/23/1997	BILL	PULS RANCY J & M CANDACE	$452.84	$452.84
12/19/1996	PAYMENT	GILBREATH ROBERT R & FAYE I	$-481.59	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.35	$481.59
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$469.24
07/11/1996	BILL	GILBREATH ROBERT R & FAYE I	$463.69	$463.69

Tax Account 15-0441-08

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