Tax Account 15-0441-20

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Owners

MENTABERRY DALE S & OLIVIA F
4655 BODILY PLACE
WINNEMUCCA, NV 89445

MENTABERRY DALE S

MENTABERRY OLIVIA F

Account Summary

Account ID	15-0441-20
Account Type	Real Estate
Location	4655 BODILY PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-20

Account Type

Real Estate

Location

4655 BODILY PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.21
Total	$2,972.53
Paid	$2,972.53
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

$2,944.21

Total

$2,972.53

Paid

$2,972.53

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	$739.21	$0.00	$739.21	$739.21	$0.00
2	10/07/2024	10/17/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/06/2025	01/16/2025	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/03/2025	03/13/2025	Paid	$735.00	$28.32	$735.00	$763.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.84	$0.00	$2,800.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,722.41	$0.00	$2,722.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,722.29	$26.21	$2,748.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,774.58	$53.28	$2,827.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,696.91	$28.38	$2,725.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,686.10	$59.15	$2,745.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,694.63	$25.84	$2,720.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,751.08	$52.80	$2,803.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,685.84	$25.76	$2,711.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,643.58	$0.00	$2,643.58	$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
03/24/2025	PAYMENT	PNP PNP - 173081983	$-763.32	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.32	$763.32
01/13/2025	PAYMENT	PNP PNP - 169078893	$-735.00	$735.00
10/16/2024	PAYMENT	PNP PNP - 164285775	$-735.00	$1,470.00
08/27/2024	PAYMENT	PNP PNP - 161671429	$-739.21	$2,205.00
07/05/2024	BILL	MENTABERRY DALE S & OLIVIA F	$2,944.21	$2,944.21
03/12/2024	PAYMENT	PNP PNP - 152582888	$-700.00	$0.00
01/12/2024	PAYMENT	PNP PNP - 149266696	$-700.00	$700.00
10/13/2023	PAYMENT	PNP PNP - 144030010	$-700.00	$1,400.00
08/25/2023	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK 3203	$-700.84	$2,100.00
07/06/2023	BILL	MENTABERRY DALE S & OLIVIA F	$2,800.84	$2,800.84
03/13/2023	PAYMENT	PNP PNP - 131227863	$-680.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127622349	$-680.00	$680.00
10/12/2022	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK 3171	$-680.00	$1,360.00
08/25/2022	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK 3167	$-682.41	$2,040.00
07/07/2022	BILL	MENTABERRY DALE S & OLIVIA F	$2,722.41	$2,722.41
03/15/2022	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3148	$-680.00	$0.00
01/10/2022	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3145	$-680.00	$680.00
10/06/2021	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3137	$-680.00	$1,360.00
09/14/2021	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3134	$-708.50	$2,040.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.21	$2,748.50
07/08/2021	BILL	MENTABERRY DALE S & OLIVIA F	$2,722.29	$2,722.29
03/12/2021	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3102	$-719.64	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.64	$719.64
01/13/2021	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3096	$-693.00	$693.00
11/06/2020	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3089	$-719.64	$1,386.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.64	$2,105.64
08/24/2020	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3080	$-695.58	$2,079.00
07/10/2020	BILL	MENTABERRY DALE S & OLIVIA F	$2,774.58	$2,774.58
03/19/2020	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3065	$-702.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$702.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.88	$699.88
01/15/2020	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 3057	$-674.00	$674.00
10/17/2019	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3049	$-674.00	$1,348.00
08/27/2019	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 3044	$-674.91	$2,022.00
07/08/2019	BILL	MENTABERRY DALE S & OLIVIA F	$2,696.91	$2,696.91
02/21/2019	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 3007	$-1,401.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.39	$1,401.15
10/12/2018	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2986	$-671.00	$1,367.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.76	$2,038.76
08/27/2018	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2982	$-673.10	$2,013.00
07/05/2018	BILL	MENTABERRY DALE S & OLIVIA F	$2,686.10	$2,686.10
03/12/2018	PAYMENT	OLIVIA MENTABERRY CHECK NUM: 2950	$-673.00	$0.00
01/08/2018	PAYMENT	OLIVIA MENTABERRY CHECK NUM: 2940	$-673.00	$673.00
10/19/2017	PAYMENT	OLIVIA MENTABERRY CHECK NUM: 2931	$-698.84	$1,346.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.84	$2,044.84
08/28/2017	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2920	$-675.63	$2,019.00
07/11/2017	BILL	MENTABERRY DALE S & OLIVIA F	$2,694.63	$2,694.63
03/17/2017	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2898	$-687.00	$0.00
01/20/2017	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2883	$-713.40	$687.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.40	$1,400.40
10/24/2016	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2869	$-713.40	$1,374.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.40	$2,087.40
08/22/2016	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2855	$-690.08	$2,061.00
07/07/2016	BILL	MENTABERRY DALE S & OLIVIA F	$2,751.08	$2,751.08
03/16/2016	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2804	$-671.00	$0.00
01/13/2016	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2793	$-671.00	$671.00
10/20/2015	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2778	$-696.76	$1,342.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.76	$2,038.76
08/24/2015	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2767	$-672.84	$2,013.00
07/02/2015	BILL	MENTABERRY DALE S & OLIVIA F	$2,685.84	$2,685.84
03/06/2015	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2718	$-660.00	$0.00
01/09/2015	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2699	$-660.00	$660.00
10/14/2014	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2679	$-660.00	$1,320.00
08/21/2014	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2658	$-663.58	$1,980.00
07/03/2014	BILL	MENTABERRY DALE S & OLIVIA F	$2,643.58	$2,643.58
04/01/2014	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2601	$-669.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$669.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.60	$666.60
01/10/2014	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2565	$-642.00	$642.00
10/11/2013	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2530	$-642.00	$1,284.00
08/26/2013	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2507	$-643.72	$1,926.00
07/02/2013	BILL	MENTABERRY DALE S & OLIVIA F	$2,569.72	$2,569.72
03/12/2013	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2440	$-624.00	$0.00
01/07/2013	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2406	$-647.88	$624.00
01/07/2013	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2405	$-624.00	$1,271.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.88	$1,895.88
08/20/2012	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2335	$-626.02	$1,872.00
07/10/2012	BILL	MENTABERRY DALE S & OLIVIA F	$2,498.02	$2,498.02
03/06/2012	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2240	$-607.00	$0.00
01/03/2012	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2209	$-607.00	$607.00
10/05/2011	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2156	$-607.00	$1,214.00
08/15/2011	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2122	$-607.41	$1,821.00
07/11/2011	BILL	MENTABERRY DALE S & OLIVIA F	$2,428.41	$2,428.41
03/08/2011	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 2055	$-599.00	$0.00
01/04/2011	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 2028	$-599.00	$599.00
10/04/2010	PAYMENT	MENTABERRY, DALE S & OLIVIA F CHECK NUM: 1967	$-599.00	$1,198.00
08/16/2010	PAYMENT	MENTABERRY DALE S & OLIVIA F CHECK NUM: 1944	$-601.68	$1,797.00
07/09/2010	BILL	MENTABERRY DALE S & OLIVIA F	$2,398.68	$2,398.68
03/01/2010	PAYMENT	MENTABERRY OLIVIA CHECK NUM: 1868	$-582.00	$0.00
01/04/2010	PAYMENT	MENTABERRY OLIVIA CHECK NUM: 1832	$-582.00	$582.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-582.00	$1,164.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-585.97	$1,746.00
07/10/2009	BILL	GROSS ROGER G & ARTAVA L	$2,331.97	$2,331.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-566.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$566.00	$566.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-566.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-566.00	$566.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-566.00	$1,132.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-566.19	$1,698.00
07/10/2008	BILL	GROSS ROGER G & ARTAVA L	$2,264.19	$2,264.19
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-549.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$549.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$549.00	$1,647.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-551.30	$1,647.00
07/12/2007	BILL	GROSS ROGER G & ARTAVA L	$2,198.30	$2,198.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-533.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-533.00	$533.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-533.00	$1,066.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-536.48	$1,599.00
07/06/2006	BILL	GROSS ROGER G & ARTAVA L	$2,135.48	$2,135.48
02/08/2006	PAYMENT	GROSS ROGER G & ARTAVA L CHECK BANK: 23*7 NUM: 3049	$-14.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-516.00	$14.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-502.00	$530.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$502.00	$1,032.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-502.00	$530.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-516.00	$1,032.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-519.11	$1,548.00
07/18/2005	BILL	GROSS ROGER G & ARTAVA L	$2,067.11	$2,067.11
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-501.58	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-502.00	$501.58
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-502.42	$1,003.58
08/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 183809	$-502.42	$1,506.00
07/06/2004	BILL	GROSS ROGER G & ARTAVA L	$2,008.42	$2,008.42
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-468.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-468.00	$468.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-468.00	$936.00
07/28/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532561	$-470.55	$1,404.00
07/18/2003	BILL	GROSS ROGER G & ARTAVA L	$1,874.55	$1,874.55
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-452.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-452.00	$452.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-452.00	$904.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-485.61	$1,356.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$485.61	$1,841.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$485.61	$1,356.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-485.61	$870.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-485.61	$1,356.00
07/08/2002	BILL	GROSS ROGER G & ARTAVA L	$1,841.61	$1,841.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-485.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-485.42	$485.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-485.42	$970.84
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-515.73	$1,456.26
07/11/2001	BILL	GROSS ROGER G & ARTAVA L	$1,971.99	$1,971.99
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-482.35	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-482.35	$482.35
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-482.35	$964.70
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-512.65	$1,447.05
07/06/2000	BILL	KUKUK SCOTT & CINDY	$1,959.70	$1,959.70
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-509.36	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-509.36	$509.36
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-509.36	$1,018.72
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-539.72	$1,528.08
07/12/1999	BILL	KUKUK SCOTT & CINDY	$2,067.80	$2,067.80
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-516.56	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-516.56	$516.56
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-516.56	$1,033.12
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-546.84	$1,549.68
07/09/1998	BILL	KUKUK SCOTT & CINDY	$2,096.52	$2,096.52
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-521.59	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-521.59	$521.59
09/24/1997	PAYMENT	NORWEST MTG	$-521.59	$1,043.18
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-551.81	$1,564.77
07/23/1997	BILL	KUKUK SCOTT & CINDY	$2,116.58	$2,116.58
03/07/1997	PAYMENT	NORWEST MTG	$-376.94	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-376.94	$376.94
10/10/1996	PAYMENT	NORWEST MTG	$-376.94	$753.88
08/05/1996	PAYMENT	WESTERN TITLE #M10785MS	$-407.24	$1,130.82
07/11/1996	BILL	KUKUK SCOTT & CINDY	$1,538.06	$1,538.06

Tax Account 15-0441-20

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