Tax Account 15-0454-04

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Owners

TERRELL JOAN
659 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0454-04
Account Type	Real Estate
Location	659 CASTLE WAY WINNEMUCCA
Balance	$1,809.86
Currently Due	$453.86

Account ID

15-0454-04

Account Type

Real Estate

Location

659 CASTLE WAY
WINNEMUCCA

Balance

$1,809.86

Currently Due

$453.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,809.86
Total	$1,809.86
Paid	$0.00
Balance	$1,809.86
Due	$453.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,809.86

Total

$1,809.86

Paid

$0.00

Balance

$1,809.86

Due

$453.86

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$453.86	$0.00	$453.86	$0.00	$453.86
2	10/06/2025	10/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$905.86
3	01/05/2026	01/15/2026	Due	$452.00	$0.00	$452.00	$0.00	$1,357.86
4	03/02/2026	03/12/2026	Due	$452.00	$0.00	$452.00	$0.00	$1,809.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,761.96	$0.00	$1,761.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,713.78	$0.00	$1,713.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,669.60	$0.00	$1,669.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,669.50	$0.00	$1,669.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,746.39	$0.00	$1,746.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,687.23	$0.00	$1,687.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,690.72	$0.00	$1,690.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,723.36	$0.00	$1,723.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,734.84	$0.00	$1,734.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,724.88	$0.00	$1,724.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	TERRELL JOAN	$1,809.86	$1,809.86
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.96	$1,320.00
07/05/2024	BILL	TERRELL JOAN	$1,761.96	$1,761.96
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.78	$1,284.00
07/06/2023	BILL	TERRELL JOAN	$1,713.78	$1,713.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282182. REASON: DUPLICATE POSTING...	$417.00	$834.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.60	$1,251.00
07/07/2022	BILL	TERRELL JOAN	$1,669.60	$1,669.60
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-417.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-418.50	$1,251.00
07/08/2021	BILL	TERRELL JOAN	$1,669.50	$1,669.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$436.00	$872.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.60	$872.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.60	$828.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-436.00	$872.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.39	$1,308.00
07/10/2020	BILL	TERRELL JOAN	$1,746.39	$1,746.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-426.00	$426.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.52	$1,278.00
07/08/2019	BILL	TERRELL DONALD & JOAN	$1,706.52	$1,706.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$421.00	$842.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.23	$1,263.00
07/05/2018	BILL	TERRELL DONALD & JOAN	$1,687.23	$1,687.23
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.72	$1,266.00
07/11/2017	BILL	TERRELL DONALD & JOAN	$1,690.72	$1,690.72
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.36	$1,290.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$433.36	$1,723.36
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.36	$1,290.00
07/07/2016	BILL	TERRELL DONALD & JOAN	$1,723.36	$1,723.36
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-435.84	$1,299.00
07/02/2015	BILL	TERRELL DONALD & JOAN	$1,734.84	$1,734.84
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.88	$1,293.00
07/03/2014	BILL	TERRELL DONALD & JOAN	$1,724.88	$1,724.88
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$405.00	$405.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-405.00	$405.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-405.00	$810.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-406.23	$1,215.00
07/02/2013	BILL	TERRELL DONALD & JOAN	$1,621.23	$1,621.23
02/25/2013	PAYMENT	TERRELL, JOAN M & DONALD K CHECK NUM: 1149	$-407.00	$0.00
12/28/2012	PAYMENT	TERRELL, JOAN M & DONALD K CHECK NUM: 1124	$-407.00	$407.00
09/25/2012	PAYMENT	TARRELL, JOAN M & DONALD K CHECK NUM: 1093	$-407.00	$814.00
07/20/2012	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 1049	$-409.40	$1,221.00
07/10/2012	BILL	TERRELL DONALD & JOAN	$1,630.40	$1,630.40
02/28/2012	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2654	$-381.00	$0.00
12/27/2011	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2894	$-381.00	$381.00
09/28/2011	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2602	$-381.00	$762.00
07/28/2011	PAYMENT	TERRELL JOAN CHECK NUM: 2840	$-383.24	$1,143.00
07/11/2011	BILL	TERRELL DONALD & JOAN	$1,526.24	$1,526.24
03/01/2011	PAYMENT	TERRELL, JOAN M & DONALD K CHECK NUM: 2764	$-391.00	$0.00
12/27/2010	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2723	$-391.00	$391.00
09/27/2010	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2678	$-391.00	$782.00
08/03/2010	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2648	$-394.63	$1,173.00
07/09/2010	BILL	TERRELL DONALD & JOAN	$1,567.63	$1,567.63
02/23/2010	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2552	$-382.00	$0.00
12/28/2009	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2512	$-382.00	$382.00
09/28/2009	PAYMENT	TERRELL DONALD & JOAN CHECK NUM: 2461	$-382.00	$764.00
07/28/2009	PAYMENT	TERRELL DONALD & JOAN CHECK BANK: 94*8022 NUM: 2420	$-385.70	$1,146.00
07/10/2009	BILL	TERRELL DONALD & JOAN	$1,531.70	$1,531.70
02/26/2009	PAYMENT	TERRELL, JOAN M & DONALD K CHECK BANK: 94 8022 NUM: 2334	$-375.00	$0.00
12/30/2008	PAYMENT	TERRELL, JOAN M & DONALD K CHECK BANK: 94 8022 NUM: 2293	$-375.00	$375.00
09/29/2008	PAYMENT	TERRELL DONALD & JOAN CHECK BANK: 94*8022 NUM: 2247	$-375.00	$750.00
07/31/2008	PAYMENT	TERRELL DONALD & JOAN CHECK BANK: 94*8022 NUM: 2205	$-375.60	$1,125.00
07/10/2008	BILL	TERRELL DONALD & JOAN	$1,500.60	$1,500.60
02/19/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 459780	$-364.00	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 366715	$-364.00	$364.00
10/11/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 269926	$-364.00	$728.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195935	$-367.41	$1,092.00
07/12/2007	BILL	TERRELL DONALD & JOAN	$1,459.41	$1,459.41
03/16/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 392385	$-356.87	$0.00
03/05/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995307	$-356.00	$356.87
02/28/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90 3752 NUM: 10484858	$-18.64	$712.87
02/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90 3752 NUM: 389019	$-36.07	$731.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.51	$767.58
01/02/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 900 417 NUM: 923412	$-356.00	$748.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.64	$1,104.07
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 352604	$-356.00	$1,085.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.36	$1,441.43
07/06/2006	BILL	TERRELL DONALD & JOAN	$1,427.07	$1,427.07
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600449	$-333.00	$0.00
01/09/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160*0433 NUM: 541658	$-333.00	$333.00
09/29/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 252988	$-333.00	$666.00
08/18/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 370716	$-334.51	$999.00
07/18/2005	BILL	TERRELL DONALD & JOAN	$1,333.51	$1,333.51
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-327.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-327.00	$327.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-327.00	$654.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-328.65	$981.00
07/06/2004	BILL	JONAS JAMES & JENNIFER	$1,309.65	$1,309.65
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-306.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-306.00	$306.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-306.00	$612.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-307.07	$918.00
07/18/2003	BILL	JONAS JAMES & JENNIFER	$1,225.07	$1,225.07
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-293.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-293.00	$293.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-293.00	$586.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-323.80	$879.00
07/08/2002	BILL	JONAS JAMES & JENNIFER	$1,202.80	$1,202.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-293.54	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-293.54	$293.54
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-293.54	$587.08
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-323.83	$880.62
07/11/2001	BILL	JONAS JAMES & JENNIFER	$1,204.45	$1,204.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-291.72	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-291.72	$291.72
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-291.72	$583.44
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 919772	$-34.64	$875.16
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 912776	$-287.37	$909.80
07/06/2000	BILL	JONAS JAMES & JENNIFER	$1,197.17	$1,197.17
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-287.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-287.37	$287.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-287.37	$574.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-317.64	$862.11
07/12/1999	BILL	JONAS JAMES & JENNIFER	$1,179.75	$1,179.75
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-291.54	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-291.54	$291.54
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-291.54	$583.08
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-321.80	$874.62
07/09/1998	BILL	JONAS JAMES & WOELKI JENNIFER	$1,196.42	$1,196.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-288.60	$0.00
11/07/1997	PAYMENT	WESTERN TITLE	$-288.60	$288.60
10/01/1997	PAYMENT	WINNEMUCCA CONSTRUCTION	$-288.60	$577.20
08/07/1997	PAYMENT	SMIT DONALD W & GABICA JULIANA	$-45.00	$865.80
07/31/1997	PAYMENT	WMCA CONST.	$-273.90	$910.80
07/23/1997	BILL	SMIT DONALD W & GABICA JULIANA	$1,184.70	$1,184.70
02/26/1997	PAYMENT	WINNEMCCA CONSTRUCTION	$-37.03	$0.00
12/31/1996	PAYMENT	WINNEMUCCA CONST.	$-37.03	$37.03
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-37.03	$74.06
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-37.35	$111.09
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0454-04

Owners

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