Tax Account 16-0022-05

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Owners

CHAVEZ PATRICK D
1339 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0022-05
Account Type	Real Estate
Location	1339 HARMONY RD WINNEMUCCA
Balance	$1,419.87
Currently Due	$357.87

Account ID

16-0022-05

Account Type

Real Estate

Location

1339 HARMONY RD
WINNEMUCCA

Balance

$1,419.87

Currently Due

$357.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,419.87
Total	$1,419.87
Paid	$0.00
Balance	$1,419.87
Due	$357.87
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,419.87

Total

$1,419.87

Paid

$0.00

Balance

$1,419.87

Due

$357.87

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$357.87	$0.00	$357.87	$0.00	$357.87
2	10/06/2025	10/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$711.87
3	01/05/2026	01/15/2026	Due	$354.00	$0.00	$354.00	$0.00	$1,065.87
4	03/02/2026	03/12/2026	Due	$354.00	$0.00	$354.00	$0.00	$1,419.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,320.08	$0.00	$1,320.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,230.30	$0.00	$1,230.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,147.17	$0.00	$1,147.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,128.40	$0.00	$1,128.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,126.89	$0.00	$1,126.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,091.48	$0.00	$1,091.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,074.16	$0.00	$1,074.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,062.62	$0.00	$1,062.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,066.17	$0.00	$1,066.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,051.24	$0.00	$1,051.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,023.76	$0.00	$1,023.76	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	CHAVEZ PATRICK D	$1,419.87	$1,419.87
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-333.08	$987.00
07/05/2024	BILL	CHAVEZ PATRICK D	$1,320.08	$1,320.08
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-307.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-307.00	$614.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-309.30	$921.00
07/06/2023	BILL	CHAVEZ PATRICK D	$1,230.30	$1,230.30
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281455. REASON: DUPLICATE POSTING...	$286.00	$572.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.17	$858.00
07/07/2022	BILL	CHAVEZ PATRICK D	$1,147.17	$1,147.17
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-282.40	$846.00
07/08/2021	BILL	CHAVEZ PATRICK D	$1,128.40	$1,128.40
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$281.00	$562.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.10	$562.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-28.10	$533.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-281.00	$562.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-283.89	$843.00
07/10/2020	BILL	CHAVEZ PATRICK D	$1,126.89	$1,126.89
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK NUM: 36608	$-272.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-272.00	$272.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-275.48	$816.00
07/08/2019	BILL	CHAVEZ PATRICK D & KYLIE LEWIS	$1,091.48	$1,091.48
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-270.16	$804.00
07/05/2018	BILL	CHAVEZ PATRICK D & KYLIE LEWIS	$1,074.16	$1,074.16
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
08/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31272	$-265.00	$530.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-267.62	$795.00
07/11/2017	BILL	SONGER PAT & JAIME	$1,062.62	$1,062.62
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.17	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.17	$1,066.17
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.17	$798.00
07/07/2016	BILL	SONGER PAT & JAIME	$1,066.17	$1,066.17
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.24	$786.00
07/02/2015	BILL	SONGER PAT & JAIME	$1,051.24	$1,051.24
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-258.76	$765.00
07/03/2014	BILL	SONGER PAT & JAIME	$1,023.76	$1,023.76
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-247.89	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$247.89	$247.89
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.89	$0.00
08/22/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0420021836	$-499.11	$247.89
08/15/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1697107	$-250.11	$747.00
07/02/2013	BILL	SONGER PAT & JAIME	$997.11	$997.11
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-242.00	$242.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-242.00	$484.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-245.20	$726.00
07/10/2012	BILL	SONGER PAT & JAIME	$971.20	$971.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-236.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-236.00	$236.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-238.06	$708.00
07/11/2011	BILL	SONGER PAT & JAIME	$946.06	$946.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-238.00	$238.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-238.00	$476.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$238.00	$714.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-238.00	$476.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-240.18	$714.00
07/09/2010	BILL	SONGER PAT & JAIME	$954.18	$954.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-242.00	$242.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-242.00	$484.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-242.14	$726.00
07/10/2009	BILL	SONGER PAT & JAIME	$968.14	$968.14
01/02/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORPO CHECK BANK: 62 20 NUM: 005998210	$-235.00	$0.00
11/18/2008	PAYMENT	SERVICE LINK CHECK BANK: 68*911 NUM: 108876	$-235.00	$235.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60021164	$-235.00	$470.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60019031	$-237.04	$705.00
07/10/2008	BILL	SONGER PAT & JAIME	$942.04	$942.04
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60015694	$-228.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60013488	$-225.33	$228.00
01/07/2008	ADJUSTMENT	incorrect check # pb BANK: 1 108 NUM: 80067378	$225.33	$453.33
01/07/2008	VOID	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80067378	$-225.33	$228.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60007080	$-230.67	$453.33
08/13/2007	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 16 49 NUM: 293969	$-230.67	$684.00
07/12/2007	BILL	SONGER PAT & JAIME	$914.67	$914.67
03/05/2007	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60003603	$-222.00	$0.00
11/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303804	$-233.55	$222.00
10/16/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88*88 NUM: 288542	$-222.47	$455.55
10/16/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90*3752 NUM: 10434364	$-8.90	$678.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.55	$686.92
10/12/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88 88 NUM: 284110	$-222.00	$675.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.90	$897.37
07/06/2006	BILL	SONGER PAT & JAIME	$888.47	$888.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-214.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.56	$214.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.56	$222.56
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-214.00	$214.00
08/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 013441	$-214.00	$428.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.46	$642.00
07/18/2005	BILL	PRICE JARROD J & BRIANNE	$856.46	$856.46
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-240.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-240.00	$240.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-240.00	$480.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-243.06	$720.00
07/06/2004	BILL	PRICE JARROD J & BRIANNE	$963.06	$963.06
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-225.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-225.00	$225.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-225.00	$450.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$228.19	$675.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-228.19	$446.81
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-228.19	$675.00
07/18/2003	BILL	PRICE JARROD J & BRIANNE	$903.19	$903.19
01/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531586	$-213.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-213.00	$213.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-213.00	$426.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-246.48	$639.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$246.48	$885.48
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$246.48	$639.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-246.48	$392.52
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-246.48	$639.00
07/08/2002	BILL	PRICE JARROD J & BRIANNE	$885.48	$885.48
02/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1346	$-214.24	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-214.24	$214.24
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-214.24	$428.48
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-244.58	$642.72
07/11/2001	BILL	CLINE MICHAEL B & ANNE E	$887.30	$887.30
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-212.94	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-212.94	$212.94
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-212.94	$425.88
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5199	$-243.28	$638.82
07/06/2000	BILL	CLINE MICHAEL B & ANNE E	$882.10	$882.10
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-224.25	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-224.25	$224.25
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-224.25	$448.50
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-254.52	$672.75
07/12/1999	BILL	FISHER LARRY & SHELLEY	$927.27	$927.27
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-227.76	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-227.76	$227.76
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-227.76	$455.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-258.10	$683.28
07/09/1998	BILL	FISHER LARRY & SHELLEY	$941.38	$941.38
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-230.36	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-230.36	$230.36
09/24/1997	PAYMENT	NORWEST MTG	$-230.36	$460.72
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-260.59	$691.08
07/23/1997	BILL	FISHER LARRY & SHELLEY	$951.67	$951.67
03/07/1997	PAYMENT	NORWEST MTG	$-229.48	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-229.48	$229.48
10/10/1996	PAYMENT	NORWEST MTG	$-229.48	$458.96
09/03/1996	PAYMENT	NORWEST MTG	$-259.65	$688.44
07/11/1996	BILL	FISHER LARRY & SHELLEY	$948.09	$948.09

Tax Account 16-0022-05

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