Tax Account 16-0051-08

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Owners

ANDERSON SEBASTIAN T G & JESSICA L TTE
47 W SHEPARD ST
WINNEMUCCA, NV 89445

ANDERSON SEBASTIAN THORNTON GABRIEL TRUSTEE

ANDERSON JESSICA LYNN TRUSTEE

Account Summary

Account ID	16-0051-08
Account Type	Real Estate
Location	47 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-08

Account Type

Real Estate

Location

47 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.82
Total	$1,859.82
Paid	$1,859.82
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

$1,859.82

Total

$1,859.82

Paid

$1,859.82

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	$467.82	$0.00	$467.82	$467.82	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.80	$0.00	$1,808.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,759.28	$0.00	$1,759.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,711.18	$0.00	$1,711.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,775.60	$0.00	$1,775.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,730.69	$0.00	$1,730.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,697.16	$0.00	$1,697.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,709.15	$0.00	$1,709.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,739.53	$0.00	$1,739.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,740.17	$0.00	$1,740.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,728.57	$0.00	$1,728.57	$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	WELLS FARGO BANK 936 ACH CORE -	$-464.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-464.00	$464.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-467.82	$1,392.00
07/05/2024	BILL	ANDERSON JESSICA L & SEBASTIAN	$1,859.82	$1,859.82
02/20/2024	PAYMENT	JL ANDERSON ACH NORW - 035605988	$-452.00	$0.00
12/11/2023	PAYMENT	JL ANDERSON ACH NORW - 035311292	$-452.00	$452.00
09/14/2023	PAYMENT	JL ANDERSON ACH NORW - 034994175	$-452.00	$904.00
07/21/2023	PAYMENT	JL ANDERSON ACH NORW - 034824823	$-452.80	$1,356.00
07/06/2023	BILL	ANDERSON JESSICA L & SEBASTIAN	$1,808.80	$1,808.80
02/17/2023	PAYMENT	JL ANDERSON ACH NORW - 034165812	$-439.00	$0.00
12/20/2022	PAYMENT	JL ANDERSON ACH NORW - 033810519	$-439.00	$439.00
09/19/2022	PAYMENT	JL ANDERSON ACH NORW - 033458056	$-439.00	$878.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-442.28	$1,317.00
07/07/2022	BILL	ANDERSON JESSICA L & SEBASTIAN	$1,759.28	$1,759.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-430.18	$1,281.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$430.18	$1,711.18
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$430.18	$1,281.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-430.18	$850.82
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-430.18	$1,281.00
07/08/2021	BILL	ANDERSON JESSICA L & SEBASTIAN	$1,711.18	$1,711.18
02/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27772	$-443.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-446.60	$1,329.00
07/10/2020	BILL	CARVER JESSICA L	$1,775.60	$1,775.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-434.69	$1,296.00
07/08/2019	BILL	CARVER JESSICA L	$1,730.69	$1,730.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.16	$1,272.00
07/05/2018	BILL	CARVER JESSICA L	$1,697.16	$1,697.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.15	$1,281.00
07/11/2017	BILL	CARVER JESSICA L	$1,709.15	$1,709.15
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.53	$1,302.00
07/07/2016	BILL	CARVER JESSICA L	$1,739.53	$1,739.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-435.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.17	$1,305.00
07/02/2015	BILL	CARVER JESSICA L	$1,740.17	$1,740.17
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-432.00	$432.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-432.57	$1,296.00
07/03/2014	BILL	CARVER JESSICA L	$1,728.57	$1,728.57
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.37	$1,260.00
07/02/2013	BILL	CARVER JESSICA L	$1,681.37	$1,681.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-408.00	$816.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.53	$1,224.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$411.53	$1,635.53
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.53	$1,224.00
07/10/2012	BILL	CARVER JESSICA L	$1,635.53	$1,635.53
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.04	$1,191.00
07/11/2011	BILL	WOODHOUSE JARED & JULIE	$1,591.04	$1,591.04
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-408.00	$408.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-408.00	$816.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-409.38	$1,224.00
07/09/2010	BILL	WOODHOUSE JARED & JULIE	$1,633.38	$1,633.38
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-419.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-419.00	$419.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-419.00	$838.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.45	$1,257.00
07/10/2009	BILL	WOODHOUSE JARED & JULIE	$1,678.45	$1,678.45
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-410.00	$410.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.00	$820.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-413.99	$1,230.00
07/10/2008	BILL	WOODHOUSE JARED & JULIE	$1,643.99	$1,643.99
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-399.00	$399.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-399.00	$798.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-401.23	$1,197.00
07/12/2007	BILL	WOODHOUSE JARED & JULIE	$1,598.23	$1,598.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-350.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-350.00	$350.00
08/31/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303485	$-701.18	$700.00
07/06/2006	BILL	HOSS JACQUELINE L	$1,401.18	$1,401.18
04/10/2006	PAYMENT	FERRARO, JACQUELINE L CHECK BANK: 90 7118 NUM: 360	$-369.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$369.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$364.00
01/12/2006	PAYMENT	FERRARO, JACQUELINE L CHECK BANK: 90 7118 NUM: 355	$-349.99	$350.00
10/11/2005	PAYMENT	JACQUELINE L FERRARO CHECK BANK: 90*7118 NUM: 349	$-350.00	$699.99
09/01/2005	PAYMENT	JACQUELINE L FERRARO CHECK BANK: 90*7118 NUM: 347	$-365.41	$1,049.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.05	$1,415.40
07/18/2005	BILL	HOSS JACQUELINE L	$1,401.35	$1,401.35
03/18/2005	PAYMENT	FERRERO JACQUELINE CREDIT: D	$-362.00	$0.00
02/17/2005	PAYMENT	FERRARO JACQUELINE L CHECK BANK: 90*7118 NUM: 343	$-376.48	$362.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.48	$738.48
10/14/2004	PAYMENT	FERRARO JACQUELINE L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-362.00	$724.00
09/09/2004	PAYMENT	FERRARO JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-377.48	$1,086.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.52	$1,463.48
07/06/2004	BILL	HOSS JACQUELINE L	$1,448.96	$1,448.96
03/15/2004	PAYMENT	JACQUELINE F. FERRARO CREDIT: B BANK: 90-7118 NUM: 335	$-326.60	$0.00
01/21/2004	PAYMENT	FERRARO JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MC	$-697.04	$326.60
01/21/2004	ADJUSTMENT	didnt take it off deposit DV BANK: CREDIT CARD NUM: MC	$697.04	$1,023.64
01/21/2004	VOID	FERRARO JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MC	$-697.04	$326.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.60	$1,023.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.04	$991.04
08/26/2003	PAYMENT	FERRARO JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-329.66	$978.00
07/18/2003	BILL	HOSS JACQUELINE L	$1,307.66	$1,307.66
03/24/2003	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-169 NUM: 3167	$-329.68	$0.00
03/24/2003	AMENDMENT	pd in full 3/19;remove pstg lh	$-1.50	$329.68
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$331.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.68	$329.68
01/13/2003	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-8189 NUM: 1025	$-317.00	$317.00
10/17/2002	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-169 NUM: 3045	$-317.00	$634.00
08/21/2002	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-8189 NUM: 1018	$-350.44	$951.00
07/08/2002	BILL	HOSS JACQUELINE L	$1,301.44	$1,301.44
04/04/2002	PAYMENT	FERRARO JACQUELINE CHECK BANK: 94-169 NUM: 2915	$-368.19	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$368.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.12	$367.19
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-353.07	$353.07
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-353.07	$706.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-383.29	$1,059.21
07/11/2001	BILL	HOSS JACQUELINE L	$1,442.50	$1,442.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-90.78	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-90.78	$90.78
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-90.78	$181.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-121.09	$272.34
07/06/2000	BILL	HOSS JACQUELINE L	$393.43	$393.43
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-92.52	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-92.52	$92.52
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-92.52	$185.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-122.73	$277.56
07/12/1999	BILL	HOSS JACQUELINE L	$400.29	$400.29
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-94.42	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-94.42	$94.42
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-94.42	$188.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-94.74	$283.26
07/09/1998	BILL	HOSS JACQUELINE L/MANZONIE R J	$378.00	$378.00
11/07/1997	PAYMENT	WESTERN TITLE	$-127.08	$0.00
09/23/1997	PAYMENT	NORWEST MTG	$-63.54	$127.08
09/16/1997	PAYMENT	NORWEST MTG	$-2.56	$190.62
09/16/1997	PAYMENT	NORWEST MTG	$-63.91	$193.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.56	$257.09
07/23/1997	BILL	HOSS JACQUELINE L	$254.53	$254.53
04/24/1997	PAYMENT	NORWET MTG	$-99.31	$0.00
04/24/1997	PAYMENT	NORWEST MTG	$-151.08	$99.31
04/24/1997	PAYMENT	NORWEST MTG	$-181.39	$250.39
04/24/1997	PAYMENT	NORWEST MTG	$-151.08	$431.78
04/24/1997	PAYMENT	NORWEST MTG	$-151.08	$582.86
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$733.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.42	$731.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.01	$687.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.62	$658.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.26	$641.89
07/11/1996	BILL	HOSS JACQUELINE L	$634.63	$634.63

Tax Account 16-0051-08

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