Tax Account 16-0062-06

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Owners

STOKER JOSHUA C & TAYLOR J
53 W HASKELL ST
WINNEMUCCA, NV 89445

STOKER JOSHUA C

STOKER TAYLOR J

Account Summary

Account ID	16-0062-06
Account Type	Real Estate
Location	53 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-06

Account Type

Real Estate

Location

53 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.22
Total	$1,052.22
Paid	$1,052.22
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

$1,052.22

Total

$1,052.22

Paid

$1,052.22

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	$266.22	$0.00	$266.22	$266.22	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.73	$0.00	$1,024.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$956.82	$0.00	$956.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$942.00	$0.00	$942.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$919.26	$18.39	$937.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$898.08	$0.00	$898.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$893.24	$120.12	$1,013.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$895.79	$54.80	$950.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$900.01	$0.00	$900.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$893.70	$0.00	$893.70	$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	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.22	$786.00
07/05/2024	BILL	STOKER JOSHUA C & TAYLOR J	$1,052.22	$1,052.22
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.73	$768.00
07/06/2023	BILL	STOKER JOSHUA C & TAYLOR J	$1,024.73	$1,024.73
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282103. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.82	$717.00
07/07/2022	BILL	STOKER JOSHUA C & TAYLOR J	$956.82	$956.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$705.00
07/08/2021	BILL	STOKER JOSHUA C & TAYLOR J	$942.00	$942.00
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.46	$705.00
07/10/2020	BILL	STOKER JOSHUA C & TAYLOR J	$943.46	$943.46
02/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36664	$-473.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.31	$473.13
11/15/2019	PAYMENT	BEVERLY, LISA J CREDIT: D NUM: WF E-BOX	$-232.26	$462.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$695.08
08/16/2019	PAYMENT	LISA J BEVERLY CHECK BANK: WF INTERNET NUM: 019081603112900	$-232.26	$687.00
07/08/2019	BILL	WHISENAND ROBERT D & ROSA I	$919.26	$919.26
08/13/2018	PAYMENT	WHISENAND, ROSA I CHECK NUM: 0000005692	$-898.08	$0.00
07/05/2018	BILL	WHISENAND ROBERT D & ROSA I	$898.08	$898.08
04/24/2018	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
04/23/2018	PAYMENT	WHISENAND ROBERT D & ROSA I CHECK NUM: 0000005648	$-1,024.02	$0.06
04/03/2018	INTEREST	Monthly Interest	$0.06	$1,024.08
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,024.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.97	$1,021.77
03/01/2018	INTEREST	Monthly Interest	$0.06	$966.80
02/01/2018	INTEREST	Monthly Interest	$0.06	$966.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.36	$966.68
01/02/2018	INTEREST	Monthly Interest	$0.06	$931.32
12/01/2017	INTEREST	Monthly Interest	$0.06	$931.26
11/01/2017	INTEREST	Monthly Interest	$0.06	$931.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.66	$931.14
10/02/2017	INTEREST	Monthly Interest	$0.06	$911.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.89	$911.42
09/01/2017	INTEREST	Monthly Interest	$0.06	$903.53
08/01/2017	INTEREST	Monthly Interest	$0.06	$903.47
07/11/2017	BILL	WHISENAND ROBERT D & ROSA I	$893.29	$903.41
07/03/2017	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2017	INTEREST	Monthly Interest	$0.06	$10.06
05/08/2017	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 017050803059746	$-490.14	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$500.14
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$490.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.92	$487.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$463.97
10/18/2016	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 016101803072522	$-223.00	$453.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.84	$676.84
08/22/2016	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 016082203044400	$-226.79	$669.00
07/07/2016	BILL	WHISENAND ROBERT D & ROSA I	$895.79	$895.79
03/07/2016	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 016030703058551	$-224.99	$0.00
01/04/2016	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 016010403098001	$-225.01	$224.99
10/05/2015	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 015100503081166	$-225.00	$450.00
08/17/2015	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 015081703056943	$-225.01	$675.00
07/02/2015	BILL	WHISENAND ROBERT D & ROSA I	$900.01	$900.01
02/02/2015	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 015020203100300	$-223.00	$0.00
02/02/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015010503112948	$-223.00	$223.00
02/02/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014100603071158	$-223.00	$446.00
02/02/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015010503112948	$223.00	$669.00
02/02/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 014100603071158	$223.00	$446.00
02/02/2015	ADJUSTMENT	s/b 364031327003 /transfered BANK: WF INTERNET NUM: 014081618027116	$203.25	$223.00
01/05/2015	VOID	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 015010503112948	$-223.00	$19.75
10/06/2014	VOID	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 014100603071158	$-223.00	$242.75
08/18/2014	VOID	JOHN NEARY CHECK BANK: WF INTERNET NUM: 014081618027116	$-203.25	$465.75
08/18/2014	PAYMENT	ROSA I WHISENAN CHECK BANK: WF INTERNET NUM: 014081803057182	$-224.70	$669.00
07/03/2014	BILL	WHISENAND ROBERT D & ROSA I	$893.70	$893.70
03/03/2014	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 014030309015770	$-220.00	$0.00
01/06/2014	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 014010609026258	$-220.00	$220.00
10/07/2013	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 013100709016194	$-220.00	$440.00
08/16/2013	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 013081609016016	$-220.79	$660.00
07/02/2013	BILL	WHISENAND ROBERT D & ROSA I	$880.79	$880.79
08/20/2012	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 012081809012094	$-855.83	$0.00
07/10/2012	BILL	WHISENAND ROBERT D & ROSA I	$855.83	$855.83
03/05/2012	PAYMENT	WHISENAND, ROSA CHECK NUM: WF E-BO	$-202.00	$0.00
01/03/2012	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 011123109015838	$-202.00	$202.00
10/03/2011	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 011100309017601	$-202.00	$404.00
08/18/2011	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 011081809009480	$-204.92	$606.00
07/11/2011	BILL	WHISENAND ROBERT D & ROSA I	$810.92	$810.92
04/20/2011	PAYMENT	WHISENAND ROSA CHECK BANK: WF INTERNET NUM: 011042009015657	$-185.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$185.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-176.00	$352.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-177.86	$528.00
07/09/2010	BILL	WHISENAND ROBERT D & ROSA I	$705.86	$705.86
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-167.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-167.00	$167.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-167.00	$334.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.96	$501.00
07/10/2009	BILL	WHISENAND ROBERT D & ROSA I	$670.96	$670.96
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-162.00	$162.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-162.00	$324.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-164.64	$486.00
07/10/2008	BILL	WHISENAND ROBERT D & ROSA I	$650.64	$650.64
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-154.00	$154.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-155.73	$462.00
07/12/2007	BILL	WHISENAND ROBERT D & ROSA I	$617.73	$617.73
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-151.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-151.00	$151.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-151.00	$302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-151.41	$453.00
07/06/2006	BILL	WHISENAND ROBERT D & ROSA I	$604.41	$604.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-140.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-140.00	$140.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-140.00	$280.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-143.23	$420.00
07/18/2005	BILL	WHISENAND ROBERT D & ROSA I	$563.23	$563.23
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-135.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-135.00	$135.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-135.00	$270.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-138.95	$405.00
07/06/2004	BILL	WHISENAND ROBERT D & ROSA I	$543.95	$543.95
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-128.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-128.00	$128.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-128.00	$256.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$129.33	$384.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-129.33	$254.67
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-129.33	$384.00
07/18/2003	BILL	WHISENAND ROBERT D & ROSA I	$513.33	$513.33
04/10/2003	PAYMENT	ESCROWMAX, INC. CHECK BANK: 90-3582 NUM: 13013	$-124.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$124.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.72	$122.72
11/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 424078	$-118.00	$118.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-118.00	$236.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-148.80	$354.00
07/08/2002	BILL	MCCRANEY BILLY & TAMMIE	$502.80	$502.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-118.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-118.52	$118.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-118.52	$237.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-148.67	$355.56
07/11/2001	BILL	MCCRANEY BILLY & TAMMIE	$504.23	$504.23
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-117.82	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-117.82	$117.82
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-117.82	$235.64
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-148.08	$353.46
07/06/2000	BILL	MCCRANEY BILLY & TAMMIE	$501.54	$501.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-132.68	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-132.68	$132.68
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-132.68	$265.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-162.94	$398.04
07/12/1999	BILL	MCCRANEY BILLY & TAMMIE	$560.98	$560.98
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-134.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-134.85	$134.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-134.85	$269.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-165.09	$404.55
07/09/1998	BILL	MCCRANEY BILLY & TAMMIE	$569.64	$569.64
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-136.46	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-136.46	$136.46
09/24/1997	PAYMENT	NORWEST MTG	$-136.46	$272.92
08/07/1997	PAYMENT	NORWEST MTG	$-166.81	$409.38
07/23/1997	BILL	MCCRANEY BILLY & TAMMIE	$576.19	$576.19
07/25/1996	PAYMENT	FERNANDEZ RAMON & VIRGINIA	$-568.18	$0.00
07/11/1996	BILL	FERNANDEZ RAMON & VIRGINIA	$568.18	$568.18

Tax Account 16-0062-06

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