Tax Account 16-0072-02

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Owners

WHITE JAMES E IV
932 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0072-02
Account Type	Real Estate
Location	932 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-02

Account Type

Real Estate

Location

932 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$716.76
Total	$716.76
Paid	$716.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$716.76

Total

$716.76

Paid

$716.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$179.76	$0.00	$0.00	$179.76	$179.76	$0.00
2	10/06/2025	10/16/2025	Paid	$179.00	$0.00	$0.00	$179.00	$179.00	$0.00
3	01/05/2026	01/15/2026	Paid	$179.00	$0.00	$0.00	$179.00	$179.00	$0.00
4	03/02/2026	03/12/2026	Paid	$179.00	$0.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$699.02	$0.00	$0.00	$699.02	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$681.81	$0.00	$0.00	$681.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$639.31	$0.00	$0.00	$639.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$632.55	$0.00	$0.00	$632.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$632.52	$0.00	$0.00	$632.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$619.67	$0.00	$0.00	$619.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$609.33	$24.87	$0.00	$634.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$605.05	$86.87	$0.00	$691.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$606.19	$24.61	$0.00	$630.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$605.15	$24.82	$0.00	$629.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$599.09	$92.90	$0.00	$691.99	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/12/2025	PAYMENT	WHITE JAMES E IV CASH	$-716.76	$0.00
07/03/2025	BILL	WHITE JAMES E IV	$716.76	$716.76
07/15/2024	PAYMENT	WHITE JAMES E IV CASH	$-699.02	$0.00
07/05/2024	BILL	WHITE JAMES E IV	$699.02	$699.02
07/19/2023	PAYMENT	WHITE JAMES E IV CASH	$-681.81	$0.00
07/06/2023	BILL	WHITE JAMES E IV	$681.81	$681.81
07/20/2022	PAYMENT	WHITE JAMES E IV CASH	$-639.31	$0.00
07/07/2022	BILL	WHITE JAMES E IV	$639.31	$639.31
07/20/2021	PAYMENT	WHITE, JAMES E IV CHECK NUM: 1553	$-632.55	$0.00
07/08/2021	BILL	WHITE JAMES E IV	$632.55	$632.55
07/20/2020	PAYMENT	WHITE JAMES E IV CASH	$-632.52	$0.00
07/10/2020	BILL	WHITE JAMES E IV	$632.52	$632.52
08/26/2019	PAYMENT	WHITE JAMES E IV CASH	$-619.67	$0.00
07/08/2019	BILL	WHITE JAMES E IV	$619.67	$619.67
04/05/2019	PAYMENT	WHITE JAMES E IV CASH	$-159.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$159.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.00	$157.00
11/20/2018	PAYMENT	WHITE JAMES E IV CASH	$-274.95	$152.00
10/24/2018	PAYMENT	WHITE, JAMES CASH	$-200.00	$426.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.57	$626.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.05	$614.38
07/05/2018	BILL	WHITE JAMES E IV	$609.33	$609.33
05/10/2018	PAYMENT	WHITE JAMES E IV CASH	$-291.92	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$291.92
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$281.92
03/22/2018	PAYMENT	WHITE JAMES E IV CASH	$-400.00	$279.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.79	$679.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.38	$644.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.45	$622.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.00	$610.05
07/11/2017	BILL	WHITE JAMES E IV	$605.05	$605.05
04/06/2017	PAYMENT	WHITE, JAMES CASH	$-320.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$320.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.37	$318.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.94	$306.18
10/10/2016	PAYMENT	WHITE JAMES E IV CASH	$-310.00	$301.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.05	$611.24
07/07/2016	BILL	WHITE JAMES E IV	$606.19	$606.19
04/05/2016	PAYMENT	WHITE JIM CASH	$-321.86	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$321.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.40	$319.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$306.96
10/19/2015	PAYMENT	WHITE, JIM CASH	$-155.96	$302.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$457.96
08/19/2015	PAYMENT	WHITE JAMES CASH	$-144.14	$453.00
08/19/2015	PAYMENT	WHITE JAMES CASH	$-200.00	$597.14
08/03/2015	INTEREST	Monthly Interest	$0.96	$797.14
07/27/2015	PAYMENT	WHITE JAMES CASH	$-300.00	$796.18
07/02/2015	BILL	WHITE JAMES E IV	$605.15	$1,096.18
07/01/2015	INTEREST	Monthly Interest	$2.78	$491.03
06/01/2015	INTEREST	Monthly Interest	$2.78	$488.25
05/27/2015	PAYMENT	WHITE, JAMES E CASH	$-200.00	$485.47
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$685.47
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$675.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.38	$672.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.15	$638.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.35	$616.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.00	$604.09
07/03/2014	BILL	WHITE JAMES E IV	$599.09	$599.09
06/02/2014	PAYMENT	WHITE JAMES E IV CASH	$-276.22	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.48	$276.22
05/14/2014	PAYMENT	WHITE JAMES E IV CASH	$-400.00	$274.74
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$674.74
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$664.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.73	$662.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.71	$628.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.09	$606.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$594.71
07/02/2013	BILL	WHITE JAMES E IV	$589.84	$589.84
05/08/2013	PAYMENT	WHITE, JAMES E IV CREDIT: B NUM: DEBIT 0302	$-1,375.03	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,375.03
05/01/2013	INTEREST	Monthly Interest	$3.91	$1,365.03
04/12/2013	INTEREST	Monthly Interest	$3.91	$1,361.12
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,357.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.23	$1,349.21
03/01/2013	INTEREST	Monthly Interest	$3.91	$1,317.98
02/01/2013	INTEREST	Monthly Interest	$3.91	$1,314.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.11	$1,310.16
01/02/2013	INTEREST	Monthly Interest	$3.91	$1,290.05
12/03/2012	INTEREST	Monthly Interest	$3.91	$1,286.14
11/01/2012	INTEREST	Monthly Interest	$3.91	$1,282.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$1,278.32
10/01/2012	INTEREST	Monthly Interest	$3.91	$1,267.11
09/04/2012	INTEREST	Monthly Interest	$3.91	$1,263.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$1,259.29
08/01/2012	INTEREST	Monthly Interest	$3.91	$1,254.76
07/10/2012	BILL	WHITE JAMES E IV	$554.15	$1,250.85
07/02/2012	INTEREST	Monthly Interest	$3.91	$696.70
06/01/2012	INTEREST	Monthly Interest	$3.91	$692.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$688.88
05/01/2012	INTEREST	Monthly Interest	$0.41	$678.88
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$678.47
04/02/2012	INTEREST	Monthly Interest	$0.41	$675.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.39	$675.56
03/02/2012	PAYMENT	WHITE, JAMES CASH	$-100.00	$646.17
03/01/2012	INTEREST	Monthly Interest	$0.90	$746.17
02/06/2012	INTEREST	Monthly Interest	$0.90	$745.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.95	$744.37
01/03/2012	INTEREST	Monthly Interest	$0.90	$725.42
12/01/2011	INTEREST	Monthly Interest	$0.90	$724.52
11/01/2011	INTEREST	Monthly Interest	$0.90	$723.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.59	$722.72
10/03/2011	INTEREST	Monthly Interest	$0.90	$712.13
09/19/2011	PAYMENT	WHITE JAMES CASH	$-100.00	$711.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$811.23
08/08/2011	PAYMENT	JAMES E WHITE IV CHECK NUM: 1410	$-100.00	$806.92
08/01/2011	INTEREST	Monthly Interest	$2.60	$906.92
07/11/2011	BILL	WHITE JAMES E IV	$527.79	$904.32
07/01/2011	INTEREST	Monthly Interest	$2.60	$376.53
06/01/2011	INTEREST	Monthly Interest	$2.60	$373.93
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$371.33
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$361.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.70	$359.08
02/11/2011	PAYMENT	WHITE, JAMES E IV CHECK NUM: 1377	$-200.00	$340.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.52	$540.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.52	$517.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$505.34
07/09/2010	BILL	WHITE JAMES E IV	$500.33	$500.33
06/03/2010	PAYMENT	WHITE JAMES E IV CHECK NUM: 1342	$-137.00	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.99	$137.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$136.01
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$126.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$123.76
02/24/2010	PAYMENT	WHITE JAMES E IV CHECK NUM: 1330	$-254.66	$119.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.90	$373.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$361.76
08/17/2009	PAYMENT	WHITE JAMES E IV CHECK BANK: 94*7074 NUM: 1313	$-120.43	$357.00
07/10/2009	BILL	WHITE JAMES E IV	$477.43	$477.43
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-113.00	$113.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.00	$226.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-115.41	$339.00
07/10/2008	BILL	SHELL ROBERT	$454.41	$454.41
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-110.00	$110.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.00	$220.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.25	$330.00
07/12/2007	BILL	SHELL ROBERT	$441.25	$441.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-107.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-107.00	$107.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-107.00	$214.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-107.57	$321.00
07/06/2006	BILL	SHELL ROBERT	$428.57	$428.57
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-102.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-102.00	$102.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-102.00	$204.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-103.97	$306.00
07/18/2005	BILL	SHELL ROBERT	$409.97	$409.97
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-101.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-101.00	$101.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-101.00	$202.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-103.89	$303.00
07/06/2004	BILL	SHELL ROBERT	$406.89	$406.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-96.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-96.00	$96.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-96.00	$192.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$97.95	$288.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-97.95	$190.05
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-97.95	$288.00
07/18/2003	BILL	SHELL ROBERT	$385.95	$385.95
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-86.00	$0.00
11/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1566	$-306.51	$86.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.27	$392.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.78	$382.24
07/08/2002	BILL	WHOLEY WALTER J & MARILEE R	$377.46	$377.46
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-87.16	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-87.16	$87.16
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-87.16	$174.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-117.42	$261.48
07/11/2001	BILL	WHOLEY WALTER J & MARILEE R	$378.90	$378.90
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-86.67	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-86.67	$86.67
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-86.67	$173.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-117.00	$260.01
07/06/2000	BILL	WHOLEY WALTER J & MARILEE R	$377.01	$377.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-92.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-92.97	$92.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-92.97	$185.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-123.24	$278.91
07/12/1999	BILL	WHOLEY WALTER J & MARILEE R	$402.15	$402.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-94.61	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-94.61	$94.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-94.61	$189.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-124.78	$283.83
07/09/1998	BILL	WHOLEY WALTER J & MARILEE R	$408.61	$408.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-95.86	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-95.86	$95.86
09/24/1997	PAYMENT	NORWEST MTG	$-95.86	$191.72
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-126.11	$287.58
07/23/1997	BILL	WHOLEY WALTER J & MARILEE R	$413.69	$413.69
03/07/1997	PAYMENT	NORWEST MTG	$-92.76	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-92.76	$92.76
10/10/1996	PAYMENT	NORWEST MTG	$-92.76	$185.52
08/27/1996	PAYMENT	NORWEST MTG	$-123.06	$278.28
07/11/1996	BILL	WHOLEY WALTER J & MARILEE R	$401.34	$401.34

Tax Account 16-0072-02

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