Tax Account 16-0096-04

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Owners

BAILES AIMEE
420 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0096-04
Account Type	Real Estate
Location	420 PARKVIEW AVE WINNEMUCCA
Balance	$681.00
Currently Due	$0.00

Account ID

16-0096-04

Account Type

Real Estate

Location

420 PARKVIEW AVE
WINNEMUCCA

Balance

$681.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$910.77
Total	$910.77
Paid	$229.77
Balance	$681.00
Due	$0.00
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

$910.77

Total

$910.77

Paid

$229.77

Balance

$681.00

Due

$0.00

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	Paid	$229.77	$0.00	$229.77	$229.77	$0.00
2	10/06/2025	10/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00
3	01/05/2026	01/15/2026	Due	$227.00	$0.00	$227.00	$0.00	$454.00
4	03/02/2026	03/12/2026	Due	$227.00	$0.00	$227.00	$0.00	$681.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$887.38	$0.00	$887.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$864.68	$0.00	$864.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$842.64	$0.00	$842.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$853.48	$0.00	$853.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$870.10	$0.00	$870.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$860.94	$0.00	$860.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$860.91	$0.00	$860.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$871.37	$0.00	$871.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$892.81	$0.00	$892.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$909.11	$0.00	$909.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$913.30	$0.00	$913.30	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
08/14/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-229.77	$681.00
07/03/2025	BILL	BAILES AIMEE	$910.77	$910.77
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$221.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-224.38	$663.00
07/05/2024	BILL	BAILES AIMEE	$887.38	$887.38
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-216.68	$648.00
07/06/2023	BILL	BAILES AIMEE	$864.68	$864.68
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.00	$210.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282382. REASON: DUPLICATE POSTING...	$210.00	$420.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.00	$210.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-210.00	$420.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-212.64	$630.00
07/07/2022	BILL	BAILES AIMEE	$842.64	$842.64
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.48	$639.00
07/08/2021	BILL	BAILES AIMEE	$853.48	$853.48
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.10	$651.00
07/10/2020	BILL	BAILES AIMEE	$870.10	$870.10
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.94	$645.00
07/08/2019	BILL	BAILES AIMEE	$860.94	$860.94
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$215.00	$430.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.91	$645.00
07/05/2018	BILL	BAILES AIMEE	$860.91	$860.91
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.63	$217.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-220.37	$430.63
07/25/2017	PAYMENT	BAILES AIMEE CHECK NUM: 1612	$-220.37	$651.00
07/11/2017	BILL	BAILES AIMEE	$871.37	$871.37
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.81	$669.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$223.81	$892.81
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-223.81	$669.00
07/07/2016	BILL	BAILES AIMEE	$892.81	$892.81
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.11	$681.00
07/02/2015	BILL	BAILES AIMEE	$909.11	$909.11
01/07/2015	PAYMENT	BAILES AIMEE L CHECK NUM: 1017	$-228.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.30	$684.00
07/03/2014	BILL	BAILES JOEL C	$913.30	$913.30
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.33	$681.00
07/02/2013	BILL	BAILES JOEL C	$911.33	$911.33
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.95	$684.00
07/10/2012	BILL	BAILES JOEL C	$914.95	$914.95
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-225.45	$666.00
07/11/2011	BILL	BAILES JOEL C	$891.45	$891.45
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-224.00	$448.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-226.33	$672.00
07/09/2010	BILL	BAILES JOEL C	$898.33	$898.33
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-218.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-218.00	$436.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.31	$654.00
07/10/2009	BILL	BAILES JOEL C	$875.31	$875.31
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.00	$214.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$428.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.26	$642.00
07/10/2008	BILL	BAILES JOEL C	$858.26	$858.26
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.16	$627.00
07/12/2007	BILL	BAILES JOEL C	$836.16	$836.16
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-206.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-206.00	$206.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.93	$618.00
07/06/2006	BILL	BAILES JOEL C	$827.93	$827.93
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-223.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-223.00	$223.00
10/17/2005	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80283436	$-223.00	$446.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-223.08	$669.00
07/18/2005	BILL	BAILES JOEL C	$892.08	$892.08
01/06/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300726	$-462.00	$0.00
10/14/2004	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 94*176 NUM: 2204	$-138.98	$462.00
08/06/2004	PAYMENT	ESCROW MAX/US DEPART OF HOUSNG CHECK BANK: 94-169 NUM: 29322	$-325.92	$600.98
07/06/2004	BILL	SECRETARY OF HSG & URBAN DEV	$926.90	$926.90
03/02/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 745035	$-217.00	$0.00
01/09/2004	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 733523	$-216.80	$217.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-217.20	$433.80
08/22/2003	ADJUSTMENT	posted payment twice BB	$218.00	$651.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-218.00	$433.00
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-218.00	$651.00
07/18/2003	BILL	MATRIX FINANCIAL SERVICES CORP	$869.00	$869.00
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-205.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-205.00	$205.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-205.00	$410.00
07/29/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 7041F3122 NUM: 620645	$-238.33	$615.00
07/08/2002	BILL	MATRIX FINANCIAL SERVICES CORP	$853.33	$853.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-206.07	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-206.07	$206.07
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-206.07	$412.14
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-236.39	$618.21
07/11/2001	BILL	ZAMUDIO HECTOR M & JESUS G	$854.60	$854.60
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-204.82	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-204.82	$204.82
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-204.82	$409.64
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-235.15	$614.46
07/06/2000	BILL	ZAMUDIO HECTOR M & JESUS G	$849.61	$849.61
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-209.93	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-209.93	$209.93
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-209.93	$419.86
08/09/1999	PAYMENT	MATRIX FINANCE CHECK BANK: 7041-3122 NUM: 339061	$-240.25	$629.79
07/12/1999	BILL	ZAMUDIO HECTOR M & JESUS G	$870.04	$870.04
03/09/1999	PAYMENT	MOUNTAIN STATES MTG CHECK	$-213.08	$0.00
01/06/1999	PAYMENT	MOUNTAI STATES MORTGAGE CHECK	$-213.08	$213.08
10/06/1998	PAYMENT	MOUNTAIN STATES MORTGAGE CHECK	$-213.08	$426.16
08/20/1998	PAYMENT	MOUNTAIN STATES MTG CHECK	$-243.30	$639.24
07/09/1998	BILL	ZAMUDIO HECTOR M & JESUS G	$882.54	$882.54
03/04/1998	PAYMENT	MOUNTAIN STATES MTG	$-215.31	$0.00
01/09/1998	PAYMENT	MOUNTAIN STATES MTG	$-215.31	$215.31
10/09/1997	PAYMENT	MOUNTAIN STATES MTG	$-215.31	$430.62
08/21/1997	PAYMENT	MOUNTAIN STATE MTG CENTER	$-245.59	$645.93
07/23/1997	BILL	ZAMUDIO HECTOR M & JESUS G	$891.52	$891.52
03/03/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-215.64	$0.00
01/08/1997	PAYMENT	MOUNTAIN STATES MTG CENTER	$-215.64	$215.64
10/04/1996	PAYMENT	MOUNTAIN STATES MTG CENTER	$-215.64	$431.28
08/21/1996	PAYMENT	1ST SECURITY BANK	$-246.00	$646.92
07/11/1996	BILL	ZAMUDIO HECTOR M & JESUS G	$892.92	$892.92