Tax Account 16-0102-09

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Owners

SOWINSKI SARA B/MORGAN GWEN E
15 JULIE CT
WINNEMUCCA, NV 89445

SOWINSKI SARA B

MORGAN GWEN E

Account Summary

Account ID	16-0102-09
Account Type	Real Estate
Location	15 JULIE CT WINNEMUCCA
Balance	$1,719.00
Currently Due	$0.00

Account ID

16-0102-09

Account Type

Real Estate

Location

15 JULIE CT
WINNEMUCCA

Balance

$1,719.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,294.14
Total	$2,294.14
Paid	$575.14
Balance	$1,719.00
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

$2,294.14

Total

$2,294.14

Paid

$575.14

Balance

$1,719.00

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	$575.14	$0.00	$575.14	$575.14	$0.00
2	10/06/2025	10/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00
3	01/05/2026	01/15/2026	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00
4	03/02/2026	03/12/2026	Due	$573.00	$0.00	$573.00	$0.00	$1,719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,230.47	$0.00	$2,230.47	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,168.64	$0.00	$2,168.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,016.00	$0.00	$2,016.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,018.22	$0.00	$2,018.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,009.47	$0.00	$2,009.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,964.43	$0.00	$1,964.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,937.41	$0.00	$1,937.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,946.80	$0.00	$1,946.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,989.27	$0.00	$1,989.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,014.00	$0.00	$2,014.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,006.52	$0.00	$2,006.52	$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	EVERGREEN HOME LOANS ACH CORE -	$-575.14	$1,719.00
07/03/2025	BILL	SOWINSKI SARA B/MORGAN GWEN E	$2,294.14	$2,294.14
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-557.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-557.00	$557.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-557.00	$1,114.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.47	$1,671.00
07/05/2024	BILL	SOWINSKI SARA B/MORGAN GWEN E	$2,230.47	$2,230.47
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-542.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-542.00	$1,084.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-542.64	$1,626.00
07/06/2023	BILL	SOWINSKI SARA B/MORGAN GWEN E	$2,168.64	$2,168.64
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-504.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-504.00	$504.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-504.00	$1,008.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-504.00	$1,512.00
07/07/2022	BILL	SOWINSKI SARA B/MORGAN GWEN E	$2,016.00	$2,016.00
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-504.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-504.00	$504.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-504.00	$1,008.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-506.22	$1,512.00
07/08/2021	BILL	KRAUSE TYLER R & MADISON B	$2,018.22	$2,018.22
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-503.47	$1,506.00
07/10/2020	BILL	ANDREWS ZACHARY J & AMANDA J	$2,009.47	$2,009.47
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-491.43	$1,473.00
07/08/2019	BILL	ANDREWS ZACHARY J & AMANDA J	$1,964.43	$1,964.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.41	$1,452.00
07/05/2018	BILL	ANDREWS ZACHARY J & AMANDA J	$1,937.41	$1,937.41
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-488.80	$1,458.00
07/11/2017	BILL	ANDREWS ZACHARY J & AMANDA J	$1,946.80	$1,946.80
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.27	$1,491.00
07/07/2016	BILL	ANDREWS ZACHARY J & AMANDA J	$1,989.27	$1,989.27
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-503.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$1,509.00
07/02/2015	BILL	ANDREWS ZACHARY J & AMANDA J	$2,014.00	$2,014.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-501.00	$501.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-503.52	$1,503.00
07/03/2014	BILL	ANDREWS ZACHARY J & AMANDA J	$2,006.52	$2,006.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.58	$1,485.00
07/02/2013	BILL	ANDREWS ZACHARY J & AMANDA J	$1,980.58	$1,980.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-508.00	$1,016.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.37	$1,524.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$510.37	$2,034.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.37	$1,524.00
07/10/2012	BILL	ANDREWS ZACHARY J & AMANDA J	$2,034.37	$2,034.37
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-478.63	$1,431.00
07/11/2011	BILL	WARR REBECCA G	$1,909.63	$1,909.63
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-490.00	$490.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-490.00	$980.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-490.82	$1,470.00
07/09/2010	BILL	WARR REBECCA G	$1,960.82	$1,960.82
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-481.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-481.00	$481.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-481.00	$962.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-481.18	$1,443.00
07/10/2009	BILL	WARR REBECCA G	$1,924.18	$1,924.18
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-467.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-466.71	$467.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11937	$-467.29	$933.71
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-467.29	$1,401.00
07/10/2008	BILL	WARR REBECCA G	$1,868.29	$1,868.29
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-453.00	$453.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.00	$906.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-454.92	$1,359.00
07/12/2007	BILL	WARR REBECCA G	$1,813.92	$1,813.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-440.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-440.00	$440.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-440.00	$880.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-442.06	$1,320.00
07/06/2006	BILL	WARR REBECCA G	$1,762.06	$1,762.06
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-426.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-426.00	$426.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-426.00	$852.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-426.58	$1,278.00
07/18/2005	BILL	WARR REBECCA G	$1,704.58	$1,704.58
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-420.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-420.00	$420.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-420.00	$840.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-421.68	$1,260.00
07/06/2004	BILL	WARR REBECCA G	$1,681.68	$1,681.68
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-385.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-385.00	$385.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-385.00	$770.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$386.54	$1,155.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-386.54	$768.46
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-386.54	$1,155.00
07/18/2003	BILL	WARR REBECCA G	$1,541.54	$1,541.54
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2273	$-370.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-370.00	$370.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-370.00	$740.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-403.68	$1,110.00
07/08/2002	BILL	WARR REBECCA G	$1,513.68	$1,513.68
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-371.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-371.32	$371.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-371.32	$742.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-401.58	$1,113.96
07/11/2001	BILL	WARR REBECCA G	$1,515.54	$1,515.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-368.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-368.97	$368.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-368.97	$737.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-399.34	$1,106.91
07/06/2000	BILL	WARR REBECCA G	$1,506.25	$1,506.25
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-375.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-375.12	$375.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-375.12	$750.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-405.38	$1,125.36
07/12/1999	BILL	WARR REBECCA G	$1,530.74	$1,530.74
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-380.60	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-380.60	$380.60
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-380.60	$761.20
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-410.96	$1,141.80
07/09/1998	BILL	WARR LESLIE E	$1,552.76	$1,552.76
02/27/1998	PAYMENT	IRVIN MCGARVA	$-784.50	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.38	$784.50
09/24/1997	PAYMENT	NORWEST MTG	$-384.56	$769.12
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-414.80	$1,153.68
07/23/1997	BILL	MCGARVA CASEY E	$1,568.48	$1,568.48
03/07/1997	PAYMENT	NORWEST MTG	$-387.50	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-387.50	$387.50
10/07/1996	PAYMENT	WESTERN TITLE	$-822.11	$775.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.72	$1,597.11
07/11/1996	BILL	HARRINGTON JERRY J & CATHY M	$1,580.39	$1,580.39