Tax Account 16-0102-12

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Owners

ELDRIDGE SHANNON D
1327 E WASHINGTON AVE
HARLINGEN, TX 78550

Account Summary

Account ID	16-0102-12
Account Type	Real Estate
Location	45 JULIE CT WINNEMUCCA
Balance	$2,832.00
Currently Due	$0.00

Account ID

16-0102-12

Account Type

Real Estate

Location

45 JULIE CT
WINNEMUCCA

Balance

$2,832.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,778.49
Total	$3,778.49
Paid	$946.49
Balance	$2,832.00
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

$3,778.49

Total

$3,778.49

Paid

$946.49

Balance

$2,832.00

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	$946.49	$0.00	$946.49	$946.49	$0.00
2	10/06/2025	10/16/2025	Due	$944.00	$0.00	$944.00	$0.00	$944.00
3	01/05/2026	01/15/2026	Due	$944.00	$0.00	$944.00	$0.00	$1,888.00
4	03/02/2026	03/12/2026	Due	$944.00	$0.00	$944.00	$0.00	$2,832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,671.59	$0.00	$3,671.59	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,567.81	$0.00	$3,567.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,467.04	$0.00	$3,467.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,457.43	$0.00	$3,457.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,440.30	$0.00	$3,440.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,348.71	$0.00	$3,348.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,325.11	$0.00	$3,325.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,332.06	$0.00	$3,332.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,420.89	$0.00	$3,420.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,417.56	$33.14	$3,450.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,323.69	$0.00	$3,323.69	$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	PLANET HOME LENDING ACH CORE -	$-946.49	$2,832.00
07/03/2025	BILL	ELDRIDGE SHANNON D	$3,778.49	$3,778.49
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-917.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-917.00	$917.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-917.00	$1,834.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-920.59	$2,751.00
07/05/2024	BILL	ELDRIDGE SHANNON D	$3,671.59	$3,671.59
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-891.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-891.00	$1,782.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-894.81	$2,673.00
07/06/2023	BILL	ELDRIDGE SHANNON D	$3,567.81	$3,567.81
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.00	$866.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281933. REASON: DUPLICATE POSTING...	$866.00	$1,732.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.00	$866.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-866.00	$1,732.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-869.04	$2,598.00
07/07/2022	BILL	ELDRIDGE SHANNON D	$3,467.04	$3,467.04
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-864.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-864.00	$864.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-864.00	$1,728.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-865.43	$2,592.00
07/08/2021	BILL	SOWINSKI YODI L/MCPHERSON SARA	$3,457.43	$3,457.43
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-860.00	$0.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-860.00	$860.00
09/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37836	$-860.00	$1,720.00
07/22/2020	PAYMENT	PETERS, JULIE A CREDIT: D NUM: DEBIT 3131	$-860.30	$2,580.00
07/10/2020	BILL	PETERS ERIC D & JULIE	$3,440.30	$3,440.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-837.00	$837.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.00	$1,674.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-837.71	$2,511.00
07/08/2019	BILL	PETERS ERIC D & JULIE	$3,348.71	$3,348.71
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$831.00	$1,662.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-831.00	$1,662.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-832.11	$2,493.00
07/05/2018	BILL	PETERS ERIC D & JULIE	$3,325.11	$3,325.11
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-833.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-833.00	$833.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-833.00	$1,666.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-833.06	$2,499.00
07/11/2017	BILL	PETERS ERIC D & JULIE	$3,332.06	$3,332.06
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.89	$2,565.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$855.89	$3,420.89
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.89	$2,565.00
07/07/2016	BILL	PETERS ERIC D & JULIE	$3,420.89	$3,420.89
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-854.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-854.00	$854.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 9124522	$-33.14	$1,708.00
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207375	$-855.56	$1,741.14
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 207274	$-854.00	$2,596.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.14	$3,450.70
07/02/2015	BILL	CATES KELBY D & STEPHANIE	$3,417.56	$3,417.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-830.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-830.00	$830.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-830.00	$1,660.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-833.69	$2,490.00
07/03/2014	BILL	CATES KELBY D & STEPHANIE	$3,323.69	$3,323.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-809.03	$2,421.00
07/02/2013	BILL	CATES KELBY D & STEPHANIE	$3,230.03	$3,230.03
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-784.00	$1,568.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.11	$2,352.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$787.11	$3,139.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.11	$2,352.00
07/10/2012	BILL	CATES KELBY D & STEPHANIE	$3,139.11	$3,139.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-764.83	$2,286.00
07/11/2011	BILL	CATES KELBY D & STEPHANIE	$3,050.83	$3,050.83
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-768.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-768.00	$768.00
09/03/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18138	$-768.00	$1,536.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-770.43	$2,304.00
07/09/2010	BILL	GRIFFITH C E / GRANTHAM K	$3,074.43	$3,074.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-739.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-739.00	$739.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-739.00	$1,478.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-742.18	$2,217.00
07/10/2009	BILL	GRIFFITH CAROLL EVE/K GRANTHAM	$2,959.18	$2,959.18
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-718.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-718.00	$718.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-718.00	$1,436.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-719.15	$2,154.00
07/10/2008	BILL	GRIFFITH CAROLL EVE/K GRANTHAM	$2,873.15	$2,873.15
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-697.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-697.00	$697.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-697.00	$1,394.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-698.53	$2,091.00
07/12/2007	BILL	GRIFFITH CAROLL EVE/K GRANTHAM	$2,789.53	$2,789.53
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-677.00	$0.00
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303736	$-677.00	$677.00
09/29/2006	PAYMENT	ANGEL EXPRESS COURIER SERVICE CHECK BANK: 90 3927 NUM: 12270	$-677.00	$1,354.00
08/22/2006	PAYMENT	ANGEL EXPRESS COURIER SERVICE CHECK BANK: 90-3927 NUM: 12197	$-678.91	$2,031.00
07/06/2006	BILL	GRIFFITH CAROLYN EVE	$2,709.91	$2,709.91
04/14/2006	PAYMENT	GRIFFITH, CAROLL M CREDIT: D BANK: CREDIT CARD NUM: VISA 1484	$-32.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$32.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.05	$27.32
09/06/2005	PAYMENT	MARY MORGAN CHECK BANK: 1649 NUM: 3356	$-2,624.76	$26.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.27	$2,651.03
07/18/2005	BILL	MORGAN FAMILY TRUST	$2,624.76	$2,624.76
08/10/2004	PAYMENT	MORGAN FAMILY TRUST CHECK BANK: 90*7162 NUM: 124	$-2,549.45	$0.00
07/06/2004	BILL	MORGAN FAMILY TRUST	$2,549.45	$2,549.45
12/29/2003	PAYMENT	MORGAN FAMILY TRUST CHECK BANK: 90*7162 NUM: 1081	$-1,188.00	$0.00
08/28/2003	PAYMENT	MORGAN FAMILY TRUST CHECK BANK: 90F7162 NUM: 1025	$-1,189.09	$1,188.00
07/18/2003	BILL	MORGAN FAMILY TRUST	$2,377.09	$2,377.09
04/23/2003	PAYMENT	MORGAN MARY M. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-600.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$600.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.04	$599.04
12/20/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94F169 NUM: 1531429	$-601.32	$576.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.97	$1,177.32
10/08/2002	PAYMENT	LOUGHRY STEPHEN A CHECK BANK: 94-169 NUM: 0817	$-576.00	$1,176.35
09/04/2002	PAYMENT	LOUGHRY STEPHEN A CHECK BANK: 94-169 NUM: 0796	$-608.82	$1,752.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.35	$2,361.17
07/08/2002	BILL	LOUGHRY STEPHEN A	$2,336.82	$2,336.82
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-577.01	$0.00
12/28/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11539	$-577.01	$577.01
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-577.01	$1,154.02
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-607.38	$1,731.03
07/11/2001	BILL	ANDREAS BRET T & DANI J	$2,338.41	$2,338.41
03/02/2001	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 43626	$-573.35	$0.00
01/03/2001	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 33251	$-573.35	$573.35
10/02/2000	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 25660	$-573.35	$1,146.70
08/16/2000	PAYMENT	FLAGSTAR BANK CHECK BANK: 51-7010 NUM: 20950	$-603.68	$1,720.05
07/06/2000	BILL	ANDREAS BRET T & DANI J	$2,323.73	$2,323.73
02/28/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 10402	$-595.61	$0.00
12/29/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 51-7010 NUM: 2522	$-595.61	$595.61
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 8581779	$-595.61	$1,191.22
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 74-7185 NUM: 8577174	$-625.90	$1,786.83
07/12/1999	BILL	ANDREAS BRET T & DANI J	$2,412.73	$2,412.73
03/02/1999	PAYMENT	TRANSAMERICA CHECK	$-603.88	$0.00
01/19/1999	PAYMENT	TRANSAMERICA CHECK	$-603.88	$603.88
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-603.88	$1,207.76
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-634.18	$1,811.64
07/09/1998	BILL	KUHL TIMOTHY O & CYNTHIA L	$2,445.82	$2,445.82
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-454.26	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-454.26	$454.26
09/04/1997	PAYMENT	KUHL TIMOTHY O & CYNTHIA L	$-958.24	$908.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.38	$1,866.76
07/23/1997	BILL	KUHL TIMOTHY O & CYNTHIA L	$1,847.38	$1,847.38
03/13/1997	PAYMENT	KUHL TIMOTHY	$-62.28	$0.00
01/14/1997	PAYMENT	KUHL TIM & CYNTHIA	$-62.28	$62.28
10/16/1996	PAYMENT	WESTERN TITLE	$-62.28	$124.56
08/19/1996	PAYMENT	SWENSEN KENDALL	$-62.54	$186.84
07/11/1996	BILL	RUTTER J JAMES & GAIL	$249.38	$249.38