Tax Account 16-0102-14

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Owners

WHITE JEFFREY W
50 JULIE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-14
Account Type	Real Estate
Location	50 JULIE CT WINNEMUCCA
Balance	$1,539.00
Currently Due	$0.00

Account ID

16-0102-14

Account Type

Real Estate

Location

50 JULIE CT
WINNEMUCCA

Balance

$1,539.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,055.80
Total	$2,055.80
Paid	$516.80
Balance	$1,539.00
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

$2,055.80

Total

$2,055.80

Paid

$516.80

Balance

$1,539.00

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	$516.80	$0.00	$516.80	$516.80	$0.00
2	10/06/2025	10/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00
3	01/05/2026	01/15/2026	Due	$513.00	$0.00	$513.00	$0.00	$1,026.00
4	03/02/2026	03/12/2026	Due	$513.00	$0.00	$513.00	$0.00	$1,539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,999.06	$0.00	$1,999.06	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,943.98	$0.00	$1,943.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,890.50	$0.00	$1,890.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,897.58	$0.00	$1,897.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,873.63	$0.00	$1,873.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,829.93	$0.00	$1,829.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,835.32	$0.00	$1,835.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,844.55	$0.00	$1,844.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,884.29	$0.00	$1,884.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,890.00	$0.00	$1,890.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,883.49	$0.00	$1,883.49	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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	US BANK HOME MORTGAGE ACH CORE -	$-516.80	$1,539.00
07/03/2025	BILL	WHITE JEFFREY W	$2,055.80	$2,055.80
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$499.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-499.00	$998.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.06	$1,497.00
07/05/2024	BILL	WHITE JEFFREY W	$1,999.06	$1,999.06
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$970.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.98	$1,455.00
07/06/2023	BILL	WHITE JEFFREY W	$1,943.98	$1,943.98
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282111. REASON: DUPLICATE POSTING...	$472.00	$944.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$944.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.50	$1,416.00
07/07/2022	BILL	WHITE JEFFREY W	$1,890.50	$1,890.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.58	$1,422.00
07/08/2021	BILL	WHITE JEFFREY W	$1,897.58	$1,897.58
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$468.00	$936.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.80	$936.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-46.80	$889.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-468.00	$936.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.63	$1,404.00
07/10/2020	BILL	WHITE JEFFREY W	$1,873.63	$1,873.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.93	$1,371.00
07/08/2019	BILL	WHITE JEFFREY W	$1,829.93	$1,829.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$458.00	$916.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.32	$1,374.00
07/05/2018	BILL	WHITE JEFFREY W	$1,835.32	$1,835.32
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.55	$1,383.00
07/11/2017	BILL	WHITE JEFFREY W	$1,844.55	$1,844.55
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.29	$1,413.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$471.29	$1,884.29
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-471.29	$1,413.00
07/07/2016	BILL	WHITE JEFFREY W	$1,884.29	$1,884.29
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-474.00	$1,416.00
07/02/2015	BILL	WHITE JEFFREY W	$1,890.00	$1,890.00
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-473.49	$1,410.00
07/03/2014	BILL	WHITE JEFFREY W	$1,883.49	$1,883.49
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$464.00	$464.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-467.48	$1,392.00
07/02/2013	BILL	WHITE JEFFREY W	$1,859.48	$1,859.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-463.79	$1,383.00
07/10/2012	BILL	WHITE JEFFREY W	$1,846.79	$1,846.79
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-449.15	$1,347.00
07/11/2011	BILL	WHITE JEFFREY W	$1,796.15	$1,796.15
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-448.00	$448.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-448.00	$896.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$448.00	$1,344.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-448.00	$896.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-451.54	$1,344.00
07/09/2010	BILL	WHITE JEFFREY W	$1,795.54	$1,795.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-436.00	$436.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-436.00	$872.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-438.40	$1,308.00
07/10/2009	BILL	WHITE JEFFREY W	$1,746.40	$1,746.40
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-423.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-423.00	$423.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-423.00	$846.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-426.68	$1,269.00
07/10/2008	BILL	WHITE JEFFREY W	$1,695.68	$1,695.68
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-411.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-411.00	$411.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-411.00	$822.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-413.36	$1,233.00
07/12/2007	BILL	WHITE JEFFREY W	$1,646.36	$1,646.36
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-399.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-399.00	$399.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-399.00	$798.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-402.29	$1,197.00
07/06/2006	BILL	WHITE JEFFREY W	$1,599.29	$1,599.29
03/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 5371230	$-386.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-386.00	$386.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-386.00	$772.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-388.56	$1,158.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-15.54	$1,546.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.54	$1,562.10
07/18/2005	BILL	WHITE JEFFREY W	$1,546.56	$1,546.56
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-375.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-375.00	$375.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-375.00	$750.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-378.33	$1,125.00
07/06/2004	BILL	WHITE JEFFREY W	$1,503.33	$1,503.33
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-351.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-351.00	$351.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-351.00	$702.00
07/25/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003823	$-352.31	$1,053.00
07/18/2003	BILL	WHITE JEFFREY W	$1,405.31	$1,405.31
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-337.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-337.00	$337.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-337.00	$674.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-368.49	$1,011.00
07/08/2002	BILL	WHITE JEFFREY W	$1,379.49	$1,379.49
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-337.80	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-337.80	$337.80
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-337.80	$675.60
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-368.01	$1,013.40
07/11/2001	BILL	WHITE JEFFREY W	$1,381.41	$1,381.41
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-335.67	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-335.67	$335.67
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-335.67	$671.34
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-365.97	$1,007.01
07/06/2000	BILL	WHITE JEFFREY W	$1,372.98	$1,372.98
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-340.92	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-340.92	$340.92
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-340.92	$681.84
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-371.20	$1,022.76
07/12/1999	BILL	WHITE JEFFREY W	$1,393.96	$1,393.96
02/11/1999	PAYMENT	WESTERN TITLE #14024 REF CHECK	$-346.00	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-346.00	$346.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-346.00	$692.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-376.39	$1,038.00
07/09/1998	BILL	WHITE JEFFREY W & JOLYN	$1,414.39	$1,414.39
03/02/1998	PAYMENT	NORWEST MTG	$-349.66	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-349.66	$349.66
10/03/1997	PAYMENT	NORWEST MTG	$-349.66	$699.32
08/21/1997	PAYMENT	NORWEST MTG	$-379.84	$1,048.98
07/23/1997	BILL	WHITE JEFFREY W & JOLYN	$1,428.82	$1,428.82
02/27/1997	PAYMENT	NORWEST MTG	$-351.56	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-351.56	$351.56
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-351.56	$703.12
08/30/1996	PAYMENT	NORWEST MTG	$-381.90	$1,054.68
07/11/1996	BILL	WHITE JEFFREY W & JOLYN	$1,436.58	$1,436.58