Tax Account 16-0102-15

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Owners

HALL ROBERT T & LORENE J R HALL
40 JULIE COURT
WINNEMUCCA, NV 89445

HALL ROBERT T

HALL LORENE J RUSHIN

Account Summary

Account ID	16-0102-15
Account Type	Real Estate
Location	40 JULIE CT WINNEMUCCA
Balance	$1,674.00
Currently Due	$0.00

Account ID

16-0102-15

Account Type

Real Estate

Location

40 JULIE CT
WINNEMUCCA

Balance

$1,674.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,232.30
Total	$2,232.30
Paid	$558.30
Balance	$1,674.00
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

$2,232.30

Total

$2,232.30

Paid

$558.30

Balance

$1,674.00

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	$558.30	$0.00	$558.30	$558.30	$0.00
2	10/06/2025	10/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00
3	01/05/2026	01/15/2026	Due	$558.00	$0.00	$558.00	$0.00	$1,116.00
4	03/02/2026	03/12/2026	Due	$558.00	$0.00	$558.00	$0.00	$1,674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,170.43	$0.00	$2,170.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,110.35	$0.00	$2,110.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,052.03	$0.00	$2,052.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,076.36	$0.00	$2,076.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,037.66	$0.00	$2,037.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,010.83	$0.00	$2,010.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,999.26	$0.00	$1,999.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,024.85	$0.00	$2,024.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,086.92	$0.00	$2,086.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,109.25	$0.00	$2,109.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,112.26	$0.00	$2,112.26	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.50	58.50	.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	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$1,674.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$1,674.00
08/12/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 478334	$-558.30	$1,674.00
07/03/2025	BILL	HALL ROBERT T & LORENE J R HALL	$2,232.30	$2,232.30
02/21/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 458716	$-542.00	$0.00
12/23/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 450618	$-542.00	$542.00
09/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015	$-542.00	$1,084.00
09/30/2024	ADJUSTMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015 VOIDED PAYMENT: 387543. REASON: INCORRECT PAYMENT TYPE...PB	$542.00	$1,626.00
09/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 441015	$-542.00	$1,084.00
08/14/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH LERE - 434144	$-544.43	$1,626.00
07/05/2024	BILL	HALL ROBERT T & LORENE J R HALL	$2,170.43	$2,170.43
02/12/2024	PAYMENT	PNP PNP - 150871762	$-527.00	$0.00
12/18/2023	PAYMENT	PNP PNP - 147896032	$-527.00	$527.00
09/13/2023	PAYMENT	PNP PNP - 142464192	$-527.00	$1,054.00
08/08/2023	PAYMENT	PNP PNP - 140618345	$-529.35	$1,581.00
07/06/2023	BILL	HALL ROBERT T & LORENE J R HALL	$2,110.35	$2,110.35
02/08/2023	PAYMENT	PNP PNP - 129143983	$-513.00	$0.00
12/22/2022	PAYMENT	PNP PNP - 126450899	$-513.00	$513.00
09/21/2022	PAYMENT	PNP PNP - 121279041	$-513.00	$1,026.00
07/26/2022	PAYMENT	BANK OF AMERICA, FIRST NATIONA CHECK BANK: PNP INTERNET NUM: 118243852	$-513.03	$1,539.00
07/07/2022	BILL	HALL ROBERT T & LORENE J R HAL	$2,052.03	$2,052.03
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-519.36	$1,557.00
07/08/2021	BILL	HALL ROBERT T & LORENE J R HAL	$2,076.36	$2,076.36
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$509.00	$1,018.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.90	$1,018.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-50.90	$967.10
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-509.00	$1,018.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-510.66	$1,527.00
07/10/2020	BILL	HALL ROBERT T & LORENE J R HAL	$2,037.66	$2,037.66
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-502.00	$502.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-504.83	$1,506.00
07/08/2019	BILL	HALL ROBERT T & LORENE J R HAL	$2,010.83	$2,010.83
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$499.00	$998.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-502.26	$1,497.00
07/05/2018	BILL	HALL ROBERT T & LORENE J R HAL	$1,999.26	$1,999.26
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-506.85	$1,518.00
07/11/2017	BILL	HALL ROBERT T & LORENE J R HAL	$2,024.85	$2,024.85
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
08/22/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 201540	$-521.00	$1,042.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-523.92	$1,563.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$523.92	$2,086.92
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-523.92	$1,563.00
07/07/2016	BILL	HALL ROBERT T & LORENE J R HAL	$2,086.92	$2,086.92
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-525.75	$0.00
08/21/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406981	$-1,055.25	$525.75
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-528.25	$1,581.00
07/02/2015	BILL	GREGERSEN MICHAEL L	$2,109.25	$2,109.25
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-528.26	$1,584.00
07/03/2014	BILL	GREGERSEN MICHAEL L	$2,112.26	$2,112.26
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$525.00	$525.00
02/28/2014	VOID	CHASE CHECK	$-525.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-526.83	$1,575.00
07/02/2013	BILL	GREGERSEN MICHAEL L	$2,101.83	$2,101.83
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-526.47	$1,578.00
07/10/2012	BILL	GREGERSEN MICHAEL L	$2,104.47	$2,104.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-511.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-511.00	$511.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-511.00	$1,022.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-513.32	$1,533.00
07/11/2011	BILL	ROSS G GILBERT & LISA G	$2,046.32	$2,046.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-525.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-525.00	$525.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-525.00	$1,050.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$525.00	$1,575.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-525.00	$1,050.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-527.43	$1,575.00
07/09/2010	BILL	ROSS G GILBERT & LISA G	$2,102.43	$2,102.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-535.00	$535.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-535.00	$1,070.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-538.53	$1,605.00
07/10/2009	BILL	ROSS G GILBERT & LISA G	$2,143.53	$2,143.53
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-524.00	$524.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.00	$1,048.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-527.46	$1,572.00
07/10/2008	BILL	GOODMAN LAWRENCE M & TAMMY E	$2,099.46	$2,099.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-510.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-510.00	$510.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-510.00	$1,020.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-510.64	$1,530.00
07/12/2007	BILL	GOODMAN LAWRENCE M & TAMMY E	$2,040.64	$2,040.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-481.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-481.00	$481.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-481.00	$962.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-481.09	$1,443.00
07/06/2006	BILL	HILL JASON C & COLLEEN	$1,924.09	$1,924.09
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-465.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-465.00	$465.00
10/20/2005	ADJUSTMENT	posted incorrect parcel # BANK: 90 4118 NUM: 2667	$421.20	$930.00
10/20/2005	VOID	FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 4118 NUM: 2667	$-421.20	$508.80
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-465.00	$930.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-466.87	$1,395.00
07/18/2005	BILL	HILL JASON C & COLLEEN	$1,861.87	$1,861.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-457.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-457.00	$457.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-457.00	$914.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-459.04	$1,371.00
07/06/2004	BILL	HILL JASON C & COLLEEN	$1,830.04	$1,830.04
08/14/2003	PAYMENT	C.G. PROPERTIES INC CHECK BANK: 94F72 NUM: 6882	$-1,708.80	$0.00
07/18/2003	BILL	CG PROPERTIES INC	$1,708.80	$1,708.80
08/16/2002	PAYMENT	C.G. PROPERTIES, INC. CHECK BANK: 94-72 NUM: 6616	$-1,678.47	$0.00
07/08/2002	BILL	CG PROPERTIES INC	$1,678.47	$1,678.47
08/21/2001	PAYMENT	CG PROPERTIES INC CHECK BANK: 94-72 NUM: 6340	$-1,680.29	$0.00
07/11/2001	BILL	CG PROPERTIES INC	$1,680.29	$1,680.29
08/23/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5300	$-1,229.79	$0.00
07/27/2000	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1900	$-440.10	$1,229.79
07/06/2000	BILL	TEMPEL TRENT A & KAREN M	$1,669.89	$1,669.89
02/15/2000	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1707	$-458.18	$0.00
12/14/1999	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1630	$-458.18	$458.18
09/29/1999	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1552	$-458.18	$916.36
08/10/1999	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1492	$-488.55	$1,374.54
07/12/1999	BILL	TEMPEL TRENT A & KAREN M	$1,863.09	$1,863.09
04/06/1999	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1371	$-18.59	$0.00
03/25/1999	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1360	$-464.75	$18.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.59	$483.34
12/08/1998	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1245	$-464.75	$464.75
09/18/1998	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 94-72 NUM: 1153	$-464.75	$929.50
07/21/1998	PAYMENT	TEMPEL TRENT A & KAREN M CHECK BANK: 82-106 NUM: 2113	$-495.02	$1,394.25
07/09/1998	BILL	TEMPEL TRENT A & KAREN M	$1,889.27	$1,889.27
03/24/1998	PAYMENT	TEMPEL TRENT	$-1,006.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,006.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.93	$1,004.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.77	$957.39
08/18/1997	PAYMENT	WESTERN TITLE #12405	$-968.94	$938.62
07/23/1997	BILL	CURUTCHET JOHN C & SANDRA TRUS	$1,907.56	$1,907.56
03/20/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-493.83	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.99	$493.83
01/17/1997	PAYMENT	CURUTCHET CONSTRUCTION	$-474.84	$474.84
10/15/1996	PAYMENT	CURUTCHET JOHN & SANDRA	$-474.84	$949.68
09/03/1996	PAYMENT	CURUTCHET CONST	$-505.15	$1,424.52
07/11/1996	BILL	CURUTCHET JOHN C & SANDRA TRUS	$1,929.67	$1,929.67