Tax Account 16-0102-16

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Owners

JIMENEZ PEDRO JAMES & IRMA J
PO BOX 2774
WINNEMUCCA, NV 89446

JIMENEZ PEDRO JAMES

JIMENEZ IRMA J

Account Summary

Account ID	16-0102-16
Account Type	Real Estate
Location	30 JULIE CT WINNEMUCCA
Balance	$570.00
Currently Due	$0.00

Account ID

16-0102-16

Account Type

Real Estate

Location

30 JULIE CT
WINNEMUCCA

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$762.84
Total	$762.84
Paid	$192.84
Balance	$570.00
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

$762.84

Total

$762.84

Paid

$192.84

Balance

$570.00

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	$192.84	$0.00	$192.84	$192.84	$0.00
2	10/06/2025	10/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00
3	01/05/2026	01/15/2026	Due	$190.00	$0.00	$190.00	$0.00	$380.00
4	03/02/2026	03/12/2026	Due	$190.00	$0.00	$190.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$847.62	$0.00	$847.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,298.23	$0.00	$1,298.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,250.41	$0.00	$1,250.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,277.08	$0.00	$1,277.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,310.13	$0.00	$1,310.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,596.34	$0.00	$1,596.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,576.83	$0.00	$1,576.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,587.20	$0.00	$1,587.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,625.90	$0.00	$1,625.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,648.42	$0.00	$1,648.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,610.39	$0.00	$1,610.39	$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	7.62	22.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.84	$570.00
07/03/2025	BILL	JIMENEZ PEDRO JAMES & IRMA J	$762.84	$762.84
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-214.62	$633.00
07/05/2024	BILL	JIMENEZ PEDRO JAMES & IRMA J	$847.62	$847.62
02/20/2024	PAYMENT	PJ JIMENEZ ACH NORW - 039600427	$-324.00	$0.00
12/11/2023	PAYMENT	PJ JIMENEZ ACH NORW - 039508289	$-324.00	$324.00
09/14/2023	PAYMENT	PJ JIMENEZ ACH NORW - 039395656	$-324.00	$648.00
07/21/2023	PAYMENT	PJ JIMENEZ ACH NORW - 039332073	$-326.23	$972.00
07/06/2023	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,298.23	$1,298.23
02/17/2023	PAYMENT	PJ JIMENEZ ACH NORW - 039120887	$-312.00	$0.00
12/20/2022	PAYMENT	PJ JIMENEZ ACH NORW - 039006616	$-312.00	$312.00
09/19/2022	PAYMENT	PJ JIMENEZ ACH NORW - 038883456	$-312.00	$624.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-314.41	$936.00
07/07/2022	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,250.41	$1,250.41
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-320.08	$957.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$320.08	$1,277.08
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$320.08	$957.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-320.08	$636.92
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-320.08	$957.00
07/08/2021	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,277.08	$1,277.08
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-329.13	$981.00
07/10/2020	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,310.13	$1,310.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.34	$1,197.00
07/08/2019	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,596.34	$1,596.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-394.83	$1,182.00
07/05/2018	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,576.83	$1,576.83
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.20	$1,188.00
07/11/2017	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,587.20	$1,587.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.90	$1,218.00
07/07/2016	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,625.90	$1,625.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-412.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.42	$1,236.00
07/02/2015	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,648.42	$1,648.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-402.00	$402.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-404.39	$1,206.00
07/03/2014	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,610.39	$1,610.39
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.76	$1,191.00
07/02/2013	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,590.76	$1,590.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-403.00	$806.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.16	$1,209.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$403.16	$1,612.16
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.16	$1,209.00
07/10/2012	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,612.16	$1,612.16
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-392.64	$1,176.00
07/11/2011	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,568.64	$1,568.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-402.00	$402.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-402.00	$804.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-404.90	$1,206.00
07/09/2010	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,610.90	$1,610.90
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-411.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-411.00	$411.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-411.13	$1,233.00
07/10/2009	BILL	JIMENEZ PEDRO JAMES & IRMA J	$1,644.13	$1,644.13
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-394.00	$394.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-396.44	$1,182.00
07/10/2008	BILL	MCQUIVEY CAMERON & JULIE	$1,578.44	$1,578.44
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-383.00	$383.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.00	$766.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-383.51	$1,149.00
07/12/2007	BILL	MCQUIVEY CAMERON & JULIE	$1,532.51	$1,532.51
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-372.00	$0.00
10/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303756	$-372.00	$372.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-372.00	$744.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-372.67	$1,116.00
07/06/2006	BILL	DOYAL GARY L & NANCY J	$1,488.67	$1,488.67
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-359.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-359.00	$359.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-359.00	$718.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-362.17	$1,077.00
07/18/2005	BILL	DOYAL GARY L & NANCY J	$1,439.17	$1,439.17
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 8017186	$-352.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-352.00	$352.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-352.00	$704.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-355.08	$1,056.00
07/06/2004	BILL	DOYAL GARY L & NANCY J	$1,411.08	$1,411.08
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-329.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-329.00	$329.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-329.00	$658.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$332.63	$987.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-332.63	$654.37
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-332.63	$987.00
07/18/2003	BILL	DOYAL GARY L & NANCY J	$1,319.63	$1,319.63
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-316.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-316.00	$316.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-316.00	$632.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-347.08	$948.00
07/08/2002	BILL	DOYAL GARY L & NANCY J	$1,295.08	$1,295.08
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-316.69	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-316.69	$316.69
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-316.69	$633.38
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-346.96	$950.07
07/11/2001	BILL	DOYAL GARY L & NANCY J	$1,297.03	$1,297.03
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-314.73	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-314.73	$314.73
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-314.73	$629.46
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-344.97	$944.19
07/06/2000	BILL	DOYAL GARY L & NANCY J	$1,289.16	$1,289.16
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-320.46	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-320.46	$320.46
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-320.46	$640.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-350.87	$961.38
07/12/1999	BILL	DOYAL GARY L & NANCY J	$1,312.25	$1,312.25
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-325.27	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-325.27	$325.27
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-325.27	$650.54
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-355.53	$975.81
07/09/1998	BILL	DOYAL GARY L & NANCY J	$1,331.34	$1,331.34
03/06/1998	PAYMENT	TRANSAMERICA	$-328.73	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-328.73	$328.73
10/08/1997	PAYMENT	TRANSAMERICA	$-328.73	$657.46
08/01/1997	PAYMENT	WESTERN TITLE #1231 DOYAL GARY	$-358.98	$986.19
07/23/1997	BILL	KUHL TIMOTHY O & CYNTHIA L	$1,345.17	$1,345.17
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-330.02	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-330.02	$330.02
10/09/1996	PAYMENT	HOMESIDE LENDING	$-330.02	$660.04
08/21/1996	PAYMENT	TRANSAMERICA	$-360.35	$990.06
07/11/1996	BILL	KUHL TIMOTHY O & CYNTHIA L	$1,350.41	$1,350.41