Tax Account 16-0102-20

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Owners

HOLCOMB THOMAS
1735 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-20
Account Type	Real Estate
Location	1735 MIZPAH ST WINNEMUCCA
Balance	$1,470.00
Currently Due	$0.00

Account ID

16-0102-20

Account Type

Real Estate

Location

1735 MIZPAH ST
WINNEMUCCA

Balance

$1,470.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,960.31
Total	$1,960.31
Paid	$490.31
Balance	$1,470.00
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

$1,960.31

Total

$1,960.31

Paid

$490.31

Balance

$1,470.00

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	$490.31	$0.00	$490.31	$490.31	$0.00
2	10/06/2025	10/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00
3	01/05/2026	01/15/2026	Due	$490.00	$0.00	$490.00	$0.00	$980.00
4	03/02/2026	03/12/2026	Due	$490.00	$0.00	$490.00	$0.00	$1,470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,906.38	$0.00	$1,906.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,854.01	$0.00	$1,854.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,803.16	$0.00	$1,803.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,813.08	$0.00	$1,813.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,747.46	$0.00	$1,747.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,716.22	$0.00	$1,716.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,720.76	$0.00	$1,720.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,733.64	$0.00	$1,733.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,778.10	$0.00	$1,778.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,787.62	$0.00	$1,787.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,785.36	$0.00	$1,785.36	$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	19.53	58.47	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-490.31	$1,470.00
07/03/2025	BILL	HOLCOMB THOMAS	$1,960.31	$1,960.31
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.00	$476.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.00	$952.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.38	$1,428.00
07/05/2024	BILL	HOLCOMB THOMAS	$1,906.38	$1,906.38
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.00	$926.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-465.01	$1,389.00
07/06/2023	BILL	HOLCOMB THOMAS	$1,854.01	$1,854.01
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281028. REASON: DUPLICATE POSTING	$450.00	$900.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$900.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.16	$1,350.00
07/07/2022	BILL	HOLCOMB THOMAS	$1,803.16	$1,803.16
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-454.08	$1,359.00
07/08/2021	BILL	HOLCOMB THOMAS	$1,813.08	$1,813.08
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$436.00	$872.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.60	$872.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-43.60	$828.40
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-436.00	$872.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-439.46	$1,308.00
07/10/2020	BILL	HOLCOMB THOMAS	$1,747.46	$1,747.46
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-429.00	$429.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-429.22	$1,287.00
07/08/2019	BILL	HOLCOMB THOMAS	$1,716.22	$1,716.22
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$430.00	$860.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-430.76	$1,290.00
07/05/2018	BILL	HOLCOMB THOMAS	$1,720.76	$1,720.76
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/14/2017	PAYMENT	BANK UNITED CHECK NUM: 204347	$-433.00	$433.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198843	$-433.00	$866.00
08/22/2017	PAYMENT	BANKUNITED CHECK NUM: 195320	$-434.64	$1,299.00
07/11/2017	BILL	HOLCOMB THOMAS	$1,733.64	$1,733.64
02/23/2017	PAYMENT	BANKUNITED CHECK NUM: 184734	$-444.00	$0.00
10/03/2016	PAYMENT	BANK UNITED CHECK NUM: 174116	$-444.00	$444.00
09/12/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29404	$-444.00	$888.00
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-446.10	$1,332.00
07/07/2016	BILL	GABALDO ALEXIS B & ELLSWORTH D	$1,778.10	$1,778.10
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012031	$-446.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008595	$-446.00	$446.00
10/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004304	$-446.00	$892.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-449.62	$1,338.00
07/02/2015	BILL	GABALDO ALEXIS B & ELLSWORTH D	$1,787.62	$1,787.62
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600319	$-446.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888355	$-446.00	$446.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-446.00	$892.00
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-447.36	$1,338.00
07/03/2014	BILL	GABALDO ALEXIS B & ELLSWORTH D	$1,785.36	$1,785.36
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838238	$-441.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-441.00	$441.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-441.00	$882.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-443.18	$1,323.00
07/02/2013	BILL	GABALDO ALEXIS B & ELLSWORTH D	$1,766.18	$1,766.18
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-463.00	$926.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.11	$1,389.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$463.11	$1,852.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.11	$1,389.00
07/10/2012	BILL	JIMENEZ ANTONIO	$1,852.11	$1,852.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.92	$1,290.00
07/11/2011	BILL	JIMENEZ ANTONIO	$1,722.92	$1,722.92
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-441.00	$882.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-444.79	$1,323.00
07/09/2010	BILL	JIMENEZ ANTONIO	$1,767.79	$1,767.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-419.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-419.00	$419.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-419.00	$838.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-421.58	$1,257.00
07/10/2009	BILL	JIMENEZ ANTONIO	$1,678.58	$1,678.58
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-410.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-410.00	$410.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-410.00	$820.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-412.94	$1,230.00
07/10/2008	BILL	JIMENEZ ANTONIO	$1,642.94	$1,642.94
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-398.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-398.00	$398.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-398.00	$796.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7276	$-401.57	$1,194.00
07/12/2007	BILL	JIMENEZ ANTONIO	$1,595.57	$1,595.57
03/05/2007	PAYMENT	JIMENEZ ANTONIO CHECK BANK: 94 7074 NUM: 188	$-388.00	$0.00
11/14/2006	PAYMENT	JIMENEZ, ANTONIO M & LYNDSEE CHECK BANK: 94 7074 NUM: 121	$-791.52	$388.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.52	$1,179.52
08/18/2006	PAYMENT	JIMENEZ ANTONIO CHECK BANK: 94169 NUM: 3029	$-388.44	$1,164.00
07/06/2006	BILL	JIMENEZ ANTONIO	$1,552.44	$1,552.44
01/06/2006	PAYMENT	ANTONIO JIMENEZ CHECK BANK: 94169 NUM: 2710	$-359.12	$0.00
10/03/2005	PAYMENT	ANTONIO JIMENEZ CHECK BANK: 94169 NUM: 2768	$-362.00	$359.12
08/16/2005	PAYMENT	JIMENEZ, ANTONIO M CHECK BANK: 94 169 NUM: 2749	$-364.88	$721.12
08/09/2005	PAYMENT	WESTERN TITLE CON INC CHECK BANK: 947074 NUM: 013068	$-364.88	$1,086.00
07/18/2005	BILL	ALCARAZ RUDY F & ROSALIA G	$1,450.88	$1,450.88
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-364.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-364.00	$364.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-364.00	$728.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-365.38	$1,092.00
07/06/2004	BILL	ALCARAZ RUDY F & ROSALIA G	$1,457.38	$1,457.38
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-340.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-340.00	$340.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-340.00	$680.00
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532774	$-341.98	$1,020.00
07/18/2003	BILL	ALCARAZ RUDY F & ROSALIA G	$1,361.98	$1,361.98
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-327.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-327.00	$327.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-327.00	$654.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-357.47	$981.00
07/08/2002	BILL	ALCARAZ RUDY F & ROSALIA G	$1,338.47	$1,338.47
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-327.39	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-327.39	$327.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-327.39	$654.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-357.60	$982.17
07/11/2001	BILL	ALCARAZ RUDY F & ROSALIA G	$1,339.77	$1,339.77
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-325.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-325.33	$325.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-325.33	$650.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-355.62	$975.99
07/06/2000	BILL	ALCARAZ RUDY F & ROSALIA G	$1,331.61	$1,331.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-337.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-337.09	$337.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-337.09	$674.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-367.40	$1,011.27
07/12/1999	BILL	ALCARAZ RUDY F & ROSALIA G	$1,378.67	$1,378.67
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-341.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-341.86	$341.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-341.86	$683.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-372.12	$1,025.58
07/09/1998	BILL	ALCARAZ RUDY F & ROSALIA G	$1,397.70	$1,397.70
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-345.21	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-345.21	$345.21
09/24/1997	PAYMENT	NORWEST MTG	$-345.21	$690.42
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-375.49	$1,035.63
07/23/1997	BILL	ALCARAZ RUDY F & ROSALIA G	$1,411.12	$1,411.12
03/07/1997	PAYMENT	NORWEST MTG	$-32.06	$0.00
03/07/1997	PAYMENT	NORWEST MTG	$-348.85	$32.06
03/07/1997	PAYMENT	NORWEST MTG	$-348.85	$380.91
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.11	$729.76
01/03/1997	PAYMENT	NORWEST MTG	$-348.85	$711.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.95	$1,060.50
08/20/1996	PAYMENT	WESTERN TITLE	$-379.10	$1,046.55
07/11/1996	BILL	WRIGHT ALAN & EUPHEMIA	$1,425.65	$1,425.65