Tax Account 16-0102-39

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Owners

SMITH GEORGE & KATHREN
1825 MIZPAH ST
WINNEMUCCA, NV 89445

SMITH KATHREN

SMITH GEORGE

Account Summary

Account ID	16-0102-39
Account Type	Real Estate
Location	1825 MIZPAH ST WINNEMUCCA
Balance	$1,113.00
Currently Due	$0.00

Account ID

16-0102-39

Account Type

Real Estate

Location

1825 MIZPAH ST
WINNEMUCCA

Balance

$1,113.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,484.64
Total	$1,484.64
Paid	$371.64
Balance	$1,113.00
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

$1,484.64

Total

$1,484.64

Paid

$371.64

Balance

$1,113.00

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	$371.64	$0.00	$371.64	$371.64	$0.00
2	10/06/2025	10/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00
3	01/05/2026	01/15/2026	Due	$371.00	$0.00	$371.00	$0.00	$742.00
4	03/02/2026	03/12/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,113.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,400.45	$0.00	$1,400.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,362.82	$0.00	$1,362.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,326.27	$0.00	$1,326.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,343.34	$0.00	$1,343.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,369.00	$0.00	$1,369.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,352.00	$0.00	$1,352.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,350.38	$0.00	$1,350.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,368.30	$0.00	$1,368.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,407.06	$0.00	$1,407.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,422.22	$0.00	$1,422.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,427.89	$0.00	$1,427.89	$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	LOANDEPOT ACH CORE -	$-371.64	$1,113.00
07/03/2025	BILL	SMITH GEORGE & KATHREN	$1,484.64	$1,484.64
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$350.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-350.00	$700.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-350.45	$1,050.00
07/05/2024	BILL	SMITH GEORGE & KATHREN	$1,400.45	$1,400.45
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-340.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-340.00	$680.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-342.82	$1,020.00
07/06/2023	BILL	SMITH GEORGE & KATHREN	$1,362.82	$1,362.82
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-331.00	$331.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281289. REASON: DUPLICATE POSTING...	$331.00	$662.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-331.00	$331.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-331.00	$662.00
07/22/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 30160	$-333.27	$993.00
07/07/2022	BILL	SMITH GEORGE & KATHREN	$1,326.27	$1,326.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.00	$0.00
10/05/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1102491	$-335.00	$335.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-338.34	$1,005.00
07/08/2021	BILL	SMITH GEORGE	$1,343.34	$1,343.34
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$342.00	$684.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.20	$684.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-34.20	$649.80
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-342.00	$684.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-343.00	$1,026.00
07/10/2020	BILL	SMITH GEORGE	$1,369.00	$1,369.00
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-338.00	$338.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-338.00	$676.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-338.00	$1,014.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$338.00	$1,352.00
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-338.00	$1,014.00
07/08/2019	BILL	SMITH GEORGE	$1,352.00	$1,352.00
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-337.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-337.00	$337.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-337.00	$674.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-339.38	$1,011.00
07/05/2018	BILL	SMITH GEORGE	$1,350.38	$1,350.38
02/09/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10026867	$-342.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-342.00	$342.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-342.00	$684.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-342.30	$1,026.00
07/11/2017	BILL	POWELL ANDREW DAVID	$1,368.30	$1,368.30
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-351.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-351.00	$351.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-351.00	$702.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-354.06	$1,053.00
07/07/2016	BILL	POWELL ANDREW DAVID	$1,407.06	$1,407.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-355.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-357.22	$1,065.00
07/02/2015	BILL	SHAW DEBRA A	$1,422.22	$1,422.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-356.00	$356.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-359.89	$1,068.00
07/03/2014	BILL	SHAW DEBRA A	$1,427.89	$1,427.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-356.30	$1,065.00
07/02/2013	BILL	SHAW DEBRA A	$1,421.30	$1,421.30
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-369.00	$738.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.21	$1,107.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$369.21	$1,476.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.21	$1,107.00
07/10/2012	BILL	SHAW DEBRA A	$1,476.21	$1,476.21
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.36	$1,077.00
07/11/2011	BILL	SHAW DEBRA A	$1,436.36	$1,436.36
03/07/2011	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8282	$-362.00	$0.00
01/10/2011	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK NUM: 8250	$-362.00	$362.00
10/06/2010	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK NUM: 8184	$-362.00	$724.00
08/19/2010	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK NUM: 8157	$-364.21	$1,086.00
07/09/2010	BILL	SCHNEIDER JAMES B & MARTHA A	$1,450.21	$1,450.21
03/04/2010	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK NUM: 1073	$-352.00	$0.00
01/11/2010	PAYMENT	SCHNEIDER, JAMES B & MARTH A CHECK NUM: 8043	$-352.00	$352.00
10/13/2009	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK NUM: 1058	$-352.00	$704.00
08/20/2009	PAYMENT	SCHNEIDER, JAMES & MARTHA CHECK BANK: 55 7265 NUM: 1052	$-355.10	$1,056.00
07/10/2009	BILL	SCHNEIDER JAMES B & MARTHA A	$1,411.10	$1,411.10
03/06/2009	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 55*7265 NUM: 1042	$-342.00	$0.00
01/06/2009	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK BANK: 94 72 NUM: 7845	$-342.00	$342.00
10/09/2008	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 94*72 NUM: 7794	$-342.00	$684.00
08/21/2008	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK BANK: 94 72 NUM: 7764	$-344.15	$1,026.00
07/10/2008	BILL	SCHNEIDER JAMES B & MARTHA A	$1,370.15	$1,370.15
03/05/2008	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 94*72 NUM: 7667	$-332.00	$0.00
01/09/2008	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 55*7265 NUM: 1032	$-332.00	$332.00
10/02/2007	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 55*7265 NUM: 1027	$-332.00	$664.00
08/21/2007	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 55 7265 NUM: 1020	$-334.31	$996.00
07/12/2007	BILL	SCHNEIDER JAMES B & MARTHA A	$1,330.31	$1,330.31
03/07/2007	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 55*7265 NUM: 1001	$-323.00	$0.00
01/05/2007	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 25 3 NUM: 1036	$-323.00	$323.00
10/02/2006	PAYMENT	SCHNEIDER JAMES B & MARTHA A CHECK BANK: 9472 NUM: 7319	$-323.00	$646.00
08/17/2006	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK BANK: 94 72 NUM: 7278	$-323.23	$969.00
07/06/2006	BILL	SCHNEIDER JAMES B & MARTHA A	$1,292.23	$1,292.23
03/02/2006	PAYMENT	SCHNEIDER JAMES B/MARTHA A CHECK BANK: 9472 NUM: 7165	$-312.00	$0.00
01/03/2006	PAYMENT	JAMESE SCHNEIDER CHECK BANK: 94*72 NUM: 7135	$-312.00	$312.00
10/04/2005	PAYMENT	JAMES SCHNEIDER CHECK BANK: 94*72 NUM: 6859	$-312.00	$624.00
08/12/2005	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK BANK: 94 72 NUM: 6820	$-312.44	$936.00
07/18/2005	BILL	SCHNEIDER JAMES B & MARTHA A	$1,248.44	$1,248.44
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-323.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-323.00	$323.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-323.00	$646.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-324.00	$969.00
07/06/2004	BILL	SWANSON KYLE B & DAWN J	$1,293.00	$1,293.00
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-302.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-302.00	$302.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-302.00	$604.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$303.30	$906.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-303.30	$602.70
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-303.30	$906.00
07/18/2003	BILL	SWANSON KYLE B & DAWN J	$1,209.30	$1,209.30
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-289.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-289.00	$289.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-289.00	$578.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-321.05	$867.00
07/08/2002	BILL	SWANSON KYLE B & DAWN J	$1,188.05	$1,188.05
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-289.80	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-289.80	$289.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-289.80	$579.60
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-320.00	$869.40
07/11/2001	BILL	SWANSON KYLE B & DAWN J	$1,189.40	$1,189.40
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-288.00	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-288.00	$288.00
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-288.00	$576.00
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-318.23	$864.00
07/06/2000	BILL	SWANSON KYLE B & DAWN J	$1,182.23	$1,182.23
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-301.68	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-301.68	$301.68
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-301.68	$603.36
08/16/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 265955	$-331.93	$905.04
07/12/1999	BILL	SWANSON KYLE B & DAWN J	$1,236.97	$1,236.97
03/15/1999	PAYMENT	R B M G MTG CHECK	$-306.00	$0.00
12/28/1998	PAYMENT	RBMG MTG CHECK	$-306.00	$306.00
10/06/1998	PAYMENT	RBMG MORTGAGE CHECK	$-306.00	$612.00
08/04/1998	PAYMENT	R B M G MTG CHECK	$-336.29	$918.00
07/09/1998	BILL	SWANSON KYLE B & DAWN J	$1,254.29	$1,254.29
03/02/1998	PAYMENT	WELLS FARGO BANK	$-309.10	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-309.10	$309.10
10/03/1997	PAYMENT	WELLS FARGO BANK	$-309.10	$618.20
08/21/1997	PAYMENT	WELLS FARGO BANK	$-339.38	$927.30
07/23/1997	BILL	SWANSON KYLE B	$1,266.68	$1,266.68
02/26/1997	PAYMENT	WELLS FARGO BANK	$-311.66	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-311.66	$311.66
10/10/1996	PAYMENT	WELLS FARGO BANK	$-311.66	$623.32
08/22/1996	PAYMENT	WELLS FARGO	$-341.86	$934.98
07/11/1996	BILL	SWANSON KYLE B	$1,276.84	$1,276.84