Tax Account 16-0102-41

Print Page · · Payments Cart · New Search

Owners

MENDOZA FERNANDO & JASMINE
1875 MIZPAH ST
WINNEMUCCA, NV 89445

MENDOZA FERNANDO

MENDOZA JASMINE

Account Summary

Account ID	16-0102-41
Account Type	Real Estate
Location	1875 MIZPAH ST WINNEMUCCA
Balance	$1,176.00
Currently Due	$0.00

Account ID

16-0102-41

Account Type

Real Estate

Location

1875 MIZPAH ST
WINNEMUCCA

Balance

$1,176.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,571.88
Total	$1,571.88
Paid	$395.88
Balance	$1,176.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,571.88

Total

$1,571.88

Paid

$395.88

Balance

$1,176.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$395.88	$0.00	$395.88	$395.88	$0.00
2	10/06/2025	10/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00
3	01/05/2026	01/15/2026	Due	$392.00	$0.00	$392.00	$0.00	$784.00
4	03/02/2026	03/12/2026	Due	$392.00	$0.00	$392.00	$0.00	$1,176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,543.73	$0.00	$1,543.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,437.37	$0.00	$1,437.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,338.90	$0.00	$1,338.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,348.95	$0.00	$1,348.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,369.35	$0.00	$1,369.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,353.08	$0.00	$1,353.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,342.83	$0.00	$1,342.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,355.71	$0.00	$1,355.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,411.12	$0.00	$1,411.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,412.51	$0.00	$1,412.51	$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	LOANCARE ACH CORE -	$-395.88	$1,176.00
07/03/2025	BILL	MENDOZA FERNANDO & JASMINE	$1,571.88	$1,571.88
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-385.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-385.00	$385.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$770.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.73	$1,155.00
07/05/2024	BILL	MENDOZA FERNANDO & JASMINE	$1,543.73	$1,543.73
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.00	$718.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.37	$1,077.00
07/06/2023	BILL	MENDOZA FERNANDO & JASMINE	$1,437.37	$1,437.37
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281833. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$668.00
08/09/2022	PAYMENT	LOANCARE CHECK 5008338235	$-336.90	$1,002.00
07/07/2022	BILL	MENDOZA FERNANDO & JASMINE	$1,338.90	$1,338.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-337.95	$1,011.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$337.95	$1,348.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$337.95	$1,011.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-337.95	$673.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-337.95	$1,011.00
07/08/2021	BILL	LANGHAM JOYCE F	$1,348.95	$1,348.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-343.35	$1,026.00
07/10/2020	BILL	LANGHAM JOYCE F	$1,369.35	$1,369.35
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-339.08	$1,014.00
07/08/2019	BILL	LANGHAM JOYCE F	$1,353.08	$1,353.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.83	$1,005.00
07/05/2018	BILL	LANGHAM JOYCE F	$1,342.83	$1,342.83
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.71	$1,014.00
07/11/2017	BILL	LANGHAM JOYCE F	$1,355.71	$1,355.71
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.63	$1,041.00
07/07/2016	BILL	LANGHAM JOYCE F	$1,390.63	$1,390.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-352.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.12	$1,056.00
07/02/2015	BILL	LANGHAM JOYCE F	$1,411.12	$1,411.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-353.00	$353.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-353.51	$1,059.00
07/03/2014	BILL	LANGHAM JOYCE F	$1,412.51	$1,412.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.28	$1,050.00
07/02/2013	BILL	LANGHAM JOYCE F	$1,401.28	$1,401.28
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-361.00	$722.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.43	$1,083.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$361.43	$1,444.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.43	$1,083.00
07/10/2012	BILL	LANGHAM JOYCE F	$1,444.43	$1,444.43
02/02/2012	PAYMENT	SERVICE LINK CHECK NUM: 110863	$-351.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-351.00	$702.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-352.49	$1,053.00
07/11/2011	BILL	SANDERS JOYCE F	$1,405.49	$1,405.49
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-341.00	$682.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-344.69	$1,023.00
07/09/2010	BILL	SANDERS JOYCE F	$1,367.69	$1,367.69
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-329.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-329.00	$658.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-329.30	$987.00
07/10/2009	BILL	SANDERS JOYCE F	$1,316.30	$1,316.30
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.00	$319.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.00	$638.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-321.12	$957.00
07/10/2008	BILL	SANDERS JOYCE F	$1,278.12	$1,278.12
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-310.00	$310.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$620.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.94	$930.00
07/12/2007	BILL	SANDERS JOYCE F	$1,240.94	$1,240.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-301.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-301.00	$301.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-301.00	$602.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-302.44	$903.00
07/06/2006	BILL	SANDERS JOYCE F	$1,205.44	$1,205.44
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-291.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-291.00	$291.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-291.00	$582.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-291.18	$873.00
07/18/2005	BILL	SANDERS JOYCE F	$1,164.18	$1,164.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-299.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-299.00	$299.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-299.00	$598.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-302.17	$897.00
07/06/2004	BILL	SANDERS JOYCE F	$1,199.17	$1,199.17
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-280.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-280.00	$280.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-280.00	$560.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$282.13	$840.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-282.13	$557.87
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-282.13	$840.00
07/18/2003	BILL	SANDERS JOYCE F	$1,122.13	$1,122.13
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-268.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-268.00	$268.00
08/29/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13220	$-268.00	$536.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-298.19	$804.00
07/08/2002	BILL	WILLIAMSON LEWIS & JOYCE	$1,102.19	$1,102.19
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-268.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-268.36	$268.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-268.36	$536.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-298.51	$805.08
07/11/2001	BILL	WILLIAMSON LEWIS & JOYCE	$1,103.59	$1,103.59
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-266.69	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-266.69	$266.69
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-266.69	$533.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-296.89	$800.07
07/06/2000	BILL	WILLIAMSON LEWIS & JOYCE	$1,096.96	$1,096.96
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-279.84	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-279.84	$279.84
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-279.84	$559.68
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-310.22	$839.52
07/12/1999	BILL	WILLIAMSON LEWIS & JOYCE	$1,149.74	$1,149.74
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-283.91	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-283.91	$283.91
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-283.91	$567.82
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-314.19	$851.73
07/09/1998	BILL	WILLIAMSON LEWIS & JOYCE	$1,165.92	$1,165.92
03/02/1998	PAYMENT	NORWEST MORTGAGE INC	$-286.81	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-286.81	$286.81
10/03/1997	PAYMENT	NORWEST MTG	$-286.81	$573.62
08/13/1997	PAYMENT	WESTERN TITLE	$-317.09	$860.43
07/23/1997	BILL	WILLIAMSON LEWIS & JOYCE	$1,177.52	$1,177.52
03/07/1997	PAYMENT	NORWEST MTG	$-288.92	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-288.92	$288.92
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-288.92	$577.84
09/03/1996	PAYMENT	NORWEST MTG	$-319.13	$866.76
07/11/1996	BILL	KINGSBURY KYLE S & BARBIE G	$1,185.89	$1,185.89