Tax Account 16-0102-42

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Owners

FLORES RONALD J & DANIELLE M
1895 MIZPAH ST
WINNEMUCCA, NV 89445

FLORES RONALD J

FLORES DANIELLE M

Account Summary

Account ID	16-0102-42
Account Type	Real Estate
Location	1895 MIZPAH ST WINNEMUCCA
Balance	$1,131.00
Currently Due	$0.00

Account ID

16-0102-42

Account Type

Real Estate

Location

1895 MIZPAH ST
WINNEMUCCA

Balance

$1,131.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,512.04
Total	$1,512.04
Paid	$381.04
Balance	$1,131.00
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

$1,512.04

Total

$1,512.04

Paid

$381.04

Balance

$1,131.00

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	$381.04	$0.00	$381.04	$381.04	$0.00
2	10/06/2025	10/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00
3	01/05/2026	01/15/2026	Due	$377.00	$0.00	$377.00	$0.00	$754.00
4	03/02/2026	03/12/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,440.80	$0.00	$1,440.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,342.07	$0.00	$1,342.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,250.66	$0.00	$1,250.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,257.48	$0.00	$1,257.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,292.85	$0.00	$1,292.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,277.02	$0.00	$1,277.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,269.03	$0.00	$1,269.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,311.59	$0.00	$1,311.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,321.14	$0.00	$1,321.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,322.63	$0.00	$1,322.63	$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	PNC MORTGAGE ACH CORE -	$-381.04	$1,131.00
07/03/2025	BILL	FLORES RONALD J & DANIELLE M	$1,512.04	$1,512.04
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$360.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$720.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.80	$1,080.00
07/05/2024	BILL	FLORES RONALD J & DANIELLE M	$1,440.80	$1,440.80
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.00	$670.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-337.07	$1,005.00
07/06/2023	BILL	FLORES RONALD J & DANIELLE M	$1,342.07	$1,342.07
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$312.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282283. REASON: DUPLICATE POSTING...	$312.00	$624.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$312.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-312.00	$624.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-314.66	$936.00
07/07/2022	BILL	FLORES RONALD J & DANIELLE M	$1,250.66	$1,250.66
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-314.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.48	$942.00
07/08/2021	BILL	FLORES RONALD J & DANIELLE M	$1,257.48	$1,257.48
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$323.00	$646.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.30	$646.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.30	$613.70
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-323.00	$646.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.85	$969.00
07/10/2020	BILL	FLORES RONALD J & DANIELLE M	$1,292.85	$1,292.85
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-320.02	$957.00
07/08/2019	BILL	FLORES RONALD J & DANIELLE M	$1,277.02	$1,277.02
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-317.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-317.00	$317.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-317.00	$634.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-318.03	$951.00
07/05/2018	BILL	FLORES RONALD J & DANIELLE M	$1,269.03	$1,269.03
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-320.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-320.00	$320.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-320.00	$640.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-320.89	$960.00
07/11/2017	BILL	FLORES RONALD J & DANIELLE M	$1,280.89	$1,280.89
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-327.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-327.00	$327.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-327.00	$654.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-330.59	$981.00
07/07/2016	BILL	FLORES RONALD J & DANIELLE M	$1,311.59	$1,311.59
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-330.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-330.00	$330.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-330.00	$660.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-331.14	$990.00
07/02/2015	BILL	FLORES RONALD J & DANIELLE M	$1,321.14	$1,321.14
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-330.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-330.00	$330.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-330.00	$660.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-332.63	$990.00
07/03/2014	BILL	FLORES RONALD J & DANIELLE M	$1,322.63	$1,322.63
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-328.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-327.08	$328.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-328.92	$655.08
08/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24945	$-328.92	$984.00
07/02/2013	BILL	FLORES RONALD J & DANIELLE M	$1,312.92	$1,312.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-337.22	$1,011.00
07/10/2012	BILL	FLORES RONALD J & DANIELLE M	$1,348.22	$1,348.22
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/11/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-322.46	$963.00
07/11/2011	BILL	FLORES RONALD J & DANIELLE M	$1,285.46	$1,285.46
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-328.00	$328.00
09/29/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-328.00	$656.00
08/11/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-331.40	$984.00
07/09/2010	BILL	FLORES RONALD J & DANIELLE M	$1,315.40	$1,315.40
02/25/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRNF	$-312.00	$0.00
12/30/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRAN	$-312.00	$312.00
09/30/2009	PAYMENT	SAXON CHECK NUM: WIRE TRAN	$-312.00	$624.00
08/12/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.32	$936.00
07/10/2009	BILL	FLORES RONALD J & DANIELLE M	$1,248.32	$1,248.32
02/26/2009	PAYMENT	SAXON CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.00	$0.00
12/31/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-305.00	$305.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.00	$610.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-308.43	$915.00
07/10/2008	BILL	FLORES RONALD J & DANIELLE M	$1,223.43	$1,223.43
02/29/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-297.00	$297.00
10/01/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-297.00	$594.00
08/16/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-299.72	$891.00
07/12/2007	BILL	FLORES RONALD J & DANIELLE M	$1,190.72	$1,190.72
03/02/2007	PAYMENT	CREATIONS TITLE CHECK BANK: 8*3 NUM: 6516	$-291.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-291.00	$291.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-291.00	$582.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-294.14	$873.00
07/06/2006	BILL	FLORES RONALD J & DANIELLE M	$1,167.14	$1,167.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-272.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.88	$272.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.88	$282.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-272.00	$272.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-272.00	$544.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-274.13	$816.00
07/18/2005	BILL	FLORES RONALD J & DANIELLE M	$1,090.13	$1,090.13
04/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 879462	$-64.37	$0.00
04/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 879207	$-1,571.77	$64.37
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,636.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.87	$1,634.64
02/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 001-0910 NUM: VARIOUS	$-272.75	$1,571.77
02/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 625887	$-272.00	$1,844.52
02/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 001466-0 NUM: VARIOUS	$-272.00	$2,116.52
02/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001*0910 NUM: 817304	$-272.00	$2,388.52
02/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 001-0910 NUM: VARIOUS	$272.75	$2,660.52
02/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0001 NUM: 625887	$272.00	$2,387.77
02/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 001466-0 NUM: VARIOUS	$272.00	$2,115.77
02/22/2005	AMENDMENT	fixing prior pen error/tb	$-1,571.77	$1,843.77
02/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0001*0910 NUM: 817304	$272.00	$3,415.54
02/22/2005	AMENDMENT	mistakenly put as pen/tb	$1,571.77	$3,143.54
02/22/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 817304	$-272.00	$1,571.77
01/10/2005	AMENDMENT	per Assessor PP addition -bb	$1,571.77	$1,843.77
01/06/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-272.00	$272.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-272.00	$544.00
08/26/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-272.75	$816.00
07/06/2004	BILL	FLORES RONALD J & DANIELLE M	$1,088.75	$1,088.75
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 266721	$-254.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-254.00	$254.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-254.00	$508.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-257.76	$762.00
07/18/2003	BILL	FLORES RONALD J & DANIELLE M	$1,019.76	$1,019.76
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-242.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-242.00	$242.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-242.00	$484.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-274.81	$726.00
07/08/2002	BILL	FLORES RONALD J & DANIELLE M	$1,000.81	$1,000.81
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-243.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-243.01	$243.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-243.01	$486.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-273.39	$729.03
07/11/2001	BILL	FLORES RONALD J & DANIELLE M	$1,002.42	$1,002.42
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-241.53	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-241.53	$241.53
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-241.53	$483.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-271.86	$724.59
07/06/2000	BILL	FLORES RONALD J & DANIELLE M	$996.45	$996.45
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-253.02	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-253.02	$253.02
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-253.02	$506.04
07/30/1999	PAYMENT	WESTERN TITLE RONALD FLORES CHECK BANK: 94-169 NUM: 2069	$-283.28	$759.06
07/12/1999	BILL	NORTHWEST NAZARENE COLLEGE	$1,042.34	$1,042.34
03/05/1999	PAYMENT	SKAGGS JOHN & RUBY CHECK	$-256.81	$0.00
01/08/1999	PAYMENT	SKAGGS JOHN & RUBY CHECK	$-256.81	$256.81
10/16/1998	PAYMENT	SKAGGS JOHN & RUBY CHECK	$-256.81	$513.62
08/19/1998	PAYMENT	SKAGGS JOHN & RUBY CHECK	$-286.98	$770.43
07/09/1998	BILL	SKAGGS JOHN & RUBY	$1,057.41	$1,057.41
03/04/1998	PAYMENT	SKAGGS JOHN & RUBY	$-259.57	$0.00
01/06/1998	PAYMENT	SKAGGS JOHN & RUBY	$-259.57	$259.57
10/09/1997	PAYMENT	SKAGGS JOHN & RUBY	$-259.57	$519.14
08/20/1997	PAYMENT	SKAGGS JOHN & RUBY	$-289.75	$778.71
07/23/1997	BILL	SKAGGS JOHN & RUBY	$1,068.46	$1,068.46
03/03/1997	PAYMENT	SKAGGS JOHN & RUBY	$-260.10	$0.00
01/10/1997	PAYMENT	SKAGGS JOHN & RUBY	$-260.10	$260.10
10/11/1996	PAYMENT	SKAGGS JOHN & RUBY	$-260.10	$520.20
08/16/1996	PAYMENT	SKAGGS JOHN & RUBY	$-290.29	$780.30
07/11/1996	BILL	SKAGGS JOHN & RUBY	$1,070.59	$1,070.59