Tax Account 16-0102-48

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Owners

KANEKOA KANUI
259 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-48
Account Type	Real Estate
Location	259 N HIGHLAND DR WINNEMUCCA
Balance	$1,251.00
Currently Due	$0.00

Account ID

16-0102-48

Account Type

Real Estate

Location

259 N HIGHLAND DR
WINNEMUCCA

Balance

$1,251.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,671.25
Total	$1,671.25
Paid	$420.25
Balance	$1,251.00
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

$1,671.25

Total

$1,671.25

Paid

$420.25

Balance

$1,251.00

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	$420.25	$0.00	$420.25	$420.25	$0.00
2	10/06/2025	10/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00
3	01/05/2026	01/15/2026	Due	$417.00	$0.00	$417.00	$0.00	$834.00
4	03/02/2026	03/12/2026	Due	$417.00	$0.00	$417.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,585.55	$0.00	$1,585.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,476.11	$0.00	$1,476.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,374.77	$0.00	$1,374.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,374.64	$0.00	$1,374.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,331.06	$0.00	$1,331.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,313.65	$0.00	$1,313.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,323.26	$0.00	$1,323.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,350.16	$0.00	$1,350.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,365.19	$0.00	$1,365.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,359.93	$0.00	$1,359.93	$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	19.62	58.38	.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	EVERGREEN HOME LOANS ACH CORE -	$-420.25	$1,251.00
07/03/2025	BILL	KANEKOA KANUI	$1,671.25	$1,671.25
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$396.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-396.00	$792.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-397.55	$1,188.00
07/05/2024	BILL	KANEKOA KANUI	$1,585.55	$1,585.55
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-368.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-368.00	$736.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-372.11	$1,104.00
07/06/2023	BILL	KANEKOA KANUI	$1,476.11	$1,476.11
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-343.00	$343.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-343.00	$686.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-345.77	$1,029.00
07/07/2022	BILL	KANEKOA KANUI	$1,374.77	$1,374.77
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-343.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-343.00	$343.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-343.00	$686.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-345.64	$1,029.00
07/08/2021	BILL	KANEKOA KANUI	$1,374.64	$1,374.64
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-339.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38202	$-339.00	$339.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-339.00	$678.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.13	$1,017.00
07/10/2020	BILL	GARCIA ERIK M	$1,357.13	$1,357.13
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-332.00	$332.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-335.06	$996.00
07/08/2019	BILL	GARCIA ERIK M	$1,331.06	$1,331.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-329.65	$984.00
07/05/2018	BILL	GARCIA ERIK M	$1,313.65	$1,313.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.26	$990.00
07/11/2017	BILL	GARCIA ERIK M	$1,323.26	$1,323.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.16	$1,011.00
07/07/2016	BILL	GARCIA ERIK M	$1,350.16	$1,350.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-341.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.19	$1,023.00
07/02/2015	BILL	GARCIA ERIK M	$1,365.19	$1,365.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-339.00	$339.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-342.93	$1,017.00
07/03/2014	BILL	GARCIA ERIK M	$1,359.93	$1,359.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.51	$1,008.00
07/02/2013	BILL	GARCIA ERIK M	$1,344.51	$1,344.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-342.00	$684.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22474	$-345.79	$1,026.00
07/10/2012	BILL	GARCIA ERIK M	$1,371.79	$1,371.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.66	$963.00
07/11/2011	BILL	DEMASTERS BRENDAN P	$1,286.66	$1,286.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-314.00	$314.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-314.00	$628.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17934	$-314.57	$942.00
07/12/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17752	$-2,171.67	$1,256.57
07/09/2010	BILL	GREEN JESSIE JAMES	$1,256.57	$3,428.24
07/01/2010	INTEREST	Monthly Interest	$14.96	$2,171.67
06/01/2010	INTEREST	Monthly Interest	$14.96	$2,156.71
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,141.75
05/03/2010	INTEREST	Monthly Interest	$4.88	$2,131.75
04/01/2010	INTEREST	Monthly Interest	$4.88	$2,126.87
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,121.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.64	$2,119.74
03/01/2010	INTEREST	Monthly Interest	$4.88	$2,035.10
02/01/2010	INTEREST	Monthly Interest	$4.88	$2,030.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.43	$2,025.34
12/31/2009	INTEREST	Monthly Interest	$4.88	$1,970.91
12/01/2009	INTEREST	Monthly Interest	$4.88	$1,966.03
11/02/2009	INTEREST	Monthly Interest	$4.88	$1,961.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.25	$1,956.27
10/01/2009	INTEREST	Monthly Interest	$4.88	$1,926.02
09/01/2009	INTEREST	Monthly Interest	$4.88	$1,921.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.12	$1,916.26
08/03/2009	INTEREST	Monthly Interest	$4.88	$1,904.14
07/10/2009	BILL	GREEN JESSIE JAMES	$1,209.09	$1,899.26
07/01/2009	INTEREST	Monthly Interest	$4.88	$690.17
06/01/2009	INTEREST	Monthly Interest	$4.88	$685.29
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$680.41
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$670.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.30	$668.16
02/24/2009	PAYMENT	WALLER ANGIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7992	$-629.21	$638.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.86	$1,268.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.40	$1,215.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.80	$1,185.81
07/10/2008	BILL	GREEN JESSIE JAMES	$1,174.01	$1,174.01
12/11/2007	PAYMENT	GREEN JESSIE JAMES CASH	$-1,179.97	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.59	$1,179.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.51	$1,151.38
07/12/2007	BILL	GREEN JESSIE JAMES	$1,139.87	$1,139.87
06/11/2007	PAYMENT	GREEN JESSIE CASH	$-600.86	$0.00
06/05/2007	INTEREST	Monthly Interest	$4.55	$600.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$596.31
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$586.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.31	$584.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.81	$557.00
11/08/2006	PAYMENT	GREEN, JESSIE CASH	$-600.00	$546.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.76	$1,146.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.17	$1,118.43
07/06/2006	BILL	GREEN JESSIE JAMES	$1,107.26	$1,107.26
04/14/2006	PAYMENT	GREEN JESSIE JAMES CASH	$-540.41	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$540.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.05	$535.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.36	$510.36
10/10/2005	PAYMENT	GREEN JESSIE JAMES CASH	$-300.00	$501.00
09/07/2005	PAYMENT	GREEN JESSIE JAMES CASH	$-278.57	$801.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.71	$1,079.57
07/18/2005	BILL	GREEN JESSIE JAMES	$1,068.86	$1,068.86
04/28/2005	PAYMENT	GREEN JESSIE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-272.88	$0.00
04/14/2005	PAYMENT	GREEN JESSIE JAMES CREDIT: D	$-300.00	$272.88
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$572.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.70	$571.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.68	$544.68
10/14/2004	PAYMENT	GREEN JESSIE J CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-267.00	$534.00
09/14/2004	PAYMENT	GONZALEZ ANGELICA CASH	$-281.14	$801.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.81	$1,082.14
07/06/2004	BILL	GREEN JESSIE JAMES	$1,071.33	$1,071.33
03/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533975	$-14.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$14.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$9.96
09/09/2003	PAYMENT	NACKOS FRANK CHECK BANK: 97-7782 NUM: 3683	$-947.59	$9.58
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.58	$957.17
07/18/2003	BILL	NACKOS KAYLENE	$947.59	$947.59
07/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 11-24 NUM: 287502143	$-913.69	$0.00
07/08/2002	BILL	NACKOS KAYLENE	$913.69	$913.69
04/30/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1116732	$-249.66	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$249.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.56	$248.66
10/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 829890	$-239.10	$239.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-239.10	$478.20
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-269.40	$717.30
07/11/2001	BILL	DANIEL MICHAEL E & CONNIE L	$986.70	$986.70
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-237.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-237.61	$237.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-237.61	$475.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-268.01	$712.83
07/06/2000	BILL	DANIEL MICHAEL E & CONNIE L	$980.84	$980.84
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-243.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-243.67	$243.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-243.67	$487.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-274.01	$731.01
07/12/1999	BILL	DANIEL MICHAEL E & CONNIE L	$1,005.02	$1,005.02
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-247.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-247.25	$247.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-247.25	$494.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-277.62	$741.75
07/09/1998	BILL	DANIEL MICHAEL E & CONNIE L	$1,019.37	$1,019.37
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-249.84	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-249.84	$249.84
09/24/1997	PAYMENT	NORWEST MTG	$-249.84	$499.68
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-279.99	$749.52
07/23/1997	BILL	DANIEL MICHAEL E & CONNIE L	$1,029.51	$1,029.51
03/07/1997	PAYMENT	NORWEST MTG	$-251.23	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-251.23	$251.23
10/10/1996	PAYMENT	NORWEST MTG	$-251.23	$502.46
08/27/1996	PAYMENT	NORWEST MTG	$-281.42	$753.69
07/11/1996	BILL	DANIEL MICHAEL E & CONNIE L	$1,035.11	$1,035.11