Tax Account 16-0102-52

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Owners

LEE JAMEE L
1698 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-52
Account Type	Real Estate
Location	1698 BALLARD LN WINNEMUCCA
Balance	$1,191.00
Currently Due	$0.00

Account ID

16-0102-52

Account Type

Real Estate

Location

1698 BALLARD LN
WINNEMUCCA

Balance

$1,191.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,589.51
Total	$1,589.51
Paid	$398.51
Balance	$1,191.00
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

$1,589.51

Total

$1,589.51

Paid

$398.51

Balance

$1,191.00

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	$398.51	$0.00	$398.51	$398.51	$0.00
2	10/06/2025	10/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00
3	01/05/2026	01/15/2026	Due	$397.00	$0.00	$397.00	$0.00	$794.00
4	03/02/2026	03/12/2026	Due	$397.00	$0.00	$397.00	$0.00	$1,191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,508.31	$0.00	$1,508.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,404.59	$0.00	$1,404.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,308.55	$0.00	$1,308.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,310.42	$0.00	$1,310.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,259.77	$0.00	$1,259.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,235.76	$0.00	$1,235.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,222.18	$0.00	$1,222.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,227.23	$0.00	$1,227.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,251.23	$0.00	$1,251.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,266.59	$0.00	$1,266.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,262.43	$0.00	$1,262.43	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	FREEDOM MORTGAGE ACH CORE -	$-398.51	$1,191.00
07/03/2025	BILL	LEE JAMEE L	$1,589.51	$1,589.51
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.31	$1,131.00
07/05/2024	BILL	LEE JAMEE L	$1,508.31	$1,508.31
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.41	$351.00
08/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15326	$-351.59	$701.41
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-351.59	$1,053.00
07/06/2023	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,404.59	$1,404.59
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$327.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-327.00	$654.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.55	$981.00
07/07/2022	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,308.55	$1,308.55
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-327.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-327.00	$327.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-327.00	$654.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-329.42	$981.00
07/08/2021	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,310.42	$1,310.42
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-314.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-314.00	$314.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-314.00	$628.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-317.77	$942.00
07/10/2020	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,259.77	$1,259.77
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-308.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-308.00	$308.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-308.00	$616.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-311.76	$924.00
07/08/2019	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,235.76	$1,235.76
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-305.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-305.00	$305.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-305.00	$610.00
08/06/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 3922	$-307.18	$915.00
07/05/2018	BILL	MCMASTER MICHAEL C & JAMMIE M	$1,222.18	$1,222.18
03/02/2018	PAYMENT	LERETA CHECK NUM: 26279	$-306.00	$0.00
10/02/2017	PAYMENT	PENNYMACK LOAN SERVICES LLC CHECK NUM: 0002604253	$-306.00	$306.00
10/02/2017	PAYMENT	VENDOR RESOURCE MGMT/INDUSTRY CHECK NUM: 0022949	$-306.00	$612.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-309.23	$918.00
07/11/2017	BILL	PATE MARK D	$1,227.23	$1,227.23
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-315.23	$936.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$315.23	$1,251.23
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-315.23	$936.00
07/07/2016	BILL	PATE MARK D	$1,251.23	$1,251.23
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-318.59	$948.00
07/02/2015	BILL	PATE MARK D	$1,266.59	$1,266.59
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-317.43	$945.00
07/03/2014	BILL	PATE MARK D	$1,262.43	$1,262.43
02/10/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6731611	$-312.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$312.00	$624.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-313.43	$936.00
07/02/2013	BILL	PATE MARK D	$1,249.43	$1,249.43
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$320.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$640.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-322.00	$960.00
07/10/2012	BILL	PATE MARK D	$1,282.00	$1,282.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-302.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-302.00	$302.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-302.86	$906.00
07/11/2011	BILL	PATE MARK D	$1,208.86	$1,208.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-298.00	$298.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-298.00	$596.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$298.00	$894.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-298.00	$596.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17926	$-299.76	$894.00
07/09/2010	BILL	PATE MARK D	$1,193.76	$1,193.76
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-282.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-282.00	$564.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-284.36	$846.00
07/10/2009	BILL	SEIDLITZ JOSEPH E & LORI L	$1,130.36	$1,130.36
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$274.00	$274.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.00	$274.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$548.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-275.57	$822.00
07/10/2008	BILL	SEIDLITZ JOSEPH E & LORI L	$1,097.57	$1,097.57
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-266.00	$266.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$532.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.65	$798.00
07/12/2007	BILL	SEIDLITZ JOSEPH E & LORI L	$1,065.65	$1,065.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-258.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-258.00	$258.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-258.00	$516.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-261.15	$774.00
07/06/2006	BILL	SEIDLITZ JOSEPH E & LORI L	$1,035.15	$1,035.15
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-249.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-249.00	$249.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-249.00	$498.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-251.86	$747.00
07/18/2005	BILL	SEIDLITZ JOSEPH E & LORI L	$998.86	$998.86
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-250.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-250.00	$250.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$250.00	$500.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-250.00	$250.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-250.00	$500.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-250.43	$750.00
07/06/2004	BILL	SEIDLITZ JOSEPH E & LORI L	$1,000.43	$1,000.43
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-234.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-234.00	$234.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-234.00	$468.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003841	$-235.37	$702.00
07/18/2003	BILL	SEIDLITZ JOSEPH E	$937.37	$937.37
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-222.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-222.00	$222.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-222.00	$444.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-254.56	$666.00
07/08/2002	BILL	SEIDLITZ JOSEPH E	$920.56	$920.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-222.90	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-222.90	$222.90
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-222.90	$445.80
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-253.16	$668.70
07/11/2001	BILL	SEIDLITZ JOSEPH E	$921.86	$921.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-221.54	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-221.54	$221.54
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-221.54	$443.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-251.80	$664.62
07/06/2000	BILL	SEIDLITZ JOSEPH E	$916.42	$916.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-227.33	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-227.33	$227.33
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-227.33	$454.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-257.51	$681.99
07/12/1999	BILL	SEIDLITZ JOSEPH E	$939.50	$939.50
12/23/1998	PAYMENT	WESTERN TITLE#13942 CHECK	$-461.40	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-230.70	$461.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-260.91	$692.10
07/09/1998	BILL	SEIDLITZ JOSEPH E	$953.01	$953.01
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-233.07	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-233.07	$233.07
09/24/1997	PAYMENT	NORWEST MTG	$-233.07	$466.14
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-263.37	$699.21
07/23/1997	BILL	SEIDLITZ JOSEPH E	$962.58	$962.58
03/07/1997	PAYMENT	NORWEST MTG	$-234.00	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-234.00	$234.00
10/03/1996	PAYMENT	WESTERN TITLE	$-234.00	$468.00
08/27/1996	PAYMENT	NORWEST MTG	$-264.17	$702.00
07/11/1996	BILL	ESQUIVEL SAUL M	$966.17	$966.17