Tax Account 16-0102-53

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Owners

DIN RAJNEEL KUMAR
1690 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-53
Account Type	Real Estate
Location	1690 BALLARD LN WINNEMUCCA
Balance	$1,245.00
Currently Due	$0.00

Account ID

16-0102-53

Account Type

Real Estate

Location

1690 BALLARD LN
WINNEMUCCA

Balance

$1,245.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,661.02
Total	$1,661.02
Paid	$416.02
Balance	$1,245.00
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

$1,661.02

Total

$1,661.02

Paid

$416.02

Balance

$1,245.00

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	$416.02	$0.00	$416.02	$416.02	$0.00
2	10/06/2025	10/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00
3	01/05/2026	01/15/2026	Due	$415.00	$0.00	$415.00	$0.00	$830.00
4	03/02/2026	03/12/2026	Due	$415.00	$0.00	$415.00	$0.00	$1,245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,575.89	$0.00	$1,575.89	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,467.17	$0.00	$1,467.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,366.49	$0.00	$1,366.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,368.04	$0.00	$1,368.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,338.11	$0.00	$1,338.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,310.83	$0.00	$1,310.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,294.94	$0.00	$1,294.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,299.76	$0.00	$1,299.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,326.24	$0.00	$1,326.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,341.59	$0.00	$1,341.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,337.09	$0.00	$1,337.09	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.02	$1,245.00
07/03/2025	BILL	DIN RAJNEEL KUMAR	$1,661.02	$1,661.02
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.89	$1,179.00
07/05/2024	BILL	DIN RAJNEEL KUMAR	$1,575.89	$1,575.89
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.17	$1,098.00
07/06/2023	BILL	DIN RAJNEEL KUMAR	$1,467.17	$1,467.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$341.00
09/30/2022	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE - VOIDED PAYMENT: 281073. REASON: DUPLICATE POSTING	$341.00	$682.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-341.00	$341.00
09/30/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-341.00	$682.00
08/11/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-343.49	$1,023.00
07/07/2022	BILL	DIN RAJNEEL KUMAR	$1,366.49	$1,366.49
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-342.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-342.04	$1,026.00
07/08/2021	BILL	DIN RAJNEEL KUMAR	$1,368.04	$1,368.04
02/22/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037665070	$-334.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-336.11	$1,002.00
07/10/2020	BILL	DIN RAJNEEL KUMAR	$1,338.11	$1,338.11
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-329.83	$981.00
07/08/2019	BILL	DIN RAJNEEL KUMAR	$1,310.83	$1,310.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.94	$969.00
07/05/2018	BILL	DIN RAJNEEL KUMAR	$1,294.94	$1,294.94
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.76	$972.00
07/11/2017	BILL	DIN RAJNEEL KUMAR	$1,299.76	$1,299.76
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.24	$993.00
07/07/2016	BILL	DIN RAJNEEL KUMAR	$1,326.24	$1,326.24
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-335.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.59	$1,005.00
07/02/2015	BILL	DIN RAJNEEL KUMAR	$1,341.59	$1,341.59
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-334.00	$334.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-335.09	$1,002.00
07/03/2014	BILL	DIN RAJNEEL KUMAR	$1,337.09	$1,337.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.80	$990.00
07/02/2013	BILL	DIN RAJNEEL KUMAR	$1,321.80	$1,321.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-334.00	$668.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.91	$1,002.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$335.91	$1,337.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.91	$1,002.00
07/10/2012	BILL	DIN RAJNEEL KUMAR	$1,337.91	$1,337.91
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.77	$939.00
07/11/2011	BILL	DIN RAJNEEL KUMAR	$1,253.77	$1,253.77
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-321.00	$321.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-321.00	$642.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-321.60	$963.00
07/09/2010	BILL	DIN RAJNEEL KUMAR	$1,284.60	$1,284.60
02/18/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16884	$-304.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$304.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.90	$912.00
07/10/2009	BILL	ANDREWS MICHAEL S & HEATHER M	$1,217.90	$1,217.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$298.00	$298.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-298.00	$298.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$596.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-298.83	$894.00
07/10/2008	BILL	ANDREWS MICHAEL S & HEATHER M	$1,192.83	$1,192.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$289.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$289.00	$867.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-292.82	$867.00
07/12/2007	BILL	ANDREWS MICHAEL S & HEATHER M	$1,159.82	$1,159.82
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-283.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-283.00	$283.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-283.00	$566.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-284.15	$849.00
07/06/2006	BILL	ANDREWS MICHAEL S & HEATHER M	$1,133.15	$1,133.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-264.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.56	$264.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.56	$274.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-264.00	$264.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-264.00	$528.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-266.29	$792.00
07/18/2005	BILL	ANDREWS MICHAEL S & HEATHER M	$1,058.29	$1,058.29
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-264.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-264.00	$264.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-264.00	$528.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-267.90	$792.00
07/06/2004	BILL	ANDREWS MICHAEL S & HEATHER M	$1,059.90	$1,059.90
03/26/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6100	$-262.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$262.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.92	$257.92
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-248.00	$248.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-248.00	$496.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-248.61	$744.00
07/18/2003	BILL	ANDREWS MICHAEL S	$992.61	$992.61
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-236.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-236.00	$236.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-236.00	$472.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-266.96	$708.00
07/08/2002	BILL	ANDREWS MICHAEL S	$974.96	$974.96
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-236.51	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-236.51	$236.51
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-236.51	$473.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-266.71	$709.53
07/11/2001	BILL	ANDREWS MICHAEL S	$976.24	$976.24
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-235.07	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-235.07	$235.07
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-235.07	$470.14
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-265.26	$705.21
07/06/2000	BILL	ANDREWS MICHAEL S	$970.47	$970.47
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-240.55	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-240.55	$240.55
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-240.55	$481.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-270.80	$721.65
07/12/1999	BILL	ANDREWS MICHAEL S	$992.45	$992.45
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-244.01	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-244.01	$244.01
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-244.01	$488.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-274.41	$732.03
07/09/1998	BILL	ANDREWS MICHAEL S	$1,006.44	$1,006.44
03/02/1998	PAYMENT	G M A C MTG	$-246.66	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-246.66	$246.66
10/03/1997	PAYMENT	NORWEST MTG	$-246.66	$493.32
08/21/1997	PAYMENT	NORWEST MTG	$-276.66	$739.98
07/23/1997	BILL	BOSCH LEE A	$1,016.64	$1,016.64
02/27/1997	PAYMENT	NORWEST MTG	$-247.91	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-247.91	$247.91
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-247.91	$495.82
08/22/1996	PAYMENT	NORWEST MTG	$-278.12	$743.73
07/11/1996	BILL	BOSCH LEE A	$1,021.85	$1,021.85