Tax Account 16-0102-72

Print Page · · Payments Cart · New Search

Owners

CORNEJO KRISTINE M
28 TWYILA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-72
Account Type	Real Estate
Location	28 TWYILA CT WINNEMUCCA
Balance	$1,170.00
Currently Due	$0.00

Account ID

16-0102-72

Account Type

Real Estate

Location

28 TWYILA CT
WINNEMUCCA

Balance

$1,170.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,561.37
Total	$1,561.37
Paid	$391.37
Balance	$1,170.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,561.37

Total

$1,561.37

Paid

$391.37

Balance

$1,170.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$391.37	$0.00	$391.37	$391.37	$0.00
2	10/06/2025	10/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00
3	01/05/2026	01/15/2026	Due	$390.00	$0.00	$390.00	$0.00	$780.00
4	03/02/2026	03/12/2026	Due	$390.00	$0.00	$390.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,519.04	$0.00	$1,519.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,477.94	$0.00	$1,477.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,438.04	$0.00	$1,438.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,439.06	$0.00	$1,439.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,362.56	$0.00	$1,362.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,335.06	$0.00	$1,335.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,319.08	$0.00	$1,319.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,324.09	$0.00	$1,324.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,350.73	$0.00	$1,350.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,366.59	$0.00	$1,366.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,361.54	$0.00	$1,361.54	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-391.37	$1,170.00
07/03/2025	BILL	CORNEJO KRISTINE M	$1,561.37	$1,561.37
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-379.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-379.00	$379.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.04	$1,137.00
07/05/2024	BILL	CORNEJO KRISTINE M	$1,519.04	$1,519.04
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.94	$1,107.00
07/06/2023	BILL	CORNEJO KRISTINE M	$1,477.94	$1,477.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280876. REASON: DUPLICATE POSTING	$359.00	$718.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.04	$1,077.00
07/07/2022	BILL	CORNEJO KRISTINE M	$1,438.04	$1,438.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-359.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
08/31/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 293130	$-359.00	$718.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-362.06	$1,077.00
07/08/2021	BILL	CORNEJO KRISTINE M	$1,439.06	$1,439.06
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016168812	$-342.56	$1,020.00
07/10/2020	BILL	CORNEJO KRISTINE M	$1,362.56	$1,362.56
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/26/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 197647	$-333.00	$333.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-336.06	$999.00
07/08/2019	BILL	CORNEJO KRISTINE M	$1,335.06	$1,335.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/27/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 158611	$-329.00	$329.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-332.08	$987.00
07/05/2018	BILL	CORNEJO KRISTINE M	$1,319.08	$1,319.08
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-331.09	$993.00
07/11/2017	BILL	CORNEJO KRISTINE M	$1,324.09	$1,324.09
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-339.73	$1,011.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$339.73	$1,350.73
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-339.73	$1,011.00
07/07/2016	BILL	CORNEJO KRISTINE M	$1,350.73	$1,350.73
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.59	$1,023.00
07/02/2015	BILL	CORNEJO KRISTINE M	$1,366.59	$1,366.59
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-341.54	$1,020.00
07/03/2014	BILL	CORNEJO KRISTINE M	$1,361.54	$1,361.54
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$336.00	$336.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-336.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-338.35	$1,008.00
07/02/2013	BILL	CORNEJO KRISTINE M	$1,346.35	$1,346.35
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
10/11/2012	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 12635	$-343.00	$343.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-346.86	$1,029.00
07/10/2012	BILL	CORNEJO KRISTINE M	$1,375.86	$1,375.86
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-334.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-336.93	$1,002.00
07/11/2011	BILL	CORNEJO KRISTINE M	$1,338.93	$1,338.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-328.00	$328.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-328.00	$656.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$328.00	$984.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-328.00	$656.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-328.29	$984.00
07/09/2010	BILL	CORNEJO KRISTINE M	$1,312.29	$1,312.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-319.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-319.00	$319.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-319.00	$638.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-320.21	$957.00
07/10/2009	BILL	CORNEJO KRISTINE M	$1,277.21	$1,277.21
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-312.00	$312.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-312.00	$624.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-315.91	$936.00
07/10/2008	BILL	CORNEJO KRISTINE M	$1,251.91	$1,251.91
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-304.00	$304.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-304.00	$608.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-306.63	$912.00
07/12/2007	BILL	STICKNEY WESTON	$1,218.63	$1,218.63
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 221060	$-298.00	$0.00
12/28/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 112005	$-298.00	$298.00
10/05/2006	PAYMENT	OHIO SAVINGS/FIRST AMEIRCAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-298.00	$596.00
08/03/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2402	$-301.16	$894.00
07/06/2006	BILL	CLARNO WILLIAM R & JEANNIE L	$1,195.16	$1,195.16
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-279.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-279.00	$279.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-279.00	$558.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-279.36	$837.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-11.17	$1,116.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.17	$1,127.53
07/18/2005	BILL	MOYLE FAMILY TRUST	$1,116.36	$1,116.36
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-268.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-268.00	$268.00
10/13/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94*7074 NUM: 8390	$-268.00	$536.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-270.02	$804.00
07/06/2004	BILL	HUANTE MAURICIO & MARIA A	$1,074.02	$1,074.02
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-251.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-251.00	$251.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-251.00	$502.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$252.77	$753.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-252.77	$500.23
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-252.77	$753.00
07/18/2003	BILL	HUANTE MAURICIO & MARIA A	$1,005.77	$1,005.77
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-239.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-239.00	$239.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-239.00	$478.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-270.80	$717.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$270.80	$987.80
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$270.80	$717.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-270.80	$446.20
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-270.80	$717.00
07/08/2002	BILL	HUANTE MAURICIO & MARIA A	$987.80	$987.80
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-239.73	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-239.73	$239.73
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-239.73	$479.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-269.93	$719.19
07/11/2001	BILL	CROSLIN JOHN L & CANDACE M	$989.12	$989.12
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-238.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-238.24	$238.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-238.24	$476.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-268.51	$714.72
07/06/2000	BILL	CROSLIN JOHN L & CANDACE M	$983.23	$983.23
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-242.91	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-242.91	$242.91
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-242.91	$485.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-273.22	$728.73
07/12/1999	BILL	CROSLIN JOHN L & CANDACE M	$1,001.95	$1,001.95
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-246.47	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-246.47	$246.47
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-246.47	$492.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-276.81	$739.41
07/09/1998	BILL	CROSLIN JOHN L & CANDACE M	$1,016.22	$1,016.22
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-249.01	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-249.01	$249.01
09/22/1997	PAYMENT	WESTERN TITLE #12548	$-249.01	$498.02
08/21/1997	PAYMENT	G E CAPITAL MTG	$-279.28	$747.03
07/23/1997	BILL	HAAS DAVID C	$1,026.31	$1,026.31
02/27/1997	PAYMENT	G E CAPITAL MTG	$-250.36	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-250.36	$250.36
10/09/1996	PAYMENT	G E CAPITAL MTG	$-250.36	$500.72
08/21/1996	PAYMENT	G E CAPITAL MTG	$-280.70	$751.08
07/11/1996	BILL	HAAS DAVID C	$1,031.78	$1,031.78