Tax Account 16-0102-73

Print Page · · Payments Cart · New Search

Owners

ROBINSON MICHELLE LYNN
26 TWYILA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-73
Account Type	Real Estate
Location	26 TWYILA CT WINNEMUCCA
Balance	$1,086.00
Currently Due	$0.00

Account ID

16-0102-73

Account Type

Real Estate

Location

26 TWYILA CT
WINNEMUCCA

Balance

$1,086.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,451.42
Total	$1,451.42
Paid	$365.42
Balance	$1,086.00
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

$1,451.42

Total

$1,451.42

Paid

$365.42

Balance

$1,086.00

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	$365.42	$0.00	$365.42	$365.42	$0.00
2	10/06/2025	10/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00
3	01/05/2026	01/15/2026	Due	$362.00	$0.00	$362.00	$0.00	$724.00
4	03/02/2026	03/12/2026	Due	$362.00	$0.00	$362.00	$0.00	$1,086.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,412.28	$0.00	$1,412.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,374.29	$0.00	$1,374.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,337.41	$0.00	$1,337.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,338.04	$0.00	$1,338.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,311.81	$0.00	$1,311.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,285.33	$0.00	$1,285.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,269.41	$0.00	$1,269.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,273.75	$0.00	$1,273.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,297.95	$0.00	$1,297.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,312.45	$0.00	$1,312.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,307.44	$0.00	$1,307.44	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.42	$1,086.00
07/03/2025	BILL	ROBINSON MICHELLE LYNN	$1,451.42	$1,451.42
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-352.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-352.00	$352.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-352.00	$704.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.28	$1,056.00
07/05/2024	BILL	ROBINSON MICHELLE LYNN	$1,412.28	$1,412.28
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.00	$686.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-345.29	$1,029.00
07/06/2023	BILL	ROBINSON MICHELLE LYNN	$1,374.29	$1,374.29
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-334.00	$334.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282384. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-335.41	$1,002.00
07/07/2022	BILL	ROBINSON MICHELLE LYNN	$1,337.41	$1,337.41
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-336.04	$1,002.00
07/08/2021	BILL	ROBINSON MICHELLE LYNN	$1,338.04	$1,338.04
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$327.00	$654.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.70	$654.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-32.70	$621.30
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-327.00	$654.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-330.81	$981.00
07/10/2020	BILL	ROBINSON MICHELLE LYNN	$1,311.81	$1,311.81
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-321.00	$321.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.33	$963.00
07/08/2019	BILL	ROBINSON MICHELLE LYNN	$1,285.33	$1,285.33
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$317.00	$634.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.41	$951.00
07/05/2018	BILL	ROBINSON MICHELLE LYNN	$1,269.41	$1,269.41
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.75	$954.00
07/11/2017	BILL	ROBINSON MICHELLE LYNN	$1,273.75	$1,273.75
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.95	$972.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$325.95	$1,297.95
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.95	$972.00
07/07/2016	BILL	ROBINSON MICHELLE LYNN	$1,297.95	$1,297.95
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.45	$984.00
07/02/2015	BILL	ROBINSON MICHELLE LYNN	$1,312.45	$1,312.45
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-329.44	$978.00
07/03/2014	BILL	ROBINSON MICHELLE LYNN	$1,307.44	$1,307.44
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$323.00	$323.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-323.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.62	$969.00
07/02/2013	BILL	ROBINSON MICHELLE LYNN	$1,292.62	$1,292.62
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-333.86	$993.00
07/10/2012	BILL	ROBINSON MICHELLE LYNN	$1,326.86	$1,326.86
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.36	$966.00
07/11/2011	BILL	ROBINSON MICHELLE LYNN	$1,291.36	$1,291.36
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-315.00	$315.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-315.00	$630.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-316.42	$945.00
07/09/2010	BILL	ROBINSON MICHELLE LYNN	$1,261.42	$1,261.42
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-306.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-306.00	$306.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-306.00	$612.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-309.84	$918.00
07/10/2009	BILL	ROBINSON MICHELLE LYNN	$1,227.84	$1,227.84
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.00	$298.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.00	$596.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-298.24	$894.00
07/10/2008	BILL	ROBINSON MICHELLE LYNN	$1,192.24	$1,192.24
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-289.00	$289.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-289.00	$578.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-290.57	$867.00
07/12/2007	BILL	ROBINSON MICHELLE LYNN	$1,157.57	$1,157.57
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-281.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-281.00	$281.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-281.00	$562.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-281.45	$843.00
07/06/2006	BILL	ROBINSON MICHELLE LYNN	$1,124.45	$1,124.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-271.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-271.00	$271.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-271.00	$542.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-272.55	$813.00
07/18/2005	BILL	JAMISON JANICE M	$1,085.55	$1,085.55
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-264.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-264.00	$264.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-264.00	$528.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-264.00	$792.00
07/06/2004	BILL	JAMISON JANICE M	$1,056.00	$1,056.00
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-247.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-247.00	$247.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-247.00	$494.00
08/01/2003	PAYMENT	WESTERN TITLE COMAPNY CHECK BANK: 94-7074 NUM: 003894	$-248.05	$741.00
07/18/2003	BILL	JAMISON JANICE M	$989.05	$989.05
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-235.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-235.00	$235.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-235.00	$470.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-266.34	$705.00
07/08/2002	BILL	JAMISON JANICE M	$971.34	$971.34
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-235.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-235.61	$235.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-235.61	$471.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-265.85	$706.83
07/11/2001	BILL	JAMISON JANICE M	$972.68	$972.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-234.14	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-234.14	$234.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-234.14	$468.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-264.50	$702.42
07/06/2000	BILL	JAMISON JANICE M	$966.92	$966.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-239.56	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-239.56	$239.56
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-239.56	$479.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-269.78	$718.68
07/12/1999	BILL	JAMISON JANICE M	$988.46	$988.46
12/17/1998	PAYMENT	WESTERN TITLE #13930 REF CHECK	$-486.04	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-243.02	$486.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-273.32	$729.06
07/09/1998	BILL	JAMISON JANICE MARIE	$1,002.38	$1,002.38
03/02/1998	PAYMENT	NORWEST MTG	$-245.53	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-245.53	$245.53
10/03/1997	PAYMENT	NORWEST MTG	$-245.53	$491.06
08/21/1997	PAYMENT	NORWEST MTG	$-275.90	$736.59
07/23/1997	BILL	JAMISON JANICE MARIE	$1,012.49	$1,012.49
02/27/1997	PAYMENT	NORWEST MTG	$-246.84	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-246.84	$246.84
10/10/1996	PAYMENT	NORWEST MTG	$-246.84	$493.68
08/22/1996	PAYMENT	NORWEST MTG	$-277.04	$740.52
07/11/1996	BILL	CHILDS JANICE M	$1,017.56	$1,017.56