Tax Account 16-0151-16

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Owners

STENSON SEAN A
1834 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-16
Account Type	Real Estate
Location	1834 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-16

Account Type

Real Estate

Location

1834 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.33
Total	$2,541.33
Paid	$2,541.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,541.33

Total

$2,541.33

Paid

$2,541.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$636.33	$0.00	$636.33	$636.33	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.48	$0.00	$2,470.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,295.48	$0.00	$2,295.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,286.60	$0.00	$2,286.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,327.17	$117.11	$2,444.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,264.81	$47.97	$2,312.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,216.92	$42.20	$2,259.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,218.22	$21.08	$2,239.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,261.33	$0.00	$2,261.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,306.46	$0.00	$2,306.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,288.79	$174.52	$2,463.31	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-635.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-635.00	$635.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-635.00	$1,270.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-636.33	$1,905.00
07/05/2024	BILL	STENSON SEAN A	$2,541.33	$2,541.33
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-617.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-617.00	$1,234.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-619.48	$1,851.00
07/06/2023	BILL	STENSON SEAN A	$2,470.48	$2,470.48
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-573.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-573.00	$573.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-573.00	$1,146.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-576.48	$1,719.00
07/07/2022	BILL	STENSON SEAN A	$2,295.48	$2,295.48
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-571.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-571.00	$571.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-571.00	$1,142.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-573.60	$1,713.00
07/08/2021	BILL	STENSON SEAN A	$2,286.60	$2,286.60
03/25/2021	PAYMENT	ROBERT J JOHNSON CREDIT: D NUM: PNP VISA 5202	$-731.08	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$731.08
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$733.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.00	$731.08
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-581.00	$698.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.58	$1,279.08
12/31/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-581.00	$1,247.50
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$581.00	$1,828.50
12/23/2020	VOID	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-581.00	$1,247.50
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.10	$1,828.50
12/23/2020	VOID	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-58.10	$1,770.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.24	$1,828.50
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANFSER	$-581.00	$1,798.26
10/01/2020	INTEREST	Monthly Interest	$0.22	$2,379.26
09/01/2020	INTEREST	Monthly Interest	$0.22	$2,379.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.29	$2,378.82
08/14/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-584.17	$2,356.53
08/04/2020	INTEREST	Monthly Interest	$4.49	$2,940.70
07/10/2020	BILL	JOHNSON ROBERT JOSEPH	$2,327.17	$2,936.21
07/01/2020	INTEREST	Monthly Interest	$4.49	$609.04
06/01/2020	INTEREST	Monthly Interest	$4.49	$604.55
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$600.06
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$590.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.56	$587.56
01/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16102	$-566.00	$566.00
10/01/2019	PAYMENT	MILLER CHRIS CREDIT: D NUM: DEBIT 4373	$-566.00	$1,132.00
08/22/2019	PAYMENT	MILLER CHRIS CREDIT: D NUM: DEBIT 4773	$-566.81	$1,698.00
07/08/2019	BILL	MILLER CHRIS	$2,264.81	$2,264.81
03/07/2019	PAYMENT	CHRISTOPHER MILLER CREDIT: D NUM: VISA 4373	$-1,129.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.08	$1,129.08
09/04/2018	PAYMENT	CHRISTOPHER MILLER CREDIT: D NUM: VISA 4373	$-1,130.04	$1,108.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.12	$2,238.04
07/05/2018	BILL	MILLER CHRIS	$2,216.92	$2,216.92
02/28/2018	PAYMENT	MILLER CHRIS CREDIT: D NUM: DEBIT 8435	$-554.00	$0.00
11/08/2017	PAYMENT	CHRISTOPHER MILLER CREDIT: D NUM: VISA 4373	$-1,129.08	$554.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.08	$1,683.08
08/07/2017	PAYMENT	MILLER, CHRISTOPHER CREDIT: D NUM: DEBIT 4373	$-556.22	$1,662.00
07/11/2017	BILL	MILLER CHRIS	$2,218.22	$2,218.22
03/06/2017	PAYMENT	MILLER CHRISTOPHER CREDIT: D NUM: VISA 4373	$-565.00	$0.00
12/29/2016	PAYMENT	MILLER, CHRISTOPHER CREDIT: D NUM: DEBIT 4373	$-565.00	$565.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-565.00	$1,130.00
08/11/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 21934	$-566.33	$1,695.00
07/07/2016	BILL	MILLER CHRIS	$2,261.33	$2,261.33
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-576.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-576.00	$576.00
10/08/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-576.00	$1,152.00
08/18/2015	PAYMENT	MILLER, PAULD D CREDIT: D NUM: VISA 6416	$-578.46	$1,728.00
07/02/2015	BILL	MILLER CHRIS	$2,306.46	$2,306.46
01/21/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 21556	$-2,463.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$98.15	$2,463.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.54	$2,365.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.83	$2,310.62
07/03/2014	BILL	BAKER JON B & KIMBERLEE I	$2,288.79	$2,288.79
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.55	$1,671.00
07/02/2013	BILL	BAKER JON B & KIMBERLEE I	$2,231.55	$2,231.55
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-542.00	$1,084.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.71	$1,626.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$543.71	$2,169.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.71	$1,626.00
07/10/2012	BILL	BAKER JON B & KIMBERLEE I	$2,169.71	$2,169.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-528.66	$1,581.00
07/11/2011	BILL	BAKER JON B & KIMBERLEE I	$2,109.66	$2,109.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-517.00	$517.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-517.00	$1,034.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-520.15	$1,551.00
07/09/2010	BILL	BAKER KIMBERLEE I	$2,071.15	$2,071.15
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-401.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-401.00	$401.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-402.90	$1,203.00
07/10/2009	BILL	BAKER KIMBERLEE I	$1,605.90	$1,605.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-389.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$389.00	$389.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-389.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-389.00	$389.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-389.00	$778.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-392.26	$1,167.00
07/10/2008	BILL	BAKER KIMBERLEE I	$1,559.26	$1,559.26
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-378.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-378.00	$378.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-378.00	$756.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$378.00	$1,134.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-378.00	$756.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-379.89	$1,134.00
07/12/2007	BILL	BAKER KIMBERLEE I	$1,513.89	$1,513.89
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-367.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-367.00	$367.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-367.00	$734.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.59	$1,101.00
07/06/2006	BILL	BAKER KIMBERLEE I	$1,470.59	$1,470.59
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-355.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.20	$355.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.20	$369.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-355.00	$355.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-355.00	$710.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-356.59	$1,065.00
07/18/2005	BILL	BAKER KIMBERLEE I	$1,421.59	$1,421.59
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-346.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-346.00	$346.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-346.00	$692.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-349.97	$1,038.00
07/06/2004	BILL	BAKER KIMBERLEE I	$1,387.97	$1,387.97
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-324.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-324.00	$324.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-324.00	$648.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-325.41	$972.00
07/18/2003	BILL	BAKER KIMBERLEE I	$1,297.41	$1,297.41
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-311.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-311.00	$311.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-311.00	$622.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-342.11	$933.00
07/08/2002	BILL	BAKER KIMBERLEE I	$1,275.11	$1,275.11
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-311.52	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-311.52	$311.52
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-311.52	$623.04
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-341.78	$934.56
07/11/2001	BILL	BAKER KIMBERLEE I	$1,276.34	$1,276.34
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-309.59	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-309.59	$309.59
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-309.59	$619.18
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-339.84	$928.77
07/06/2000	BILL	BAKER KIMBERLEE I	$1,268.61	$1,268.61
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-306.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-306.09	$306.09
09/14/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 895975	$-306.09	$612.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-336.46	$918.27
07/12/1999	BILL	BAKER KIMBERLEE I	$1,254.73	$1,254.73
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-310.42	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-310.42	$310.42
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-310.42	$620.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-340.64	$931.26
07/09/1998	BILL	BAKER KIMBERLEE I	$1,271.90	$1,271.90
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-313.40	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-313.40	$313.40
09/24/1997	PAYMENT	NORWEST MTG	$-313.40	$626.80
08/07/1997	PAYMENT	NORWEST MTG	$-343.72	$940.20
07/23/1997	BILL	BAKER JON B & KIMBERLEE I	$1,283.92	$1,283.92
11/08/1996	PAYMENT	LOUPAS CARMEN M & MICHAEL J	$-86.86	$0.00
08/20/1996	PAYMENT	LOUPAS CARMEN M & MICHAEL J	$-43.43	$86.86
08/01/1996	PAYMENT	LOUPAS CARMEN M & MICHAEL J	$-43.71	$130.29
07/11/1996	BILL	LOUPAS CARMEN M & MICHAEL J	$174.00	$174.00

Tax Account 16-0151-16

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