Tax Account 16-0155-01

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Owners

JURAD MICHAEL J & NANCY I
1902 CASE ST
WINNEMUCCA, NV 89445

JURAD MICHAEL J

JURAD NANCY I

Account Summary

Account ID	16-0155-01
Account Type	Real Estate
Location	1902 CASE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-01

Account Type

Real Estate

Location

1902 CASE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.48
Total	$1,770.48
Paid	$1,770.48
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

$1,770.48

Total

$1,770.48

Paid

$1,770.48

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	$444.48	$0.00	$444.48	$444.48	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.07	$0.00	$1,722.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,675.06	$0.00	$1,675.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,679.78	$0.00	$1,679.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,715.05	$0.00	$1,715.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,679.18	$0.00	$1,679.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,657.83	$0.00	$1,657.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,666.14	$0.00	$1,666.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,704.01	$0.00	$1,704.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,726.47	$0.00	$1,726.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,721.04	$0.00	$1,721.04	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.48	$1,326.00
07/05/2024	BILL	JURAD MICHAEL J & NANCY I	$1,770.48	$1,770.48
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.07	$1,290.00
07/06/2023	BILL	JURAD MICHAEL J & NANCY I	$1,722.07	$1,722.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281469. REASON: DUPLICATE POSTING...	$418.00	$836.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$836.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.06	$1,254.00
07/07/2022	BILL	JURAD MICHAEL J & NANCY I	$1,675.06	$1,675.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-419.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-422.78	$1,257.00
07/08/2021	BILL	JURAD MICHAEL J & NANCY I	$1,679.78	$1,679.78
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$428.00	$856.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.80	$856.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-42.80	$813.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-428.00	$856.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-431.05	$1,284.00
07/10/2020	BILL	JURAD MICHAEL J & NANCY I	$1,715.05	$1,715.05
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-419.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-419.00	$419.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-419.00	$838.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-422.18	$1,257.00
07/08/2019	BILL	JURAD MICHAEL J & NANCY I	$1,679.18	$1,679.18
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-414.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-414.00	$414.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-414.00	$828.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-415.83	$1,242.00
07/05/2018	BILL	JURAD MICHAEL J & NANCY I	$1,657.83	$1,657.83
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-418.14	$1,248.00
07/11/2017	BILL	JURAD MICHAEL J & NANCY I	$1,666.14	$1,666.14
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-426.01	$1,278.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$426.01	$1,704.01
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-426.01	$1,278.00
07/07/2016	BILL	JURAD MICHAEL J & NANCY I	$1,704.01	$1,704.01
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-433.47	$1,293.00
07/02/2015	BILL	JURAD MICHAEL J & NANCY I	$1,726.47	$1,726.47
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-431.04	$1,290.00
07/03/2014	BILL	JURAD MICHAEL J & NANCY I	$1,721.04	$1,721.04
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$425.00	$425.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-425.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-427.90	$1,275.00
07/02/2013	BILL	JURAD MICHAEL J & NANCY I	$1,702.90	$1,702.90
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$423.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$846.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-424.25	$1,269.00
07/10/2012	BILL	JURAD MICHAEL J & NANCY I	$1,693.25	$1,693.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-411.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-411.00	$411.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-414.08	$1,233.00
07/11/2011	BILL	JURAD MICHAEL J & NANCY I	$1,647.08	$1,647.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-415.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-415.00	$415.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-415.00	$830.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$415.00	$1,245.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-415.00	$830.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-418.78	$1,245.00
07/09/2010	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,663.78	$1,663.78
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-404.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-404.00	$404.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-404.00	$808.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-406.47	$1,212.00
07/10/2009	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,618.47	$1,618.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$392.00	$392.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-392.00	$392.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-392.00	$784.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-395.48	$1,176.00
07/10/2008	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,571.48	$1,571.48
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-353.00	$353.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-353.00	$706.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-356.02	$1,059.00
07/12/2007	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,415.02	$1,415.02
03/05/2007	PAYMENT	WELLS FARGO H0ME MORTGAGE CHECK BANK: 17*0001 NUM: 542967	$-343.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 504903	$-343.00	$343.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-343.00	$686.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-345.54	$1,029.00
07/06/2006	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,374.54	$1,374.54
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-332.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.28	$332.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$345.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-332.00	$332.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-332.00	$664.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-332.35	$996.00
07/18/2005	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,328.35	$1,328.35
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-327.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-327.00	$327.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-327.00	$654.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-329.54	$981.00
07/06/2004	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,310.54	$1,310.54
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-306.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-306.00	$306.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-306.00	$612.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-307.57	$918.00
07/18/2003	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,225.57	$1,225.57
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-293.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-293.00	$293.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-293.00	$586.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-325.08	$879.00
07/08/2002	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,204.08	$1,204.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-293.79	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-293.79	$293.79
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-293.79	$587.58
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-324.07	$881.37
07/11/2001	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,205.44	$1,205.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-291.95	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-291.95	$291.95
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-291.95	$583.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-322.30	$875.85
07/06/2000	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,198.15	$1,198.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-319.14	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-319.14	$319.14
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843987	$-319.14	$638.28
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-349.30	$957.42
07/12/1999	BILL	JURAD MICHAEL J & OCHOA NANCY	$1,306.72	$1,306.72
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-323.61	$0.00
12/17/1998	PAYMENT	WESTERN TITLE #13888 JURAD M CHECK	$-323.61	$323.61
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-323.61	$647.22
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-353.91	$970.83
07/09/1998	BILL	POOLE CHRISTY R & CHARLES E	$1,324.74	$1,324.74
03/03/1998	PAYMENT	MELLON MTG CO.	$-326.75	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-326.75	$326.75
10/08/1997	PAYMENT	MELLON MTG CO	$-326.75	$653.50
08/21/1997	PAYMENT	MELLON MTG CO	$-357.03	$980.25
07/23/1997	BILL	POOLE CHRISTY R & CHARLES E	$1,337.28	$1,337.28
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-330.23	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-330.23	$330.23
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-330.23	$660.46
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-360.54	$990.69
07/11/1996	BILL	POOLE CHRISTY R & CHARLES E	$1,351.23	$1,351.23

Tax Account 16-0155-01

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