Tax Account 16-0158-09

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Owners

MENDOZA LUIS A
1991 MIDAS DR
WINNEMUCCA, NV 89445-4128

Account Summary

Account ID	16-0158-09
Account Type	Real Estate
Location	1991 MIDAS DR WINNEMUCCA
Balance	$1,584.00
Currently Due	$0.00

Account ID

16-0158-09

Account Type

Real Estate

Location

1991 MIDAS DR
WINNEMUCCA

Balance

$1,584.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,113.13
Total	$2,113.13
Paid	$529.13
Balance	$1,584.00
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

$2,113.13

Total

$2,113.13

Paid

$529.13

Balance

$1,584.00

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	$529.13	$0.00	$529.13	$529.13	$0.00
2	10/06/2025	10/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00
3	01/05/2026	01/15/2026	Due	$528.00	$0.00	$528.00	$0.00	$1,056.00
4	03/02/2026	03/12/2026	Due	$528.00	$0.00	$528.00	$0.00	$1,584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,054.72	$0.00	$2,054.72	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,998.04	$0.00	$1,998.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,942.99	$0.00	$1,942.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,937.70	$0.00	$1,937.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,973.95	$0.00	$1,973.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,923.68	$0.00	$1,923.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,928.78	$0.00	$1,928.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,932.40	$0.00	$1,932.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,971.09	$0.00	$1,971.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,971.98	$0.00	$1,971.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,959.45	$0.00	$1,959.45	$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	FREEDOM MORTGAGE ACH CORE -	$-529.13	$1,584.00
07/03/2025	BILL	MENDOZA LUIS A	$2,113.13	$2,113.13
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.72	$1,539.00
07/05/2024	BILL	MENDOZA LUIS A	$2,054.72	$2,054.72
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$998.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.04	$1,497.00
07/06/2023	BILL	MENDOZA LUIS A	$1,998.04	$1,998.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280762. REASON: DUPLICATE POSTING	$485.00	$970.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.99	$1,455.00
07/07/2022	BILL	MENDOZA LUIS A	$1,942.99	$1,942.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-484.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.70	$1,452.00
07/08/2021	BILL	MENDOZA LUIS A	$1,937.70	$1,937.70
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$493.00	$986.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.30	$986.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-49.30	$936.70
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-493.00	$986.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-494.95	$1,479.00
07/10/2020	BILL	MENDOZA LUIS A	$1,973.95	$1,973.95
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-480.00	$480.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.68	$1,440.00
07/08/2019	BILL	MENDOZA LUIS A	$1,923.68	$1,923.68
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$482.00	$964.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.78	$1,446.00
07/05/2018	BILL	MENDOZA LUIS A	$1,928.78	$1,928.78
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-483.40	$1,449.00
07/11/2017	BILL	LYNN JEFFREY A	$1,932.40	$1,932.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-495.09	$1,476.00
07/07/2016	BILL	LYNN JEFFREY A	$1,971.09	$1,971.09
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-492.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-495.98	$1,476.00
07/02/2015	BILL	LYNN JEFFREY A	$1,971.98	$1,971.98
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-489.00	$489.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-492.45	$1,467.00
07/03/2014	BILL	LYNN JEFFREY A	$1,959.45	$1,959.45
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-482.45	$1,443.00
07/02/2013	BILL	LYNN JEFFREY A	$1,925.45	$1,925.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-477.00	$954.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.58	$1,431.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$478.58	$1,909.58
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.58	$1,431.00
07/10/2012	BILL	LYNN JEFFREY A	$1,909.58	$1,909.58
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.13	$1,332.00
07/11/2011	BILL	LYNN JEFFREY A	$1,776.13	$1,776.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-463.00	$463.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-463.00	$926.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-464.08	$1,389.00
07/09/2010	BILL	LYNN JEFFREY A	$1,853.08	$1,853.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-438.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-438.00	$438.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-438.00	$876.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-438.38	$1,314.00
07/10/2009	BILL	LYNN JEFFREY A	$1,752.38	$1,752.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-428.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$428.00	$428.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-428.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-428.00	$428.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-428.00	$856.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-431.51	$1,284.00
07/10/2008	BILL	LYNN JEFFREY A	$1,715.51	$1,715.51
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-416.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-416.00	$416.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-416.00	$832.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-418.46	$1,248.00
07/12/2007	BILL	LYNN JEFFREY A	$1,666.46	$1,666.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-405.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-405.00	$405.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-405.00	$810.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-407.86	$1,215.00
07/06/2006	BILL	LYNN JEFFREY A	$1,622.86	$1,622.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-379.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.16	$379.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.16	$394.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-379.00	$379.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-379.00	$758.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-379.81	$1,137.00
07/18/2005	BILL	LYNN JEFFREY A	$1,516.81	$1,516.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-362.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-362.00	$362.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-362.00	$724.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-365.05	$1,086.00
07/06/2004	BILL	LYNN JEFFREY A	$1,451.05	$1,451.05
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-339.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-339.00	$339.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-115.00	$678.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-224.00	$793.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-339.01	$1,017.00
07/18/2003	BILL	LYNN JEFFREY A	$1,356.01	$1,356.01
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-325.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-325.00	$325.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-325.00	$650.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-357.82	$975.00
07/08/2002	BILL	LYNN JEFFREY A	$1,332.82	$1,332.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-325.97	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-325.97	$325.97
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-325.97	$651.94
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-356.11	$977.91
07/11/2001	BILL	LYNN JEFFREY A	$1,334.02	$1,334.02
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-323.94	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-323.94	$323.94
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-323.94	$647.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-354.08	$971.82
07/06/2000	BILL	LYNN JEFFREY A	$1,325.90	$1,325.90
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-337.09	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$337.09
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$352.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$352.69
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-322.09	$352.09
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-337.09	$674.18
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804369	$-367.40	$1,011.27
07/12/1999	BILL	LYNN JEFFREY A	$1,378.67	$1,378.67
02/11/1999	PAYMENT	WESTERN TITLE #14032 REF CHECK	$-326.78	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-326.78	$326.78
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-326.78	$653.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-327.07	$980.34
07/09/1998	BILL	LYNN JEFFREY A	$1,307.41	$1,307.41
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-330.11	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-330.11	$330.11
09/24/1997	PAYMENT	NORWEST MTG	$-330.11	$660.22
08/07/1997	PAYMENT	NORWEST MTG	$-330.33	$990.33
07/30/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$1,320.66
07/24/1997	AMENDMENT	per Assessor's Office	$-190.80	$1,410.66
07/23/1997	BILL	LYNN JEFFREY A	$1,601.46	$1,601.46
01/07/1997	PAYMENT	ECHEVERRIA ROY A & MARY P	$-86.86	$0.00
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-87.14	$86.86
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$174.00	$174.00