Tax Account 16-0159-08

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Owners

BORLAND JIMMY LEE & MARIA D
PO BOX 3687
WINNEMUCCA, NV 89446

BORLAND JIMMY LEE

BORLAND MARIA D

Account Summary

Account ID	16-0159-08
Account Type	Real Estate
Location	1992 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-08

Account Type

Real Estate

Location

1992 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.50
Total	$2,451.50
Paid	$2,451.50
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

$2,451.50

Total

$2,451.50

Paid

$2,451.50

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	$615.50	$0.00	$615.50	$615.50	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.26	$0.00	$2,383.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,316.99	$0.00	$2,316.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,318.32	$0.00	$2,318.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,368.75	$0.00	$2,368.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,312.61	$0.00	$2,312.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,300.65	$0.00	$2,300.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,309.82	$0.00	$2,309.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,364.37	$0.00	$2,364.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,369.76	$0.00	$2,369.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,358.73	$0.00	$2,358.73	$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	FREEDOM MORTGAGE ACH CORE -	$-612.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-612.00	$612.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-612.00	$1,224.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-615.50	$1,836.00
07/05/2024	BILL	BORLAND JIMMY LEE & MARIA D	$2,451.50	$2,451.50
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-595.00	$1,190.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-598.26	$1,785.00
07/06/2023	BILL	BORLAND JIMMY LEE & MARIA D	$2,383.26	$2,383.26
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.00	$579.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281235. REASON: DUPLICATE POSTING...	$579.00	$1,158.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.00	$579.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.00	$1,158.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-579.99	$1,737.00
07/07/2022	BILL	BORLAND JIMMY LEE & MARIA D	$2,316.99	$2,316.99
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-579.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-579.00	$1,158.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-581.32	$1,737.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$581.32	$2,318.32
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$581.32	$1,737.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-581.32	$1,155.68
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-581.32	$1,737.00
07/08/2021	BILL	BORLAND JIMMY LEE & MARIA D	$2,318.32	$2,318.32
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-592.75	$1,776.00
07/10/2020	BILL	BORLAND JIMMY LEE & MARIA D	$2,368.75	$2,368.75
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.61	$1,734.00
07/08/2019	BILL	BORLAND JIMMY LEE & MARIA D	$2,312.61	$2,312.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-575.65	$1,725.00
07/05/2018	BILL	BORLAND JIMMY LEE & MARIA D	$2,300.65	$2,300.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.82	$1,731.00
07/11/2017	BILL	BORLAND JIMMY LEE & MARIA D	$2,309.82	$2,309.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-591.00	$591.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.00	$1,182.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-591.37	$1,773.00
07/07/2016	BILL	BORLAND JIMMY LEE & MARIA D	$2,364.37	$2,364.37
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-592.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.76	$1,776.00
07/02/2015	BILL	BORLAND JIMMY LEE & MARIA D	$2,369.76	$2,369.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.68	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-582.43	$589.68
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,172.11
09/15/2014	AMENDMENT	Reduce value due to fence.gsr	$-11.89	$1,764.11
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-594.62	$1,776.00
07/03/2014	BILL	BORLAND JIMMY LEE & MARIA D	$2,370.62	$2,370.62
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-584.00	$584.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.00	$1,168.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.78	$1,752.00
07/02/2013	BILL	BORLAND JIMMY LEE & MARIA D	$2,336.78	$2,336.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-583.00	$1,166.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.04	$1,749.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$586.04	$2,335.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.04	$1,749.00
07/10/2012	BILL	BORLAND JIMMY LEE & MARIA D	$2,335.04	$2,335.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-567.00	$0.00
11/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 4744100065	$-567.00	$567.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-569.17	$1,701.00
07/11/2011	BILL	BORLAND JIMMY LEE & MARIA D	$2,270.17	$2,270.17
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-587.00	$587.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-587.00	$1,174.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-588.40	$1,761.00
07/09/2010	BILL	BORLAND JIMMY LEE & MARIA D	$2,349.40	$2,349.40
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-585.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-585.00	$585.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-585.00	$1,170.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-587.04	$1,755.00
07/10/2009	BILL	DAVIDSAVER RICHARD H & JANE E	$2,342.04	$2,342.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-554.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$554.00	$554.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-554.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-554.00	$554.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-554.00	$1,108.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-555.87	$1,662.00
07/10/2008	BILL	DAVIDSAVER RICHARD H & JANE E	$2,217.87	$2,217.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-538.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-538.00	$538.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-538.00	$1,076.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$538.00	$1,614.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-538.00	$1,076.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-539.34	$1,614.00
07/12/2007	BILL	DAVIDSAVER RICHARD H & JANE E	$2,153.34	$2,153.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-522.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-522.00	$522.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-522.00	$1,044.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-525.78	$1,566.00
07/06/2006	BILL	DAVIDSAVER RICHARD H & JANE E	$2,091.78	$2,091.78
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-506.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.24	$506.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.24	$526.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-506.00	$506.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-506.00	$1,012.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-506.68	$1,518.00
07/18/2005	BILL	DAVIDSAVER RICHARD H & JANE E	$2,024.68	$2,024.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-487.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-487.00	$487.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-487.00	$974.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-489.21	$1,461.00
07/06/2004	BILL	DAVIDSAVER RICHARD H & JANE E	$1,950.21	$1,950.21
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-456.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-456.00	$456.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-456.00	$912.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-459.21	$1,368.00
07/18/2003	BILL	DAVIDSAVER RICHARD H & JANE E	$1,827.21	$1,827.21
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-443.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-443.00	$443.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-443.00	$886.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-474.79	$1,329.00
07/08/2002	BILL	DAVIDSAVER RICHARD H & JANE E	$1,803.79	$1,803.79
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-445.48	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-445.48	$445.48
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-445.48	$890.96
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-475.80	$1,336.44
07/11/2001	BILL	DAVIDSAVER RICHARD H & JANE E	$1,812.24	$1,812.24
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-444.45	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-444.45	$444.45
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-444.45	$888.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-474.80	$1,333.35
07/06/2000	BILL	DAVIDSAVER RICHARD H & JANE E	$1,808.15	$1,808.15
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-445.41	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-445.41	$445.41
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-445.41	$890.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-475.76	$1,336.23
07/12/1999	BILL	DAVIDSAVER RICHARD H & JANE E	$1,811.99	$1,811.99
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-451.60	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-451.60	$451.60
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-451.60	$903.20
08/24/1998	PAYMENT	NORWEST MTG CHECK	$-481.93	$1,354.80
07/09/1998	BILL	DAVIDSAVER RICHARD H & JANE E	$1,836.73	$1,836.73
03/12/1998	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-55.87	$0.00
03/12/1998	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-400.00	$55.87
01/13/1998	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-455.87	$455.87
10/15/1997	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-455.87	$911.74
08/28/1997	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-486.21	$1,367.61
07/23/1997	BILL	DAVIDSAVER RICHARD H & JANE E	$1,853.82	$1,853.82
03/14/1997	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-461.33	$0.00
01/17/1997	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-461.33	$461.33
09/03/1996	PAYMENT	DAVIDSAVER RICHARD H & JANE E	$-952.97	$922.66
07/11/1996	BILL	DAVIDSAVER RICHARD H & JANE E	$1,875.63	$1,875.63

Tax Account 16-0159-08

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