Tax Account 16-0162-02

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Owners

VARELA MIGUEL & ANEL
160 S HIGHLAND DR
WINNEMUCCA, NV 89445

VARELA MIGUEL

VARELA ANEL

Account Summary

Account ID	16-0162-02
Account Type	Real Estate
Location	160 S HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0162-02

Account Type

Real Estate

Location

160 S HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.21
Total	$2,017.21
Paid	$2,017.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,017.21

Total

$2,017.21

Paid

$2,017.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.21	$0.00	$505.21	$505.21	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,744.83	$0.00	$1,744.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,758.60	$0.00	$1,758.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,773.79	$0.00	$1,773.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,747.21	$0.00	$1,747.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,736.58	$0.00	$1,736.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,755.20	$0.00	$1,755.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,794.43	$0.00	$1,794.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,830.46	$0.00	$1,830.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,831.95	$0.00	$1,831.95	$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	CORELOGIC TAX SERVICES LLC CHECK 412804843	$-504.00	$0.00
01/17/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 41268991	$-504.00	$504.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PD TIMELY	$-19.08	$1,008.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.08	$1,027.08
09/23/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412515604	$-504.00	$1,008.00
08/09/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412432798	$-505.21	$1,512.00
07/05/2024	BILL	VARELA MIGUEL & ANEL	$2,017.21	$2,017.21
03/04/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412168002	$-468.00	$0.00
01/02/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412074698	$-468.00	$468.00
09/29/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK 411947852	$-468.00	$936.00
08/14/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411864940	$-471.78	$1,404.00
07/06/2023	BILL	VARELA MIGUEL & ANEL	$1,875.78	$1,875.78
03/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411656370	$-436.00	$0.00
03/21/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-16.36	$436.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.36	$452.36
01/03/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411560021	$-436.00	$436.00
10/03/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411445988	$-436.00	$872.00
08/11/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411360917	$-436.83	$1,308.00
07/07/2022	BILL	VARELA MIGUEL & ANEL	$1,744.83	$1,744.83
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411119423	$-439.00	$0.00
12/29/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411036168	$-439.00	$439.00
09/30/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410921796	$-439.00	$878.00
08/12/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410852387	$-441.60	$1,317.00
07/08/2021	BILL	VARELA MIGUEL & ANEL	$1,758.60	$1,758.60
02/26/2021	PAYMENT	CORELOGIC CHECK NUM: 410639842	$-443.00	$0.00
12/28/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410574126	$-443.00	$443.00
09/30/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410495474	$-443.00	$886.00
08/14/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410452894	$-444.79	$1,329.00
07/10/2020	BILL	VARELA MIGUEL & ANEL	$1,773.79	$1,773.79
02/28/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410339731	$-436.00	$0.00
12/30/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410298118	$-436.00	$436.00
10/07/2019	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410244606	$-436.00	$872.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-439.21	$1,308.00
07/08/2019	BILL	VARELA MIGUEL & ANEL	$1,747.21	$1,747.21
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-434.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-434.00	$434.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-434.00	$868.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-434.58	$1,302.00
07/05/2018	BILL	VARELA MIGUEL & ANEL	$1,736.58	$1,736.58
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-438.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-438.00	$438.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-438.00	$876.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-441.20	$1,314.00
07/11/2017	BILL	VARELA MIGUEL & ANEL	$1,755.20	$1,755.20
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-448.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-448.00	$448.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-448.00	$896.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-450.43	$1,344.00
07/07/2016	BILL	VARELA MIGUEL & ANEL	$1,794.43	$1,794.43
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-457.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-457.00	$457.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-457.00	$914.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-459.46	$1,371.00
07/02/2015	BILL	VARELA MIGUEL & ANEL	$1,830.46	$1,830.46
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-457.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-457.00	$457.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-457.00	$914.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-460.95	$1,371.00
07/03/2014	BILL	VARELA MIGUEL & ANEL	$1,831.95	$1,831.95
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-454.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$454.00	$908.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-456.60	$1,362.00
07/02/2013	BILL	VARELA MIGUEL & ANEL	$1,818.60	$1,818.60
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-459.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-459.00	$459.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-459.00	$918.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-460.66	$1,377.00
07/10/2012	BILL	VARELA MIGUEL & ANEL	$1,837.66	$1,837.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-435.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-435.00	$435.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-435.00	$870.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-437.39	$1,305.00
07/11/2011	BILL	VARELA MIGUEL & ANEL	$1,742.39	$1,742.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-451.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-451.00	$451.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-451.00	$902.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$451.00	$1,353.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-451.00	$902.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-454.57	$1,353.00
07/09/2010	BILL	VARELA MIGUEL & ANEL	$1,807.57	$1,807.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-421.00	$421.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-421.00	$842.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-422.93	$1,263.00
07/10/2009	BILL	VARELA MIGUEL & ANEL	$1,685.93	$1,685.93
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-406.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-406.00	$406.00
10/30/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12703	$-16.24	$812.00
10/23/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12694	$-406.00	$828.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.24	$1,234.24
08/18/2008	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*8014 NUM: 5163	$-406.69	$1,218.00
07/10/2008	BILL	HEREDIA NANCY L	$1,624.69	$1,624.69
03/05/2008	PAYMENT	HEREDIA, NANCY L CHECK BANK: 94 8014 NUM: 5054	$-394.00	$0.00
01/28/2008	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*801 NUM: 5031	$-15.76	$394.00
01/28/2008	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*801 NUM: 5009	$-394.00	$409.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.76	$803.76
10/01/2007	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*801 NUM: 4948	$-394.00	$788.00
10/01/2007	PAYMENT	HEREDIA NANCY L CASH	$-15.82	$1,182.00
10/01/2007	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*801 NUM: 4948	$-395.43	$1,197.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.82	$1,593.25
07/12/2007	BILL	HEREDIA NANCY L	$1,577.43	$1,577.43
03/29/2007	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*801 NUM: 4805	$-821.62	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$821.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.30	$819.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.32	$781.32
11/27/2006	PAYMENT	HEREDIA, NANCY L CHECK BANK: 94 8014 NUM: 4749	$-398.32	$766.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.32	$1,164.32
08/22/2006	PAYMENT	HEREDIA NANCY L CHECK BANK: 948014 NUM: 4664	$-383.32	$1,149.00
07/06/2006	BILL	HEREDIA NANCY L	$1,532.32	$1,532.32
02/23/2006	PAYMENT	HEREDIA, NANCY L CHECK BANK: 94 8014 NUM: 4532	$-370.00	$0.00
12/15/2005	PAYMENT	HEREDIA NANCY L CHECK BANK: 948014 NUM: 4456	$-370.00	$370.00
10/31/2005	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*8014 NUM: 4423	$-14.80	$740.00
10/31/2005	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*8014 NUM: 4407	$-370.00	$754.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.80	$1,124.80
08/15/2005	PAYMENT	HEREDIA NANCY L CHECK BANK: 948014 NUM: 4351	$-371.54	$1,110.00
07/18/2005	BILL	HEREDIA NANCY L	$1,481.54	$1,481.54
04/13/2005	PAYMENT	HEREDIA NANCY L CASH	$-16.62	$0.00
03/25/2005	PAYMENT	HEREDIA NANCY L CHECK BANK: 9480 NUM: 4233	$-378.00	$16.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$394.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.12	$393.12
12/27/2004	PAYMENT	HEREDIA NANCY L CHECK BANK: 94*8014 NUM: 4127	$-378.00	$378.00
09/23/2004	PAYMENT	HEREDIA NANCY L CHECK BANK: 94-8014 NUM: 4059	$-378.00	$756.00
08/27/2004	PAYMENT	HEREDIA NANCY L CHECK BANK: 94-8014 NUM: 4027	$-380.76	$1,134.00
07/06/2004	BILL	HEREDIA NANCY L	$1,514.76	$1,514.76
02/25/2004	PAYMENT	HEREDIA NANCY CHECK BANK: 94-7074 NUM: 1002	$-354.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-354.00	$354.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-354.00	$708.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$354.68	$1,062.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-354.68	$707.32
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-354.68	$1,062.00
07/18/2003	BILL	HEREDIA NANCY L	$1,416.68	$1,416.68
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-339.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-339.00	$339.00
09/24/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001094	$-339.00	$678.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-371.76	$1,017.00
07/08/2002	BILL	RAMSEY RALPH C & LYNNE J	$1,388.76	$1,388.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-340.27	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-340.27	$340.27
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-340.27	$680.54
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-370.57	$1,020.81
07/11/2001	BILL	RAMSEY RALPH C & LYNNE J	$1,391.38	$1,391.38
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-338.15	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-338.15	$338.15
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-338.15	$676.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-368.43	$1,014.45
07/06/2000	BILL	RAMSEY RALPH C & LYNNE J	$1,382.88	$1,382.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-354.02	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-354.02	$354.02
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-354.02	$708.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-384.22	$1,062.06
07/12/1999	BILL	RAMSEY RALPH C & LYNNE J	$1,446.28	$1,446.28
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-359.53	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-359.53	$359.53
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-359.53	$719.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-389.85	$1,078.59
07/09/1998	BILL	RAMSEY RALPH C & LYNNE J	$1,468.44	$1,468.44
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-363.62	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-363.62	$363.62
09/24/1997	PAYMENT	NORWEST MTG	$-363.62	$727.24
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-393.96	$1,090.86
07/23/1997	BILL	RAMSEY RALPH C & LYNNE J	$1,484.82	$1,484.82
03/07/1997	PAYMENT	NORWEST MTG	$-363.55	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-363.55	$363.55
10/10/1996	PAYMENT	NORWEST MTG	$-363.55	$727.10
08/20/1996	PAYMENT	WESTERN TITLE	$-393.79	$1,090.65
07/11/1996	BILL	RAMSEY RALPH C & LYNNE J	$1,484.44	$1,484.44

Tax Account 16-0162-02

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