Tax Account 16-0162-05
Owners
TOVAR RICHARD & JESSICA & FELIC
2746 DOME CT
SPARKS, NV 89436-4062
TOVAR FELICITAS
TOVAR RICHARD
TOVAR JESSICA
Account Summary
| Account ID | 16-0162-05 |
|---|---|
| Account Type | Real Estate |
| Location | 133 MCCOY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,302.71 |
| Total | $2,302.71 |
| Paid | $2,302.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,140.15 | $0.00 | $2,140.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,080.96 | $0.00 | $2,080.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,085.21 | $0.00 | $2,085.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $2,132.81 | $0.00 | $2,132.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $2,083.84 | $0.00 | $2,083.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $2,056.85 | $0.00 | $2,056.85 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $2,068.02 | $0.00 | $2,068.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $2,115.75 | $0.00 | $2,115.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,135.32 | $0.00 | $2,135.32 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $2,128.09 | $0.00 | $2,128.09 | $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 - | $-575.00 | $0.00 |
| 12/30/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-575.00 | $575.00 |
| 10/04/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-575.00 | $1,150.00 |
| 08/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-577.71 | $1,725.00 |
| 07/05/2024 | BILL | TOVAR RICHARD & JESSICA & FELIC | $2,302.71 | $2,302.71 |
| 02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-534.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-534.00 | $534.00 |
| 10/03/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-534.00 | $1,068.00 |
| 08/08/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-538.15 | $1,602.00 |
| 07/06/2023 | BILL | TOVAR RICHARD & JESSICA & FELIC | $2,140.15 | $2,140.15 |
| 02/27/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-520.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-520.00 | $520.00 |
| 10/03/2022 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 281299. REASON: DUPLICATE POSTING... | $520.00 | $1,040.00 |
| 09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-520.00 | $520.00 |
| 09/30/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-520.00 | $1,040.00 |
| 08/11/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-520.96 | $1,560.00 |
| 07/07/2022 | BILL | TOVAR RICHARD & JESSICA & FELI | $2,080.96 | $2,080.96 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-521.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANDEPOT CHECK NUM: WIRE TRANSFER | $-521.00 | $521.00 |
| 09/09/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 20693 | $-521.00 | $1,042.00 |
| 07/29/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006470 | $-522.21 | $1,563.00 |
| 07/08/2021 | BILL | TOVAR RICHARD & JESSICA | $2,085.21 | $2,085.21 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 0000052168 | $-533.00 | $0.00 |
| 01/04/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47074 | $-533.00 | $533.00 |
| 09/29/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004200 | $-533.00 | $1,066.00 |
| 07/30/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37458 | $-533.81 | $1,599.00 |
| 07/10/2020 | BILL | TOVAR RICHARD & JESSICA | $2,132.81 | $2,132.81 |
| 02/28/2020 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-520.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-520.00 | $520.00 |
| 10/07/2019 | PAYMENT | PNC CHECK NUM: WIRE TRANSFER | $-520.00 | $1,040.00 |
| 08/06/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010711 | $-523.84 | $1,560.00 |
| 07/08/2019 | BILL | TOVAR RICHARD & JESSICA | $2,083.84 | $2,083.84 |
| 02/25/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60010091 | $-514.00 | $0.00 |
| 01/08/2019 | PAYMENT | MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760 | $-514.00 | $514.00 |
| 10/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60009178 | $-514.00 | $1,028.00 |
| 08/21/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009013 | $-514.85 | $1,542.00 |
| 07/05/2018 | BILL | TOVAR RICHARD & JESSICA | $2,056.85 | $2,056.85 |
| 02/26/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008395 | $-517.00 | $0.00 |
| 01/02/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007978 | $-517.00 | $517.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-517.00 | $1,034.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-517.02 | $1,551.00 |
| 07/11/2017 | BILL | TOVAR RICHARD & JESSICA | $2,068.02 | $2,068.02 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-528.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-528.00 | $528.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-528.00 | $1,056.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-531.75 | $1,584.00 |
| 07/07/2016 | BILL | SAUERS KEVIN & CANDICE | $2,115.75 | $2,115.75 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004684 | $-533.00 | $0.00 |
| 12/31/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004526 | $-533.00 | $533.00 |
| 10/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070981 | $-533.00 | $1,066.00 |
| 08/12/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069731 | $-536.32 | $1,599.00 |
| 07/02/2015 | BILL | SAUERS KEVIN & CANDICE | $2,135.32 | $2,135.32 |
| 02/27/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065933 | $-532.00 | $0.00 |
| 01/05/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 063906 | $-532.00 | $532.00 |
| 10/08/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044771 | $-532.00 | $1,064.00 |
| 08/20/2014 | PAYMENT | LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327 | $-532.09 | $1,596.00 |
| 07/03/2014 | BILL | SAUERS KEVIN & CANDICE | $2,128.09 | $2,128.09 |
| 03/03/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039379 | $-525.00 | $0.00 |
| 01/06/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037771 | $-525.00 | $525.00 |
| 10/03/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 60001461 | $-525.00 | $1,050.00 |
| 08/12/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025359 | $-527.18 | $1,575.00 |
| 07/02/2013 | BILL | SAUERS KEVIN & CANDICE | $2,102.18 | $2,102.18 |
| 02/28/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000949 | $-551.00 | $0.00 |
| 01/08/2013 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000917 | $-551.00 | $551.00 |
| 10/01/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000628 | $-551.00 | $1,102.00 |
| 08/14/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000549 | $-551.52 | $1,653.00 |
| 07/10/2012 | BILL | SAUERS KEVIN & CANDICE | $2,204.52 | $2,204.52 |
| 02/21/2012 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000334 | $-514.00 | $0.00 |
| 12/30/2011 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60000193 | $-514.00 | $514.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-514.00 | $1,028.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-516.85 | $1,542.00 |
| 07/11/2011 | BILL | GREEN RAYMOND E | $2,058.85 | $2,058.85 |
| 02/25/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0004581635 | $-518.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-518.00 | $518.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-518.00 | $1,036.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $518.00 | $1,554.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-518.00 | $1,036.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-519.57 | $1,554.00 |
| 07/09/2010 | BILL | GREEN RAYMOND E & KAREN T | $2,073.57 | $2,073.57 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-504.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-504.00 | $504.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-504.00 | $1,008.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-504.33 | $1,512.00 |
| 07/10/2009 | BILL | GREEN RAYMOND E & KAREN T | $2,016.33 | $2,016.33 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-489.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-489.00 | $489.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-489.00 | $978.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-490.76 | $1,467.00 |
| 07/10/2008 | BILL | GREEN RAYMOND E & KAREN T | $1,957.76 | $1,957.76 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-475.00 | $0.00 |
| 11/30/2007 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375543 | $-993.70 | $475.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.67 | $1,468.70 |
| 09/10/2007 | PAYMENT | MANSANTI, MARGIE CHECK BANK: 56 382 NUM: 029741011 | $-475.79 | $1,444.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.03 | $1,919.82 |
| 07/12/2007 | BILL | MANSANTI JOHN G & MARGARET | $1,900.79 | $1,900.79 |
| 03/08/2007 | PAYMENT | MARGIE MANSANTI CHECK BANK: 56*382 NUM: 21015339 | $-461.00 | $0.00 |
| 01/11/2007 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 94F7074 NUM: 5052 | $-461.00 | $461.00 |
| 09/11/2006 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 56*382 NUM: 12784052 | $-461.00 | $922.00 |
| 07/20/2006 | PAYMENT | MANSANTI MARGARET CHECK BANK: 56*382 NUM: 010518493 | $-463.44 | $1,383.00 |
| 07/06/2006 | BILL | MANSANTI JOHN G & MARGARET | $1,846.44 | $1,846.44 |
| 03/01/2006 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 947074 NUM: 4437 | $-446.00 | $0.00 |
| 12/29/2005 | PAYMENT | MANSANTI JOHN G & MARGARET M CHECK BANK: 94*7074 NUM: 4391 | $-446.00 | $446.00 |
| 09/14/2005 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 947074 NUM: 4279 | $-446.00 | $892.00 |
| 08/04/2005 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 947074 NUM: 4242 | $-448.49 | $1,338.00 |
| 07/18/2005 | BILL | MANSANTI JOHN G & MARGARET | $1,786.49 | $1,786.49 |
| 01/14/2005 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 94*7074 NUM: 4017 | $-912.00 | $0.00 |
| 09/30/2004 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3921 | $-456.00 | $912.00 |
| 07/29/2004 | PAYMENT | MANSANTI JOHN/MARGARET CHECK BANK: 94F7074 NUM: 3758 | $-458.87 | $1,368.00 |
| 07/06/2004 | BILL | MANSANTI JOHN G & MARGARET | $1,826.87 | $1,826.87 |
| 03/03/2004 | PAYMENT | MARGIE MANSANTI CHECK BANK: 94*7074 NUM: 3609 | $-426.00 | $0.00 |
| 12/15/2003 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94*7074 NUM: 3542 | $-426.00 | $426.00 |
| 10/15/2003 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94*7074 NUM: 3000 | $-426.00 | $852.00 |
| 08/12/2003 | PAYMENT | MANSANTI MARGIE M. CHECK BANK: 94-7074 NUM: 2948 | $-427.80 | $1,278.00 |
| 07/18/2003 | BILL | MANSANTI JOHN G & MARGARET | $1,705.80 | $1,705.80 |
| 02/28/2003 | PAYMENT | MANSANTI JOHN OR MARGIE CHECK BANK: 94-7074 NUM: 3307 | $-411.00 | $0.00 |
| 12/10/2002 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3214 | $-411.00 | $411.00 |
| 10/08/2002 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 3138 | $-411.00 | $822.00 |
| 08/02/2002 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 94-7074 NUM: 3081 | $-442.65 | $1,233.00 |
| 07/08/2002 | BILL | MANSANTI JOHN G & MARGARET | $1,675.65 | $1,675.65 |
| 03/06/2002 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2755 | $-411.76 | $0.00 |
| 01/04/2002 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2506 | $-411.76 | $411.76 |
| 10/05/2001 | PAYMENT | MANSANTI MARGIE M. CHECK BANK: 94-7074 NUM: 2433 | $-411.76 | $823.52 |
| 08/15/2001 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 2333 | $-442.10 | $1,235.28 |
| 07/11/2001 | BILL | MANSANTI JOHN G & MARGARET | $1,677.38 | $1,677.38 |
| 03/06/2001 | PAYMENT | MANSANTI MARGARET CHECK BANK: 94-7074 NUM: 1439 | $-409.16 | $0.00 |
| 11/09/2000 | PAYMENT | MANSANTI MARGIE CHECK BANK: 94-7074 NUM: 1267 | $-409.16 | $409.16 |
| 08/11/2000 | PAYMENT | MANSANTI JOHN G & MARGIE M CHECK BANK: 94-7074 NUM: 1050 | $-848.72 | $818.32 |
| 07/06/2000 | BILL | MANSANTI JOHN G & MARGARET | $1,667.04 | $1,667.04 |
| 02/23/2000 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 11-700 NUM: 7664 | $-411.43 | $0.00 |
| 12/22/1999 | PAYMENT | MANSANTI JOHN & MARGIE CHECK BANK: 11-7000 NUM: 7615 | $-411.43 | $411.43 |
| 09/28/1999 | PAYMENT | MANSANTI JOHN G & MARGARET CHECK BANK: 11-7000 NUM: 7334 | $-411.43 | $822.86 |
| 08/17/1999 | ADJUSTMENT | posted to wrong parcel # AH BANK: 67415-2 NUM: 338548 | $149.12 | $1,234.29 |
| 08/17/1999 | VOID | MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548 | $-149.12 | $1,085.17 |
| 07/27/1999 | PAYMENT | JOHN MANSANTI CHECK BANK: 11-7000 NUM: 7196 | $-441.81 | $1,234.29 |
| 07/12/1999 | BILL | MANSANTI JOHN G & MARGARET | $1,676.10 | $1,676.10 |
| 03/09/1999 | PAYMENT | MANSANTI JOHN & MARGARET CHECK | $-417.41 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-417.41 | $417.41 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-417.41 | $834.82 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-447.72 | $1,252.23 |
| 07/09/1998 | BILL | MANSANTI JOHN G & MARGARET | $1,699.95 | $1,699.95 |
| 02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-421.62 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-421.62 | $421.62 |
| 09/24/1997 | PAYMENT | NORWEST MTG | $-421.62 | $843.24 |
| 08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-451.90 | $1,264.86 |
| 07/23/1997 | BILL | MANSANTI JOHN G & MARGARET | $1,716.76 | $1,716.76 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-425.89 | $0.00 |
| 01/03/1997 | PAYMENT | NORWEST MTG | $-425.89 | $425.89 |
| 08/09/1996 | PAYMENT | WESTERN TITLE #M11247 | $-881.86 | $851.78 |
| 07/11/1996 | BILL | JENKINS RONALD J & DAVIS D L | $1,733.64 | $1,733.64 |