Tax Account 16-0163-06

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Owners

GLAESER HAZEL C
PO BOX 1524
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0163-06
Account Type	Real Estate
Location	1991 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-06

Account Type

Real Estate

Location

1991 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.55
Total	$1,626.55
Paid	$1,626.55
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

$1,626.55

Total

$1,626.55

Paid

$1,626.55

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	$408.55	$0.00	$408.55	$408.55	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.33	$0.00	$1,582.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,473.12	$0.00	$1,473.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,473.50	$0.00	$1,473.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,502.77	$0.00	$1,502.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,473.63	$0.00	$1,473.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,454.12	$0.00	$1,454.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,461.45	$0.00	$1,461.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,490.56	$0.00	$1,490.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,504.52	$0.00	$1,504.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,499.76	$0.00	$1,499.76	$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 -	$-406.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$406.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.55	$1,218.00
07/05/2024	BILL	GLAESER HAZEL C	$1,626.55	$1,626.55
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.33	$1,185.00
07/06/2023	BILL	GLAESER HAZEL C	$1,582.33	$1,582.33
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281474. REASON: DUPLICATE POSTING...	$368.00	$736.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.12	$1,104.00
07/07/2022	BILL	GLAESER HAZEL C	$1,473.12	$1,473.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-369.50	$1,104.00
07/08/2021	BILL	GLAESER HAZEL C	$1,473.50	$1,473.50
02/01/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1032998	$-375.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$375.00	$750.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.50	$750.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-37.50	$712.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-375.00	$750.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-377.77	$1,125.00
07/10/2020	BILL	GLAESER HAZEL C	$1,502.77	$1,502.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-368.00	$368.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-369.63	$1,104.00
07/08/2019	BILL	GLAESER ALLEN L & HAZEL C	$1,473.63	$1,473.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-365.12	$1,089.00
07/05/2018	BILL	GLAESER ALLEN L & HAZEL C	$1,454.12	$1,454.12
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-366.45	$1,095.00
07/11/2017	BILL	GLAESER ALLEN L & HAZEL C	$1,461.45	$1,461.45
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-374.56	$1,116.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$374.56	$1,490.56
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-374.56	$1,116.00
07/07/2016	BILL	GLAESER ALLEN L & HAZEL C	$1,490.56	$1,490.56
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-376.52	$1,128.00
07/02/2015	BILL	GLAESER ALLEN L & HAZEL C	$1,504.52	$1,504.52
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-374.00	$374.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-377.76	$1,122.00
07/03/2014	BILL	GLAESER ALLEN L & HAZEL C	$1,499.76	$1,499.76
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.92	$1,110.00
07/02/2013	BILL	GLAESER ALLEN L & HAZEL C	$1,482.92	$1,482.92
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-383.00	$766.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.71	$1,149.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$385.71	$1,534.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-385.71	$1,149.00
07/10/2012	BILL	GLAESER ALLEN L & HAZEL C	$1,534.71	$1,534.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-365.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-365.00	$365.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-366.13	$1,095.00
07/11/2011	BILL	GLAESER ALLEN L & HAZEL C	$1,461.13	$1,461.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-369.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-369.00	$369.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-369.00	$738.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$369.00	$1,107.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-369.00	$738.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-370.06	$1,107.00
07/09/2010	BILL	GLAESER ALLEN L & HAZEL C	$1,477.06	$1,477.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-349.00	$349.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-349.00	$698.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-350.13	$1,047.00
07/10/2009	BILL	GLAESER ALLEN L & HAZEL C	$1,397.13	$1,397.13
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-342.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-342.00	$342.00
08/07/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63 4 NUM: 172832	$-342.00	$684.00
08/07/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63 4 NUM: 172831	$-343.10	$1,026.00
07/10/2008	BILL	GLAESER ALLEN L & HAZEL C	$1,369.10	$1,369.10
03/04/2008	PAYMENT	GLAESER ALLEN L & HAZEL C CHECK BANK: 94*169 NUM: 789	$-333.00	$0.00
12/12/2007	PAYMENT	GLAESER ALLEN L & HAZEL C CHECK BANK: 94*169 NUM: 764	$-333.00	$333.00
10/09/2007	PAYMENT	GLAESER ALLEN L & HAZEL C CHECK BANK: 94*169 NUM: 745	$-333.00	$666.00
08/24/2007	PAYMENT	GLAESER ALLEN L & HAZEL C CHECK BANK: 94*169 NUM: 713	$-333.11	$999.00
07/12/2007	BILL	GLAESER ALLEN L & HAZEL C	$1,332.11	$1,332.11
03/07/2007	PAYMENT	GLAESER ALLEN L & HAZEL C CHECK BANK: 94*169 NUM: 0615	$-1,023.64	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.60	$1,023.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.04	$991.04
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-326.50	$978.00
07/06/2006	BILL	GLAESER ALLEN L & HAZEL C	$1,304.50	$1,304.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-304.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-304.00	$304.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-304.00	$608.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-306.74	$912.00
07/18/2005	BILL	GLAESER ALLEN L & HAZEL C	$1,218.74	$1,218.74
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-295.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-295.00	$295.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-295.00	$590.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-296.62	$885.00
07/06/2004	BILL	GLAESER ALLEN L & HAZEL C	$1,181.62	$1,181.62
04/05/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 67-1 NUM: 207998	$-11.48	$0.00
04/05/2004	AMENDMENT	paid-remove mailing fee - bb	$-5.00	$11.48
04/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 67-1 NUM: 207998	$11.48	$16.48
03/26/2004	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 207998	$-11.48	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$16.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.44	$11.48
03/09/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 497438	$-552.00	$11.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.04	$563.04
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-276.00	$552.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-277.82	$828.00
07/18/2003	BILL	SCHULER ROBERT L & SHERYL M	$1,105.82	$1,105.82
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-264.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-264.00	$264.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-264.00	$528.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-294.10	$792.00
07/08/2002	BILL	SCHULER ROBERT L & SHERYL M	$1,086.10	$1,086.10
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-264.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-264.32	$264.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-264.32	$528.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-294.53	$792.96
07/11/2001	BILL	SCHULER ROBERT L & SHERYL M	$1,087.49	$1,087.49
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-262.69	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-262.69	$262.69
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-262.69	$525.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-292.91	$788.07
07/06/2000	BILL	SCHULER ROBERT L & SHERYL M	$1,080.98	$1,080.98
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-267.47	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-267.47	$267.47
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-267.47	$534.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-297.76	$802.41
07/12/1999	BILL	SCHULER ROBERT L & SHERYL M	$1,100.17	$1,100.17
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-271.35	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-271.35	$271.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-271.35	$542.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-301.55	$814.05
07/09/1998	BILL	SCHULER ROBERT L & SHERYL M	$1,115.60	$1,115.60
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-274.08	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-274.08	$274.08
09/24/1997	PAYMENT	NORWEST MTG	$-274.08	$548.16
08/07/1997	PAYMENT	NORWEST MTG	$-304.42	$822.24
07/23/1997	BILL	SCHULER ROBERT L & SHERYL M	$1,126.66	$1,126.66
02/27/1997	PAYMENT	G E CAPITAL MTG	$-276.01	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-276.01	$276.01
10/09/1996	PAYMENT	G E CAPITAL MTG	$-276.01	$552.02
08/21/1996	PAYMENT	G E CAPITAL MTG	$-306.32	$828.03
07/11/1996	BILL	SMITH WILLIAM ARTHUR & JOANN	$1,134.35	$1,134.35

Tax Account 16-0163-06

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