Tax Account 16-0233-06

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Owners

FLORES PATRICK J TTE
3205 PARK MANOR
WINNEMUCCA, NV 89445

FLORES PATRICK J TRUSTEE

Account Summary

Account ID	16-0233-06
Account Type	Real Estate
Location	1204 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-06

Account Type

Real Estate

Location

1204 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.75
Total	$1,248.75
Paid	$1,248.75
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

$1,248.75

Total

$1,248.75

Paid

$1,248.75

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	$312.75	$0.00	$312.75	$312.75	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.53	$0.00	$1,215.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,183.27	$0.00	$1,183.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,189.42	$0.00	$1,189.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,213.97	$0.00	$1,213.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,195.54	$0.00	$1,195.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,183.17	$0.00	$1,183.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,120.76	$0.00	$1,120.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,146.98	$0.00	$1,146.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,161.38	$0.00	$1,161.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,161.13	$0.00	$1,161.13	$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
07/10/2024	PAYMENT	FLORES PATRICK J TTE CREDIT CC 2450	$-1,248.75	$0.00
07/05/2024	BILL	FLORES PATRICK J TTE	$1,248.75	$1,248.75
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-306.53	$909.00
07/06/2023	BILL	FLORES PATRICK J TTE	$1,215.53	$1,215.53
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$295.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281376. REASON: DUPLICATE POSTING...	$295.00	$590.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$295.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-295.00	$590.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-298.27	$885.00
07/07/2022	BILL	FLORES PATRICK J	$1,183.27	$1,183.27
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-297.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-298.42	$891.00
07/08/2021	BILL	FLORES PATRICK J	$1,189.42	$1,189.42
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$303.00	$606.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.30	$606.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-30.30	$575.70
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-303.00	$606.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-304.97	$909.00
07/10/2020	BILL	FLORES PATRICK J	$1,213.97	$1,213.97
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-298.00	$298.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-298.00	$596.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-301.54	$894.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$301.54	$1,195.54
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-301.54	$894.00
07/08/2019	BILL	FLORES PATRICK J	$1,195.54	$1,195.54
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-295.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-295.00	$295.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-295.00	$590.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-298.17	$885.00
07/05/2018	BILL	FLORES PATRICK J	$1,183.17	$1,183.17
02/20/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32191	$-280.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-280.76	$840.00
07/11/2017	BILL	FLORES PATRICK J	$1,120.76	$1,120.76
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.98	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$288.98	$1,146.98
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.98	$858.00
07/07/2016	BILL	FLORES PATRICK J	$1,146.98	$1,146.98
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-291.38	$870.00
07/02/2015	BILL	FLORES PATRICK J	$1,161.38	$1,161.38
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/22/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10184766	$-290.00	$290.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-291.13	$870.00
07/03/2014	BILL	FLORES PATRICK J	$1,161.13	$1,161.13
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$286.00	$286.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-286.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.11	$858.00
07/02/2013	BILL	FLORES PATRICK J	$1,146.11	$1,146.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.86	$834.00
07/10/2012	BILL	FLORES PATRICK J	$1,115.86	$1,115.86
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-273.50	$813.00
07/11/2011	BILL	FLORES PATRICK J	$1,086.50	$1,086.50
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-278.00	$556.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.11	$834.00
07/09/2010	BILL	FLORES PATRICK J	$1,113.11	$1,113.11
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-300.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-300.00	$300.00
12/01/2009	ADJUSTMENT	posted to wrong parcel ME NUM: 164256684	$600.00	$600.00
11/16/2009	VOID	ALL MAJOR APPLIANCE REPAIR CHECK NUM: 164256684	$-600.00	$0.00
10/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 144192	$-245.30	$600.00
09/02/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50*937 NUM: 149226	$-368.27	$845.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.06	$1,213.57
07/10/2009	BILL	FLORES PATRICK J	$1,201.51	$1,201.51
04/09/2009	PAYMENT	FLORES PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA 2705	$-1,040.28	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,040.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.49	$1,038.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.96	$974.54
12/23/2008	PAYMENT	ALL MAJOR APPLIANCE REPAIR CHECK BANK: 56*382 NUM: 58712840	$-920.97	$937.58
12/01/2008	INTEREST	Monthly Interest	$4.72	$1,858.55
10/30/2008	INTEREST	Monthly Interest	$4.72	$1,853.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.23	$1,849.11
10/01/2008	INTEREST	Monthly Interest	$4.72	$1,819.88
09/02/2008	INTEREST	Monthly Interest	$4.72	$1,815.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.75	$1,810.44
08/01/2008	INTEREST	Monthly Interest	$4.72	$1,798.69
07/11/2008	INTEREST	Monthly Interest	$4.72	$1,793.97
07/10/2008	BILL	FLORES PATRICK J	$1,166.66	$1,789.25
06/02/2008	INTEREST	Monthly Interest	$4.72	$622.59
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$617.87
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$607.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.30	$605.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.32	$577.32
09/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 8210	$-283.00	$566.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-283.73	$849.00
07/12/2007	BILL	NORCROSS CYNTHIA A & TERRANCE	$1,132.73	$1,132.73
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 14*0001 NUM: 421927	$-275.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-275.00	$275.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-275.00	$550.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-275.30	$825.00
07/06/2006	BILL	NORCROSS CYNTHIA A & TERRANCE	$1,100.30	$1,100.30
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-265.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-265.00	$265.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-265.00	$530.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-267.11	$795.00
07/18/2005	BILL	NORCROSS CYNTHIA A & TERRANCE	$1,062.11	$1,062.11
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-225.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-225.00	$225.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$225.00	$450.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-225.00	$225.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-225.00	$450.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-225.87	$675.00
07/06/2004	BILL	NORCROSS CYNTHIA A & TERRANCE	$900.87	$900.87
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-165.00	$0.00
12/04/2003	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 90F3752 NUM: 174993	$-165.00	$165.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-165.00	$330.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$166.74	$495.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-166.74	$328.26
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-166.74	$495.00
07/18/2003	BILL	NORCROSS CYNTHIA A & TERRANCE	$661.74	$661.74
05/02/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532076	$-562.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$562.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.42	$561.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.90	$530.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-202.33	$507.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.33	$709.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.33	$507.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.33	$304.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.33	$507.00
07/08/2002	BILL	LYNN JULIA J	$709.33	$709.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-170.12	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-170.12	$170.12
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-170.12	$340.24
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-200.41	$510.36
07/11/2001	BILL	LYNN JULIA J	$710.77	$710.77
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-169.12	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-169.12	$169.12
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-169.12	$338.24
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-199.38	$507.36
07/06/2000	BILL	LYNN JULIA J	$706.74	$706.74
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-176.43	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-176.43	$176.43
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-176.43	$352.86
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-206.73	$529.29
07/12/1999	BILL	LYNN JULIA J	$736.02	$736.02
02/18/1999	PAYMENT	U S D D CHECK	$-179.19	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-179.19	$179.19
10/05/1998	PAYMENT	USDA CHECK	$-179.19	$358.38
08/06/1998	PAYMENT	U S DEPT OF AG CHECK	$-209.43	$537.57
07/09/1998	BILL	LYNN JULIA J	$747.00	$747.00
01/16/1998	PAYMENT	WESTERN TITLE	$-181.18	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-181.18	$181.18
09/24/1997	PAYMENT	NORWEST MTG	$-181.18	$362.36
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-211.54	$543.54
07/23/1997	BILL	MORGAN MATTHEW T & ROBERT T	$755.08	$755.08
03/07/1997	PAYMENT	NORWEST MTG	$-180.31	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-180.31	$180.31
10/10/1996	PAYMENT	NORWEST MTG	$-180.31	$360.62
08/27/1996	PAYMENT	NORWEST MTG	$-210.66	$540.93
07/11/1996	BILL	MORGAN MATTHEW T & ROBERT T	$751.59	$751.59

Tax Account 16-0233-06

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