Tax Account 16-0241-13

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Owners

PROKASKY CURT A & LEA ANN TTE
698 OREANA ST
WINNEMUCCA, NV 89445

PROKASKY CURT A TRUSTEE

PROKASKY LEA ANN TRUSTEE

Account Summary

Account ID	16-0241-13
Account Type	Real Estate
Location	698 OREANA AVE WINNEMUCCA
Balance	$555.00
Currently Due	$0.00

Account ID

16-0241-13

Account Type

Real Estate

Location

698 OREANA AVE
WINNEMUCCA

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,341.47
Total	$1,341.47
Paid	$786.47
Balance	$555.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,341.47

Total

$1,341.47

Paid

$786.47

Balance

$555.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$336.47	$0.00	$336.47	$336.47	$0.00
2	10/06/2025	10/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/05/2026	01/15/2026	Due	$335.00	$0.00	$335.00	$115.00	$220.00
4	03/02/2026	03/12/2026	Due	$335.00	$0.00	$335.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,273.85	$0.00	$1,273.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,187.49	$0.00	$1,187.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,107.53	$0.00	$1,107.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,116.09	$0.00	$1,116.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,139.44	$0.00	$1,139.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,120.15	$0.00	$1,120.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,110.51	$0.00	$1,110.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,119.07	$0.00	$1,119.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,144.48	$0.00	$1,144.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,156.18	$0.00	$1,156.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,156.75	$0.00	$1,156.75	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	17.61	12.39	.00
2025-2026	S29	Landfill	78.00	45.73	32.27	.00
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
09/03/2025	PAYMENT	PROKASKY LEA EC WF - 025090323047255	$-115.00	$555.00
08/14/2025	PAYMENT	PROKASKY CURT A & LEA ANN TTE CHECK 4806	$-335.00	$670.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.47	$1,005.00
07/03/2025	BILL	PROKASKY CURT A & LEA ANN TTE	$1,341.47	$1,341.47
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$318.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.85	$954.00
07/05/2024	BILL	PROKASKY CURT A & LEA ANN TTE	$1,273.85	$1,273.85
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$592.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.49	$888.00
07/06/2023	BILL	PROKASKY CURT A & LEA ANN TTE	$1,187.49	$1,187.49
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$276.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280766. REASON: DUPLICATE POSTING	$276.00	$552.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$276.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.00	$552.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-279.53	$828.00
07/07/2022	BILL	PROKASKY CURT A & LEA ANN TRS	$1,107.53	$1,107.53
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.09	$837.00
07/08/2021	BILL	PROKASKY CURT A & LEA ANN TRS	$1,116.09	$1,116.09
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-284.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$284.00	$568.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.40	$568.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-28.40	$539.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-284.00	$568.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-287.44	$852.00
07/10/2020	BILL	PROKASKY CURT A & LEA ANN TRS	$1,139.44	$1,139.44
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.15	$840.00
07/08/2019	BILL	PROKASKY FAMILY TRUST	$1,120.15	$1,120.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$277.00	$554.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.51	$831.00
07/05/2018	BILL	PROKASKY FAMILY TRUST	$1,110.51	$1,110.51
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-282.07	$837.00
07/11/2017	BILL	PROKASKY FAMILY TRUST	$1,119.07	$1,119.07
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.48	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$286.48	$1,144.48
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-286.48	$858.00
07/07/2016	BILL	PROKASKY FAMILY TRUST	$1,144.48	$1,144.48
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.18	$867.00
07/02/2015	BILL	PROKASKY FAMILY TRUST	$1,156.18	$1,156.18
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-289.75	$867.00
07/03/2014	BILL	PROKASKY FAMILY TRUST	$1,156.75	$1,156.75
12/18/2013	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1814938	$-572.00	$0.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.84	$858.00
07/02/2013	BILL	PROKASKY FAMILY TRUST	$1,147.84	$1,147.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-275.00	$550.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.46	$825.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$275.46	$1,100.46
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.46	$825.00
07/10/2012	BILL	PROKASKY FAMILY TRUST	$1,100.46	$1,100.46
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.13	$783.00
07/11/2011	BILL	PROKASKY CURT A & LEA ANN	$1,046.13	$1,046.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-267.00	$534.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-270.28	$801.00
07/09/2010	BILL	PROKASKY CURT A & LEA ANN	$1,071.28	$1,071.28
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-254.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-254.00	$254.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-254.44	$762.00
07/10/2009	BILL	PROKASKY CURT A & LEA ANN	$1,016.44	$1,016.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$249.00	$249.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-249.00	$249.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.00	$498.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-249.57	$747.00
07/10/2008	BILL	PROKASKY CURT A & LEA ANN	$996.57	$996.57
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.55	$609.00
07/12/2007	BILL	MANN LEA ANN	$813.55	$813.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-200.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-200.00	$200.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-200.00	$400.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.34	$600.00
07/06/2006	BILL	MANN LEA ANN	$803.34	$803.34
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-187.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-187.00	$187.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-187.00	$374.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-188.49	$561.00
07/18/2005	BILL	MANN LEA ANN	$749.49	$749.49
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-197.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-197.00	$197.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$197.00	$394.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-197.00	$197.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-197.00	$394.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-198.78	$591.00
07/06/2004	BILL	MANN LEA ANN	$789.78	$789.78
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-185.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-185.00	$185.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-185.00	$370.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-186.83	$555.00
07/18/2003	BILL	MANN LEA ANN	$741.83	$741.83
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-174.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-174.00	$174.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-174.00	$348.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-205.53	$522.00
07/08/2002	BILL	MANN LEA ANN	$727.53	$727.53
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-174.69	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-174.69	$174.69
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-174.69	$349.38
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-204.95	$524.07
07/11/2001	BILL	MANN LEA ANN	$729.02	$729.02
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-173.65	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-173.65	$173.65
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-173.65	$347.30
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-203.91	$520.95
07/06/2000	BILL	MANN LEA ANN	$724.86	$724.86
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-178.42	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-178.42	$178.42
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-178.42	$356.84
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-208.73	$535.26
07/12/1999	BILL	MANN LEA ANN	$743.99	$743.99
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-181.12	$0.00
11/20/1998	PAYMENT	WESTERN TITLE#13729 REFINCE CHECK	$-181.12	$181.12
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.12	$362.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-211.48	$543.36
07/09/1998	BILL	MANN LEA ANN	$754.84	$754.84
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-183.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-183.14	$183.14
09/24/1997	PAYMENT	NORWEST MTG	$-183.14	$366.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-213.40	$549.42
07/23/1997	BILL	MANN LEA ANN	$762.82	$762.82
03/07/1997	PAYMENT	NORWEST MTG	$-182.50	$0.00
11/19/1996	PAYMENT	WESTERN TITLE	$-606.15	$182.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.77	$788.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.51	$768.88
07/11/1996	BILL	BILLOWS RANDY L & NOELE A	$760.37	$760.37