Tax Account 16-0441-05

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Owners

BOYLES PAUL
5500 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0441-05
Account Type	Real Estate
Location	5500 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-05

Account Type

Real Estate

Location

5500 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.04
Total	$2,307.04
Paid	$2,307.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.04

Total

$2,307.04

Paid

$2,307.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.04	$0.00	$579.04	$579.04	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.98	$0.00	$2,242.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,180.80	$0.00	$2,180.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,123.36	$0.00	$2,123.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,064.65	$0.00	$2,064.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,007.65	$21.46	$2,029.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,952.32	$0.00	$1,952.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,971.03	$18.60	$1,989.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,019.94	$34.03	$2,053.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,988.05	$0.00	$1,988.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,933.29	$0.00	$1,933.29	$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 -	$-576.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-579.04	$1,728.00
07/05/2024	BILL	BOYLES PAUL	$2,307.04	$2,307.04
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-560.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-560.00	$1,120.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-562.98	$1,680.00
07/06/2023	BILL	BOYLES PAUL	$2,242.98	$2,242.98
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-545.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-545.00	$545.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281306. REASON: DUPLICATE POSTING...	$545.00	$1,090.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-545.00	$545.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-545.00	$1,090.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-545.80	$1,635.00
07/07/2022	BILL	BOYLES PAUL	$2,180.80	$2,180.80
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-533.36	$1,590.00
07/08/2021	BILL	BOYLES PAUL	$2,123.36	$2,123.36
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$516.00	$1,032.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.60	$1,032.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-51.60	$980.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-516.00	$1,032.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-265.51	$1,548.00
07/21/2020	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 020072103131584	$-251.14	$1,813.51
07/10/2020	BILL	BOYLES PAUL	$2,064.65	$2,064.65
05/08/2020	PAYMENT	BOYLES, PAUL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00582P	$-522.46	$0.00
05/06/2020	AMENDMENT	remove pub fee / pymt pending	$-10.00	$522.46
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$532.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$522.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.96	$519.96
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-501.00	$501.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-504.65	$1,503.00
07/08/2019	BILL	BOYLES PAUL	$2,007.65	$2,007.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.11	$0.00
08/21/2018	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 018082103066118	$-980.89	$483.11
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-488.32	$1,464.00
07/05/2018	BILL	BOYLES PAUL	$1,952.32	$1,952.32
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/04/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31883	$-492.00	$492.00
10/23/2017	PAYMENT	RAE EDWARDS CHECK NUM: 1278	$-510.60	$984.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.60	$1,494.60
08/18/2017	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 017081803071188	$-495.03	$1,476.00
07/11/2017	BILL	EDWARDS DONNA RAE	$1,971.03	$1,971.03
03/03/2017	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 017030303115752	$-504.00	$0.00
02/01/2017	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 017020103129702	$-475.03	$504.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.33	$979.03
10/17/2016	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 016101703055252	$-504.00	$961.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.70	$1,465.70
08/10/2016	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 016081003052594	$-507.94	$1,449.00
07/07/2016	PAYMENT	DONNA R EDWARDS CHECK BANK: WF INTERNET NUM: 016070603109152	$-63.00	$1,956.94
07/07/2016	BILL	EDWARDS DONNA RAE	$2,019.94	$2,019.94
03/04/2016	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 016030403100771	$-497.00	$0.00
01/04/2016	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 016010403097999	$-497.00	$497.00
10/05/2015	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 015100503081163	$-497.00	$994.00
08/13/2015	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 015081303044134	$-497.05	$1,491.00
07/02/2015	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,988.05	$1,988.05
03/03/2015	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 015030303139401	$-483.00	$0.00
01/05/2015	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 015010503112946	$-483.00	$483.00
10/03/2014	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 014100303113209	$-483.00	$966.00
08/12/2014	PAYMENT	ROBERT L EDWARD CHECK BANK: WF INTERNET NUM: 014081203074218	$-484.29	$1,449.00
07/03/2014	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,933.29	$1,933.29
04/01/2014	PAYMENT	EDWARDS ROBERT LEE & DONNA RAE CHECK NUM: 1354	$-490.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$490.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.72	$487.72
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-470.12	$1,410.00
07/02/2013	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,880.12	$1,880.12
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.50	$1,371.00
07/10/2012	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,828.50	$1,828.50
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-446.38	$1,332.00
07/11/2011	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,778.38	$1,778.38
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-432.00	$432.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-432.00	$864.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-433.75	$1,296.00
07/09/2010	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,729.75	$1,729.75
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-420.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-420.00	$420.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-420.00	$840.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-422.51	$1,260.00
07/10/2009	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,682.51	$1,682.51
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-408.00	$408.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-408.00	$816.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-409.64	$1,224.00
07/10/2008	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,633.64	$1,633.64
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-396.00	$396.00
09/28/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 953115	$-396.00	$792.00
08/21/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 918529	$-398.13	$1,188.00
07/12/2007	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,586.13	$1,586.13
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 771486	$-368.31	$0.00
03/05/2007	PAYMENT	FNIS FIDELITY REAL ESTATE TAX CHECK BANK: 23 3752 NUM: 125764	$-0.64	$368.31
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 773647	$-16.05	$368.95
02/01/2007	PAYMENT	EDWARDS BOB & RAE CHECK BANK: 94*72 NUM: 2587	$-16.69	$385.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.64	$401.69
01/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 701210	$-385.00	$401.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.62	$786.05
10/12/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60 162 NUM: 621689	$-770.85	$785.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.43	$1,556.28
07/06/2006	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,540.85	$1,540.85
03/06/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 363363	$-372.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 303770	$-372.00	$372.00
10/05/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 226457	$-372.00	$744.00
08/18/2005	PAYMENT	CHASE CHECK BANK: 60162 NUM: 184559	$-373.79	$1,116.00
07/18/2005	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,489.79	$1,489.79
03/07/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 909600	$-362.00	$0.00
01/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 60*162 NUM: 876502	$-361.83	$362.00
01/19/2005	AMENDMENT	remove penalty postmark/Tb	$-14.47	$723.83
01/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 60*162 NUM: 876502	$361.83	$738.30
01/19/2005	VOID	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 876502	$-361.83	$376.47
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.47	$738.30
08/16/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 778179	$-362.17	$723.83
08/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60*162 NUM: 777595	$-362.17	$1,086.00
07/06/2004	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,448.17	$1,448.17
03/03/2004	PAYMENT	CHASE CHECK BANK: 60*162 NUM: 693683	$-338.00	$0.00
01/14/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 60*162 NUM: 664461	$-338.00	$338.00
09/16/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 799001	$-338.00	$676.00
08/20/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 770343	$-339.87	$1,014.00
07/18/2003	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,353.87	$1,353.87
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-324.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-324.00	$324.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-324.00	$648.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-357.31	$972.00
07/08/2002	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,329.31	$1,329.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-325.17	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-325.17	$325.17
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-325.17	$650.34
08/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 511769	$-355.53	$975.51
07/11/2001	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,331.04	$1,331.04
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-323.13	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-323.13	$323.13
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-323.13	$646.26
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-353.56	$969.39
07/06/2000	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,322.95	$1,322.95
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-328.67	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-328.67	$328.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-328.67	$657.34
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-358.98	$986.01
07/12/1999	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,344.99	$1,344.99
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-333.42	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-333.42	$333.42
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-333.42	$666.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-363.80	$1,000.26
07/09/1998	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,364.06	$1,364.06
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-327.26	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-327.26	$327.26
09/23/1997	PAYMENT	NORWEST MTG	$-327.26	$654.52
08/04/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-357.56	$981.78
08/04/1997	ADJUSTMENT	wrong amt	$357.56	$1,339.34
08/04/1997	VOID	NORWEST ELECTRONICS TAX SERV	$-357.56	$981.78
07/23/1997	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,339.34	$1,339.34
03/07/1997	PAYMENT	NORWEST MTG	$-330.98	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-330.98	$330.98
10/10/1996	PAYMENT	NORWEST MTG	$-330.98	$661.96
08/27/1996	PAYMENT	NORWEST MTG	$-361.29	$992.94
07/11/1996	BILL	EDWARDS ROBERT LEE & DONNA RAE	$1,354.23	$1,354.23

Tax Account 16-0441-05

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