Tax Account 16-0442-07

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Owners

MATTSON STEPHEN D & ALISSHA J
3330 PAIUTE ST
WINNEMUCCA, NV 89445

MATTSON STEPHEN D

MATTSON ALISSHA J

Account Summary

Account ID	16-0442-07
Account Type	Real Estate
Location	3330 PAIUTE ST WINNEMUCCA
Balance	$3,093.06
Currently Due	$774.06

Account ID

16-0442-07

Account Type

Real Estate

Location

3330 PAIUTE ST
WINNEMUCCA

Balance

$3,093.06

Currently Due

$774.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,093.06
Total	$3,093.06
Paid	$0.00
Balance	$3,093.06
Due	$774.06
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,093.06

Total

$3,093.06

Paid

$0.00

Balance

$3,093.06

Due

$774.06

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$774.06	$0.00	$774.06	$0.00	$774.06
2	10/06/2025	10/16/2025	Due	$773.00	$0.00	$773.00	$0.00	$1,547.06
3	01/05/2026	01/15/2026	Due	$773.00	$0.00	$773.00	$0.00	$2,320.06
4	03/02/2026	03/12/2026	Due	$773.00	$0.00	$773.00	$0.00	$3,093.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,853.54	$0.00	$2,853.54	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,773.57	$0.00	$2,773.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,695.93	$0.00	$2,695.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,648.29	$0.00	$2,648.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,574.31	$0.00	$2,574.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,382.18	$0.00	$2,382.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,315.94	$0.00	$2,315.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,318.86	$0.00	$2,318.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,344.51	$0.00	$2,344.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,279.37	$0.00	$2,279.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,216.13	$0.00	$2,216.13	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	MATTSON STEPHEN D & ALISSHA J	$3,093.06	$3,093.06
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-713.00	$0.00
12/18/2024	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 35964	$-713.00	$713.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-713.00	$1,426.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-714.54	$2,139.00
07/05/2024	BILL	MATTSON STEPHEN D & ALISSHA J	$2,853.54	$2,853.54
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-693.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-693.00	$693.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-693.00	$1,386.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-694.57	$2,079.00
07/06/2023	BILL	MATTSON STEPHEN D & ALISSHA J	$2,773.57	$2,773.57
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$673.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281248. REASON: DUPLICATE POSTING...	$673.00	$1,346.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$673.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$1,346.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-676.93	$2,019.00
07/07/2022	BILL	MATTSON STEPHEN D & ALISSHA J	$2,695.93	$2,695.93
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-662.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-661.71	$662.00
08/09/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71027012	$-662.29	$1,323.71
07/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439834	$-662.29	$1,986.00
07/08/2021	BILL	TESTER EDWARD & KRISTEN	$2,648.29	$2,648.29
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$643.00	$1,286.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.30	$1,286.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-64.30	$1,221.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-643.00	$1,286.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-645.31	$1,929.00
07/10/2020	BILL	TESTER EDWARD & KRISTEN	$2,574.31	$2,574.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-595.00	$595.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-597.18	$1,785.00
07/08/2019	BILL	TESTER EDWARD & KRISTEN	$2,382.18	$2,382.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$578.00	$1,156.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-581.94	$1,734.00
07/05/2018	BILL	TESTER EDWARD & KRISTEN	$2,315.94	$2,315.94
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-579.00	$579.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-579.00	$1,158.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-581.86	$1,737.00
07/11/2017	BILL	TESTER EDWARD & KRISTEN	$2,318.86	$2,318.86
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-586.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-586.00	$586.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-586.00	$1,172.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-586.51	$1,758.00
07/07/2016	BILL	TESTER EDWARD & KRISTEN	$2,344.51	$2,344.51
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-569.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-569.00	$569.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-569.00	$1,138.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-572.37	$1,707.00
07/02/2015	BILL	TESTER EDWARD & KRISTEN	$2,279.37	$2,279.37
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-554.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-554.00	$554.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-554.00	$1,108.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-554.13	$1,662.00
07/03/2014	BILL	TESTER EDWARD & KRISTEN	$2,216.13	$2,216.13
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-538.00	$0.00
01/06/2014	PAYMENT	TESTER EDWARD W & KRISTEN M CHECK NUM: 1754	$-538.00	$538.00
10/23/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11014621	$-558.44	$1,076.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$1,634.44
08/19/2013	PAYMENT	DARLINGTON SHERILL D CHECK NUM: 12036	$-540.74	$1,614.00
07/02/2013	BILL	DARLINGTON SHERILL D	$2,154.74	$2,154.74
03/15/2013	PAYMENT	DARLINGTON, DOUGLAS S CHECK NUM: 11990	$-542.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.84	$542.84
01/07/2013	PAYMENT	DARLINGTON DOUGLAS S CHECK NUM: 11973	$-523.00	$523.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-523.00	$1,046.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.13	$1,569.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$526.13	$2,095.13
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.13	$1,569.00
07/10/2012	BILL	DARLINGTON SHERILL D	$2,095.13	$2,095.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.24	$1,527.00
07/11/2011	BILL	DARLINGTON SHERILL D	$2,037.24	$2,037.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-495.00	$495.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-495.00	$990.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-496.06	$1,485.00
07/09/2010	BILL	DARLINGTON SHERILL D	$1,981.06	$1,981.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-481.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16313	$-481.00	$481.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-481.00	$962.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-483.50	$1,443.00
07/10/2009	BILL	DARLINGTON SHERILL D	$1,926.50	$1,926.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-467.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$467.00	$467.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-467.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-467.00	$467.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-467.00	$934.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-469.54	$1,401.00
07/10/2008	BILL	DARLINGTON SHERILL D	$1,870.54	$1,870.54
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-454.00	$454.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-454.00	$908.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$454.00	$1,362.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-454.00	$908.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-454.12	$1,362.00
07/12/2007	BILL	DARLINGTON SHERILL D	$1,816.12	$1,816.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-441.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-441.00	$441.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-441.00	$882.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-441.20	$1,323.00
07/06/2006	BILL	DARLINGTON SHERILL D	$1,764.20	$1,764.20
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-426.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-17.04	$426.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.04	$443.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-426.00	$426.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-426.00	$852.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-428.64	$1,278.00
07/18/2005	BILL	DARLINGTON SHERILL D	$1,706.64	$1,706.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-414.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-414.00	$414.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-414.00	$828.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-416.66	$1,242.00
07/06/2004	BILL	DARLINGTON SHERILL D	$1,658.66	$1,658.66
03/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 284827	$-61.61	$0.00
03/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 284598	$-387.00	$61.61
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$448.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.04	$443.61
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-387.00	$422.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.09	$809.57
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-387.00	$789.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.48	$1,176.48
08/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532768	$-388.41	$1,161.00
07/18/2003	BILL	DARLINGTON SHERILL D	$1,549.41	$1,549.41
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-372.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-372.00	$372.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-372.00	$744.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-405.95	$1,116.00
07/08/2002	BILL	DARLINGTON SHERILL D	$1,521.95	$1,521.95
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-373.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-373.32	$373.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-373.32	$746.64
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-403.67	$1,119.96
07/11/2001	BILL	DARLINGTON SHERILL D	$1,523.63	$1,523.63
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-370.98	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-370.98	$370.98
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-370.98	$741.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-401.34	$1,112.94
07/06/2000	BILL	DARLINGTON SHERILL D	$1,514.28	$1,514.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-370.72	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-370.72	$370.72
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-370.72	$741.44
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-401.04	$1,112.16
07/12/1999	BILL	DARLINGTON SHERILL D	$1,513.20	$1,513.20
08/20/1998	PAYMENT	ROY ECHEVERRIA CHECK	$-197.59	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.28	$197.59
07/09/1998	BILL	ECHEVERRIA ROY A & MARY P	$156.62	$197.31
07/01/1998	INTEREST	Monthly Interest	$0.28	$40.69
06/01/1998	INTEREST	Monthly Interest	$0.28	$40.41
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$40.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.33	$34.63
01/13/1998	PAYMENT	JULIE TIPTON CHECK	$-33.30	$33.30
10/15/1997	PAYMENT	TIPTON JULIE CHECK	$-33.30	$66.60
08/15/1997	PAYMENT	JULIE TIPTON CHECK	$-33.66	$99.90
07/23/1997	BILL	VETTER JULIE L	$133.56	$133.56
03/13/1997	PAYMENT	JULIE TIPTON	$-30.34	$0.00
01/16/1997	PAYMENT	VETTER WALTER J & JULIE	$-61.89	$30.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$92.23
08/26/1996	PAYMENT	VETTER WALTER J & JULIE	$-30.75	$91.02
07/11/1996	BILL	VETTER WALTER J & JULIE	$121.77	$121.77

Tax Account 16-0442-07

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