Tax Account 16-0443-07

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Owners

SWENSEN ABRAM & APRIL
3338 STUART ST
WINNEMUCCA, NV 89445

SWENSEN ABRAM

SWENSEN APRIL

Account Summary

Account ID	16-0443-07
Account Type	Real Estate
Location	3338 STUART ST WINNEMUCCA
Balance	$3,199.59
Currently Due	$802.59

Account ID

16-0443-07

Account Type

Real Estate

Location

3338 STUART ST
WINNEMUCCA

Balance

$3,199.59

Currently Due

$802.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,199.59
Total	$3,199.59
Paid	$0.00
Balance	$3,199.59
Due	$802.59
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

$3,199.59

Total

$3,199.59

Paid

$0.00

Balance

$3,199.59

Due

$802.59

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	$802.59	$0.00	$802.59	$0.00	$802.59
2	10/06/2025	10/16/2025	Due	$799.00	$0.00	$799.00	$0.00	$1,601.59
3	01/05/2026	01/15/2026	Due	$799.00	$0.00	$799.00	$0.00	$2,400.59
4	03/02/2026	03/12/2026	Due	$799.00	$0.00	$799.00	$0.00	$3,199.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,109.55	$0.00	$3,109.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,022.14	$0.00	$3,022.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,937.26	$0.00	$2,937.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,932.94	$0.00	$2,932.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,884.70	$0.00	$2,884.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,803.82	$0.00	$2,803.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,725.30	$0.00	$2,725.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,732.66	$0.00	$2,732.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,788.70	$0.00	$2,788.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,805.54	$0.00	$2,805.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,784.41	$0.00	$2,784.41	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	SWENSEN ABRAM & APRIL	$3,199.59	$3,199.59
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-777.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-777.00	$777.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-777.00	$1,554.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-778.55	$2,331.00
07/05/2024	BILL	SWENSEN ABRAM & APRIL	$3,109.55	$3,109.55
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-755.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-755.00	$1,510.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-757.14	$2,265.00
07/06/2023	BILL	SWENSEN ABRAM & APRIL	$3,022.14	$3,022.14
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-734.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-734.00	$734.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-734.00	$1,468.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-735.26	$2,202.00
07/07/2022	BILL	SWENSEN ABRAM & APRIL	$2,937.26	$2,937.26
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-733.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-733.00	$733.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-733.00	$1,466.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-733.94	$2,199.00
07/08/2021	BILL	SWENSEN ABRAM & APRIL	$2,932.94	$2,932.94
02/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27621	$-721.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$721.00	$1,442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$72.10	$1,442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-72.10	$1,369.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-721.00	$1,442.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-721.70	$2,163.00
07/10/2020	BILL	SWENSEN ABRAM & APRIL	$2,884.70	$2,884.70
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
10/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35922	$-700.00	$700.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-700.00	$1,400.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-703.82	$2,100.00
07/08/2019	BILL	HURST JEREMY LEE & SARAH E	$2,803.82	$2,803.82
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-681.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-681.00	$681.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-681.00	$1,362.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-682.30	$2,043.00
07/05/2018	BILL	HURST JEREMY LEE & SARAH E	$2,725.30	$2,725.30
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-683.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-683.00	$1,366.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-683.66	$2,049.00
07/11/2017	BILL	HURST JEREMY LEE & SARAH E	$2,732.66	$2,732.66
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-697.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6103	$-697.00	$1,394.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-697.70	$2,091.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$697.70	$2,788.70
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-697.70	$2,091.00
07/07/2016	BILL	HURST JEREMY LEE & SARAH E	$2,788.70	$2,788.70
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-701.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-702.54	$2,103.00
07/02/2015	BILL	HURST JEREMY LEE & SARAH E	$2,805.54	$2,805.54
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$696.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-696.00	$1,392.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-696.41	$2,088.00
07/03/2014	BILL	STORM LARRY P & MITZI B	$2,784.41	$2,784.41
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.47	$2,028.00
07/02/2013	BILL	STORM LARRY P & MITZI B	$2,706.47	$2,706.47
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-657.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.00	$657.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-657.00	$1,314.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.78	$1,971.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$659.78	$2,630.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-659.78	$1,971.00
07/10/2012	BILL	STORM LARRY P & MITZI B	$2,630.78	$2,630.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.30	$1,917.00
07/11/2011	BILL	STORM LARRY P & MITZI B	$2,557.30	$2,557.30
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-622.00	$622.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-622.00	$1,244.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-622.91	$1,866.00
07/09/2010	BILL	STORM LARRY P & MITZI B	$2,488.91	$2,488.91
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-604.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-604.00	$604.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-604.00	$1,208.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-607.55	$1,812.00
07/10/2009	BILL	STORM LARRY P & MITZI B	$2,419.55	$2,419.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-587.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$587.00	$587.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-587.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-587.00	$587.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-587.00	$1,174.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-588.23	$1,761.00
07/10/2008	BILL	STORM LARRY P & MITZI B	$2,349.23	$2,349.23
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-570.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-570.00	$570.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-570.00	$1,140.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$570.00	$1,710.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-570.00	$1,140.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-570.85	$1,710.00
07/12/2007	BILL	STORM LARRY P & MITZI B	$2,280.85	$2,280.85
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-553.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-553.00	$553.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-553.00	$1,106.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-556.66	$1,659.00
07/06/2006	BILL	STORM LARRY P & MITZI B	$2,215.66	$2,215.66
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-536.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.44	$536.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.44	$557.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-536.00	$536.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-536.00	$1,072.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-536.94	$1,608.00
07/18/2005	BILL	STORM LARRY P & MITZI B	$2,144.94	$2,144.94
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-520.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-520.00	$520.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-520.00	$1,040.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-523.94	$1,560.00
07/06/2004	BILL	STORM LARRY P & MITZI B	$2,083.94	$2,083.94
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-486.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-486.00	$486.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-486.00	$972.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-486.46	$1,458.00
07/18/2003	BILL	STORM LARRY P & MITZI B	$1,944.46	$1,944.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-215.42	$0.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-254.58	$215.42
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-470.00	$470.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-470.00	$940.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-501.13	$1,410.00
07/08/2002	BILL	STORM LARRY P & MITZI B	$1,911.13	$1,911.13
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-470.59	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-470.59	$470.59
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-470.59	$941.18
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-500.91	$1,411.77
07/11/2001	BILL	STORM LARRY P & MITZI B	$1,912.68	$1,912.68
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-467.63	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-467.63	$467.63
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-467.63	$935.26
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-497.89	$1,402.89
07/06/2000	BILL	STORM LARRY P & MITZI B	$1,900.78	$1,900.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-452.56	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-452.56	$452.56
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-452.56	$905.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-482.74	$1,357.68
07/12/1999	BILL	STORM LARRY P & MITZI B	$1,840.42	$1,840.42
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-458.56	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-458.56	$458.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-458.56	$917.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-488.88	$1,375.68
07/09/1998	BILL	STORM LARRY P & MITZI B	$1,864.56	$1,864.56
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-425.93	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-425.93	$425.93
09/24/1997	PAYMENT	NORWEST MTG	$-425.93	$851.86
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-456.25	$1,277.79
07/23/1997	BILL	STORM LARRY P & MITZI B	$1,734.04	$1,734.04
03/07/1997	PAYMENT	NORWEST MTG	$-401.88	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-401.88	$401.88
10/10/1996	PAYMENT	NORWEST MTG	$-401.88	$803.76
08/27/1996	PAYMENT	NORWEST MTG	$-432.11	$1,205.64
07/11/1996	BILL	STORM LARRY P & MITZI B	$1,637.75	$1,637.75

Tax Account 16-0443-07

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