Tax Account 16-0453-17

Print Page · · Payments Cart · New Search

Owners

HIMMELREICH BOBBY H & PATRICIA
PO BOX 1483
WINNEMUCCA, NV 89446-1483

HIMMELREICH BOBBY H

HIMMELREICH PATRICIA

Account Summary

Account ID	16-0453-17
Account Type	Real Estate
Location	5039 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,638.00
Currently Due	$0.00

Account ID

16-0453-17

Account Type

Real Estate

Location

5039 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,638.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,185.46
Total	$2,185.46
Paid	$547.46
Balance	$1,638.00
Due	$0.00
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

$2,185.46

Total

$2,185.46

Paid

$547.46

Balance

$1,638.00

Due

$0.00

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	Paid	$547.46	$0.00	$547.46	$547.46	$0.00
2	10/06/2025	10/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00
3	01/05/2026	01/15/2026	Due	$546.00	$0.00	$546.00	$0.00	$1,092.00
4	03/02/2026	03/12/2026	Due	$546.00	$0.00	$546.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,124.96	$0.00	$2,124.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,066.22	$0.00	$2,066.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,921.17	$36.24	$1,957.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,927.32	$0.00	$1,927.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,861.41	$0.00	$1,861.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,767.53	$0.00	$1,767.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,691.52	$0.00	$1,691.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,701.28	$0.00	$1,701.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,739.12	$0.00	$1,739.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,758.82	$0.00	$1,758.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,755.01	$0.00	$1,755.01	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
08/11/2025	PAYMENT	HIMMELREICH, BOB H & PATRICIA CHECK 8354	$-547.46	$1,638.00
07/03/2025	BILL	HIMMELREICH BOBBY H & PATRICIA	$2,185.46	$2,185.46
02/24/2025	PAYMENT	HIMMELREICH BOB CHECK 8263	$-531.00	$0.00
12/24/2024	PAYMENT	HIMMELREICH BOB CHECK 8223	$-531.00	$531.00
09/25/2024	PAYMENT	HIMMELREICH, BOB H CHECK 8161	$-531.00	$1,062.00
08/02/2024	PAYMENT	HIMMELREICH BOB CHECK 8127	$-531.96	$1,593.00
07/05/2024	BILL	HIMMELREICH BOBBY H & PATRICIA	$2,124.96	$2,124.96
02/20/2024	PAYMENT	HIMMELREICH, BOB H CHECK 8037	$-516.00	$0.00
12/20/2023	PAYMENT	HIMMELREICH BOB CHECK 7995	$-516.00	$516.00
10/02/2023	PAYMENT	HIMMELREICH BOB CHECK 7943	$-516.00	$1,032.00
08/18/2023	PAYMENT	HIMMLREICH, BOB H CHECK 7918	$-518.22	$1,548.00
07/06/2023	BILL	HIMMELREICH BOBBY H & PATRICIA	$2,066.22	$2,066.22
03/02/2023	PAYMENT	HIMMELREICH, BOB H CHECK 7811	$-480.00	$0.00
01/27/2023	PAYMENT	HIMMELREICH BOB CHECK 7785	$-498.12	$480.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.12	$978.12
11/09/2022	PAYMENT	HIMMELREICH BOB CHECK 7730	$-498.12	$960.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.12	$1,458.12
08/08/2022	PAYMENT	HIMMELREICH, BOB H CHECK 7701	$-481.17	$1,440.00
07/07/2022	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,921.17	$1,921.17
03/01/2022	PAYMENT	HIMMELREICH, BOB H CHECK NUM: 7608	$-481.00	$0.00
12/29/2021	PAYMENT	HIMMELREICH BOB CHECK NUM: 7546	$-481.00	$481.00
10/04/2021	PAYMENT	HIMMELREICH BOB CHECK NUM: 7465	$-481.00	$962.00
07/22/2021	PAYMENT	HIMMELREICH BOBBY H & PATRICIA CHECK NUM: 7448	$-484.32	$1,443.00
07/08/2021	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,927.32	$1,927.32
02/24/2021	PAYMENT	HIMMELREICH, BOB H CHECK NUM: 7348	$-465.00	$0.00
12/30/2020	PAYMENT	HIMMELREICH, BOB H CHECK NUM: 7314	$-465.00	$465.00
09/21/2020	PAYMENT	HIMMELREICH BOB CHECK NUM: 7252	$-465.00	$930.00
07/28/2020	PAYMENT	HIMMELREICH BOB CHECK NUM: 7216	$-466.41	$1,395.00
07/10/2020	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,861.41	$1,861.41
02/26/2020	PAYMENT	HIMMELREICH BOB CHECK NUM: 7117	$-441.00	$0.00
01/02/2020	PAYMENT	HIMMELREICH BOB CHECK NUM: 7067	$-441.00	$441.00
08/27/2019	PAYMENT	HIMMELREICH BOB CHECK NUM: 6938	$-441.00	$882.00
08/02/2019	PAYMENT	HIMMELREICH BOB CHECK NUM: 6889	$-444.53	$1,323.00
07/08/2019	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,767.53	$1,767.53
03/05/2019	PAYMENT	BOB HIMMELREICH CHECK NUM: 6790	$-422.00	$0.00
01/08/2019	PAYMENT	HIMMELREICH, BOB CHECK NUM: 6742	$-422.00	$422.00
09/27/2018	PAYMENT	HIMMELRIEICH, BOB CHECK NUM: 6648	$-422.00	$844.00
08/13/2018	PAYMENT	HIMMELREICH BOB CHECK NUM: 6611	$-425.52	$1,266.00
07/05/2018	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,691.52	$1,691.52
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.28	$1,275.00
07/11/2017	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,701.28	$1,701.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.12	$1,302.00
07/07/2016	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,739.12	$1,739.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-439.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.82	$1,317.00
07/02/2015	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,758.82	$1,758.82
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-438.00	$438.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-441.01	$1,314.00
07/03/2014	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,755.01	$1,755.01
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.82	$1,299.00
07/02/2013	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,735.82	$1,735.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-444.00	$888.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.39	$1,332.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$446.39	$1,778.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.39	$1,332.00
07/10/2012	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,778.39	$1,778.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.86	$1,248.00
07/11/2011	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,667.86	$1,667.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-431.00	$431.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-431.00	$862.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-432.42	$1,293.00
07/09/2010	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,725.42	$1,725.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-431.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-431.00	$431.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-431.00	$862.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-434.48	$1,293.00
07/10/2009	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,727.48	$1,727.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$418.00	$418.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-418.00	$418.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.00	$836.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-419.11	$1,254.00
07/10/2008	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,673.11	$1,673.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-396.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$396.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$792.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$396.00	$1,188.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-396.00	$792.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-396.15	$1,188.00
07/12/2007	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,584.15	$1,584.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-388.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-388.00	$388.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-388.00	$776.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-388.26	$1,164.00
07/06/2006	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,552.26	$1,552.26
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-362.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.48	$362.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.48	$376.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-362.00	$362.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-362.00	$724.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-364.72	$1,086.00
07/18/2005	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,450.72	$1,450.72
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-384.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-384.00	$384.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-384.00	$768.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-387.75	$1,152.00
07/06/2004	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,539.75	$1,539.75
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-359.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-359.00	$359.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-359.00	$718.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-361.69	$1,077.00
07/18/2003	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,438.69	$1,438.69
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-345.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-345.00	$345.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-345.00	$690.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-378.52	$1,035.00
07/08/2002	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,413.52	$1,413.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-346.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-346.18	$346.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-346.18	$692.36
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-376.41	$1,038.54
07/11/2001	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,414.95	$1,414.95
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-273.30	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-273.30	$273.30
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-273.30	$546.60
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 863369	$-303.58	$819.90
07/06/2000	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,123.48	$1,123.48
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-281.47	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-281.47	$281.47
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-281.47	$562.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-311.78	$844.41
07/12/1999	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,156.19	$1,156.19
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-285.64	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-285.64	$285.64
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-285.64	$571.28
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-315.91	$856.92
07/09/1998	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,172.83	$1,172.83
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-288.65	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-288.65	$288.65
09/24/1997	PAYMENT	NORWEST MTG	$-288.65	$577.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-318.95	$865.95
07/23/1997	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,184.90	$1,184.90
03/07/1997	PAYMENT	NORWEST MTG	$-290.07	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-290.07	$290.07
10/10/1996	PAYMENT	NORWEST MTG	$-290.07	$580.14
08/27/1996	PAYMENT	NORWEST MTG	$-320.30	$870.21
07/11/1996	BILL	HIMMELREICH BOBBY H & PATRICIA	$1,190.51	$1,190.51