Tax Account 16-0459-15

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Owners

CASALEZ JEFFREY L & JOANN F
4183 FOOTHILL DR
WINNEMUCCA, NV 89445

CASALEZ JEFFREY L

CASALEZ JOANN F

Account Summary

Account ID	16-0459-15
Account Type	Real Estate
Location	4183 FOOTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0459-15

Account Type

Real Estate

Location

4183 FOOTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.70
Total	$2,559.70
Paid	$2,559.70
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

$2,559.70

Total

$2,559.70

Paid

$2,559.70

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	$642.70	$0.00	$642.70	$642.70	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.28	$0.00	$2,488.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,418.95	$0.00	$2,418.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,378.97	$0.00	$2,378.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,312.83	$0.00	$2,312.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,248.60	$0.00	$2,248.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,186.25	$0.00	$2,186.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,193.64	$0.00	$2,193.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,238.84	$0.00	$2,238.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,260.82	$0.00	$2,260.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,250.19	$0.00	$2,250.19	$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	WELLS FARGO BANK 936 ACH CORE -	$-639.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-639.00	$639.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-639.00	$1,278.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-642.70	$1,917.00
07/05/2024	BILL	CASALEZ JEFFREY L & JOANN F	$2,559.70	$2,559.70
02/20/2024	PAYMENT	JL CASALEZ ACH NORW - 035605988	$-621.00	$0.00
12/11/2023	PAYMENT	JL CASALEZ ACH NORW - 035311292	$-621.00	$621.00
09/14/2023	PAYMENT	JL CASALEZ ACH NORW - 034994175	$-621.00	$1,242.00
07/21/2023	PAYMENT	JL CASALEZ ACH NORW - 034824823	$-625.28	$1,863.00
07/06/2023	BILL	CASALEZ JEFFREY L & JOANN F	$2,488.28	$2,488.28
02/17/2023	PAYMENT	JL CASALEZ ACH NORW - 034165812	$-604.00	$0.00
12/20/2022	PAYMENT	JL CASALEZ ACH NORW - 033810519	$-604.00	$604.00
09/19/2022	PAYMENT	JL CASALEZ ACH NORW - 033458056	$-604.00	$1,208.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-606.95	$1,812.00
07/07/2022	BILL	CASALEZ JEFFREY L & JOANN F	$2,418.95	$2,418.95
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$594.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-596.97	$1,782.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$596.97	$2,378.97
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$596.97	$1,782.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-596.97	$1,185.03
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-596.97	$1,782.00
07/08/2021	BILL	CASALEZ JEFFREY L & JOANN F	$2,378.97	$2,378.97
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-578.00	$578.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-578.00	$1,156.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-578.83	$1,734.00
07/10/2020	BILL	CASALEZ JEFFREY L & JOANN F	$2,312.83	$2,312.83
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-562.60	$1,686.00
07/08/2019	BILL	CASALEZ JEFFREY L & JOANN F	$2,248.60	$2,248.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-548.25	$1,638.00
07/05/2018	BILL	CASALEZ JEFFREY L & JOANN F	$2,186.25	$2,186.25
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-549.64	$1,644.00
07/11/2017	BILL	CASALEZ JEFFREY L & JOANN F	$2,193.64	$2,193.64
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-561.84	$1,677.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$561.84	$2,238.84
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-561.84	$1,677.00
07/07/2016	BILL	CASALEZ JEFFREY L & JOANN F	$2,238.84	$2,238.84
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.82	$1,695.00
07/02/2015	BILL	CASALEZ JEFFREY L & JOANN F	$2,260.82	$2,260.82
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-564.19	$1,686.00
07/03/2014	BILL	CASALEZ JEFFREY L & JOANN F	$2,250.19	$2,250.19
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$547.00	$547.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-547.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.00	$1,094.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-547.50	$1,641.00
07/02/2013	BILL	CASALEZ JEFFREY L & JOANN F	$2,188.50	$2,188.50
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
10/05/2012	PAYMENT	TITLE SOURCE CHECK NUM: 12118	$-531.00	$531.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-531.00	$1,062.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.89	$1,593.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$534.89	$2,127.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.89	$1,593.00
07/10/2012	BILL	CASALEZ JEFFREY L & JOANN F	$2,127.89	$2,127.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.06	$1,551.00
07/11/2011	BILL	CASALEZ JEFFREY L & JOANN F	$2,069.06	$2,069.06
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-535.00	$535.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-535.00	$1,070.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-536.06	$1,605.00
07/09/2010	BILL	CASALEZ JEFFREY L & JOANN F	$2,141.06	$2,141.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-523.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-523.00	$523.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-523.00	$1,046.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-523.22	$1,569.00
07/10/2009	BILL	CASALEZ JEFFREY L & JOANN F	$2,092.22	$2,092.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-507.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$507.00	$507.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-507.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-507.00	$507.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-507.00	$1,014.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-510.43	$1,521.00
07/10/2008	BILL	CASALEZ JEFFREY L & JOANN F	$2,031.43	$2,031.43
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-493.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-493.00	$493.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-493.00	$986.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$493.00	$1,479.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-493.00	$986.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-493.34	$1,479.00
07/12/2007	BILL	CASALEZ JEFFREY L & JOANN F	$1,972.34	$1,972.34
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-478.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-478.00	$478.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-478.00	$956.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-481.97	$1,434.00
07/06/2006	BILL	CASALEZ JEFFREY L & JOANN F	$1,915.97	$1,915.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-463.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.52	$463.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.52	$481.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-463.00	$463.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-463.00	$926.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-464.99	$1,389.00
07/18/2005	BILL	CASALEZ JEFFREY L & JOANN F	$1,853.99	$1,853.99
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-450.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-450.00	$450.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-450.00	$900.00
09/08/2004	PAYMENT	Auto Restore Payment CHECK BANK: 001-0910 NUM: VARIOUS	$-451.63	$1,350.00
09/08/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 001-0910 NUM: VARIOUS	$451.63	$1,801.63
09/08/2004	ADJUSTMENT	PMNT PSTED IN ERROR LLH BANK: 90-7118 NUM: 4101	$102.37	$1,350.00
08/26/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-451.63	$1,247.63
08/23/2004	VOID	CASALEZ JEFFREY CHECK BANK: 90-7118 NUM: 4101	$-102.37	$1,699.26
07/06/2004	BILL	CASALEZ JEFFREY L & JOANN F	$1,801.63	$1,801.63
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-417.63	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-420.00	$417.63
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-422.37	$837.63
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532632	$-422.37	$1,260.00
07/18/2003	BILL	CASALEZ JEFFREY L & JOANN F	$1,682.37	$1,682.37
05/06/2003	PAYMENT	MORREALE REAL ESTATE SERVICES CHECK BANK: 70-2331 NUM: 12726	$-422.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$422.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.20	$421.20
01/17/2003	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 4324	$-405.00	$405.00
01/03/2003	PAYMENT	BISHOP SIMON P & TERESA J CHECK BANK: 70-8370 NUM: 4288	$-902.17	$810.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.13	$1,712.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.50	$1,670.04
07/08/2002	BILL	BISHOP SIMON P & TERESA J	$1,652.54	$1,652.54
03/11/2002	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 3772	$-828.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.24	$828.24
10/11/2001	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 3484	$-406.00	$812.00
08/21/2001	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 3407	$-436.31	$1,218.00
07/11/2001	BILL	BISHOP SIMON P & TERESA J	$1,654.31	$1,654.31
03/09/2001	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 3119	$-440.51	$0.00
02/06/2001	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 3049	$-403.42	$440.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.95	$843.93
10/31/2000	PAYMENT	BISHOP TERESA J CHECK BANK: 70-8370 NUM: 2872	$-403.42	$822.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.14	$1,226.40
09/01/2000	PAYMENT	BISHOP SIMON P & TERESA J CHECK BANK: 70-8370 NUM: 2751	$-433.83	$1,210.26
07/06/2000	BILL	BISHOP SIMON P & TERESA J	$1,644.09	$1,644.09
03/07/2000	PAYMENT	BISHOP SIMON & TERESA CHECK BANK: 70-8370 NUM: 2443	$-427.05	$0.00
01/04/2000	PAYMENT	SIMON BISHOP CHECK BANK: 70-8370 NUM: 2341	$-427.05	$427.05
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-427.05	$854.10
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-457.40	$1,281.15
07/12/1999	BILL	ELSON HALLET B & SUSAN C	$1,738.55	$1,738.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-433.25	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-433.25	$433.25
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-433.25	$866.50
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-463.39	$1,299.75
07/09/1998	BILL	ELSON HALLET B & SUSAN C	$1,763.14	$1,763.14
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-437.57	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-437.57	$437.57
09/24/1997	PAYMENT	NORWEST MTG	$-437.57	$875.14
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-467.76	$1,312.71
07/23/1997	BILL	ELSON HALLET B & SUSAN C	$1,780.47	$1,780.47
01/03/1997	PAYMENT	U S BANCORP	$-441.70	$0.00
12/24/1996	PAYMENT	WESTERN TITLE	$-441.70	$441.70
10/10/1996	PAYMENT	U S BANCORP	$-441.70	$883.40
08/22/1996	PAYMENT	U S BANKCORP	$-472.01	$1,325.10
07/11/1996	BILL	WEST D STEPHEN & CHARMAGNE S	$1,797.11	$1,797.11

Tax Account 16-0459-15

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