Tax Account 16-0459-20

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Owners

CHRISTENSEN PETER A & NICOLE M
4129 FOOTHILL DR
WINNEMUCCA, NV 89445

CHRISTENSEN PETER A

CHRISTENSEN NICOLE M

Account Summary

Account ID	16-0459-20
Account Type	Real Estate
Location	4129 FOOTHILL DR WINNEMUCCA
Balance	$3,144.42
Currently Due	$786.42

Account ID

16-0459-20

Account Type

Real Estate

Location

4129 FOOTHILL DR
WINNEMUCCA

Balance

$3,144.42

Currently Due

$786.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,144.42
Total	$3,144.42
Paid	$0.00
Balance	$3,144.42
Due	$786.42
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

$3,144.42

Total

$3,144.42

Paid

$0.00

Balance

$3,144.42

Due

$786.42

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	$786.42	$0.00	$786.42	$0.00	$786.42
2	10/06/2025	10/16/2025	Due	$786.00	$0.00	$786.00	$0.00	$1,572.42
3	01/05/2026	01/15/2026	Due	$786.00	$0.00	$786.00	$0.00	$2,358.42
4	03/02/2026	03/12/2026	Due	$786.00	$0.00	$786.00	$0.00	$3,144.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,024.98	$0.00	$3,024.98	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,940.03	$0.00	$2,940.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,730.25	$0.00	$2,730.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,657.57	$0.00	$2,657.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,543.12	$0.00	$2,543.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,458.52	$0.00	$2,458.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,350.86	$0.00	$2,350.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,359.07	$0.00	$2,359.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,407.66	$0.00	$2,407.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,423.39	$0.00	$2,423.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,412.64	$0.00	$2,412.64	$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	CHRISTENSEN PETER A & NICOLE M	$3,144.42	$3,144.42
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-756.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-756.00	$756.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-756.00	$1,512.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-756.98	$2,268.00
07/05/2024	BILL	CHRISTENSEN PETER A & NICOLE M	$3,024.98	$3,024.98
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.00	$1,468.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-738.03	$2,202.00
07/06/2023	BILL	CHRISTENSEN PETER A & NICOLE M	$2,940.03	$2,940.03
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-682.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-682.00	$682.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281872. REASON: DUPLICATE POSTING...	$682.00	$1,364.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-682.00	$682.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-682.00	$1,364.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-684.25	$2,046.00
07/07/2022	BILL	CHRISTENSEN PETER A & NICOLE M	$2,730.25	$2,730.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-664.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-665.57	$1,992.00
07/08/2021	BILL	CHRISTENSEN PETER A & NICOLE M	$2,657.57	$2,657.57
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-635.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$635.00	$1,270.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$63.50	$1,270.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-63.50	$1,206.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-635.00	$1,270.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-638.12	$1,905.00
07/10/2020	BILL	CHRISTENSEN PETER A & NICOLE M	$2,543.12	$2,543.12
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-614.00	$614.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-616.52	$1,842.00
07/08/2019	BILL	CHRISTENSEN PETER A & NICOLE M	$2,458.52	$2,458.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$587.00	$1,174.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-589.86	$1,761.00
07/05/2018	BILL	CHRISTENSEN PETER A & NICOLE M	$2,350.86	$2,350.86
12/11/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044590	$-589.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.07	$1,767.00
07/11/2017	BILL	IRIARTE R E V & QUINTANA H E R	$2,359.07	$2,359.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.66	$1,803.00
07/07/2016	BILL	IRIARTE R E V & QUINTANA H E R	$2,407.66	$2,407.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-605.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-605.00	$605.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-605.00	$1,210.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-608.39	$1,815.00
07/02/2015	BILL	IRIARTE R E V & QUINTANA H E R	$2,423.39	$2,423.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-603.00	$603.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-603.64	$1,809.00
07/03/2014	BILL	IRIARTE R E V & QUINTANA H E R	$2,412.64	$2,412.64
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.76	$1,767.00
07/02/2013	BILL	IRIARTE R E V & QUINTANA H E R	$2,358.76	$2,358.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-573.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-573.00	$1,146.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-574.20	$1,719.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$574.20	$2,293.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-574.20	$1,719.00
07/10/2012	BILL	IRIARTE R E V & QUINTANA H E R	$2,293.20	$2,293.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-558.55	$1,671.00
07/11/2011	BILL	IRIARTE R E V & QUINTANA H E R	$2,229.55	$2,229.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-569.00	$569.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-569.00	$1,138.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-570.45	$1,707.00
07/09/2010	BILL	IRIARTE R E V & QUINTANA H E R	$2,277.45	$2,277.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-553.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-553.00	$553.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-553.00	$1,106.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-555.27	$1,659.00
07/10/2009	BILL	IRIARTE R E V & H E R QUINTANA	$2,214.27	$2,214.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-537.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$537.00	$537.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-537.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-537.00	$537.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-537.00	$1,074.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-538.92	$1,611.00
07/10/2008	BILL	IRIARTE R E V & H E R QUINTANA	$2,149.92	$2,149.92
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-521.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$521.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$1,042.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$521.00	$1,563.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$1,042.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-524.37	$1,563.00
07/12/2007	BILL	IRIARTE R E V & H E R QUINTANA	$2,087.37	$2,087.37
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-490.00	$0.00
11/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4232	$-490.00	$490.00
10/05/2006	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8852	$-490.00	$980.00
08/22/2006	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 92*371 NUM: 1518	$-490.06	$1,470.00
07/06/2006	BILL	HASKILL EDGAR R & NANCY S	$1,960.06	$1,960.06
03/14/2006	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 978467 NUM: 2007	$-474.00	$0.00
01/06/2006	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8777	$-474.00	$474.00
09/28/2005	PAYMENT	HASKILL, EDGAR R & NANCY S CHECK BANK: 94 72 NUM: 8744	$-474.00	$948.00
08/17/2005	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 97*8467 NUM: 2003	$-474.78	$1,422.00
07/18/2005	BILL	HASKILL EDGAR R & NANCY S	$1,896.78	$1,896.78
02/25/2005	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8675	$-460.00	$0.00
01/04/2005	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8652	$-460.00	$460.00
10/13/2004	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8617	$-460.00	$920.00
08/10/2004	PAYMENT	HASKILL EDGAR R & NANCY S CHECK BANK: 94*72 NUM: 8588	$-463.56	$1,380.00
07/06/2004	BILL	HASKILL EDGAR R & NANCY S	$1,843.56	$1,843.56
03/03/2004	PAYMENT	NANCY HASKILL CHECK BANK: 94*72 NUM: 8489	$-432.00	$0.00
12/30/2003	PAYMENT	HASKILL EDGAR/NANCY CHECK BANK: 94F72 NUM: 8448	$-432.00	$432.00
09/30/2003	PAYMENT	HASKILL NANCY S. CHECK BANK: 94-72 NUM: 8396	$-432.00	$864.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-432.17	$1,296.00
07/18/2003	BILL	HASKILL EDGAR R & NANCY S	$1,728.17	$1,728.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-419.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-419.00	$419.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-419.00	$838.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-449.08	$1,257.00
07/08/2002	BILL	HASKILL EDGAR R & NANCY S	$1,706.08	$1,706.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-421.08	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-421.08	$421.08
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-421.08	$842.16
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-451.38	$1,263.24
07/11/2001	BILL	HASKILL EDGAR R & NANCY S	$1,714.62	$1,714.62
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-420.20	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-420.20	$420.20
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-420.20	$840.40
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-450.56	$1,260.60
07/06/2000	BILL	HASKILL EDGAR R & NANCY S	$1,711.16	$1,711.16
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-431.90	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-431.90	$431.90
09/14/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 895975	$-431.90	$863.80
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-462.18	$1,295.70
07/12/1999	BILL	HASKILL EDGAR R & NANCY S	$1,757.88	$1,757.88
12/28/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-353.35	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13858 REF CHECK	$-353.35	$353.35
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-353.35	$706.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-383.57	$1,060.05
07/09/1998	BILL	HASKILL EDGAR R & NANCY S	$1,443.62	$1,443.62
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-356.96	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-356.96	$356.96
09/24/1997	PAYMENT	NORWEST MTG	$-356.96	$713.92
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-387.20	$1,070.88
07/23/1997	BILL	HASKILL EDGAR R & NANCY S	$1,458.08	$1,458.08
03/07/1997	PAYMENT	NORWEST MTG	$-358.92	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-358.92	$358.92
10/10/1996	PAYMENT	NORWEST MTG	$-358.92	$717.84
08/27/1996	PAYMENT	NORWEST MTG	$-389.15	$1,076.76
07/11/1996	BILL	HASKILL EDGAR R & NANCY S	$1,465.91	$1,465.91

Tax Account 16-0459-20

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