Tax Account 16-0463-06

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Owners

GROVER DAVID THOMAS & MERLEEN L
6030 WATER CANYON RD
WINNEMUCCA, NV 89445

GROVER DAVID THOMAS

GROVER MERLEEN L

Account Summary

Account ID	16-0463-06
Account Type	Real Estate
Location	6030 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0463-06

Account Type

Real Estate

Location

6030 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,170.30
Total	$4,170.30
Paid	$4,170.30
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

$4,170.30

Total

$4,170.30

Paid

$4,170.30

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	$1,044.30	$0.00	$1,044.30	$1,044.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,042.00	$0.00	$1,042.00	$1,042.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,051.97	$0.00	$4,051.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,937.10	$0.00	$3,937.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,922.96	$0.00	$3,922.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,986.18	$0.00	$3,986.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,857.21	$37.48	$3,894.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,755.05	$0.00	$3,755.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,766.25	$0.00	$3,766.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,835.74	$0.00	$3,835.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,774.04	$0.00	$3,774.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,667.26	$0.00	$3,667.26	$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	FREEDOM MORTGAGE ACH CORE -	$-1,042.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,042.00	$1,042.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,042.00	$2,084.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,044.30	$3,126.00
07/05/2024	BILL	GROVER DAVID THOMAS & MERLEEN L	$4,170.30	$4,170.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$1,012.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,012.00	$2,024.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,015.97	$3,036.00
07/06/2023	BILL	GROVER DAVID THOMAS & MERLEEN L	$4,051.97	$4,051.97
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-984.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-984.00	$984.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281251. REASON: DUPLICATE POSTING...	$984.00	$1,968.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-984.00	$984.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-984.00	$1,968.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-985.10	$2,952.00
07/07/2022	BILL	GROVER DAVID THOMAS & MERLEEN	$3,937.10	$3,937.10
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-980.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-980.00	$980.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-980.00	$1,960.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-982.96	$2,940.00
07/08/2021	BILL	GROVER DAVID THOMAS & MERLEEN	$3,922.96	$3,922.96
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-996.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-996.00	$996.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$996.00	$1,992.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-996.00	$996.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$99.60	$1,992.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-99.60	$1,892.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-996.00	$1,992.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-998.18	$2,988.00
07/10/2020	BILL	GROVER DAVID THOMAS & MERLEEN	$3,986.18	$3,986.18
02/28/2020	PAYMENT	NATIONSTAR MORTGAGE/MR. COOPER CHECK NUM: 460569	$-964.00	$0.00
02/28/2020	PAYMENT	NATIONSTAR MORTGAGE/MR. COOPER CHECK NUM: 460568	$-964.00	$964.00
02/28/2020	PAYMENT	LERETA CHECK NUM: 624525	$-37.48	$1,928.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.48	$1,965.48
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-964.00	$1,928.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-965.21	$2,892.00
07/08/2019	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,857.21	$3,857.21
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-938.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-938.00	$938.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$938.00	$1,876.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-938.00	$938.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-938.00	$1,876.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-941.05	$2,814.00
07/05/2018	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,755.05	$3,755.05
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-941.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-941.00	$941.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-941.00	$1,882.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-943.25	$2,823.00
07/11/2017	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,766.25	$3,766.25
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-958.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-958.00	$958.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-958.00	$1,916.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-961.74	$2,874.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$961.74	$3,835.74
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-961.74	$2,874.00
07/07/2016	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,835.74	$3,835.74
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-943.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-943.00	$943.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-943.00	$1,886.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-945.04	$2,829.00
07/02/2015	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,774.04	$3,774.04
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$916.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-916.00	$1,832.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-919.26	$2,748.00
07/03/2014	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,667.26	$3,667.26
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-890.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$890.00	$890.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-890.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-890.00	$890.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-890.00	$1,780.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-893.60	$2,670.00
07/02/2013	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,563.60	$3,563.60
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-865.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-865.00	$865.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-865.00	$1,730.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-867.95	$2,595.00
07/10/2012	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,462.95	$3,462.95
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-841.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-841.00	$841.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-841.00	$1,682.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-842.24	$2,523.00
07/11/2011	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,365.24	$3,365.24
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-817.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-817.00	$817.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-817.00	$1,634.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-819.37	$2,451.00
07/09/2010	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,270.37	$3,270.37
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-787.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-787.00	$787.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-787.00	$1,574.00
08/12/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-790.69	$2,361.00
07/10/2009	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,151.69	$3,151.69
02/26/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-765.00	$0.00
12/31/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-765.00	$765.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-765.00	$1,530.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-765.04	$2,295.00
07/10/2008	BILL	SIGURDSON JAMES W & CYNTHIA A	$3,060.04	$3,060.04
02/29/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-712.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-712.00	$712.00
10/01/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-712.00	$1,424.00
08/16/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-712.71	$2,136.00
07/12/2007	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,848.71	$2,848.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-691.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-691.00	$691.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-691.00	$1,382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-694.31	$2,073.00
07/06/2006	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,767.31	$2,767.31
03/09/2006	PAYMENT	CENLAR CENTRAL LOAN ADMINISTRA CHECK BANK: 7136 NUM: 170574	$-670.00	$0.00
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136*2312 NUM: 117127	$-670.00	$670.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 037250	$-670.00	$1,340.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: MULTIPLE	$-670.51	$2,010.00
07/18/2005	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,680.51	$2,680.51
02/08/2005	PAYMENT	STATE FARM BANK CHECK NUM: 713890	$-660.00	$0.00
12/15/2004	PAYMENT	STATE FARM BANK CHECK NUM: 689322	$-660.00	$660.00
09/21/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 00 NUM: 656358	$-660.00	$1,320.00
07/28/2004	PAYMENT	STATE FARM BANK CHECK NUM: 634181	$-662.71	$1,980.00
07/06/2004	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,642.71	$2,642.71
02/20/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 559156	$-616.00	$0.00
12/29/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 537518	$-616.00	$616.00
10/08/2003	PAYMENT	STATE FARM BANK, F.S.B. CHECK BANK: 00 NUM: 501992	$-616.00	$1,232.00
08/21/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK NUM: 477046	$-616.17	$1,848.00
07/18/2003	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,464.17	$2,464.17
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-597.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-597.00	$597.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-597.00	$1,194.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-630.43	$1,791.00
07/08/2002	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,421.43	$2,421.43
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-598.29	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-598.29	$598.29
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-598.29	$1,196.58
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-628.53	$1,794.87
07/11/2001	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,423.40	$2,423.40
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-594.48	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-594.48	$594.48
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-594.48	$1,188.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-624.72	$1,783.44
07/06/2000	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,408.16	$2,408.16
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-628.85	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-628.85	$628.85
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-628.85	$1,257.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-658.97	$1,886.55
07/12/1999	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,545.52	$2,545.52
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-1,300.97	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.51	$1,300.97
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-637.73	$1,275.46
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-667.99	$1,913.19
07/09/1998	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,581.18	$2,581.18
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-643.87	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-643.87	$643.87
09/24/1997	PAYMENT	NORWEST MTG	$-643.87	$1,287.74
08/26/1997	PAYMENT	NORWEST MTG	$-45.00	$1,931.61
08/04/1997	PAYMENT	NORWEST MTG	$-629.19	$1,976.61
07/23/1997	BILL	SIGURDSON JAMES W & CYNTHIA A	$2,605.80	$2,605.80
01/17/1997	PAYMENT	SIGURDSON JAMES W & CYNTHIA A	$-3.01	$0.00
01/17/1997	PAYMENT	NORWEST MTG	$-226.02	$3.01
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$229.03
08/01/1996	PAYMENT	WESTERN TITLE	$-75.56	$226.02
07/11/1996	BILL	SIGURDSON JAMES W & CYNTHIA A	$301.58	$301.58

Tax Account 16-0463-06

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