Tax Account 16-0512-13

Print Page · · Payments Cart · New Search

Owners

ENGSTROM CHARLES & DEBORAH
4146 BROKEN HILL RD
WINNEMUCCA, NV 89445

ENGSTROM CHARLES

ENGSTROM DEBORAH

Account Summary

Account ID	16-0512-13
Account Type	Real Estate
Location	4146 BROKEN HILL RD WINNEMUCCA
Balance	$2,622.00
Currently Due	$0.00

Account ID

16-0512-13

Account Type

Real Estate

Location

4146 BROKEN HILL RD
WINNEMUCCA

Balance

$2,622.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,500.14
Total	$3,500.14
Paid	$878.14
Balance	$2,622.00
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

$3,500.14

Total

$3,500.14

Paid

$878.14

Balance

$2,622.00

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	$878.14	$0.00	$878.14	$878.14	$0.00
2	10/06/2025	10/16/2025	Due	$874.00	$0.00	$874.00	$0.00	$874.00
3	01/05/2026	01/15/2026	Due	$874.00	$0.00	$874.00	$0.00	$1,748.00
4	03/02/2026	03/12/2026	Due	$874.00	$0.00	$874.00	$0.00	$2,622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,395.52	$0.00	$3,395.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,299.77	$31.88	$3,331.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,206.81	$30.96	$3,237.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,195.17	$0.00	$3,195.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,111.84	$0.00	$3,111.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,024.35	$31.66	$3,056.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,939.41	$0.00	$2,939.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,944.36	$0.00	$2,944.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,004.62	$0.00	$3,004.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,001.04	$0.00	$3,001.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,980.52	$0.00	$2,980.52	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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
07/31/2025	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 976	$-878.14	$2,622.00
07/03/2025	BILL	ENGSTROM CHARLES & DEBORAH	$3,500.14	$3,500.14
02/20/2025	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 952	$-848.00	$0.00
12/30/2024	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK 947	$-848.00	$848.00
10/02/2024	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 945	$-848.00	$1,696.00
07/18/2024	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 928	$-851.52	$2,544.00
07/05/2024	BILL	ENGSTROM CHARLES & DEBORAH	$3,395.52	$3,395.52
03/01/2024	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 942	$-824.00	$0.00
01/03/2024	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 988	$-824.00	$824.00
11/27/2023	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 909	$-855.88	$1,648.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.88	$2,503.88
08/14/2023	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 898	$-827.77	$2,472.00
07/06/2023	BILL	ENGSTROM CHARLES & DEBORAH	$3,299.77	$3,299.77
03/02/2023	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 875	$-801.00	$0.00
12/12/2022	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK 785	$-801.00	$801.00
11/10/2022	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 782	$-831.96	$1,602.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$30.96	$2,433.96
08/10/2022	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK 771	$-803.81	$2,403.00
07/07/2022	BILL	ENGSTROM CHARLES & DEBORAH	$3,206.81	$3,206.81
02/16/2022	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 728	$-798.00	$0.00
12/21/2021	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 719	$-798.00	$798.00
10/01/2021	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 851	$-798.00	$1,596.00
07/21/2021	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 838	$-801.17	$2,394.00
07/08/2021	BILL	ENGSTROM CHARLES & DEBORAH	$3,195.17	$3,195.17
03/03/2021	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 818	$-777.00	$0.00
01/08/2021	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 811	$-777.00	$777.00
10/07/2020	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 789	$-777.00	$1,554.00
07/20/2020	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 786	$-780.84	$2,331.00
07/10/2020	BILL	ENGSTROM CHARLES & DEBORAH	$3,111.84	$3,111.84
03/23/2020	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 697	$-787.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$787.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.16	$785.16
01/06/2020	PAYMENT	ENGSTROM, CHARLES OR DEBOARH CHECK NUM: 68	$-756.00	$756.00
10/02/2019	PAYMENT	ENGSTROM CHARLES & DEBORAH CHECK NUM: 652	$-756.00	$1,512.00
08/07/2019	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 646	$-756.35	$2,268.00
07/08/2019	BILL	ENGSTROM CHARLES & DEBORAH	$3,024.35	$3,024.35
02/05/2019	PAYMENT	DEBORAH ENGSTROM CHECK NUM: 622	$-734.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-734.00	$734.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-734.00	$1,468.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-737.41	$2,202.00
07/05/2018	BILL	ENGSTROM CHARLES & DEBORAH	$2,939.41	$2,939.41
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-736.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-736.00	$736.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-736.00	$1,472.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-736.36	$2,208.00
07/11/2017	BILL	ENGSTROM CHARLES & DEBORAH	$2,944.36	$2,944.36
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-751.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-751.00	$751.00
09/19/2016	PAYMENT	WEICHERT WORKFORCE MOBILITY CHECK NUM: 88068751	$-751.00	$1,502.00
08/08/2016	PAYMENT	WEICHERT WORKFORCE MOBILITY CHECK NUM: 88066377	$-751.62	$2,253.00
07/07/2016	BILL	PFARR JERRY D & JEAN TRUST	$3,004.62	$3,004.62
03/03/2016	PAYMENT	PFARR, JERRY D CREDIT: D NUM: VISA 1674	$-750.00	$0.00
12/28/2015	PAYMENT	PFARR, JERRYH D CREDIT: D NUM: VISA 1674	$-750.00	$750.00
09/25/2015	PAYMENT	PFARR JERRY D CREDIT: D NUM: VISA 1674	$-750.00	$1,500.00
08/06/2015	PAYMENT	PFARR JERRY D CREDIT: D NUM: VISA 1674	$-751.04	$2,250.00
07/02/2015	BILL	PFARR JERRY D & JEAN TRUST	$3,001.04	$3,001.04
02/20/2015	PAYMENT	PFARR, JERRY D CREDIT: D NUM: VISA 2087	$-745.00	$0.00
01/02/2015	PAYMENT	PFARR JERRY D CREDIT: D NUM: VISA 2087	$-745.00	$745.00
09/25/2014	PAYMENT	PFARR, JERRY D CREDIT: D NUM: VISA 5404	$-745.00	$1,490.00
08/15/2014	PAYMENT	PFARR, JERRY D CREDIT: D NUM: VISA 5404	$-745.52	$2,235.00
07/03/2014	BILL	PFARR JERRY D & JEAN TRUST	$2,980.52	$2,980.52
02/27/2014	PAYMENT	PFARR JERRY D CREDIT: D NUM: VISA 5404	$-726.00	$0.00
12/27/2013	PAYMENT	PFARR, JERRY D CREDIT: D NUM: DEBIT 2905	$-726.00	$726.00
09/27/2013	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 8200	$-726.00	$1,452.00
08/01/2013	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 8200	$-729.86	$2,178.00
07/02/2013	BILL	PFARR JERRY D & JEAN TRUST	$2,907.86	$2,907.86
03/04/2013	PAYMENT	ASHCRAFT PHARR JEAN CREDIT: D NUM: VISA 5203	$-706.00	$0.00
12/21/2012	PAYMENT	PFARR, JERRY CREDIT: D NUM: VISA 8200	$-706.00	$706.00
09/17/2012	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 8200	$-706.00	$1,412.00
08/07/2012	PAYMENT	PFARR, JERRY CREDIT: D NUM: VISA 8200	$-708.32	$2,118.00
07/10/2012	BILL	PFARR JERRY D & JEAN TRUST	$2,826.32	$2,826.32
02/28/2012	PAYMENT	PFARR JERRY D & JEAN TRUST CREDIT: D	$-686.00	$0.00
12/09/2011	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 8200	$-686.00	$686.00
09/29/2011	PAYMENT	PFARR JERRY D & JEAN TRUST CREDIT: D NUM: VISA 8200	$-686.00	$1,372.00
07/25/2011	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 8200	$-689.15	$2,058.00
07/11/2011	BILL	PFARR JERRY D & JEAN TRUST	$2,747.15	$2,747.15
02/25/2011	PAYMENT	PFARR, JERRY CREDIT: D NUM: VISA5211	$-680.00	$0.00
12/23/2010	PAYMENT	PFARR JERRY D & JEAN TRUST CREDIT: D NUM: VISA 5211	$-680.00	$680.00
09/24/2010	PAYMENT	PFARR JERRY D CREDIT: D BANK: CC NUM: V5211	$-680.00	$1,360.00
08/02/2010	PAYMENT	PFARR JERRY CREDIT: D NUM: VISA 5211	$-681.70	$2,040.00
07/09/2010	BILL	PFARR JERRY D & JEAN TRUST	$2,721.70	$2,721.70
04/01/2010	PAYMENT	PFARR, JERRY CREDIT: D NUM: VISA 5211	$-689.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$689.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.44	$687.44
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-661.00	$661.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-661.00	$1,322.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-662.55	$1,983.00
07/10/2009	BILL	PFARR JERRY D & JEAN TRUST	$2,645.55	$2,645.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$642.00	$642.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-642.00	$642.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-642.00	$1,284.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-642.65	$1,926.00
07/10/2008	BILL	PFARR JERRY D & JEAN TRUST	$2,568.65	$2,568.65
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-623.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$623.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$1,246.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$623.00	$1,869.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.00	$1,246.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-624.90	$1,869.00
07/12/2007	BILL	PFARR JERRY D & JEAN TRUST	$2,493.90	$2,493.90
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-605.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-605.00	$605.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-605.00	$1,210.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-607.65	$1,815.00
07/06/2006	BILL	PFARR JERRY D & JEAN TRUST	$2,422.65	$2,422.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-586.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.44	$586.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.44	$609.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-586.00	$586.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-586.00	$1,172.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-587.90	$1,758.00
07/18/2005	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,345.90	$2,345.90
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-569.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-569.00	$569.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-569.00	$1,138.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-571.92	$1,707.00
07/06/2004	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,278.92	$2,278.92
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-531.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-531.00	$531.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-531.00	$1,062.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-532.75	$1,593.00
07/18/2003	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,125.75	$2,125.75
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-514.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-514.00	$514.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-514.00	$1,028.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-547.33	$1,542.00
07/08/2002	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,089.33	$2,089.33
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-252.49	$0.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-262.66	$252.49
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-515.15	$515.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-515.15	$1,030.30
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-545.51	$1,545.45
07/11/2001	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,090.96	$2,090.96
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-511.90	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-511.90	$511.90
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-511.90	$1,023.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-542.19	$1,535.70
07/06/2000	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,077.89	$2,077.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-536.47	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-536.47	$536.47
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-536.47	$1,072.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-566.91	$1,609.41
07/12/1999	BILL	PFARR JERRY D & JEAN ASHCRAFT-	$2,176.32	$2,176.32
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-538.19	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-538.19	$538.19
08/28/1998	PAYMENT	WESTERN TITLE CHECK	$-538.19	$1,076.38
08/20/1998	PAYMENT	ROY ECHEVERRIA CHECK	$-780.57	$1,614.57
07/31/1998	INTEREST	Monthly Interest	$1.74	$2,395.14
07/09/1998	BILL	ECHEVERRIA ROY A & MARY P	$2,153.17	$2,393.40
07/01/1998	INTEREST	Monthly Interest	$1.74	$240.23
06/01/1998	INTEREST	Monthly Interest	$1.74	$238.49
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$236.75
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$233.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.54	$231.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.97	$218.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$211.74
08/11/1997	PAYMENT	WESTERN TITLE COMP #14161 CHECK	$-70.04	$208.95
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$278.99	$278.99
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17