Tax Account 16-0514-01

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Owners

IVERSON RANDY
4198 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0514-01
Account Type	Real Estate
Location	4198 TWO ROCK DR WINNEMUCCA
Balance	$3,445.67
Currently Due	$862.67

Account ID

16-0514-01

Account Type

Real Estate

Location

4198 TWO ROCK DR
WINNEMUCCA

Balance

$3,445.67

Currently Due

$862.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,445.67
Total	$3,445.67
Paid	$0.00
Balance	$3,445.67
Due	$862.67
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

$3,445.67

Total

$3,445.67

Paid

$0.00

Balance

$3,445.67

Due

$862.67

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	$862.67	$0.00	$862.67	$0.00	$862.67
2	10/06/2025	10/16/2025	Due	$861.00	$0.00	$861.00	$0.00	$1,723.67
3	01/05/2026	01/15/2026	Due	$861.00	$0.00	$861.00	$0.00	$2,584.67
4	03/02/2026	03/12/2026	Due	$861.00	$0.00	$861.00	$0.00	$3,445.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,348.45	$0.00	$3,348.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,254.07	$0.00	$3,254.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,162.44	$0.00	$3,162.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,161.43	$0.00	$3,161.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,166.23	$0.00	$3,166.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,077.16	$0.00	$3,077.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,565.13	$0.00	$2,565.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,573.41	$0.00	$2,573.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,623.36	$0.00	$2,623.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,623.46	$0.00	$2,623.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,610.61	$0.00	$2,610.61	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	IVERSON RANDY	$3,445.67	$3,445.67
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-837.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-837.00	$837.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-837.00	$1,674.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-837.45	$2,511.00
07/05/2024	BILL	IVERSON RANDY	$3,348.45	$3,348.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-813.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-813.00	$1,626.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-815.07	$2,439.00
07/06/2023	BILL	IVERSON RANDY	$3,254.07	$3,254.07
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$790.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280930. REASON: DUPLICATE POSTING	$790.00	$1,580.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$790.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$1,580.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-792.44	$2,370.00
07/07/2022	BILL	IVERSON RANDY	$3,162.44	$3,162.44
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-790.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-790.00	$790.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-790.00	$1,580.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-791.43	$2,370.00
07/08/2021	BILL	IVERSON RANDY	$3,161.43	$3,161.43
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$791.00	$1,582.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.10	$1,582.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-79.10	$1,502.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-791.00	$1,582.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-793.23	$2,373.00
07/10/2020	BILL	IVERSON RANDY	$3,166.23	$3,166.23
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-769.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-769.00	$769.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-769.00	$1,538.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-770.16	$2,307.00
07/08/2019	BILL	IVERSON RANDY	$3,077.16	$3,077.16
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7567	$-641.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-642.13	$1,923.00
07/05/2018	BILL	JONES DARRELL B SR & DOROTHY E	$2,565.13	$2,565.13
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.41	$1,929.00
07/11/2017	BILL	JONES DARRELL B SR & DOROTHY E	$2,573.41	$2,573.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-658.36	$1,965.00
07/07/2016	BILL	JONES DARRELL B SR & DOROTHY E	$2,623.36	$2,623.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-655.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-658.46	$1,965.00
07/02/2015	BILL	JONES DARRELL B SR & DOROTHY E	$2,623.46	$2,623.46
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-652.00	$652.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-654.61	$1,956.00
07/03/2014	BILL	JONES DARRELL B SR & DOROTHY E	$2,610.61	$2,610.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-642.00	$642.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-642.00	$1,284.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.14	$1,926.00
07/02/2013	BILL	JONES DARRELL B SR & DOROTHY E	$2,570.14	$2,570.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-641.00	$1,282.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.70	$1,923.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$644.70	$2,567.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.70	$1,923.00
07/10/2012	BILL	JONES FAMILY TRUST	$2,567.70	$2,567.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.15	$1,794.00
07/11/2011	BILL	JONES FAMILY TRUST	$2,394.15	$2,394.15
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-619.00	$619.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-619.00	$1,238.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-620.63	$1,857.00
07/09/2010	BILL	JONES FAMILY TRUST	$2,477.63	$2,477.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-634.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-634.00	$634.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-634.00	$1,268.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-636.33	$1,902.00
07/10/2009	BILL	JONES FAMILY TRUST	$2,538.33	$2,538.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$621.00	$621.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-621.00	$621.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$1,242.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-623.71	$1,863.00
07/10/2008	BILL	JONES FAMILY TRUST	$2,486.71	$2,486.71
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$596.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$1,192.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$596.00	$1,788.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$1,192.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-596.32	$1,788.00
07/12/2007	BILL	JONES FAMILY TRUST	$2,384.32	$2,384.32
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-574.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-574.00	$574.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-574.00	$1,148.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-577.98	$1,722.00
07/06/2006	BILL	JONES FAMILY TRUST	$2,299.98	$2,299.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-537.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-21.48	$537.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.48	$558.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-537.00	$537.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-537.00	$1,074.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-539.81	$1,611.00
07/18/2005	BILL	JONES FAMILY TRUST	$2,150.81	$2,150.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-511.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-511.00	$511.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-511.00	$1,022.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-511.11	$1,533.00
07/06/2004	BILL	JONES FAMILY TRUST	$2,044.11	$2,044.11
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-477.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-477.00	$477.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-477.00	$954.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-477.11	$1,431.00
07/18/2003	BILL	JONES FAMILY TRUST	$1,908.11	$1,908.11
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-460.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-460.00	$460.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-460.00	$920.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-493.65	$1,380.00
07/08/2002	BILL	JONES FAMILY TRUST	$1,873.65	$1,873.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-461.39	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-461.39	$461.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-461.39	$922.78
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-491.64	$1,384.17
07/11/2001	BILL	JONES DARRELL B SR & DOROTHY E	$1,875.81	$1,875.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-458.47	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-458.47	$458.47
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-458.47	$916.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-488.71	$1,375.41
07/06/2000	BILL	JONES DARRELL B SR & DOROTHY E	$1,864.12	$1,864.12
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-452.46	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-386.21	$452.46
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-66.25	$838.67
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-452.46	$904.92
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-482.77	$1,357.38
07/12/1999	BILL	JONES DARRELL B SR & DOROTHY E	$1,840.15	$1,840.15
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-459.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-459.16	$459.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-459.16	$918.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-489.47	$1,377.48
07/09/1998	BILL	JONES DARRELL B SR & DOROTHY E	$1,866.95	$1,866.95
02/13/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-463.93	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-463.93	$463.93
09/24/1997	PAYMENT	NORWEST MTG	$-463.93	$927.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-494.20	$1,391.79
07/23/1997	BILL	JONES DARRELL B SR & DOROTHY E	$1,885.99	$1,885.99
03/07/1997	PAYMENT	NORWEST MTG	$-458.95	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-458.95	$458.95
10/10/1996	PAYMENT	NORWEST MTG	$-458.95	$917.90
08/27/1996	PAYMENT	NORWEST MTG	$-489.18	$1,376.85
07/11/1996	BILL	JONES DARRELL B SR & DOROTHY E	$1,866.03	$1,866.03

Tax Account 16-0514-01

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