Tax Account 16-0562-07

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Owners

STRINGHAM CHARLES A
4165 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0562-07
Account Type	Real Estate
Location	4165 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0562-07

Account Type

Real Estate

Location

4165 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,732.02
Total	$4,894.06
Paid	$4,894.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,732.02

Total

$4,894.06

Paid

$4,894.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,186.02	$46.35	$1,186.02	$1,232.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,182.00	$115.69	$1,182.00	$1,297.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,182.00	$0.00	$1,182.00	$1,182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,389.52	$650.83	$5,325.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,072.37	$138.77	$4,211.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,060.99	$595.52	$4,656.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,092.40	$318.78	$4,411.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,953.94	$589.54	$4,543.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,777.79	$552.85	$4,330.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,757.40	$559.76	$4,317.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,835.30	$130.64	$3,965.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,831.14	$0.00	$3,831.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,730.63	$0.00	$4,730.63	$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
2014-2015	S40	Personal Prop Added	928.45	928.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	STRINGHAM CHARLES CHECK 2874	$-10,219.85	$0.00
01/03/2025	INTEREST	INTEREST FOR 01/2025	$35.68	$10,219.85
12/02/2024	INTEREST	INTEREST FOR 12/2024	$35.68	$10,184.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$35.68	$10,148.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.69	$10,112.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$35.68	$9,997.12
09/04/2024	INTEREST	INTEREST FOR 09/2024	$35.68	$9,961.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.35	$9,925.76
08/01/2024	INTEREST	INTEREST FOR 08/2024	$35.68	$9,879.41
07/05/2024	BILL	STRINGHAM CHARLES A	$4,732.02	$9,843.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$35.68	$5,111.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.68	$5,076.03
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$5,040.35
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$5,045.35
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$5,035.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$299.71	$5,032.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$192.69	$4,733.14
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4,540.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.07	$4,539.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.86	$4,432.38
07/06/2023	BILL	STRINGHAM CHARLES A	$4,389.52	$4,389.52
12/14/2022	PAYMENT	STRINGHAM, CHARLES A CHECK 2736	$-4,211.14	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$99.12	$4,211.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$39.65	$4,112.02
07/07/2022	BILL	STRINGHAM CHARLES A	$4,072.37	$4,072.37
04/22/2022	PAYMENT	STRINGHAM, CHARLES A CREDIT: D NUM: DEBIT 9293	$-4,656.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$4,656.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$276.71	$4,654.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$177.90	$4,377.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.85	$4,199.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.56	$4,100.55
07/08/2021	BILL	STRINGHAM CHARLES A	$4,060.99	$4,060.99
03/05/2021	PAYMENT	STRINGHAM CHARLES CHECK NUM: 3081	$-4,411.18	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$179.30	$4,411.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.62	$4,231.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.86	$4,132.26
07/10/2020	BILL	STRINGHAM CHARLES A	$4,092.40	$4,092.40
05/11/2020	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 3109	$-4,543.48	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$4,543.48
04/07/2020	ADJUSTMENT	rvrsg pymt/rtrnd by bank...pb NUM: 3101	$4,533.48	$4,533.48
04/02/2020	VOID	CHARLS STRINGHAM MD CHECK NUM: 3101	$-4,533.48	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,533.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$269.22	$4,530.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$173.10	$4,261.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.20	$4,088.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.52	$3,992.46
07/08/2019	BILL	STRINGHAM CHARLES A	$3,953.94	$3,953.94
04/15/2019	PAYMENT	CHARLES A STRINGHAM MD CHECK NUM: 3022	$-4,330.64	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4,330.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$256.89	$4,328.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$165.17	$4,071.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.79	$3,906.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.75	$3,814.54
07/05/2018	BILL	STRINGHAM CHARLES A	$3,777.79	$3,777.79
05/30/2018	PAYMENT	STRINGHAM, CHARLES A CHECK NUM: 2955	$-4,317.16	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$4,317.16
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$4,307.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$255.46	$4,304.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$164.24	$4,049.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$91.27	$3,885.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.54	$3,793.94
07/11/2017	BILL	STRINGHAM CHARLES A	$3,757.40	$3,757.40
01/09/2017	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1889	$-3,965.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$93.27	$3,965.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.37	$3,872.67
07/07/2016	BILL	STRINGHAM CHARLES A	$3,835.30	$3,835.30
01/12/2016	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 2417	$-957.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-957.00	$957.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-957.00	$1,914.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-960.14	$2,871.00
07/02/2015	BILL	STRINGHAM CHARLES A	$3,831.14	$3,831.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-950.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-950.00	$950.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-950.00	$1,900.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,880.63	$2,850.00
07/03/2014	BILL	STRINGHAM CHARLES A	$4,730.63	$4,730.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-933.00	$933.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$1,866.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-934.55	$2,799.00
07/02/2013	BILL	STRINGHAM CHARLES A	$3,733.55	$3,733.55
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-934.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.00	$934.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-934.00	$1,868.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.76	$2,802.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$934.76	$3,736.76
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.76	$2,802.00
07/10/2012	BILL	STRINGHAM CHARLES A	$3,736.76	$3,736.76
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.00	$866.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.00	$1,732.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-869.96	$2,598.00
07/11/2011	BILL	STRINGHAM CHARLES A	$3,467.96	$3,467.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-897.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-897.00	$897.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-897.00	$1,794.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-899.23	$2,691.00
07/09/2010	BILL	STRINGHAM CHARLES A	$3,590.23	$3,590.23
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-902.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-902.00	$902.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-902.00	$1,804.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-902.21	$2,706.00
07/10/2009	BILL	STRINGHAM CHARLES A	$3,608.21	$3,608.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-882.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$882.00	$882.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-882.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-882.00	$882.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-882.00	$1,764.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-884.42	$2,646.00
07/10/2008	BILL	STRINGHAM CHARLES A	$3,530.42	$3,530.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-846.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-846.00	$846.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-846.00	$1,692.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-848.95	$2,538.00
07/12/2007	BILL	STRINGHAM CHARLES A	$3,386.95	$3,386.95
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-820.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 504903	$-820.00	$820.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-820.00	$1,640.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-822.23	$2,460.00
07/06/2006	BILL	STRINGHAM CHARLES A	$3,282.23	$3,282.23
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-767.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-30.68	$767.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.68	$797.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-767.00	$767.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-767.00	$1,534.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-769.52	$2,301.00
07/18/2005	BILL	STRINGHAM CHARLES A	$3,070.52	$3,070.52
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-774.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-774.00	$774.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-774.00	$1,548.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-776.27	$2,322.00
07/06/2004	BILL	STRINGHAM CHARLES A	$3,098.27	$3,098.27
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-721.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-721.00	$721.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-721.00	$1,442.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-724.20	$2,163.00
07/18/2003	BILL	STRINGHAM CHARLES A	$2,887.20	$2,887.20
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-562.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-562.00	$562.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-562.00	$1,124.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-593.66	$1,686.00
07/08/2002	BILL	STRINGHAM CHARLES A	$2,279.66	$2,279.66
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-562.83	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-562.83	$562.83
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718003	$-562.83	$1,125.66
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-593.06	$1,688.49
07/11/2001	BILL	STRINGHAM CHARLES A	$2,281.55	$2,281.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-559.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-559.24	$559.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-559.24	$1,118.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-589.51	$1,677.72
07/06/2000	BILL	STRINGHAM CHARLES A	$2,267.23	$2,267.23
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-581.14	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-581.14	$581.14
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-581.14	$1,162.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-611.43	$1,743.42
07/12/1999	BILL	STRINGHAM CHARLES A	$2,354.85	$2,354.85
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-589.36	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-589.36	$589.36
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-589.36	$1,178.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-619.64	$1,768.08
07/09/1998	BILL	STRINGHAM CHARLES A	$2,387.72	$2,387.72
10/23/1997	PAYMENT	WESTERN TITLE#12720 STRINGHAM	$-117.04	$0.00
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-58.52	$117.04
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-58.69	$175.56
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$234.25	$234.25

Tax Account 16-0562-07

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