Tax Account 16-0581-08

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Owners

FRENCH JAMES L & LEANNE A
5615 PATRICIAN WAY
WINNEMUCCA, NV 89445

FRENCH JAMES L

FRENCH LEANNE A

Account Summary

Account ID	16-0581-08
Account Type	Real Estate
Location	5615 PATRICIAN WAY WINNEMUCCA
Balance	$1,864.00
Currently Due	$0.00

Account ID

16-0581-08

Account Type

Real Estate

Location

5615 PATRICIAN WAY
WINNEMUCCA

Balance

$1,864.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,729.33
Total	$3,729.33
Paid	$1,865.33
Balance	$1,864.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,729.33

Total

$3,729.33

Paid

$1,865.33

Balance

$1,864.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$933.33	$0.00	$0.00	$933.33	$933.33	$0.00
2	10/06/2025	10/16/2025	Paid	$932.00	$0.00	$0.00	$932.00	$932.00	$0.00
3	01/05/2026	01/15/2026	Due	$932.00	$0.00	$0.00	$932.00	$0.00	$932.00
4	03/02/2026	03/12/2026	Due	$932.00	$0.00	$0.00	$932.00	$0.00	$1,864.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,623.87	$0.00	$0.00	$3,623.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,521.49	$0.24	$0.03	$3,521.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,422.07	$0.00	$0.00	$3,422.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,410.62	$0.00	$0.00	$3,410.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,427.87	$0.00	$0.00	$3,427.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,331.17	$0.00	$0.00	$3,331.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,267.48	$0.00	$0.00	$3,267.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,271.64	$0.00	$0.00	$3,271.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,205.14	$0.00	$0.00	$3,205.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,114.94	$0.00	$0.00	$3,114.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,027.36	$0.00	$0.00	$3,027.36	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/06/2025	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5417	$-932.00	$1,864.00
08/05/2025	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5402	$-933.33	$2,796.00
07/03/2025	BILL	FRENCH JAMES L & LEANNE A	$3,729.33	$3,729.33
03/03/2025	PAYMENT	FRENCH, JAMES, & LEANNE A CHECK 5347	$-905.00	$0.00
01/02/2025	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK 5327	$-905.00	$905.00
10/07/2024	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5299	$-905.00	$1,810.00
08/01/2024	PAYMENT	FRENCH, JAMES CASH	$-0.01	$2,715.00
08/01/2024	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK 5281	$-910.62	$2,715.01
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$3,625.63
07/05/2024	BILL	FRENCH JAMES L & LEANNE A	$3,623.87	$3,625.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.73
03/04/2024	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5228	$-880.00	$1.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$881.67
12/20/2023	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5206	$-880.00	$881.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1,761.61
09/25/2023	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5165	$-880.00	$1,761.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2,641.55
07/31/2023	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5152	$-880.00	$2,641.49
07/06/2023	BILL	FRENCH JAMES L & LEANNE A	$3,521.49	$3,521.49
02/13/2023	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5096	$-855.00	$0.00
12/14/2022	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5067	$-855.00	$855.00
09/21/2022	PAYMENT	FRENCH JAMES L & LEANNE A CHECK 5035	$-855.00	$1,710.00
08/08/2022	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK 5016	$-857.07	$2,565.00
07/07/2022	BILL	FRENCH JAMES L & LEANNE A	$3,422.07	$3,422.07
02/22/2022	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK NUM: 4959	$-852.00	$0.00
12/28/2021	PAYMENT	FRENCH JAMES L & LEANNE A CHECK NUM: 4934	$-852.00	$852.00
09/28/2021	PAYMENT	FRENCH JAMES L & LEANNE A CHECK NUM: 4906	$-852.00	$1,704.00
08/11/2021	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK NUM: 4890	$-854.62	$2,556.00
07/08/2021	BILL	FRENCH JAMES L & LEANNE A	$3,410.62	$3,410.62
02/26/2021	PAYMENT	FRENCH, JAMES L & LEANNE A CHECK NUM: 4818	$-856.00	$0.00
01/04/2021	PAYMENT	FRENCH JAMES L & LEANNE A CHECK NUM: 4793	$-856.00	$856.00
10/01/2020	PAYMENT	FRENCH JAMES L & LEANNE A CHECK NUM: 4752	$-856.00	$1,712.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-859.87	$2,568.00
07/10/2020	BILL	FRENCH JAMES L & LEANNE A	$3,427.87	$3,427.87
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-835.17	$2,496.00
07/08/2019	BILL	FRENCH JAMES L & LEANNE A	$3,331.17	$3,331.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-816.00	$1,632.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-819.48	$2,448.00
07/05/2018	BILL	FRENCH JAMES L & LEANNE A	$3,267.48	$3,267.48
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-817.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-817.00	$817.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-817.00	$1,634.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-820.64	$2,451.00
07/11/2017	BILL	FRENCH JAMES L & LEANNE A	$3,271.64	$3,271.64
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-801.00	$801.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-802.14	$2,403.00
07/07/2016	BILL	FRENCH JAMES L & LEANNE A	$3,205.14	$3,205.14
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-778.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$778.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.00	$1,556.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.94	$2,334.00
07/02/2015	BILL	FRENCH JAMES L & LEANNE A	$3,114.94	$3,114.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-756.00	$756.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-756.00	$1,512.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-759.36	$2,268.00
07/03/2014	BILL	FRENCH JAMES L & LEANNE A	$3,027.36	$3,027.36
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$1,470.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.33	$2,205.00
07/02/2013	BILL	FRENCH JAMES L & LEANNE A	$2,942.33	$2,942.33
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-714.00	$1,428.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.78	$2,142.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$717.78	$2,859.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-717.78	$2,142.00
07/10/2012	BILL	FRENCH JAMES L & LEANNE A	$2,859.78	$2,859.78
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-697.64	$2,082.00
07/11/2011	BILL	FRENCH JAMES L & LEANNE A	$2,779.64	$2,779.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-675.00	$675.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-675.00	$1,350.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-676.83	$2,025.00
07/09/2010	BILL	FRENCH JAMES L & LEANNE A	$2,701.83	$2,701.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-656.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-656.00	$656.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-656.00	$1,312.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-658.27	$1,968.00
07/10/2009	BILL	FRENCH JAMES L & LEANNE A	$2,626.27	$2,626.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-637.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$637.00	$637.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-637.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-637.00	$637.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-637.00	$1,274.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-638.93	$1,911.00
07/10/2008	BILL	FRENCH JAMES L & LEANNE A	$2,549.93	$2,549.93
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-618.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-618.00	$618.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-618.00	$1,236.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$618.00	$1,854.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-618.00	$1,236.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-621.71	$1,854.00
07/12/2007	BILL	FRENCH JAMES L & LEANNE A	$2,475.71	$2,475.71
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-601.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-601.00	$601.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-601.00	$1,202.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-602.14	$1,803.00
07/06/2006	BILL	FRENCH JAMES L & LEANNE A	$2,405.14	$2,405.14
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-582.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.28	$582.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.28	$605.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-582.00	$582.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-582.00	$1,164.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-582.88	$1,746.00
07/18/2005	BILL	FRENCH JAMES L & LEANNE A	$2,328.88	$2,328.88
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-565.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-565.00	$565.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-565.00	$1,130.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-567.26	$1,695.00
07/06/2004	BILL	FRENCH JAMES L & LEANNE A	$2,262.26	$2,262.26
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-527.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-527.00	$527.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-527.00	$1,054.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-529.90	$1,581.00
07/18/2003	BILL	FRENCH JAMES L & LEANNE A	$2,110.90	$2,110.90
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-510.00	$0.00
11/06/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1422	$-510.00	$510.00
10/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 299563	$-510.00	$1,020.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-543.04	$1,530.00
07/08/2002	BILL	FRENCH JAMES L & LEANNE A	$2,073.04	$2,073.04
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-559.10	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-559.10	$559.10
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718003	$-559.10	$1,118.20
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-589.37	$1,677.30
07/11/2001	BILL	FRENCH JAMES L & LEANNE A	$2,266.67	$2,266.67
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-555.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-555.55	$555.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-555.55	$1,111.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-585.81	$1,666.65
07/06/2000	BILL	FRENCH JAMES L & LEANNE A	$2,252.46	$2,252.46
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-541.12	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$541.12
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$556.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$556.72
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-526.12	$556.12
10/15/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 987818	$-15.00	$1,082.24
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-526.12	$1,097.24
09/07/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 885728	$-0.60	$1,623.36
09/07/1999	AMENDMENT	rejust penalty ss	$0.60	$1,623.96
09/07/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 885538	$-15.00	$1,623.36
09/07/1999	AMENDMENT	delete penalty ss	$-0.60	$1,638.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$1,638.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-556.32	$1,638.36
07/12/1999	BILL	FRENCH JAMES L & LEANNE A	$2,194.68	$2,194.68
02/11/1999	PAYMENT	WESTERN TITLE CHECK	$-82.47	$0.00
12/31/1998	PAYMENT	FRENCH JAMES L & LEANNE A CHECK	$-82.47	$82.47
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-82.47	$164.94
07/30/1998	PAYMENT	FRENCH JAMES L & LEANNE A CHECK	$-82.84	$247.41
07/09/1998	BILL	FRENCH JAMES L & LEANNE A	$330.25	$330.25