Tax Account 16-0601-08

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Owners

AREGS BRIGHT A
11294 AMIGO AVE
PORTER RANCH, CA 91326

Account Summary

Account ID	16-0601-08
Account Type	Real Estate
Location	3275 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0601-08

Account Type

Real Estate

Location

3275 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.84
Total	$1,804.84
Paid	$1,804.84
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

$1,804.84

Total

$1,804.84

Paid

$1,804.84

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	$451.84	$0.00	$451.84	$451.84	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.97	$0.00	$1,739.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,619.08	$0.00	$1,619.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,636.20	$0.00	$1,636.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,616.50	$0.00	$1,616.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,564.07	$0.00	$1,564.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,497.38	$0.00	$1,497.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,516.29	$213.51	$1,729.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,556.72	$219.56	$1,776.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,582.03	$157.24	$1,739.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,587.81	$146.53	$1,734.34	$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	WELLS FARGO BANK 708 ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-451.84	$1,353.00
07/05/2024	BILL	AREGS BRIGHT A	$1,804.84	$1,804.84
02/20/2024	PAYMENT	BA AREGS ACH NORW - 039600427	$-434.00	$0.00
12/11/2023	PAYMENT	BA AREGS ACH NORW - 039508289	$-434.00	$434.00
09/14/2023	PAYMENT	BA AREGS ACH NORW - 039395656	$-434.00	$868.00
07/21/2023	PAYMENT	BA AREGS ACH NORW - 039332073	$-437.97	$1,302.00
07/06/2023	BILL	AREGS BRIGHT A	$1,739.97	$1,739.97
02/17/2023	PAYMENT	BA AREGS ACH NORW - 039120887	$-404.00	$0.00
12/20/2022	PAYMENT	BA AREGS ACH NORW - 039006616	$-404.00	$404.00
09/19/2022	PAYMENT	BA AREGS ACH NORW - 038883456	$-404.00	$808.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-407.08	$1,212.00
07/07/2022	BILL	AREGS BRIGHT A	$1,619.08	$1,619.08
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-409.20	$1,227.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$409.20	$1,636.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$409.20	$1,227.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-409.20	$817.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-409.20	$1,227.00
07/08/2021	BILL	AREGS BRIGHT A	$1,636.20	$1,636.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-404.50	$1,212.00
07/10/2020	BILL	AREGS BRIGHT A	$1,616.50	$1,616.50
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-391.07	$1,173.00
07/08/2019	BILL	AREGS BRIGHT A	$1,564.07	$1,564.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-375.38	$1,122.00
07/05/2018	BILL	AREGS BRIGHT A	$1,497.38	$1,497.38
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034304859	$-379.00	$0.00
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034304857	$-379.00	$379.00
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034286452	$-213.51	$758.00
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034304856	$-379.29	$971.51
04/25/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034304858	$-379.00	$1,350.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,729.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.58	$1,727.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.38	$1,628.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.21	$1,565.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.09	$1,530.38
07/11/2017	BILL	AREGS BRIGHT A	$1,516.29	$1,516.29
05/02/2017	PAYMENT	AREGS, BRIGHT ABRAHAM CHECK BANK: OP INTERNET NUM: 124352868	$-1,776.28	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,776.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.41	$1,774.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.19	$1,672.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.22	$1,607.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.49	$1,571.21
07/07/2016	BILL	AREGS BRIGHT A	$1,556.72	$1,556.72
05/04/2016	PAYMENT	AREGS, BRIGHT ABRAHAM CHECK BANK: OP INTERNET NUM: 119471927	$-1,327.44	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,327.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.24	$1,324.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.80	$1,258.70
01/07/2016	PAYMENT	AREGS, BRIGHT ABRAHAM CHECK BANK: OP INTERNET NUM: 117464911	$-411.83	$1,221.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.90	$1,633.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.80	$1,596.83
07/02/2015	BILL	AREGS BRIGHT A	$1,582.03	$1,582.03
05/05/2015	PAYMENT	AREGS, BRIGHT ABRAHAM CHECK BANK: OP INTERNET NUM: 113647026	$-938.53	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$938.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.94	$936.03
02/27/2015	PAYMENT	AREGS BRIGHT A CHECK NUM: 2844	$-396.00	$889.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.09	$1,285.09
12/15/2014	PAYMENT	AREGS. BRIGHT A CHECK NUM: 2798	$-399.81	$1,240.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.09	$1,639.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.91	$1,602.72
07/03/2014	BILL	AREGS BRIGHT A	$1,587.81	$1,587.81
05/06/2014	PAYMENT	AREGS, BRIGHT A CHECK BANK: OP INTERNET NUM: 108164272	$-471.99	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$471.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.78	$469.49
03/05/2014	PAYMENT	AREGS BRIGHT A CHECK NUM: 2688	$-395.00	$448.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.90	$843.71
01/08/2014	PAYMENT	AREGS BRIGHT A CHECK NUM: 2665	$-395.00	$823.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.06	$1,218.81
10/10/2013	PAYMENT	AREGS BRIGHT A CHECK NUM: 2624	$-395.70	$1,199.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.75	$1,595.45
07/02/2013	BILL	AREGS BRIGHT A	$1,580.70	$1,580.70
04/15/2013	PAYMENT	AREGS BRIGHT A CHECK NUM: 2560	$-415.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$415.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.87	$412.87
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2530	$-398.00	$398.00
01/22/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-14.87	$796.00
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2530	$398.00	$810.87
01/22/2013	VOID	AREGS BRIGHT A CHECK NUM: 2530	$-398.00	$412.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.87	$810.87
10/09/2012	PAYMENT	AREGS BRIGHT A CHECK NUM: 2478	$-398.00	$796.00
08/22/2012	PAYMENT	AREGS, BRIGHT A CHECK NUM: 2465	$-401.51	$1,194.00
07/10/2012	BILL	AREGS BRIGHT A	$1,595.51	$1,595.51
03/08/2012	PAYMENT	AREGS BRIGHT A CHECK NUM: 2398	$-384.00	$0.00
01/06/2012	PAYMENT	AREGS, BRIGHT A CHECK NUM: 2370	$-384.00	$384.00
10/13/2011	PAYMENT	AREGS BRIGHT A CHECK NUM: 2330	$-384.00	$768.00
08/17/2011	PAYMENT	AREGS BRIGHT A CHECK NUM: 2317	$-386.26	$1,152.00
07/11/2011	BILL	AREGS BRIGHT A	$1,538.26	$1,538.26
03/09/2011	PAYMENT	AREGS, BRIGHT A CHECK NUM: 2235	$-397.00	$0.00
01/05/2011	PAYMENT	AREGS BRIGHT A CHECK NUM: 2204	$-397.00	$397.00
10/07/2010	PAYMENT	AREGS BRIGHT A CHECK NUM: 2180	$-397.00	$794.00
08/18/2010	PAYMENT	AREGS BRIGHT A CHECK NUM: 2156	$-400.17	$1,191.00
07/09/2010	BILL	AREGS BRIGHT A	$1,591.17	$1,591.17
03/03/2010	PAYMENT	AREGS BRIGHT A CHECK NUM: 2090	$-397.00	$0.00
12/28/2009	PAYMENT	AREGS BRIGHT A CHECK NUM: 1400	$-397.00	$397.00
10/07/2009	PAYMENT	AREGS BRIGHT A CHECK NUM: 2043	$-397.00	$794.00
08/17/2009	PAYMENT	AREGS BRIGHT A CHECK BANK: 16*24 NUM: 1352	$-398.31	$1,191.00
07/10/2009	BILL	AREGS BRIGHT A	$1,589.31	$1,589.31
02/26/2009	PAYMENT	AREGS BRIGHT A CHECK BANK: 90*7162 NUM: 1094	$-370.00	$0.00
01/05/2009	PAYMENT	AREGS, BRIGHT A CHECK BANK: 16 24 NUM: 1290	$-370.00	$370.00
10/06/2008	PAYMENT	AREGS, BRIGHT A CHECK BANK: 90 7515 NUM: 1982	$-370.00	$740.00
08/14/2008	PAYMENT	AREGS, BRIGHT A CHECK BANK: 16 24 NUM: 1247	$-370.41	$1,110.00
07/10/2008	BILL	AREGS BRIGHT A	$1,480.41	$1,480.41
04/14/2008	PAYMENT	BRIGHT A AREGS CHECK BANK: 16*24 NUM: 1174	$-366.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$366.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.00	$364.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-350.00	$350.00
09/24/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90 4125 NUM: 507375319	$-350.00	$700.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 647371	$-352.01	$1,050.00
07/12/2007	BILL	B&H CONSULTING SERVICES INC	$1,402.01	$1,402.01
03/05/2007	PAYMENT	WELLS FARGO H0ME MORTGAGE CHECK BANK: 17*0001 NUM: 542967	$-340.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-340.00	$340.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-340.00	$680.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-341.91	$1,020.00
07/06/2006	BILL	CARLSON MARK F & ANNA M	$1,361.91	$1,361.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-329.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-13.16	$329.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.16	$342.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-329.00	$329.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-329.00	$658.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 030468	$-329.09	$987.00
07/18/2005	BILL	CARLSON MARK F & ANNA M	$1,316.09	$1,316.09
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-333.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-333.00	$333.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-333.00	$666.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-334.28	$999.00
07/06/2004	BILL	CARLSON MARK F & ANNA M	$1,333.28	$1,333.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-311.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-311.00	$311.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-311.00	$622.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-314.16	$933.00
07/18/2003	BILL	CARLSON MARK F & ANNA M	$1,247.16	$1,247.16
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-298.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-298.00	$298.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-298.00	$596.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-330.19	$894.00
07/08/2002	BILL	CARLSON MARK F & ANNA M	$1,224.19	$1,224.19
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-298.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-298.94	$298.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-298.94	$597.88
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-89.70	$896.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-239.46	$986.52
07/11/2001	BILL	CARLSON MARK F & ANNA M	$1,225.98	$1,225.98
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-297.06	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-297.06	$297.06
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-297.06	$594.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-327.38	$891.18
07/06/2000	BILL	CARLSON MARK F & ANNA M	$1,218.56	$1,218.56
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-307.78	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-307.78	$307.78
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-307.78	$615.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-338.10	$923.34
07/12/1999	BILL	CARLSON MARK F & ANNA M	$1,261.44	$1,261.44
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-312.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-312.33	$312.33
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-312.33	$624.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-342.76	$936.99
07/09/1998	BILL	CARLSON MARK F & ANNA M	$1,279.75	$1,279.75
02/20/1998	PAYMENT	NORWEST MTG	$-315.68	$0.00
12/23/1997	PAYMENT	WESTERN TITLE (RENO)	$-315.68	$315.68
10/03/1997	PAYMENT	NORWEST MTG	$-315.68	$631.36
08/21/1997	PAYMENT	NORWEST MTG	$-345.99	$947.04
07/23/1997	BILL	CRIBLEY BUD C & KAREN F	$1,293.03	$1,293.03
02/26/1997	PAYMENT	NORWEST MTG	$-316.93	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.93	$316.93
10/10/1996	PAYMENT	NORWEST MTG	$-316.93	$633.86
08/22/1996	PAYMENT	NORWEST MTG	$-347.25	$950.79
07/11/1996	BILL	CRIBLEY BUD C & KAREN F	$1,298.04	$1,298.04

Tax Account 16-0601-08

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