Tax Account 014-371-11

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Owners

LEAVITT, BRIAN B & KIM S
44 N BYBEE LN
YERINGTON, NV 89447-0000

LEAVITT, KIM S

Account Summary

Account ID	014-371-11
Account Type	Real Estate
Location	44 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-11

Account Type

Real Estate

Location

44 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,871.19
Total	$1,871.19
Paid	$1,871.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	20% High 8.0%, 80% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,871.19

Total

$1,871.19

Paid

$1,871.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

20% High 8.0%, 80% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$470.19	$0.00	$470.19	$470.19	$0.00
2	10/02/2023	10/13/2023	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,797.84	$0.00	$1,797.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,740.94	$0.00	$1,740.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,684.14	$0.00	$1,684.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,770.24	$0.00	$1,770.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,087.20	$0.00	$2,087.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,972.23	$0.00	$1,972.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,783.01	$0.00	$1,783.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	11.01	11.01	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	50.60	50.60	.00	.00
2022-2023	S21	Weed Tax	7.26	7.26	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	50.60	50.60	.00	.00
2021-2022	S21	Weed Tax	7.14	7.14	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	50.60	50.60	.00	.00
2020-2021	S21	Weed Tax	7.15	7.15	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	50.60	50.60	.00	.00
2019-2020	S21	Weed Tax	7.17	7.17	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	50.60	50.60	.00	.00
2018-2019	S21	Weed Tax	7.44	7.44	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	37.40	37.40	.00	.00
2017-2018	S21	Weed Tax	7.77	7.77	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	30.80	30.80	.00	.00
2016-2017	S21	Weed Tax	7.65	7.65	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	30.80	30.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	B LEAVITT ACH NORW - 035605989	$-467.00	$0.00
12/19/2023	PAYMENT	B LEAVITT ACH NORW - 035353154	$-467.00	$467.00
09/19/2023	PAYMENT	B LEAVITT ACH NORW - 035047748	$-467.00	$934.00
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 034848892 ORIG: ACH	$-470.19	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 034848892 VOIDED PAYMENT: 835567. REASON: COLLECTION FEE FIX	$470.19	$1,871.19
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 034165815 ORIG: ACH	$-449.00	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 034165815 VOIDED PAYMENT: 770812. REASON: COLLECTION FEE FIX	$449.00	$1,850.00
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 033876139 ORIG: ACH	$-449.00	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 033876139 VOIDED PAYMENT: 734125. REASON: COLLECTION FEE FIX	$449.00	$1,850.00
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 033458057 ORIG: ACH	$-449.00	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 033458057 VOIDED PAYMENT: 709587. REASON: COLLECTION FEE FIX	$449.00	$1,850.00
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 033193759 ORIG: ACH	$-450.84	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 033193759 VOIDED PAYMENT: 671083. REASON: COLLECTION FEE FIX	$450.84	$1,851.84
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 032328721 ORIG: ACH	$-435.18	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 032328721 VOIDED PAYMENT: 636997. REASON: COLLECTION FEE FIX	$435.18	$1,836.18
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 031896522 ORIG: ACH	$-435.18	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 031896522 VOIDED PAYMENT: 617472. REASON: COLLECTION FEE FIX	$435.18	$1,836.18
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 031292014 ORIG: ACH	$-435.18	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 031292014 VOIDED PAYMENT: 606434. REASON: COLLECTION FEE FIX	$435.18	$1,836.18
09/12/2023	PAYMENT	B LEAVITT SYS NORW - 030939874 ORIG: ACH	$-435.40	$1,401.00
09/12/2023	ADJUST	B LEAVITT ACH NORW - 030939874 VOIDED PAYMENT: 539903. REASON: COLLECTION FEE FIX	$435.40	$1,836.40
07/27/2023	PAYMENT	B LEAVITT ACH NORW - 034848892	$-470.19	$1,401.00
07/17/2023	BILL	LEAVITT, BRIAN B & KIM S	$1,871.19	$1,871.19
02/21/2023	PAYMENT	B LEAVITT ACH NORW - 034165815	$-449.00	$0.00
12/23/2022	PAYMENT	B LEAVITT ACH NORW - 033876139	$-449.00	$449.00
09/14/2022	PAYMENT	B LEAVITT ACH NORW - 033458057	$-449.00	$898.00
08/11/2022	PAYMENT	B LEAVITT ACH NORW - 033193759	$-450.84	$1,347.00
07/15/2022	BILL	LEAVITT, BRIAN B & KIM S	$1,797.84	$1,797.84
02/23/2022	PAYMENT	B LEAVITT ACH NORW - 032328721	$-435.18	$0.00
12/22/2021	PAYMENT	B LEAVITT ACH NORW - 031896522	$-435.18	$435.18
10/04/2021	PAYMENT	B LEAVITT ACH NORW - 031292014	$-435.18	$870.36
08/16/2021	PAYMENT	B LEAVITT ACH NORW - 030939874	$-435.40	$1,305.54
07/14/2021	BILL	LEAVITT, BRIAN B & KIM S	$1,740.94	$1,740.94
02/26/2021	PAYMENT	BB LEAVITT ACH NORW - 037670214	$-419.00	$0.00
01/04/2021	PAYMENT	BB LEAVITT ACH NORW - 037498047	$-419.00	$419.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$427.14	$1,257.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-427.14	$829.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-427.14	$1,257.00
07/09/2020	BILL	LEAVITT, BRIAN B & KIM S	$1,684.14	$1,684.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-440.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$440.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-450.24	$1,320.00
07/10/2019	BILL	LEAVITT, BRIAN B & KIM S	$1,770.24	$1,770.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-519.00	$519.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-519.00	$1,038.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.20	$1,557.00
07/10/2018	BILL	LEAVITT, BRIAN B & KIM S	$2,087.20	$2,087.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$491.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-499.23	$1,473.00
07/10/2017	BILL	LEAVITT, BRIAN B & KIM S	$1,972.23	$1,972.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$443.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-454.01	$1,329.00
07/11/2016	BILL	LEAVITT, BRIAN B & KIM S	$1,783.01	$1,783.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-438.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$438.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.13	$1,314.00
07/07/2015	BILL	LEAVITT, BRIAN B & KIM S	$1,761.13	$1,761.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-429.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-429.00	$429.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-429.00	$858.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-435.94	$1,287.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$435.94	$1,722.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-435.94	$1,287.00
07/08/2014	BILL	LEAVITT, BRIAN B & KIM S	$1,722.94	$1,722.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-414.00	$414.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-414.00	$828.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.94	$1,242.00
07/08/2013	BILL	LEAVITT, BRIAN B & KIM S	$1,663.94	$1,663.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-437.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-437.00	$437.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-437.00	$874.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-446.33	$1,311.00
07/10/2012	BILL	LEAVITT, BRIAN B & KIM S	$1,757.33	$1,757.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-447.26	$1,320.00
07/08/2011	BILL	LEAVITT, BRIAN B & KIM S	$1,767.26	$1,767.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-460.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-460.00	$460.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-460.00	$920.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-467.08	$1,380.00
07/08/2010	BILL	LEAVITT, BRIAN B & KIM S	$1,847.08	$1,847.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-479.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-479.00	$479.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-479.00	$958.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-487.29	$1,437.00
07/06/2009	BILL	LEAVITT, BRIAN B & KIM S	$1,924.29	$1,924.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-486.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-486.00	$486.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-486.00	$972.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-496.04	$1,458.00
07/15/2008	BILL	LEAVITT, BRIAN B & KIM S	$1,954.04	$1,954.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-448.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-448.00	$448.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-448.00	$896.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-457.92	$1,344.00
07/12/2007	BILL	LEAVITT, BRIAN B & KIM S	$1,801.92	$1,801.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-347.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-347.00	$347.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-347.00	$694.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$347.00	$1,041.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-347.00	$694.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-355.55	$1,041.00
07/12/2006	BILL	LEAVITT, BRIAN B & KIM S	$1,396.55	$1,396.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-333.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-341.36	$999.00
07/15/2005	BILL	LEAVITT, BRIAN B & KIM S	$1,340.36	$1,340.36
03/14/2005	PAYMENT	MADDOCK, DOUGLAS W & STACEY L CORK: B BANK: 94-7074 NUM: 5086	$-346.32	$0.00
01/20/2005	PAYMENT	MADDOCK, DOUGLAS W & STACEY L CHECK BANK: 94-7074 NUM: 5036	$-333.00	$346.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.32	$679.32
10/07/2004	PAYMENT	MADDOCK, DOUGLAS W & STACEY L CHECK BANK: 94-7074 NUM: 4886	$-333.00	$666.00
08/20/2004	PAYMENT	MADDOCK, DOUGLAS W & STACEY L CHECK BANK: 94-7074 NUM: 4828	$-341.66	$999.00
07/08/2004	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,340.66	$1,340.66
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-329.02	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-329.02	$329.02
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-329.02	$658.04
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-334.18	$987.06
07/18/2003	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,321.24	$1,321.24
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-316.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-316.00	$316.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-316.00	$632.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-321.82	$948.00
07/12/2002	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,269.82	$1,269.82
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-269.94	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-269.94	$269.94
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-269.94	$539.88
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-274.84	$809.82
07/12/2001	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,084.66	$1,084.66
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-268.71	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-268.71	$268.71
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-268.71	$537.42
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-278.72	$806.13
07/17/2000	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,084.85	$1,084.85
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-280.36	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-280.36	$280.36
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-280.36	$560.72
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-285.34	$841.08
07/17/1999	BILL	MADDOCK, DOUGLAS W & STACEY L	$1,126.42	$1,126.42
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-271.76	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-271.76	$271.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-271.76	$543.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-276.57	$815.28
07/13/1998	BILL	SIMINOE, DEANEE M	$1,091.85	$1,091.85
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-267.60	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-267.60	$267.60
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-267.60	$535.20
08/19/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-272.33	$802.80
07/14/1997	BILL	SIMINOE, DEANEE M	$1,075.13	$1,075.13
05/23/1997	PAYMENT	T S & E CHECK	$-1,252.54	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,252.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.92	$1,247.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.88	$1,171.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.23	$1,122.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.99	$1,095.51
07/18/1996	BILL	SIMINOE, ANNE MARIE	$1,084.52	$1,084.52