Tax Account 002-142-04

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Owners

LENZ, JOEL C & BERNADETTE E
525 S GALENA
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-142-04
Account Type	Real Estate
Location	525 S GALENA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-04

Account Type

Real Estate

Location

525 S GALENA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,605.42
Total	$4,605.42
Paid	$4,605.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,605.42

Total

$4,605.42

Paid

$4,605.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,176.42	$0.00	$1,176.42	$1,176.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,472.22	$0.00	$4,472.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,050.84	$0.71	$4,051.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,070.18	$0.00	$4,070.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,041.50	$0.00	$4,041.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,901.77	$0.00	$3,901.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,788.71	$37.69	$3,826.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,772.12	$141.32	$3,913.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,755.61	$77.64	$3,833.25	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,022.40	$108.00	$3,130.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,922.49	$0.00	$2,922.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	LENZ, JOEL CREDIT	$-2,286.00	$0.00
10/08/2024	PAYMENT		$-1,143.00	$2,286.00
08/22/2024	PAYMENT	LENZ, JOEL C CREDIT CC	$-1,176.42	$3,429.00
07/15/2024	BILL	LENZ, JOEL C & BERNADETTE E	$4,605.42	$4,605.42
03/05/2024	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT	$-1,110.00	$0.00
01/02/2024	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT CC	$-1,110.00	$1,110.00
10/03/2023	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-1,110.00	$2,220.00
08/21/2023	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-1,142.22	$3,330.00
07/11/2023	BILL	LENZ, JOEL C & BERNADETTE E	$4,472.22	$4,472.22
03/06/2023	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,007.00	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1631	$-1,007.71	$1,007.00
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1631	$1,007.71	$2,014.71
03/06/2023	AMENDMENT	adj	$0.71	$1,007.00
01/09/2023	VOID	LENZ, BERNADETTE CHECK BANK: 94-7074 NUM: 1631	$-1,007.71	$1,006.29
09/27/2022	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,007.00	$2,014.00
08/16/2022	PAYMENT	LENZ, BERNADETTE CHECK BANK: 947074 NUM: 1603	$-1,029.84	$3,021.00
07/14/2022	BILL	LENZ, JOEL C & BERNADETTE E	$4,050.84	$4,050.84
03/17/2022	PAYMENT	LENZ, BERNADETTE & JOEL CHECK BANK: 947074 NUM: 1582	$-1,012.54	$0.00
12/28/2021	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,012.54	$1,012.54
10/06/2021	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,012.54	$2,025.08
08/19/2021	PAYMENT	LENZ, JOEL CHECK BANK: 947074 NUM: 1553	$-1,032.56	$3,037.62
07/19/2021	BILL	LENZ, JOEL C & BERNADETTE E	$4,070.18	$4,070.18
02/26/2021	PAYMENT	LENZ, JOEL ` CREDIT: D BANK: CC NUM: CC	$-1,005.37	$0.00
12/30/2020	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-1,005.37	$1,005.37
10/06/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,005.37	$2,010.74
08/14/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,025.39	$3,016.11
07/08/2020	BILL	LENZ, JOEL C & BERNADETTE E	$4,041.50	$4,041.50
03/02/2020	PAYMENT	LENZ, BERNADETTE & JOEL CHECK BANK: 947074 NUM: 1455	$-970.44	$0.00
01/13/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-970.44	$970.44
10/11/2019	PAYMENT	LENZ, JOEL C & BERNADETTE E CHECK BANK: 947074 NUM: 1422	$-970.44	$1,940.88
08/23/2019	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-990.45	$2,911.32
07/14/2019	BILL	LENZ, JOEL C & BERNADETTE E	$3,901.77	$3,901.77
04/23/2019	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-37.69	$0.00
03/27/2019	PAYMENT	LENZ, JOEL C CREDIT: D BANK: CC NUM: CC	$-942.17	$37.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.69	$979.86
01/17/2019	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-942.17	$942.17
10/02/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-942.17	$1,884.34
08/24/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-962.20	$2,826.51
07/11/2018	BILL	LENZ, JOEL C & BERNADETTE E	$3,788.71	$3,788.71
06/07/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,079.35	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,079.35
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,076.35
04/06/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-938.03	$1,069.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.80	$2,007.38
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.52	$1,913.58
10/18/2017	PAYMENT	LENZ, JOEL C CREDIT: D BANK: CC NUM: CC	$-938.03	$1,876.06
08/29/2017	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-958.03	$2,814.09
07/19/2017	BILL	LENZ, JOEL C & BERNADETTE E	$3,772.12	$3,772.12
05/10/2017	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-36.00	$0.00
05/10/2017	AMENDMENT	adj pmt gpe	$1.49	$36.00
05/03/2017	AMENDMENT	adj penalties gpe	$-8.49	$34.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.00
05/02/2017	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-937.32	$36.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$973.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.32	$970.32
03/06/2017	PAYMENT	LENZ, JOEL C. & BERNADETTE CREDIT: D BANK: CC NUM: CC	$-37.32	$933.00
02/02/2017	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-933.00	$970.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.32	$1,903.32
10/12/2016	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-933.00	$1,866.00
08/15/2016	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-956.61	$2,799.00
07/14/2016	BILL	LENZ, JOEL C & BERNADETTE E	$3,755.61	$3,755.61
04/08/2016	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-1,608.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,608.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.00	$1,605.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.00	$1,530.00
10/08/2015	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-750.00	$1,500.00
08/21/2015	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-772.40	$2,250.00
07/09/2015	BILL	LENZ, JOEL C & BERNADETTE E	$3,022.40	$3,022.40
03/02/2015	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-725.00	$0.00
01/05/2015	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-725.00	$725.00
10/13/2014	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-725.00	$1,450.00
08/22/2014	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-747.49	$2,175.00
07/09/2014	BILL	LENZ, JOEL C & BERNADETTE E	$2,922.49	$2,922.49
03/28/2014	PAYMENT	LENZ, JOEL & BERNADETTE CHECK BANK: 72/1224 NUM: 5161	$-1,548.08	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,548.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.20	$1,545.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.88	$1,472.88
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-722.00	$1,444.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-743.96	$2,166.00
07/11/2013	BILL	LENZ, JOEL C & BERNADETTE E	$2,909.96	$2,909.96
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-712.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-712.00	$712.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-712.00	$1,424.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-735.62	$2,136.00
07/13/2012	BILL	LENZ, JOEL C & BERNADETTE E	$2,871.62	$2,871.62
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-673.52	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-673.52	$673.52
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-673.52	$1,347.04
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-693.53	$2,020.56
07/13/2011	BILL	LENZ, JOEL C & BERNADETTE E	$2,714.09	$2,714.09
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-695.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-695.00	$695.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-695.00	$1,390.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-717.83	$2,085.00
07/08/2010	BILL	LENZ, JOEL C & BERNADETTE E	$2,802.83	$2,802.83
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-726.92	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-726.92	$726.92
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-726.92	$1,453.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-746.94	$2,180.76
07/13/2009	BILL	LENZ, JOEL C & BERNADETTE E	$2,927.70	$2,927.70
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-712.73	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-712.73	$712.73
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-712.73	$1,425.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-732.73	$2,138.19
07/14/2008	BILL	LENZ, JOEL C & BERNADETTE E	$2,870.92	$2,870.92
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-691.97	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-691.97	$691.97
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-691.97	$1,383.94
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-711.97	$2,075.91
07/13/2007	BILL	LENZ, JOEL C & BERNADETTE E	$2,787.88	$2,787.88
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-656.29	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-656.29	$656.29
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-656.29	$1,312.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-676.32	$1,968.87
07/16/2006	BILL	LENZ, JOEL C & BERNADETTE E	$2,645.19	$2,645.19
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-614.51	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-614.51	$614.51
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-614.51	$1,229.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-634.52	$1,843.53
07/26/2005	BILL	LENZ, JOEL C & BERNADETTE E	$2,478.05	$2,478.05
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-587.71	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-587.71	$587.71
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-587.71	$1,175.42
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-607.72	$1,763.13
07/13/2004	BILL	LENZ, JOEL C & BERNADETTE E	$2,370.85	$2,370.85
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-582.63	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-582.63	$582.63
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-582.63	$1,165.26
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-602.63	$1,747.89
07/22/2003	BILL	LENZ, JOEL C & BERNADETTE E	$2,350.52	$2,350.52
02/11/2003	PAYMENT	WELLS FARGO & LANDER CO TREAS CHECK BANK: 94-7074 NUM: 2040	$-537.20	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-537.20	$537.20
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-537.20	$1,074.40
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-557.20	$1,611.60
07/11/2002	BILL	LENZ, JOEL C & BERNADETTE E	$2,168.80	$2,168.80
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-527.66	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-527.66	$527.66
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-527.66	$1,055.32
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-547.92	$1,582.98
07/13/2001	BILL	LENZ, JOEL C & BERNADETTE E	$2,130.90	$2,130.90
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-527.55	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-527.55	$527.55
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-527.55	$1,055.10
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-547.79	$1,582.65
07/10/2000	BILL	LENZ, JOEL C & BERNADETTE E	$2,130.44	$2,130.44
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-535.45	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-535.45	$535.45
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-535.45	$1,070.90
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-555.68	$1,606.35
07/17/1999	BILL	LENZ, JOEL C & BERNADETTE E	$2,162.03	$2,162.03
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-514.83	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-514.83	$514.83
09/30/1998	PAYMENT	NORWEST CHECK	$-514.83	$1,029.66
08/10/1998	PAYMENT	FIRST AMERICAN CHECK	$-535.10	$1,544.49
07/10/1998	BILL	LENZ, JOEL C & BERNADETTE E	$2,079.59	$2,079.59
08/05/1997	PAYMENT	LENZ, JOEL C & BERNADETTE E CHECK	$-216.55	$0.00
07/20/1997	BILL	LENZ, JOEL C & BERNADETTE E	$216.55	$216.55
10/09/1996	PAYMENT	LENZ, JOEL C & BERNADETTE E	$-154.86	$0.00
09/03/1996	PAYMENT	LENZ, JOEL C & BERNADETTE E	$-51.82	$154.86
07/15/1996	BILL	LENZ, JOEL C & BERNADETTE E	$206.68	$206.68