Tax Account 002-371-01

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Owners

LEON, JOSE & BERTHA
1455 1900 EAST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-371-01
Account Type	Real Estate
Location	440 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-371-01

Account Type

Real Estate

Location

440 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.48
Total	$1,884.05
Paid	$1,884.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.48

Total

$1,884.05

Paid

$1,884.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.48	$19.02	$475.48	$494.50	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$45.87	$442.00	$487.87	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$17.68	$442.00	$459.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.13	$275.08	$3,271.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,686.68	$351.77	$2,235.29	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,617.99	$130.84	$1,748.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,580.52	$290.99	$1,871.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,526.29	$142.91	$1,669.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,199.57	$132.24	$2,331.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,474.12	$113.58	$1,587.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,467.89	$397.63	$1,865.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,474.70	$0.00	$1,474.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,488.19	$0.00	$1,488.19	$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
2023-2024	S44	B M Water/Sewer Lien	999.20	999.20	.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
2018-2019	S44	B M Water/Sewer Lien	719.18	719.18	.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
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-459.68	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.68	$459.68
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-6,931.38	$442.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$37.54	$7,373.38
12/02/2024	INTEREST	INTEREST FOR 12/2024	$37.54	$7,335.84
11/01/2024	INTEREST	INTEREST FOR 11/2024	$37.54	$7,298.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.87	$7,260.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$37.54	$7,214.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.02	$7,177.35
09/03/2024	INTEREST	INTEREST FOR 09/2024	$37.54	$7,158.33
07/15/2024	BILL	LEON, JOSE & BERTHA	$1,801.48	$7,120.79
07/08/2024	INTEREST	INTEREST FOR 07/2024	$37.54	$5,319.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$37.54	$5,281.77
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$999.20	$5,244.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.15	$4,245.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.06	$4,229.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.06	$4,215.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.06	$4,201.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.26	$4,187.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.06	$4,060.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.06	$4,046.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.32	$4,032.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.06	$3,950.00
12/11/2023	INTEREST	INTEREST FOR 12/2023	$14.06	$3,935.94
11/01/2023	INTEREST	Monthly Interest	$14.06	$3,921.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$46.30	$3,907.82
10/02/2023	INTEREST	Monthly Interest	$14.06	$3,861.52
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.20	$3,847.46
09/01/2023	INTEREST	Monthly Interest	$14.06	$3,828.26
08/01/2023	INTEREST	Monthly Interest	$14.06	$3,814.20
07/11/2023	BILL	LEON, JOSE & BERTHA	$1,817.93	$3,800.14
07/03/2023	INTEREST	Monthly Interest	$14.06	$1,982.21
06/01/2023	INTEREST	Monthly Interest	$14.06	$1,968.15
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,954.09
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,947.09
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,944.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$118.07	$1,941.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$76.20	$1,823.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.67	$1,746.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.47	$1,704.15
07/14/2022	BILL	LEON, JOSE & BERTHA	$1,686.68	$1,686.68
05/06/2022	PAYMENT	LEON, JOSE & BERTHA CREDIT: D BANK: CC NUM: CC	$-1,000.00	$0.00
05/06/2022	PAYMENT	LEON, JOSE & BERTHA CASH	$-329.31	$1,000.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,329.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.91	$1,326.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.95	$1,254.40
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.98	$1,214.45
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-2,291.03	$1,198.47
08/01/2021	INTEREST	Monthly Interest	$13.17	$3,489.50
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-719.18	$3,476.33
07/19/2021	BILL	LEON, JOSE & BERTHA	$2,337.17	$4,195.51
07/12/2021	INTEREST	Monthly Interest	$13.17	$1,858.34
06/01/2021	INTEREST	Monthly Interest	$13.17	$1,845.17
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,832.00
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,825.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,822.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$110.64	$1,819.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$71.42	$1,708.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.01	$1,636.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.41	$1,596.93
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-719.18	$1,580.52
07/08/2020	BILL	LEON, JOSE & BERTHA	$2,299.70	$2,299.70
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-1,272.62	$0.00
06/02/2020	INTEREST	Monthly Interest	$9.41	$1,272.62
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,263.21
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,256.21
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,253.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.78	$1,250.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.66	$1,182.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.06	$1,144.77
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-396.58	$1,129.71
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-719.18	$1,526.29
07/14/2019	BILL	LEON, JOSE & BERTHA	$2,245.47	$2,245.47
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-379.69	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.60	$379.69
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-1,952.12	$365.09
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.47	$2,317.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.17	$2,243.74
07/11/2018	BILL	LEON, JOSE & BERTHA	$2,199.57	$2,199.57
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-409.88	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$409.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$406.88
04/09/2018	PAYMENT	LEON BERTHA CASH	$-378.07	$399.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.35	$777.95
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.54	$741.60
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-400.88	$727.06
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-752.22	$1,127.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.35	$1,880.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.34	$1,842.81
07/19/2017	BILL	LEON, JOSE & BERTHA	$1,474.12	$1,827.47
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$353.35	$353.35
03/15/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6722	$-361.00	$0.00
03/02/2017	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6711	$-375.44	$361.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.44	$736.44
10/31/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6657	$-375.44	$722.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.44	$1,097.44
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6618	$-15.40	$1,083.00
08/30/2016	PAYMENT	LEON, JOSE J. & BERTHA CHECK BANK: 94-7074 NUM: 6614	$-384.89	$1,098.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.40	$1,483.29
07/14/2016	BILL	LEON, JOSE & BERTHA	$1,467.89	$1,467.89
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-363.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-363.00	$363.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-363.00	$726.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-385.70	$1,089.00
07/09/2015	BILL	LEON, JOSE & BERTHA	$1,474.70	$1,474.70
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$367.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$734.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-387.19	$1,101.00
07/09/2014	BILL	LEON, JOSE & BERTHA	$1,488.19	$1,488.19
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-365.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.00	$365.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-365.00	$730.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-386.89	$1,095.00
07/11/2013	BILL	LEON, JOSE & BERTHA	$1,481.89	$1,481.89
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-360.00	$360.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.54	$1,080.00
07/13/2012	BILL	LEON, JOSE & BERTHA	$1,462.54	$1,462.54
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-340.78	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-340.78	$340.78
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.78	$681.56
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.80	$1,022.34
07/13/2011	BILL	LEON, JOSE & BERTHA	$1,383.14	$1,383.14
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-351.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-351.00	$351.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-351.00	$702.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-374.88	$1,053.00
07/08/2010	BILL	LEON, JOSE & BERTHA	$1,427.88	$1,427.88
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-301.56	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-301.56	$301.56
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-301.56	$603.12
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-321.58	$904.68
07/13/2009	BILL	LEON, JOSE & BERTHA	$1,226.26	$1,226.26
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-296.23	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-296.23	$296.23
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-296.23	$592.46
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-316.25	$888.69
07/14/2008	BILL	LEON, JOSE & BERTHA	$1,204.94	$1,204.94
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-287.40	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-287.40	$287.40
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-287.40	$574.80
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-307.40	$862.20
07/13/2007	BILL	LEON, JOSE & BERTHA	$1,169.60	$1,169.60
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-260.89	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-260.89	$260.89
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-260.89	$521.78
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-280.89	$782.67
07/16/2006	BILL	LEON, JOSE & BERTHA	$1,063.56	$1,063.56
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-274.81	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-274.81	$274.81
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-274.81	$549.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-294.84	$824.43
07/26/2005	BILL	LEON, JOSE & BERTHA	$1,119.27	$1,119.27
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-274.81	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-274.81	$274.81
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-274.81	$549.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-294.84	$824.43
07/13/2004	BILL	LEON, JOSE & BERTHA	$1,119.27	$1,119.27
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-223.63	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-223.63	$223.63
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-223.63	$447.26
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-243.66	$670.89
07/22/2003	BILL	LEON, JOSE & BERTHA	$914.55	$914.55
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-188.35	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-188.35	$188.35
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-188.35	$376.70
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10465	$-208.38	$565.05
07/11/2002	BILL	LEON, JOSE & BERTHA	$773.43	$773.43
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-246.86	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-246.86	$246.86
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-246.86	$493.72
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-267.10	$740.58
07/13/2001	BILL	LEUANE, BOONLEUA	$1,007.68	$1,007.68
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-246.81	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-246.81	$246.81
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-246.81	$493.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-267.03	$740.43
07/10/2000	BILL	LEUANE, BOONLEUA	$1,007.46	$1,007.46
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-230.13	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-230.13	$230.13
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-230.13	$460.26
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-250.45	$690.39
07/17/1999	BILL	LEUANE, BOONLEUA	$940.84	$940.84
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-233.83	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-233.83	$233.83
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-233.83	$467.66
08/24/1998	PAYMENT	NORWEST CHECK	$-254.07	$701.49
07/10/1998	BILL	LEUANE, BOONLEUA	$955.56	$955.56
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-230.84	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-230.84	$230.84
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-230.84	$461.68
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-251.01	$692.52
07/20/1997	BILL	LEUANE, BOONLEUA	$943.53	$943.53
02/24/1997	PAYMENT	FIRST AMERICAN	$-220.31	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-220.31	$220.31
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-220.31	$440.62
08/22/1996	PAYMENT	FIRST AMERICAN	$-240.56	$660.93
07/15/1996	BILL	LEUANE, BOONLEUA	$901.49	$901.49