Tax Account 011-370-21

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Owners

HOWARD, DAVID JOSEPH & RAMONA
1605 JENSEN COURT
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	011-370-21
Account Type	Real Estate
Location	1605 JENSEN COURT
Balance	$1,132.00
Currently Due	$566.00

Account ID

011-370-21

Account Type

Real Estate

Location

1605 JENSEN COURT

Balance

$1,132.00

Currently Due

$566.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,298.94
Total	$2,298.94
Paid	$1,166.94
Balance	$1,132.00
Due	$566.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,298.94

Total

$2,298.94

Paid

$1,166.94

Balance

$1,132.00

Due

$566.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$600.94	$0.00	$0.00	$600.94	$600.94	$0.00
2	10/06/2025	10/16/2025	Paid	$566.00	$0.00	$0.00	$566.00	$566.00	$0.00
3	01/05/2026	01/15/2026	Due	$566.00	$0.00	$0.00	$566.00	$0.00	$566.00
4	03/02/2026	03/12/2026	Due	$566.00	$0.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,232.92	$0.00	$0.00	$2,232.92	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,081.29	$0.00	$0.00	$2,081.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,009.60	$0.00	$0.00	$2,009.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,960.88	$0.00	$0.00	$1,960.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,915.40	$0.00	$0.00	$1,915.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,860.20	$0.00	$0.00	$1,860.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,796.08	$0.00	$0.00	$1,796.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,788.59	$0.00	$0.00	$1,788.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,781.14	$0.00	$0.00	$1,781.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,789.26	$0.00	$0.00	$1,789.26	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,760.40	$0.00	$0.00	$1,760.40	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/03/2025	PAYMENT	CORE LOGIC ACH	$-566.00	$1,132.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-600.94	$1,698.00
07/17/2025	BILL	HOWARD, DAVID JOSEPH & RAMONA	$2,298.94	$2,298.94
02/24/2025	PAYMENT	CORELOGIC WT	$-550.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-550.00	$550.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-550.00	$1,100.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-582.92	$1,650.00
07/15/2024	BILL	HOWARD, DAVID JOSEPH & RAMONA	$2,232.92	$2,232.92
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-512.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-512.00	$512.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-512.00	$1,024.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-545.29	$1,536.00
07/11/2023	BILL	HOWARD, DAVID JOSEPH & RAMONA	$2,081.29	$2,081.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-497.40	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-497.40	$497.40
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-497.40	$994.80
08/11/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 42267	$-517.40	$1,492.20
07/14/2022	BILL	HOBBS, NATHANIEL & JESSICA	$2,009.60	$2,009.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.22	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.22	$485.22
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.22	$970.44
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-505.22	$1,455.66
07/19/2021	BILL	HOBBS, NATHANIEL & JESSICA	$1,960.88	$1,960.88
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-473.85	$0.00
11/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 1124 NUM: 149565	$-473.85	$473.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-473.85	$947.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-493.85	$1,421.55
07/08/2020	BILL	SINGER, RICHARD A & LYNNE F	$1,915.40	$1,915.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.05	$460.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.05	$920.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-480.05	$1,380.15
07/14/2019	BILL	SINGER, RICHARD A & LYNNE F	$1,860.20	$1,860.20
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.02	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.02	$444.02
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.02	$888.04
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-464.02	$1,332.06
07/11/2018	BILL	SINGER, RICHARD A & LYNNE F	$1,796.08	$1,796.08
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-442.14	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-442.14	$442.14
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-442.14	$884.28
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-462.17	$1,326.42
07/19/2017	BILL	SINGER, RICHARD A & LYNNE F	$1,788.59	$1,788.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-440.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-440.00	$440.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-440.00	$880.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-461.14	$1,320.00
07/14/2016	BILL	SINGER, RICHARD A & LYNNE F	$1,781.14	$1,781.14
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-442.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-442.00	$442.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-442.00	$884.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-463.26	$1,326.00
07/09/2015	BILL	SINGER, RICHARD A & LYNNE F	$1,789.26	$1,789.26
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-435.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-435.00	$435.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-435.00	$870.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-455.40	$1,305.00
07/09/2014	BILL	MOSS, ARDEN T & JODI	$1,760.40	$1,760.40
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-422.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-422.00	$422.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-422.00	$844.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-443.70	$1,266.00
07/11/2013	BILL	MOSS, ARDEN T & JODI	$1,709.70	$1,709.70
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-410.00	$410.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-430.49	$1,230.00
07/13/2012	BILL	MOSS, ARDEN T & JODI	$1,660.49	$1,660.49
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-398.17	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-398.17	$398.17
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-398.17	$796.34
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-418.20	$1,194.51
07/13/2011	BILL	MOSS, ARDEN T & JODI	$1,612.71	$1,612.71
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-392.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-392.00	$392.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-392.00	$784.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-412.79	$1,176.00
07/08/2010	BILL	MOSS, ARDEN T & JODI	$1,588.79	$1,588.79
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-397.70	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-397.70	$397.70
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.70	$795.40
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-417.70	$1,193.10
07/13/2009	BILL	MOSS, ARDEN T & JODI	$1,610.80	$1,610.80
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-402.27	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-402.27	$402.27
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-402.27	$804.54
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-422.27	$1,206.81
07/14/2008	BILL	MOSS, ARDEN T & JODI	$1,629.08	$1,629.08
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-390.55	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-390.55	$390.55
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-390.55	$781.10
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-410.57	$1,171.65
07/13/2007	BILL	MOSS, ARDEN T & JODI	$1,582.22	$1,582.22
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-379.17	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-379.17	$379.17
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-379.17	$758.34
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-399.20	$1,137.51
07/16/2006	BILL	MOSS, ARDEN T & JODI	$1,536.71	$1,536.71
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-368.13	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-368.13	$368.13
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-368.13	$736.26
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-388.14	$1,104.39
07/26/2005	BILL	MOSS, ARDEN T & JODI	$1,492.53	$1,492.53
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 376286	$-366.54	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-366.54	$366.54
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-366.54	$733.08
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-386.57	$1,099.62
07/13/2004	BILL	MOSS, ARDEN T & JODI	$1,486.19	$1,486.19
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-295.20	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-295.20	$295.20
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-295.20	$590.40
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-315.23	$885.60
07/22/2003	BILL	MOSS, ARDEN T & JODI	$1,200.83	$1,200.83
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-247.52	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-247.52	$247.52
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-247.52	$495.04
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-267.55	$742.56
07/11/2002	BILL	MOSS, ARDEN T & JODI	$1,010.11	$1,010.11
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-327.09	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-327.09	$327.09
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-327.09	$654.18
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-347.30	$981.27
07/13/2001	BILL	JENSEN, TRAVIS L & JOHNNIE	$1,328.57	$1,328.57
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-327.02	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-327.02	$327.02
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-327.02	$654.04
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-347.22	$981.06
07/10/2000	BILL	JENSEN, TRAVIS L & JOHNNIE	$1,328.28	$1,328.28
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-326.53	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-326.53	$326.53
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-326.53	$653.06
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-346.74	$979.59
07/17/1999	BILL	JENSEN, TRAVIS L. & JOHNNIE	$1,326.33	$1,326.33
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-314.99	$0.00
12/17/1998	PAYMENT	PHH U.S. MORTGAGE CORPORATION CHECK	$-45.92	$314.99
12/17/1998	PAYMENT	PHH U.S. MORTGAGE CORPORATION CHECK	$-314.99	$360.91
12/17/1998	PAYMENT	PHH U.S. MORTGAGE CORPORATION CHECK	$-314.99	$675.90
12/17/1998	PAYMENT	PHH U.S. MORTGAGE CORPORATION CHECK	$-335.21	$990.89
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.51	$1,326.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.41	$1,293.59
07/10/1998	BILL	JENSEN, TRAVIS L. & JOHNNIE	$1,280.18	$1,280.18
02/27/1998	PAYMENT	PHH U.S. MORTGAGE CORPORATION CHECK	$-60.00	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-60.00	$60.00
09/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-60.00	$120.00
08/25/1997	PAYMENT	PHH MORT CHECK	$-80.18	$180.00
07/20/1997	BILL	JENSEN, TRAVIS L&JOHNNIE TERRA	$260.18	$260.18
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-33.92	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-33.92	$33.92
10/03/1996	PAYMENT	GARY JENSEN	$-33.92	$67.84
08/26/1996	PAYMENT	GARY JENSEN	$-34.11	$101.76
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$135.87	$135.87