Tax Account 002-064-06

Print Page · · Payments Cart · New Search

Owners

RODABOUGH, KELLY R
745 N 1ST STREET
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	002-064-06
Account Type	Real Estate
Location	545 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-06

Account Type

Real Estate

Location

545 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.67
Total	$2,548.86
Paid	$2,548.86
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

$2,521.67

Total

$2,548.86

Paid

$2,548.86

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	$679.67	$27.19	$679.67	$706.86	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,270.90	$0.00	$4,316.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,313.55	$32.94	$4,346.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,584.21	$62.55	$4,646.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,664.90	$56.37	$4,721.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,848.41	$88.09	$4,936.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,181.22	$0.00	$4,181.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,248.11	$0.00	$2,248.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,203.65	$2,125.35	$4,329.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,264.26	$59.25	$4,323.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,842.46	$15.14	$2,857.60	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,844.66	$13.32	$2,857.98	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	904.92	904.92	.00	.00
2023-2024	S44	B M Water/Sewer Lien	960.29	960.29	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1976.77	1976.77	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	2236.73	2236.73	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	2254.27	2254.27	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2519.46	2519.46	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	1923.37	1923.37	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	2219.40	2219.40	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	788.03	788.03	.00	.00
2013-2014	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	799.02	799.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-614.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-614.00	$614.00
10/15/2024	PAYMENT	CORELOGIC CHECK 412561475	$-1,938.43	$1,228.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.98	$3,166.43
09/25/2024	PAYMENT	CORELOGIC ACH	$-614.00	$3,161.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.19	$3,775.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.97	$3,748.26
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-679.67	$3,738.29
07/15/2024	BILL	RODABOUGH, KELLY R	$2,521.67	$4,417.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$15.54	$1,896.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.54	$1,880.75
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$960.29	$1,865.21
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$904.92	$904.92
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-585.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DDP	$-585.00	$585.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-585.00	$1,170.00
08/30/2023	PAYMENT	PLANET HOME LENDING CHECK BANK: 16-66 NUM: 63107963	$-1,976.77	$1,755.00
08/30/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411894553	$-32.94	$3,731.77
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-650.69	$3,764.71
08/01/2023	INTEREST	Monthly Interest	$16.47	$4,415.40
07/11/2023	BILL	RODABOUGH, KELLY R	$2,405.69	$4,398.93
07/03/2023	INTEREST	Monthly Interest	$16.47	$1,993.24
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,976.77	$1,976.77
02/28/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK BANK: 1797 NUM: 235412	$-569.19	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 1797 NUM: 219431	$-569.19	$569.19
09/28/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 201661	$-569.19	$1,138.38
07/25/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 189683	$-629.21	$1,707.57
07/25/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 189729	$-2,274.01	$2,336.78
07/14/2022	INTEREST	Monthly Interest	$18.64	$4,610.79
07/14/2022	BILL	RODABOUGH, KELLY R	$2,336.78	$4,592.15
07/01/2022	INTEREST	Monthly Interest	$18.64	$2,255.37
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,236.73	$2,236.73
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 153081	$-541.07	$0.00
09/28/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797/1110 NUM: 120683	$-713.51	$541.07
09/28/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797/1110 NUM: 120543	$-2,254.27	$1,254.58
09/28/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797/1110 NUM: 120288	$-571.87	$3,508.85
09/21/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK BANK: 00-00 NUM: 2021129	$-602.67	$4,080.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.27	$4,683.39
09/01/2021	INTEREST	Monthly Interest	$18.79	$4,658.12
08/01/2021	INTEREST	Monthly Interest	$18.79	$4,639.33
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-1,923.37	$4,620.54
07/19/2021	BILL	RODABOUGH, KELLY R	$4,270.85	$6,543.91
07/12/2021	INTEREST	Monthly Interest	$18.79	$2,273.06
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,254.27	$2,254.27
02/24/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK BANK: 1797 NUM: 73139	$-587.65	$0.00
01/05/2021	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 60053	$-587.65	$587.65
09/28/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK BANK: 1797 NUM: 46217	$-587.65	$1,175.30
08/31/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 655844	$-2,582.46	$1,762.95
08/25/2020	PAYMENT	VILLAGE CAPITAL CHECK BANK: 1797 NUM: 43099	$-647.68	$4,345.41
08/12/2020	INTEREST	Monthly Interest	$21.00	$4,993.09
08/03/2020	INTEREST	Monthly Interest	$21.00	$4,972.09
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-1,923.37	$4,951.09
07/08/2020	BILL	RODABOUGH, KELLY R	$4,334.00	$6,874.46
07/01/2020	INTEREST	Monthly Interest	$21.00	$2,540.46
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$574.57	$2,519.46
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,944.89	$1,944.89
02/21/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK BANK: 1797 NUM: 24524	$-567.23	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.23	$567.23
10/11/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 23 NUM: 2248124	$-567.23	$1,134.46
10/11/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK BANK: 1124 NUM: 210007299	$-25.09	$1,701.69
10/11/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 23 NUM: 2273371	$-627.26	$1,726.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.09	$2,354.04
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-1,923.37	$2,328.95
07/14/2019	BILL	RODABOUGH, KELLY R	$4,252.32	$4,252.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.46	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.46	$549.46
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.46	$1,098.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-2,532.84	$1,648.38
07/11/2018	BILL	RODABOUGH, KELLY R	$4,181.22	$4,181.22
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-547.02	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-547.02	$547.02
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-547.02	$1,094.04
08/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 215435	$-607.05	$1,641.06
08/10/2017	PAYMENT	DOVEMUEHLE MORTGAGE CHECK BANK: 23 NUM: 221388	$-2,125.35	$2,248.11
07/19/2017	BILL	RODABOUGH, KELLY R	$2,248.11	$4,373.46
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$1,155.34	$2,125.35
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$970.01	$970.01
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-535.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-512.49	$535.00
09/30/2016	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CC NUM: CC	$-535.00	$1,047.49
09/13/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30592	$-22.51	$1,582.49
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 302997	$-59.25	$1,605.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 299204	$-598.65	$1,664.25
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 302971	$-2,197.13	$2,262.90
08/02/2016	INTEREST	Monthly Interest	$18.49	$4,460.03
08/01/2016	INTEREST	Monthly Interest	$18.49	$4,441.54
07/14/2016	BILL	RODABOUGH, KELLY R	$2,203.65	$4,423.05
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$1,169.50	$2,219.40
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$1,049.90	$1,049.90
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-496.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-496.00	$496.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 510971	$-496.00	$992.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 2-3 NUM: 524219	$-825.44	$1,488.00
09/01/2015	INTEREST	Monthly Interest	$2.00	$2,313.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.27	$2,311.44
08/17/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CRCD NUM: CRCD	$-556.86	$2,289.17
08/03/2015	INTEREST	Monthly Interest	$6.57	$2,846.03
07/09/2015	INTEREST	Monthly Interest	$6.57	$2,839.46
07/09/2015	BILL	RODABOUGH, KELLY R	$2,044.86	$2,832.89
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$788.03	$788.03
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-498.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.00	$498.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-498.00	$996.00
08/12/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 16-66 NUM: 440017475	$-560.43	$1,494.00
08/12/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 16-66 NUM: 440017474	$-812.34	$2,054.43
08/05/2014	INTEREST	Monthly Interest	$6.66	$2,866.77
07/09/2014	BILL	RODABOUGH, KELLY	$2,054.43	$2,860.11
07/03/2014	INTEREST	Monthly Interest	$6.66	$805.68
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$438.85	$799.02
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$360.17	$360.17
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-496.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-496.00	$496.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-496.00	$992.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-557.64	$1,488.00
07/11/2013	BILL	RODABOUGH, KELLY	$2,045.64	$2,045.64
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-475.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-475.00	$475.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-475.00	$950.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-538.89	$1,425.00
07/13/2012	BILL	RODABOUGH, KELLY	$1,963.89	$1,963.89
01/13/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7987873	$-462.11	$0.00
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-462.11	$462.11
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-462.11	$924.22
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269064	$-522.11	$1,386.33
07/14/2011	PAYMENT	RODABOUGH, KELLY CHECK BANK: 90-7626 NUM: 00	$-505.05	$1,908.44
07/13/2011	INTEREST	Monthly Interest	$4.17	$2,413.49
07/13/2011	BILL	RODABOUGH, KELLY	$1,908.44	$2,409.32
06/28/2011	AMENDMENT	w/s lien to tax roll	$500.88	$500.88
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-485.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-485.00	$485.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-485.00	$970.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-545.66	$1,455.00
07/08/2010	BILL	RODABOUGH, KELLY	$2,000.66	$2,000.66
02/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 975720	$-573.87	$0.00
12/08/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9492133	$-573.87	$573.87
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-573.87	$1,147.74
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-633.89	$1,721.61
07/13/2009	BILL	RODABOUGH, KELLY	$2,355.50	$2,355.50
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-531.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-531.36	$531.36
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-531.36	$1,062.72
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-591.38	$1,594.08
07/14/2008	BILL	RODABOUGH, KELLY	$2,185.46	$2,185.46
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-515.88	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-515.88	$515.88
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-515.88	$1,031.76
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-575.91	$1,547.64
07/13/2007	BILL	RODABOUGH, KELLY	$2,123.55	$2,123.55
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-484.86	$0.00
01/04/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500843	$-484.86	$484.86
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-484.86	$969.72
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-544.86	$1,454.58
07/16/2006	BILL	RODABOUGH, KELLY	$1,999.44	$1,999.44
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-466.89	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-466.89	$466.89
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-466.89	$933.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-526.91	$1,400.67
07/26/2005	BILL	RODABOUGH, KELLY	$1,927.58	$1,927.58
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-479.85	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-479.85	$479.85
10/01/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.05	$959.70
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 62130	$-479.80	$959.75
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-479.86	$1,439.55
07/13/2004	BILL	RODABOUGH, KELLY	$1,919.41	$1,919.41
03/08/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 264173	$-475.71	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-475.71	$475.71
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-475.71	$951.42
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-475.73	$1,427.13
07/22/2003	BILL	RODABOUGH, KELLY	$1,902.86	$1,902.86
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-424.57	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-424.57	$424.57
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-424.57	$849.14
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-484.57	$1,273.71
07/11/2002	BILL	RODABOUGH, KELLY	$1,758.28	$1,758.28
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-295.09	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-295.09	$295.09
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-295.09	$590.18
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-355.34	$885.27
07/13/2001	BILL	RODABOUGH, KELLY	$1,240.61	$1,240.61
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-141.03	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-141.03	$141.03
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-141.03	$282.06
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-221.21	$423.09
07/10/2000	BILL	RODABOUGH, KELLY	$644.30	$644.30
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-147.45	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-147.45	$147.45
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-147.45	$294.90
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-227.64	$442.35
07/17/1999	BILL	RODABOUGH, KELLY	$669.99	$669.99
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-151.96	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-151.96	$151.96
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-151.96	$303.92
08/24/1998	PAYMENT	NORWEST CHECK	$-232.15	$455.88
07/10/1998	BILL	RODABOUGH, KELLY	$688.03	$688.03
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-150.14	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-150.14	$150.14
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-150.14	$300.28
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-230.39	$450.42
07/20/1997	BILL	RODABOUGH, KELLY	$680.81	$680.81
02/24/1997	PAYMENT	FIRST AMERICAN	$-143.30	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.30	$143.30
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-143.30	$286.60
08/09/1996	PAYMENT	STEWART TITLE	$-223.56	$429.90
07/15/1996	BILL	RODABOUGH FAMILY TRUST	$653.46	$653.46