Tax Account 002-113-18

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Owners

HEESE, DAYNE S & CYNTHIA A
28 E 4TH 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	002-113-18
Account Type	Real Estate
Location	28 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-18

Account Type

Real Estate

Location

28 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.99
Total	$1,904.99
Paid	$1,904.99
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

$1,904.99

Total

$1,904.99

Paid

$1,904.99

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	$500.99	$0.00	$500.99	$500.99	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.45	$19.53	$1,869.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,785.49	$0.00	$1,785.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,770.82	$0.00	$1,770.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,756.24	$0.00	$1,756.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,713.81	$19.94	$1,733.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$963.14	$0.00	$963.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,175.93	$22.11	$1,198.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,151.12	$0.00	$1,151.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,147.14	$3.32	$1,150.46	$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	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK 6831	$-1,904.99	$0.00
07/15/2024	BILL	HEESE, DAYNE S & CYNTHIA A	$1,904.99	$1,904.99
09/06/2023	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 6754	$-1,869.98	$0.00
09/06/2023	AMENDMENT	adj jj	$-0.01	$1,869.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$19.54	$1,869.99
07/11/2023	BILL	HEESE, DAYNE S & CYNTHIA A	$1,850.45	$1,850.45
08/02/2022	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 947074 NUM: 651	$-1,785.49	$0.00
07/14/2022	BILL	HEESE, DAYNE S & CYNTHIA A	$1,785.49	$1,785.49
07/28/2021	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 947074 NUM: 6561	$-1,770.82	$0.00
07/19/2021	BILL	HEESE, DAYNE S & CYNTHIA A	$1,770.82	$1,770.82
08/18/2020	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 947074 NUM: 6467	$-1,756.24	$0.00
07/08/2020	BILL	HEESE, DAYNE S & CYNTHIA A	$1,756.24	$1,756.24
04/06/2020	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 947074 NUM: 6453	$-443.39	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$443.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.94	$440.39
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.45	$423.45
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-423.45	$846.90
07/30/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9024650643	$-443.46	$1,270.35
07/14/2019	BILL	HEESE, DAYNE S & CYNTHIA A	$1,713.81	$1,713.81
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-223.27	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.27	$223.27
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.27	$446.54
08/06/2018	PAYMENT	HEESE, DAYNE & CYNTHIA ETAL CHECK BANK: 947074 NUM: 6332	$-70.06	$669.81
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.27	$739.87
07/11/2018	BILL	HEESE, DAYNE S & CYNTHIA A	$893.08	$963.14
07/11/2018	BILL	HEESE, DAYNE & CYNTHIA ETAL	$70.06	$70.06
04/09/2018	PAYMENT	HEESE DAYNE & CYNTHIA CHECK BANK: 947074 NUM: 6308	$-229.41	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.44	$229.41
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-219.87	$216.97
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.91	$436.84
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-219.87	$429.93
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$649.80
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-219.87	$647.04
08/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11042117	$-89.13	$866.91
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-219.89	$956.04
07/19/2017	BILL	HEESE, DAYNE S & CYNTHIA A	$879.50	$1,175.93
07/19/2017	BILL	PHILLIPS, DORIS & RICHARD	$296.43	$296.43
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-216.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-216.00	$216.00
10/11/2016	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 90-7446 NUM: 812	$-198.00	$432.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-216.00	$630.00
08/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 9015465610	$-218.18	$846.00
08/11/2016	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 90-7446 NUM: 806	$-86.94	$1,064.18
07/14/2016	BILL	HEESE, DAYNE S & CYNTHIA A	$866.18	$1,151.12
07/14/2016	BILL	PHILLIPS, DORIS & RICHARD	$284.94	$284.94
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-157.00	$0.00
01/05/2016	PAYMENT	HEESE, DAYNE S & CYNTHIA A CHECK BANK: 94-7074 NUM: 6097	$-262.96	$157.00
01/04/2016	AMENDMENT	honored quote gp	$-10.47	$419.96
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.00	$430.43
11/06/2015	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 90-7446 NUM: 775	$-192.00	$587.43
11/06/2015	AMENDMENT	adj pmt gp	$-2.56	$779.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.15	$781.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$774.84
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-157.00	$772.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.32	$929.28
08/20/2015	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 90-7446 NUM: 763	$-84.60	$925.96
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-180.08	$1,010.56
07/09/2015	BILL	HEESE, DAYNE S & CYNTHIA A	$262.96	$1,190.64
07/09/2015	BILL	HEESE, DAYNE S & CYNTHIA A	$651.08	$927.68
07/09/2015	BILL	PHILLIPS, DORIS & RICHARD	$276.60	$276.60
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-153.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-153.00	$153.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-153.00	$306.00
09/18/2014	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 94-7074 NUM: 1515	$-272.20	$459.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$731.20
08/19/2014	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 385	$-245.56	$727.88
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-173.70	$973.44
07/09/2014	BILL	FRANCIS TRUST, RICHARD & SUSAN	$245.56	$1,147.14
07/09/2014	BILL	HEESE, DAYNE S & CYNTHIA A	$632.70	$901.58
07/09/2014	BILL	PHILLIPS, DORIS & RICHARD	$268.88	$268.88
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-148.00	$0.00
12/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1249457816	$-148.00	$148.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-148.00	$296.00
08/26/2013	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 1193069253	$-239.00	$444.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-170.85	$683.00
08/15/2013	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 90-7446 NUM: 646	$-297.88	$853.85
07/11/2013	BILL	FRANCIS TRUST, RICHARD & SUSAN	$239.00	$1,151.73
07/11/2013	BILL	HEESE, DAYNE S & CYNTHIA A	$614.85	$912.73
07/11/2013	BILL	PHILLIPS, DORIS & RICHARD	$297.88	$297.88
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-144.00	$144.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-144.00	$288.00
09/07/2012	PAYMENT	PHILLIPS, RONALD CHECK BANK: 94-169 NUM: 3602	$-253.11	$432.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$685.11
08/22/2012	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 1155095188	$-232.61	$681.95
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-165.52	$914.56
07/13/2012	BILL	FRANCIS TRUST, RICHARD & SUSAN	$232.61	$1,080.08
07/13/2012	BILL	HEESE, DAYNE S & CYNTHIA A	$597.52	$847.47
07/13/2012	BILL	PHILLIPS, DORIS & RICHARD	$249.95	$249.95
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-140.17	$0.00
01/12/2012	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 94-169 NUM: 3528	$-55.52	$140.17
01/12/2012	PAYMENT	PHILLIPS,RONALD CHECK BANK: 94-169 NUM: 3527	$-55.52	$195.69
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-140.17	$251.21
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-140.17	$391.38
08/10/2011	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 94-169 NUM: 3520	$-131.05	$531.55
08/08/2011	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 1115086841	$-226.41	$662.60
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-160.19	$889.01
07/13/2011	BILL	FRANCIS TRUST, RICHARD & SUSAN	$226.41	$1,049.20
07/13/2011	BILL	HEESE, DAYNE S & CYNTHIA A	$580.70	$822.79
07/13/2011	BILL	PHILLIPS, DORIS & RICHARD	$242.09	$242.09
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.00	$0.00
03/10/2011	PAYMENT	PHILLIPS, RONALD & OLGA B CHECK BANK: 16-24 NUM: 4130	$-53.00	$142.00
01/07/2011	PAYMENT	PHILLIPS, RONALD & OLGA B CHECK BANK: 16-24 NUM: 4126	$-53.00	$195.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-142.00	$248.00
10/12/2010	PAYMENT	PHILLIPS, RONALD & OLGA CHECK BANK: 16-24 NUM: 4116	$-53.00	$390.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-142.00	$443.00
08/19/2010	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 158	$-220.41	$585.00
08/19/2010	PAYMENT	PHILLIPS, RONALD M & OLGA B CHECK BANK: 16-24 NUM: 4111	$-75.81	$805.41
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-164.10	$881.22
07/08/2010	BILL	FRANCIS TRUST, RICHARD & SUSAN	$220.41	$1,045.32
07/08/2010	BILL	HEESE, DAYNE S & CYNTHIA A	$590.10	$824.91
07/08/2010	BILL	PHILLIPS, DORIS & RICHARD	$234.81	$234.81
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-171.50	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-171.50	$171.50
11/20/2009	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 76626384	$-97.28	$343.00
10/08/2009	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 90-7446 NUM: 183	$-152.91	$440.28
10/07/2009	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 219	$-48.64	$593.19
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.50	$641.83
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.51	$813.33
08/10/2009	PAYMENT	PHILLIPS, RICHARD CHECK BANK: 90-7446 NUM: 171	$-71.00	$1,004.84
08/07/2009	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 70713368	$-68.65	$1,075.84
07/13/2009	BILL	FRANCIS TRUST, RICHARD & SUSAN	$214.57	$1,144.49
07/13/2009	BILL	HEESE, DAYNE S & CYNTHIA A	$706.01	$929.92
07/13/2009	BILL	PHILLIPS, DORIS & RICHARD	$223.91	$223.91
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-167.57	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.57	$167.57
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-167.57	$335.14
09/16/2008	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 53684880	$-144.78	$502.71
08/14/2008	PAYMENT	FRANCIS TRUST, RICHARD & SUSAN CHECK BANK: 56-382 NUM: 51939438	$-68.26	$647.49
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-187.58	$715.75
07/29/2008	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 1739	$-218.83	$903.33
07/14/2008	BILL	FRANCIS TRUST, RICHARD & SUSAN	$213.04	$1,122.16
07/14/2008	BILL	HEESE, DAYNE S & CYNTHIA A	$690.29	$909.12
07/14/2008	BILL	PHILLIPS, DORIS & RICHARD	$218.83	$218.83
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-162.69	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-162.69	$162.69
12/18/2007	PAYMENT	FRANCIS, RICHARD CHECK BANK: 56-382 NUM: 37541997	$-94.40	$325.38
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-162.69	$419.78
09/28/2007	PAYMENT	FRANCIS, RICHARD CHECK BANK: 56-382 NUM: 31545535	$-47.20	$582.47
08/13/2007	PAYMENT	FRANCIS, RICHARD CHECK BANK: 56-382 NUM: 28147392	$-67.20	$629.67
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-182.71	$696.87
07/25/2007	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 1567	$-212.94	$879.58
07/13/2007	BILL	FRANCIS, RICHARD	$208.80	$1,092.52
07/13/2007	BILL	HEESE, DAYNE S & CYNTHIA A	$670.78	$883.72
07/13/2007	BILL	PHILLIPS, DORIS & RICHARD	$212.94	$212.94
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-157.95	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-157.95	$157.95
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-157.95	$315.90
08/21/2006	PAYMENT	FRANCIS, RICHARD CHECK BANK: 56-382 NUM: 11442242	$-203.30	$473.85
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-177.97	$677.15
07/27/2006	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 1434	$-207.54	$855.12
07/16/2006	BILL	FRANCIS, RICHARD	$203.30	$1,062.66
07/16/2006	BILL	HEESE, DAYNE S & CYNTHIA A	$651.82	$859.36
07/16/2006	BILL	PHILLIPS, DORIS & RICHARD	$207.54	$207.54
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-147.89	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-147.89	$147.89
10/17/2005	PAYMENT	FRANCIS, RICHARD CHECK BANK: 79-148 NUM: 109258429	$-133.47	$295.78
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-147.89	$429.25
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-167.92	$577.14
08/11/2005	PAYMENT	FRANCIS, RICHARD CASH	$-64.49	$745.06
08/02/2005	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 1271	$-202.07	$809.55
07/26/2005	BILL	FRANCIS, RICHARD	$197.96	$1,011.62
07/26/2005	BILL	HEESE, DAYNE S & CYNTHIA A	$611.59	$813.66
07/26/2005	BILL	PHILLIPS, DORIS & RICHARD	$202.07	$202.07
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-154.76	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-154.76	$154.76
12/17/2004	PAYMENT	FRANCIS, RICHARD CHECK BANK: 94-7074 NUM: 2125	$-94.19	$309.52
11/29/2004	PAYMENT	FRANCIS, RICHARD CHECK BANK: 94-7074 NUM: 2112	$-46.17	$403.71
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.85	$449.88
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-154.76	$448.03
08/18/2004	PAYMENT	FRANCIS, RICHARD CHECK BANK: 94-7074 NUM: 2070	$-66.19	$602.79
08/18/2004	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 1079	$-194.82	$668.98
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-174.79	$863.80
07/13/2004	BILL	FRANCIS, RICHARD	$204.70	$1,038.59
07/13/2004	BILL	HEESE, DAYNE S & CYNTHIA A	$639.07	$833.89
07/13/2004	BILL	PHILLIPS, DORIS & RICHARD	$194.82	$194.82
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-153.52	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-153.52	$153.52
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-153.52	$307.04
09/02/2003	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 901	$-193.29	$460.56
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-173.53	$653.85
08/01/2003	PAYMENT	FRANCIS, RICHARD CHECK BANK: 94-7074 NUM: 1866	$-204.02	$827.38
07/22/2003	BILL	DORIAN, BRENDA J	$204.02	$1,031.40
07/22/2003	BILL	HEESE, DAYNE S & CYNTHIA A	$634.09	$827.38
07/22/2003	BILL	PHILLIPS, DORIS & RICHARD	$193.29	$193.29
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-141.73	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-141.73	$141.73
09/27/2002	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 94-7074 NUM: 760	$-39.92	$283.46
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-141.73	$323.38
09/09/2002	PAYMENT	PHILLIPS, DORIS CHECK BANK: 94-7074 NUM: 719	$-79.86	$465.11
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-161.73	$544.97
08/12/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$706.70
08/09/2002	PAYMENT	PHILLIPS, DORIS & RICHARD CHECK BANK: 94-7074 NUM: 703	$-59.95	$706.73
08/06/2002	PAYMENT	DORIAN, BRENDA J CHECK BANK: 94-7074 NUM: 1223	$-191.36	$766.68
08/06/2002	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1223	$191.39	$958.04
08/06/2002	VOID	DORIAN, BRENDA J CHECK BANK: 94-7074 NUM: 1223	$-191.39	$766.65
07/11/2002	BILL	DORIAN, BRENDA J	$191.39	$958.04
07/11/2002	BILL	HEESE, DAYNE S & CYNTHIA A	$586.92	$766.65
07/11/2002	BILL	PHILLIPS, DORIS & RICHARD	$179.73	$179.73
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-139.35	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-139.35	$139.35
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-139.35	$278.70
09/13/2001	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK BANK: 94-7074 NUM: 532	$-78.28	$418.05
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-159.57	$496.33
08/14/2001	PAYMENT	DORIAN, BRENDA J CHECK BANK: 94-7074 NUM: 924	$-190.12	$655.90
08/06/2001	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK BANK: 94-7074 NUM: 509	$-98.59	$846.02
07/13/2001	BILL	DORIAN, BRENDA J	$190.12	$944.61
07/13/2001	BILL	HEESE, DAYNE S & CYNTHIA A	$577.62	$754.49
07/13/2001	BILL	PHILLIPS, DORIS & RICHARD C/S	$176.87	$176.87
08/03/2000	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK BANK: 94-7074 NUM: 289	$-176.84	$0.00
08/02/2000	PAYMENT	DORIAN, BRENDA J CHECK BANK: 94-7074 NUM: 579	$-190.09	$176.84
07/28/2000	PAYMENT	BERRYHILL, HOMER E & ANN M CHECK BANK: 94-7074 NUM: 823	$-711.65	$366.93
07/10/2000	BILL	DORIAN, BRENDA J	$190.09	$1,078.58
07/10/2000	BILL	BERRYHILL, HOMER E & ANN M	$711.65	$888.49
07/10/2000	BILL	PHILLIPS, DORIS & RICHARD C/S	$176.84	$176.84
08/27/1999	PAYMENT	DORIAN, BRENDA J CHECK BANK: 94-72 NUM: 1126	$-200.30	$0.00
08/05/1999	PAYMENT	BERRYHILL, HOMER E.& ANN M. CHECK BANK: 91-119 NUM: 181	$-551.55	$200.30
08/05/1999	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK BANK: 94-72 NUM: 6739	$-71.69	$751.85
07/28/1999	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK BANK: 94-72 NUM: 6731	$-91.89	$823.54
07/17/1999	BILL	DORIAN, BRENDA J	$200.30	$915.43
07/17/1999	BILL	BERRYHILL, HOMER E.& ANN M.	$551.55	$715.13
07/17/1999	BILL	PHILLIPS, DORIS & RICHARD C/S	$163.58	$163.58
01/07/1999	PAYMENT	BERRYHILL, HOMER E.& ANN M. CHECK	$-306.70	$0.00
09/15/1998	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK	$-72.76	$306.70
08/21/1998	PAYMENT	DORIAN CHECK	$-204.59	$379.46
08/12/1998	PAYMENT	BERRYHILL, HOMER E.& ANN M. CHECK	$-326.85	$584.05
08/03/1998	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK	$-92.99	$910.90
07/10/1998	BILL	DORIAN, BRENDA J	$204.59	$1,003.89
07/10/1998	BILL	BERRYHILL, HOMER E.& ANN M.	$633.55	$799.30
07/10/1998	BILL	PHILLIPS, DORIS & RICHARD C/S	$165.75	$165.75
10/07/1997	PAYMENT	BERRYHILL, HOMER E.& ANN M. CHECK	$-454.26	$0.00
08/29/1997	PAYMENT	BERRYHILL, HOMER E.& ANN M. CHECK	$-171.70	$454.26
08/25/1997	PAYMENT	DORIAN, BRENDA J CHECK	$-203.53	$625.96
08/06/1997	PAYMENT	PHILLIPS, DORIS & RICHARD C/S CHECK	$-163.67	$829.49
07/20/1997	BILL	DORIAN, BRENDA J	$203.53	$993.16
07/20/1997	BILL	BERRYHILL, HOMER E.& ANN M.	$625.96	$789.63
07/20/1997	BILL	PHILLIPS, DORIS & RICHARD C/S	$163.67	$163.67
02/20/1997	PAYMENT	BERRYHILL, H&A & FLANNERY, M&T	$-144.52	$0.00
01/07/1997	PAYMENT	BERRYHILL, H&A & FLANNERY, M&T	$-144.52	$144.52
10/02/1996	PAYMENT	PHILLIPS, DORIS & RICHARD C/S	$-68.44	$289.04
09/25/1996	PAYMENT	BERRYHILL, H&A & FLANNERY, M&T	$-144.52	$357.48
08/16/1996	PAYMENT	BERRYHILL, H&A & FLANNERY, M&T	$-164.80	$502.00
08/14/1996	PAYMENT	DORIAN, BRENDA J	$-195.17	$666.80
08/07/1996	PAYMENT	PHILLIPS, DORIS & RICHARD C/S	$-88.69	$861.97
07/15/1996	BILL	DORIAN, BRENDA J	$195.17	$950.66
07/15/1996	BILL	BERRYHILL, H&A & FLANNERY, M&T	$598.36	$755.49
07/15/1996	BILL	PHILLIPS, DORIS & RICHARD C/S	$157.13	$157.13