Tax Account 002-114-01

Print Page · · Payments Cart · New Search

Owners

PATTERSON, ALFRED J
8 E 3RD STREET
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	002-114-01
Account Type	Real Estate
Location	8 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-114-01

Account Type

Real Estate

Location

8 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.67
Total	$1,199.58
Paid	$1,199.58
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

$1,186.67

Total

$1,199.58

Paid

$1,199.58

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	$322.67	$12.91	$322.67	$335.58	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.33	$0.35	$2,074.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,077.11	$17.30	$2,094.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,059.10	$17.74	$2,076.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,851.58	$7.33	$1,858.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,283.76	$2.87	$1,286.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$904.60	$0.00	$904.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$891.19	$0.00	$891.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$878.04	$0.00	$878.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$860.82	$0.00	$860.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$836.34	$0.00	$836.34	$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	925.47	925.47	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	1037.63	1037.63	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	1064.33	1064.33	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	879.67	879.67	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	344.93	344.93	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-288.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-287.99	$288.00
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371139	$-623.30	$575.99
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371138	$-288.00	$1,199.29
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53371137	$-322.67	$1,487.29
09/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412512962	$-12.91	$1,809.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.91	$1,822.87
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.07	$1,809.96
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-322.67	$1,804.89
07/15/2024	BILL	PATTERSON, ALFRED J	$1,186.67	$2,127.56
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$940.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$933.18
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$925.47	$925.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-273.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-273.00	$273.00
10/10/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411960535	$-9.00	$546.00
10/10/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 88-88 NUM: 53280562	$-273.00	$555.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.35	$828.00
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411859711	$-8.65	$827.65
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 88-88 NUM: 53271892	$-308.86	$836.30
08/08/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 88-88 NUM: 1037.63	$-1,037.63	$1,145.16
08/01/2023	INTEREST	Monthly Interest	$8.65	$2,182.79
07/11/2023	BILL	PATTERSON, ALFRED J	$1,127.86	$2,174.14
07/03/2023	INTEREST	Monthly Interest	$8.65	$1,046.28
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,037.63	$1,037.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-254.87	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-254.87	$254.87
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.87	$509.74
08/05/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53175239	$-274.87	$764.61
08/05/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53175240	$-1,082.07	$1,039.48
07/14/2022	INTEREST	Monthly Interest	$8.87	$2,121.55
07/14/2022	BILL	PATTERSON, ALFRED J	$1,039.48	$2,112.68
07/01/2022	INTEREST	Monthly Interest	$8.87	$1,073.20
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$1,064.33	$1,064.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.69	$243.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-243.69	$487.38
08/06/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 8888 NUM: 53087291	$-879.67	$731.07
08/06/2021	PAYMENT	NATION STAR MORTGAGE CHECK BANK: 8888 NUM: 53087290	$-263.70	$1,610.74
08/06/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410839902	$-7.33	$1,874.44
08/05/2021	AMENDMENT	ADJ PMT JJ	$-7.33	$1,881.77
08/01/2021	INTEREST	Monthly Interest	$7.33	$1,889.10
07/19/2021	BILL	PATTERSON, ALFRED J	$994.77	$1,881.77
07/12/2021	INTEREST	Monthly Interest	$7.33	$887.00
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$879.67	$879.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.97	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-237.97	$237.97
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-237.97	$475.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-258.00	$713.91
07/08/2020	BILL	PATTERSON, ALFRED J	$971.91	$971.91
07/06/2020	PAYMENT	PATTERSON, ALFRED J CREDIT: D BANK: CC NUM: CC	$-347.80	$0.00
07/01/2020	INTEREST	Monthly Interest	$2.87	$347.80
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$344.93	$344.93
02/25/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 457506	$-229.70	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-229.70	$229.70
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-229.70	$459.40
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-249.73	$689.10
07/14/2019	BILL	PATTERSON, ALFRED J	$938.83	$938.83
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.15	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.15	$221.15
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-221.15	$442.30
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.15	$663.45
07/11/2018	BILL	CHAFFEE, ROBERT L	$904.60	$904.60
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.79	$217.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-217.79	$435.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.82	$653.37
07/19/2017	BILL	CHAFFEE, ROBERT L	$891.19	$891.19
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-214.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-214.00	$214.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-214.00	$428.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712278	$-236.04	$642.00
07/14/2016	BILL	CHAFFEE, ROBERT L	$878.04	$878.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-210.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-210.00	$210.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-230.82	$630.00
07/09/2015	BILL	CHAFFEE, ROBERT L	$860.82	$860.82
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-204.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$204.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-224.34	$612.00
07/09/2014	BILL	CHAFFEE, ROBERT L	$836.34	$836.34
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-198.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006329207	$-198.00	$198.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-198.00	$396.00
08/22/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5640565	$-218.55	$594.00
07/11/2013	BILL	CHAFFEE, ROBERT L	$812.55	$812.55
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-192.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-192.00	$192.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-192.00	$384.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-213.48	$576.00
07/13/2012	BILL	CHAFFEE, ROBERT L	$789.48	$789.48
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-186.76	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-186.76	$186.76
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-186.76	$373.52
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-206.79	$560.28
07/13/2011	BILL	CHAFFEE, ROBERT L	$767.07	$767.07
03/10/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4686000	$-189.00	$0.00
01/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3791906	$-189.00	$189.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-189.00	$378.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-211.24	$567.00
07/08/2010	BILL	CHAFFEE, ROBERT L	$778.24	$778.24
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-202.32	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-202.32	$202.32
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-202.32	$404.64
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-222.32	$606.96
07/13/2009	BILL	CHAFFEE, ROBERT L	$829.28	$829.28
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-196.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-196.46	$196.46
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-196.46	$392.92
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-216.47	$589.38
07/14/2008	BILL	CHAFFEE, ROBERT L	$805.85	$805.85
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-191.61	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-191.61	$191.61
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-191.61	$383.22
08/07/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7553	$-211.61	$574.83
07/13/2007	BILL	MATTLY, WILL B & CAROLYN F	$786.44	$786.44
02/26/2007	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1905	$-185.99	$0.00
12/19/2006	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1848	$-185.99	$185.99
09/29/2006	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1775	$-185.99	$371.98
08/10/2006	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1742	$-206.00	$557.97
07/16/2006	BILL	MATTLY, WILL B & CAROLYN F	$763.97	$763.97
03/10/2006	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1614	$-174.15	$0.00
12/28/2005	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1551	$-174.15	$174.15
10/07/2005	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1498	$-174.15	$348.30
08/19/2005	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1463	$-194.15	$522.45
07/26/2005	BILL	MATTLY, WILL B & CAROLYN F	$716.60	$716.60
03/08/2005	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1371	$-179.82	$0.00
12/27/2004	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1323	$-179.82	$179.82
12/21/2004	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1315	$-187.01	$359.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.19	$546.65
08/25/2004	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1220	$-199.85	$539.46
07/13/2004	BILL	MATTLY, WILL B & CAROLYN F	$739.31	$739.31
03/04/2004	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1084	$-178.56	$0.00
01/16/2004	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 11-4288 NUM: 1037	$-178.56	$178.56
10/07/2003	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5334	$-178.56	$357.12
08/25/2003	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5312	$-198.59	$535.68
07/22/2003	BILL	MATTLY, WILL B & CAROLYN F	$734.27	$734.27
03/10/2003	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5611	$-165.20	$0.00
01/08/2003	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5578	$-165.20	$165.20
10/09/2002	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5523	$-165.20	$330.40
08/22/2002	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5502	$-185.23	$495.60
07/11/2002	BILL	MATTLY, WILL B & CAROLYN F	$680.83	$680.83
03/08/2002	PAYMENT	MATTLY, WILL B & CAROLYN F CHECK BANK: 94-7074 NUM: 5438	$-162.82	$0.00
01/14/2002	PAYMENT	MATTLY, WILL & CAROLYN CHECK BANK: 94-7074 NUM: 3064	$-162.82	$162.82
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-162.82	$325.64
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-182.98	$488.46
07/13/2001	BILL	MATTLY, WILL B & CAROLYN F	$671.44	$671.44
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-162.79	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-162.79	$162.79
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-162.79	$325.58
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-182.93	$488.37
07/10/2000	BILL	MATTLY, WILL B & CAROLYN F	$671.30	$671.30
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-162.97	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-162.97	$162.97
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-162.97	$325.94
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-183.18	$488.91
07/17/1999	BILL	MATTLY, WILL B & CAROLYN F	$672.09	$672.09
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-165.94	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-165.94	$165.94
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-165.94	$331.88
08/24/1998	PAYMENT	NORWEST CHECK	$-186.22	$497.82
07/10/1998	BILL	MATTLY, WILL B & CAROLYN F	$684.04	$684.04
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-164.25	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-164.25	$164.25
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-164.25	$328.50
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-184.42	$492.75
07/20/1997	BILL	MATTLY, WILL B & CAROLYN F	$677.17	$677.17
02/24/1997	PAYMENT	FIRST AMERICAN	$-156.77	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-156.77	$156.77
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-156.77	$313.54
08/09/1996	PAYMENT	STEWART TITLE	$-176.93	$470.31
07/15/1996	BILL	MATTLY, WILL B & CAROLYN F	$647.24	$647.24