Tax Account 002-172-09

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Owners

VALDOVINOS, ELIZABETH & LAURA
692 E WILSON AVE
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	002-172-09
Account Type	Real Estate
Location	692 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-09

Account Type

Real Estate

Location

692 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.79
Total	$676.79
Paid	$676.79
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

$676.79

Total

$676.79

Paid

$676.79

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	$193.79	$0.00	$193.79	$193.79	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.00	$0.00	$658.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$599.63	$0.00	$599.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$556.71	$0.00	$556.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$544.12	$0.00	$544.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$525.91	$5.06	$530.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$512.66	$4.93	$517.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$510.86	$0.00	$510.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$509.05	$4.88	$513.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$511.03	$0.00	$511.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$550.73	$45.65	$596.38	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,509.60	$52.18	$1,561.78	$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	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	960.84	960.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-161.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-161.00	$161.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-161.00	$322.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-193.79	$483.00
07/15/2024	BILL	VALDOVINOS, ELIZABETH & LAURA	$676.79	$676.79
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-156.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-156.00	$156.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-156.00	$312.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-190.00	$468.00
07/11/2023	BILL	VALDOVINOS, ELIZABETH & LAURA	$658.00	$658.00
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-144.90	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-144.90	$144.90
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.90	$289.80
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-164.93	$434.70
07/14/2022	BILL	VALDOVINOS, ELIZABETH & LAURA	$599.63	$599.63
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-134.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-134.17	$134.17
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-134.17	$268.34
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-154.20	$402.51
07/19/2021	BILL	VALDOVINOS, ELIZABETH & LAURA	$556.71	$556.71
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-131.03	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-131.03	$131.03
10/02/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 9028190508	$-131.03	$262.06
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 21575	$-151.03	$393.09
07/08/2020	BILL	PRICE, TODD J & ALICIA A	$544.12	$544.12
03/13/2020	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 317941 NUM: 475	$-126.47	$0.00
01/17/2020	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2905	$-126.47	$126.47
11/14/2019	PAYMENT	HANEY'S FURNITURE CHECK BANK: 317941 NUM: 2864	$-5.06	$252.94
11/14/2019	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 317941 NUM: 454	$-126.47	$258.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.06	$384.47
08/30/2019	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 317941 NUM: 450	$-146.50	$379.41
07/14/2019	BILL	PRICE, TODD J & ALICIA A	$525.91	$525.91
04/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459427179	$-128.09	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.93	$128.09
01/15/2019	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60204871	$-123.16	$123.16
10/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60186811	$-123.16	$246.32
08/21/2018	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 8888 NUM: 60179206	$-143.18	$369.48
07/11/2018	BILL	ERICKSON, TERRY L & ANGEL L	$512.66	$512.66
03/01/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60166600	$-122.71	$0.00
01/08/2018	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60156199	$-122.71	$122.71
10/05/2017	PAYMENT	CARRINGTON CHECK BANK: 8888 NUM: 60142436	$-122.71	$245.42
08/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 8888 NUM: 60134286	$-142.73	$368.13
07/19/2017	BILL	ERICKSON, TERRY L & ANGEL L	$510.86	$510.86
02/27/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60121653	$-122.00	$0.00
01/04/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60114125	$-122.00	$122.00
11/08/2016	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 384838	$-4.88	$244.00
11/08/2016	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 10427844	$-122.00	$248.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269831	$-143.05	$366.00
07/14/2016	BILL	ERICKSON, TERRY L & ANGEL L	$509.05	$509.05
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-122.00	$122.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-122.00	$244.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-145.03	$366.00
07/09/2015	BILL	ERICKSON, TERRY L & ANGEL L	$511.03	$511.03
01/29/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5575696	$-1,322.67	$0.00
01/21/2015	INTEREST	Monthly Interest	$5.67	$1,322.67
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.12	$1,317.00
01/06/2015	INTEREST	Monthly Interest	$5.67	$1,291.88
12/08/2014	INTEREST	Monthly Interest	$5.67	$1,286.21
12/08/2014	INTEREST	Monthly Interest	$5.67	$1,280.54
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.34	$1,274.87
10/03/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-132.00	$1,260.53
10/01/2014	INTEREST	Monthly Interest	$6.74	$1,392.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.19	$1,385.79
09/02/2014	INTEREST	Monthly Interest	$6.74	$1,379.60
08/20/2014	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-154.73	$1,372.86
08/05/2014	INTEREST	Monthly Interest	$8.01	$1,527.59
07/09/2014	BILL	ERICKSON, TERRY L & ANGEL L	$550.73	$1,519.58
07/03/2014	INTEREST	Monthly Interest	$8.01	$968.85
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$960.84	$960.84
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-132.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-132.00	$132.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-132.00	$264.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-152.76	$396.00
07/25/2013	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 3963553	$-1,901.21	$548.76
07/11/2013	BILL	ERICKSON, TERRY L & ANGEL L	$548.76	$2,449.97
07/03/2013	INTEREST	Monthly Interest	$14.45	$1,901.21
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$887.73	$1,886.76
06/03/2013	INTEREST	Monthly Interest	$7.05	$999.03
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$991.98
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$986.98
05/08/2013	INTEREST	Monthly Interest	$2.53	$983.98
04/09/2013	INTEREST	Monthly Interest	$2.53	$981.45
03/27/2013	PENALTY	Warning letter cost	$3.00	$978.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.99	$975.92
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$937.93
03/01/2013	INTEREST	Monthly Interest	$3.61	$1,067.93
02/01/2013	INTEREST	Monthly Interest	$3.61	$1,064.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.76	$1,060.71
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-130.00	$1,035.95
01/04/2013	INTEREST	Monthly Interest	$4.69	$1,165.95
12/06/2012	INTEREST	Monthly Interest	$4.69	$1,161.26
12/03/2012	INTEREST	Monthly Interest	$4.69	$1,156.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.13	$1,151.88
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-130.00	$1,137.75
10/01/2012	INTEREST	Monthly Interest	$5.78	$1,267.75
09/04/2012	INTEREST	Monthly Interest	$5.78	$1,261.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.11	$1,256.19
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-152.66	$1,250.08
08/01/2012	INTEREST	Monthly Interest	$7.05	$1,402.74
07/13/2012	INTEREST	Monthly Interest	$7.05	$1,395.69
07/13/2012	BILL	ERICKSON, TERRY L & ANGEL L	$542.66	$1,388.64
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-124.41	$845.98
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.41	$970.39
06/27/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.41	$1,094.80
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$124.41	$1,219.21
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$124.41	$1,094.80
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$124.41	$970.39
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$845.98	$845.98
03/05/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.41	$0.00
01/04/2012	VOID	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.41	$124.41
10/06/2011	VOID	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-124.41	$248.82
08/26/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 001-0420 NUM: 0001589737	$-464.35	$373.23
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-144.41	$837.58
08/03/2011	INTEREST	Monthly Interest	$3.81	$981.99
07/13/2011	INTEREST	Monthly Interest	$3.81	$978.18
07/13/2011	BILL	ERICKSON, TERRY L & ANGEL L	$517.64	$974.37
06/28/2011	AMENDMENT	w/s lien to tax roll	$456.73	$456.73
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-127.00	$0.00
01/07/2011	PAYMENT	CORELOGIC/1ST AMERICAN RETS CHECK BANK: 0001-0420 NUM: 960856	$-127.00	$127.00
11/01/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-121413	$-297.65	$254.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.89	$551.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$537.76
07/08/2010	BILL	SHAW, ROBERT A	$531.73	$531.73
01/26/2010	PAYMENT	SHAW, ROBERT A CHECK BANK: 80-568 NUM: 1005	$-619.41	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.05	$619.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.81	$593.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$578.55
07/13/2009	BILL	SHAW, ROBERT A	$572.23	$572.23
08/13/2008	PAYMENT	SHAW, ROBERT A CHECK BANK: 94-7074 NUM: 1793	$-556.14	$0.00
07/14/2008	BILL	SHAW, ROBERT A	$556.14	$556.14
08/30/2007	PAYMENT	SHAW, ROBERT A CHECK BANK: 94-7074 NUM: 1765	$-390.39	$0.00
07/31/2007	PAYMENT	SHAW, ROBERT A CHECK BANK: 94-7074 NUM: 1761	$-150.14	$390.39
07/13/2007	BILL	SHAW, ROBERT A	$540.53	$540.53
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.34	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.34	$126.34
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-126.34	$252.68
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-146.36	$379.02
07/16/2006	BILL	SHAW, ROBERT A	$525.38	$525.38
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-122.66	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-122.66	$122.66
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-122.66	$245.32
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-142.68	$367.98
07/26/2005	BILL	SHAW, ROBERT A	$510.66	$510.66
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-116.03	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-116.03	$116.03
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-116.03	$232.06
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-136.04	$348.09
07/13/2004	BILL	SHAW, ROBERT A	$484.13	$484.13
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-115.16	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-115.16	$115.16
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-115.16	$230.32
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-135.18	$345.48
07/22/2003	BILL	SHAW, ROBERT A	$480.66	$480.66
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-106.44	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-106.44	$106.44
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-106.44	$212.88
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-126.47	$319.32
07/11/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$445.79	$445.79
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-104.78	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-104.78	$104.78
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-104.78	$209.56
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-125.01	$314.34
07/13/2001	BILL	ONTHANK, KOLLENE K	$439.35	$439.35
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-104.76	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-104.76	$104.76
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-104.76	$209.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-124.98	$314.28
07/10/2000	BILL	ONTHANK, KOLLENE K	$439.26	$439.26
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-110.28	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-110.28	$110.28
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-110.28	$220.56
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-130.55	$330.84
07/17/1999	BILL	ONTHANK, KOLLENE K	$461.39	$461.39
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-112.26	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-112.26	$112.26
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-112.26	$224.52
08/24/1998	PAYMENT	FLEET MORT CHECK	$-132.45	$336.78
07/10/1998	BILL	ONTHANK, KOLLENE K	$469.23	$469.23
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-110.97	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-110.97	$110.97
09/30/1997	PAYMENT	FLEET MORT CHECK	$-110.97	$221.94
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-131.15	$332.91
07/20/1997	BILL	ONTHANK, KOLLENE K	$464.06	$464.06
02/26/1997	PAYMENT	FLEET MORTGAGE	$-105.90	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-105.90	$105.90
10/03/1996	PAYMENT	FLEET MORTGAGE	$-105.90	$211.80
08/20/1996	PAYMENT	FLEET MORTGAGE	$-126.14	$317.70
07/15/1996	BILL	ONTHANK, KOLLENE K	$443.84	$443.84