Tax Account 002-384-03

Print Page · · Payments Cart · New Search

Owners

STUELKE, ANTHONY L & DAPHNE A
525 W TULE 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	002-384-03
Account Type	Real Estate
Location	525 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-384-03

Account Type

Real Estate

Location

525 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.22
Total	$1,106.19
Paid	$1,106.19
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

$1,094.22

Total

$1,106.19

Paid

$1,106.19

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	$299.22	$11.97	$299.22	$311.19	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.63	$11.60	$2,295.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,893.92	$20.48	$1,914.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,943.17	$16.20	$1,959.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,919.57	$16.18	$1,935.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,405.78	$12.24	$1,418.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$891.39	$67.69	$959.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$887.99	$174.72	$1,062.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$884.58	$115.27	$999.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$888.29	$29.85	$918.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$889.72	$29.64	$919.36	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$886.32	$153.87	$1,040.19	$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	1204.64	1204.64	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	914.16	914.16	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	972.28	972.28	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	970.98	970.98	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	489.46	489.46	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000665365	$-265.00	$0.00
12/20/2024	PAYMENT	NAVY FEDERAL CHECK 5000631255	$-265.00	$265.00
09/24/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 596927	$-265.00	$530.00
09/24/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 597205	$-1,244.28	$795.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.97	$2,039.28
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.59	$2,027.31
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000569977	$-299.22	$2,019.72
07/15/2024	BILL	STUELKE, ANTHONY L & DAPHNE A	$1,094.22	$2,318.94
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.04	$1,224.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.04	$1,214.68
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,204.64	$1,204.64
02/28/2024	PAYMENT	LERETA CHECK 5000490303	$-254.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 5000456934	$-254.00	$254.00
09/19/2023	PAYMENT	LERETA CHECK BANK: 68-7497 NUM: 422359	$-254.00	$508.00
09/19/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 422690	$-946.24	$762.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.60	$1,708.24
09/01/2023	INTEREST	Monthly Interest	$5.24	$1,696.64
08/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 406244	$-289.99	$1,691.40
08/01/2023	INTEREST	Monthly Interest	$7.62	$1,981.39
07/11/2023	BILL	STUELKE, ANTHONY L & DAPHNE A	$1,051.99	$1,973.77
07/03/2023	INTEREST	Monthly Interest	$7.62	$921.78
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$914.16	$914.16
02/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 500327761	$-239.94	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 68-7497 NUM: 5000291418	$-239.94	$239.94
09/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 254959	$-239.94	$479.88
07/28/2022	PAYMENT	NAVY FEDERAL CREDIT CHECK BANK: 687497 NUM: 230836	$-16.20	$719.82
07/28/2022	PAYMENT	NAVY FEDERAL CREDIT CHECK BANK: 687497 NUM: 230965	$-1,232.22	$736.02
07/14/2022	INTEREST	Monthly Interest	$8.10	$1,968.24
07/14/2022	BILL	STUELKE, ANTHONY L & DAPHNE A	$979.76	$1,960.14
07/01/2022	INTEREST	Monthly Interest	$8.10	$980.38
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$972.28	$972.28
03/02/2022	PAYMENT	NAVY FEDERAL CHECK BANK: 687497 NUM: 5000151548	$-237.72	$0.00
12/17/2021	PAYMENT	NAVEY FEDERAL CHECK BANK: 687497 NUM: 5000111192	$-237.72	$237.72
10/15/2021	PAYMENT	NAVY FEDERAL CREDIT CHECK BANK: 687497 NUM: 68528	$-237.72	$475.44
08/31/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 49555	$-987.16	$713.16
08/24/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 43546	$-257.73	$1,700.32
08/01/2021	INTEREST	Monthly Interest	$8.09	$1,958.05
07/19/2021	BILL	STUELKE, ANTHONY L & DAPHNE A	$970.89	$1,949.96
07/12/2021	INTEREST	Monthly Interest	$8.09	$979.07
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$970.98	$970.98
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-232.14	$232.14
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-232.14	$464.28
08/24/2020	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 818861	$-741.63	$696.42
08/24/2020	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 818810	$-12.24	$1,438.05
08/12/2020	INTEREST	Monthly Interest	$4.08	$1,450.29
08/03/2020	INTEREST	Monthly Interest	$4.08	$1,446.21
07/08/2020	BILL	STUELKE, ANTHONY L & DAPHNE A	$948.59	$1,442.13
07/01/2020	INTEREST	Monthly Interest	$4.08	$493.54
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$489.46	$489.46
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.08	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.08	$224.08
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.08	$448.16
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.08	$672.24
07/14/2019	BILL	STUELKE, ANTHONY L & DAPHNE A	$916.32	$916.32
03/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 8708	$-1,721.79	$0.00
03/11/2019	AMENDMENT	adj pmt jj	$-5.02	$1,721.79
03/01/2019	INTEREST	Monthly Interest	$5.02	$1,726.81
02/01/2019	INTEREST	Monthly Interest	$5.02	$1,721.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.41	$1,716.77
12/10/2018	INTEREST	Monthly Interest	$5.02	$1,676.36
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.79	$1,671.34
10/16/2018	INTEREST	Monthly Interest	$5.02	$1,648.55
10/02/2018	INTEREST	Monthly Interest	$5.02	$1,643.53
09/06/2018	INTEREST	Monthly Interest	$5.02	$1,638.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.51	$1,633.49
08/24/2018	PAYMENT	KLINKE, TERI CREDIT: D BANK: CC NUM: CC	$-300.00	$1,623.98
07/11/2018	BILL	KLINKE, TERI A (DOWNARD)	$891.39	$1,923.98
05/31/2018	PAYMENT	DOWNARD, TERI A CREDIT: D BANK: CC NUM: CC	$-144.93	$1,032.59
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,177.52
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,174.52
05/10/2018	INTEREST	Monthly Interest	$0.95	$1,167.52
04/19/2018	PAYMENT	DOWNARD, ROBERT CREDIT: D BANK: CC NUM: CC	$-130.00	$1,166.57
03/29/2018	INTEREST	Monthly Interest	$1.80	$1,296.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.16	$1,294.77
03/19/2018	INTEREST	Monthly Interest	$1.80	$1,232.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.26	$1,230.81
01/09/2018	INTEREST	Monthly Interest	$1.80	$1,190.55
12/13/2017	INTEREST	Monthly Interest	$1.80	$1,188.75
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.70	$1,186.95
10/10/2017	INTEREST	Monthly Interest	$1.80	$1,164.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.48	$1,162.45
09/06/2017	INTEREST	Monthly Interest	$1.80	$1,152.97
08/03/2017	INTEREST	Monthly Interest	$1.80	$1,151.17
08/03/2017	INTEREST	Monthly Interest	$1.80	$1,149.37
07/19/2017	BILL	DOWNARD, ROBERT G & TERI A	$887.99	$1,147.57
06/22/2017	PAYMENT	DOWNARD, ROBERT G & TERI A CREDIT: D BANK: CC NUM: CC	$-178.88	$259.58
06/02/2017	INTEREST	Monthly Interest	$3.10	$438.46
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$435.36
05/02/2017	PAYMENT	DOWNARD, ROBERT G & TERI A CREDIT: D BANK: CC NUM: CC	$-150.00	$428.36
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$578.36
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.48	$575.36
02/15/2017	PAYMENT	KLINKE, TERI CREDIT: D BANK: CC NUM: CC	$-150.00	$544.88
01/31/2017	PAYMENT	DOWNARD, ROBERT G & TERI A CREDIT: D BANK: CC NUM: CC	$-96.04	$694.88
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.46	$790.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.42	$759.46
10/12/2016	PAYMENT	DOWNARD, ROBERT G & TERI A CREDIT: D BANK: CC NUM: CC	$-150.00	$744.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.46	$894.04
07/14/2016	BILL	DOWNARD, ROBERT G & TERI A	$884.58	$884.58
04/14/2016	PAYMENT	COONEY, WILLIAM M. III CHECK BANK: 94-7074 NUM: 2314	$-228.68	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$228.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.68	$225.68
01/28/2016	PAYMENT	COONEY, WILLIAM M. III CASH	$-8.68	$217.00
01/28/2016	PAYMENT	COONEY, WILLIAM M. III CHECK BANK: 94-7074 NUM: 2290	$-217.00	$225.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$442.68
09/30/2015	PAYMENT	COONEY, WILLIAM M. III CHECK BANK: 94-7074 NUM: 2263	$-1,643.33	$434.00
09/01/2015	INTEREST	Monthly Interest	$9.00	$2,077.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.49	$2,068.33
08/03/2015	INTEREST	Monthly Interest	$9.00	$2,058.84
07/09/2015	INTEREST	Monthly Interest	$9.00	$2,049.84
07/09/2015	BILL	DOWNARD, ROBERT G & TERI A	$888.29	$2,040.84
06/01/2015	INTEREST	Monthly Interest	$9.00	$1,152.55
04/21/2015	AMENDMENT	honored agreement gp	$-33.10	$1,143.55
04/21/2015	AMENDMENT	honor agreement gp	$-125.43	$1,176.65
04/08/2015	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1149	$-300.00	$1,302.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.28	$1,602.08
03/16/2015	INTEREST	Monthly Interest	$3.65	$1,539.80
03/16/2015	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1147	$-100.00	$1,536.15
02/12/2015	INTEREST	Monthly Interest	$4.40	$1,636.15
01/21/2015	INTEREST	Monthly Interest	$4.40	$1,631.75
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.36	$1,627.35
01/15/2015	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1137	$-40.00	$1,586.99
01/06/2015	INTEREST	Monthly Interest	$4.71	$1,626.99
12/29/2014	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1135	$-60.00	$1,622.28
12/08/2014	INTEREST	Monthly Interest	$5.16	$1,682.28
12/08/2014	INTEREST	Monthly Interest	$5.16	$1,677.12
11/21/2014	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1117	$-60.00	$1,671.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.79	$1,731.96
10/01/2014	INTEREST	Monthly Interest	$5.62	$1,709.17
09/23/2014	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1113	$-100.00	$1,703.55
09/04/2014	AMENDMENT	honored agreement gp	$-9.55	$1,803.55
09/04/2014	AMENDMENT	honored agreement gp	$-26.66	$1,813.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.55	$1,839.76
09/02/2014	INTEREST	Monthly Interest	$6.42	$1,830.21
08/05/2014	INTEREST	Monthly Interest	$6.42	$1,823.79
08/04/2014	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1017	$-60.00	$1,817.37
07/09/2014	BILL	DOWNARD, ROBERT G & TERI A	$889.72	$1,877.37
07/03/2014	INTEREST	Monthly Interest	$6.91	$987.65
06/02/2014	INTEREST	Monthly Interest	$6.91	$980.74
06/02/2014	PAYMENT	DOWNARD, TERI A. CHECK BANK: 94-7074 NUM: 1070	$-60.00	$973.83
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,033.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$1,026.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,023.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.04	$1,020.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.22	$958.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.72	$918.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.53	$895.85
07/11/2013	BILL	DOWNARD, ROBERT G & TERI A	$886.32	$886.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$213.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.90	$639.00
07/13/2012	BILL	DOWNARD, ROBERT G & TERI A	$875.90	$875.90
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-203.27	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-203.27	$203.27
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.27	$406.54
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.28	$609.81
07/13/2011	BILL	DOWNARD, ROBERT G & TERI A	$833.09	$833.09
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-209.00	$418.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-230.20	$627.00
07/08/2010	BILL	DOWNARD, ROBERT G & TERI A	$857.20	$857.20
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-220.09	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-220.09	$220.09
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-220.09	$440.18
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.11	$660.27
07/13/2009	BILL	DOWNARD, ROBERT G & TERI A	$900.38	$900.38
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-216.47	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.47	$216.47
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-216.47	$432.94
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-236.50	$649.41
07/14/2008	BILL	DOWNARD, ROBERT G & TERI A	$885.91	$885.91
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-210.47	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-210.47	$210.47
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-210.47	$420.94
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-230.49	$631.41
07/13/2007	BILL	DOWNARD, ROBERT G & TERI A	$861.90	$861.90
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-203.08	$0.00
01/04/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 500843	$-203.08	$203.08
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 432638	$-203.08	$406.16
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 388397	$-223.10	$609.24
07/16/2006	BILL	DOWNARD, ROBERT G & TERI A	$832.34	$832.34
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 236390	$-190.15	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 197761	$-190.15	$190.15
10/04/2005	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 96642	$-190.15	$380.30
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-210.17	$570.45
07/26/2005	BILL	DOWNARD, ROBERT G & TERI A	$780.62	$780.62
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-180.51	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-180.51	$180.51
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-180.51	$361.02
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-200.51	$541.53
07/13/2004	BILL	DOWNARD, ROBERT G & TERI A	$742.04	$742.04
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-150.06	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-150.06	$150.06
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-150.06	$300.12
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-170.09	$450.18
07/22/2003	BILL	DOWNARD, ROBERT G & TERI A	$620.27	$620.27
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-128.03	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-128.03	$128.03
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-128.03	$256.06
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-148.04	$384.09
07/11/2002	BILL	DOWNARD, ROBERT G & TERI A	$532.13	$532.13
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-162.82	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-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	DOWNARD, ROBERT G & TERI A	$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	DOWNARD, ROBERT G & TERI A	$671.30	$671.30
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-190.78	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-190.78	$190.78
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-190.78	$381.56
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-211.05	$572.34
07/17/1999	BILL	NORWEST MORTGAGE INC	$783.39	$783.39
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-136.53	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-136.53	$136.53
07/27/1998	PAYMENT	STEWART TITLE CHECK	$-293.44	$273.06
07/10/1998	BILL	ECHO BAY EXPLORATION	$566.50	$566.50
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-568.21	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$568.21	$568.21
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-572.45	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$572.45	$572.45