Tax Account 002-426-18

Print Page · · Payments Cart · New Search

Owners

NEWLIN, DENNIS D
122 17TH 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	002-426-18
Account Type	Real Estate
Location	122 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-18

Account Type

Real Estate

Location

122 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.87
Total	$1,822.87
Paid	$1,822.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,822.87

Total

$1,822.87

Paid

$1,822.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.87	$0.00	$505.87	$505.87	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.63	$0.00	$1,771.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,657.89	$0.00	$1,657.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,664.56	$0.00	$1,664.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,441.87	$0.00	$1,441.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,317.80	$0.00	$1,317.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,287.39	$0.00	$1,287.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,283.24	$0.00	$1,283.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,279.12	$10.37	$1,289.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,283.65	$0.00	$1,283.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,179.88	$0.00	$1,179.88	$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
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-439.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-439.00	$439.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-439.00	$878.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-505.87	$1,317.00
07/15/2024	BILL	NEWLIN, DENNIS D	$1,822.87	$1,822.87
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-426.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-426.00	$426.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-426.00	$852.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-493.63	$1,278.00
07/11/2023	BILL	NEWLIN, DENNIS D	$1,771.63	$1,771.63
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-414.47	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-414.47	$414.47
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-414.47	$828.94
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-414.48	$1,243.41
07/14/2022	BILL	NEWLIN, DENNIS D	$1,657.89	$1,657.89
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-416.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-416.14	$416.14
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-416.14	$832.28
08/12/2021	PAYMENT	WELLS FARDO HOME MORTGAGE CHECK BANK: 171 NUM: 9090956928	$-416.14	$1,248.42
07/19/2021	BILL	NEWLIN, DENNIS D	$1,664.56	$1,664.56
10/26/2020	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 947074 NUM: 1660	$-533.52	$0.00
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-266.76	$533.52
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-286.76	$800.28
08/04/2020	PAYMENT	NEWLIN, DENNIS & MICHELL CHECK BANK: 947074 NUM: 1648	$-354.83	$1,087.04
07/08/2020	BILL	NEWLIN, DENNIS D	$1,087.04	$1,441.87
07/08/2020	BILL	NEWLIN TRUST, DENNIS & MICHELL	$354.83	$354.83
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.99	$258.99
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-258.99	$517.98
08/15/2019	PAYMENT	NEWLIN, DENNIS & MICHELL CHECK BANK: 947074 NUM: 1622	$-261.84	$776.97
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-278.99	$1,038.81
07/14/2019	BILL	NEWLIN, DENNIS D	$1,055.96	$1,317.80
07/14/2019	BILL	NEWLIN TRUST, DENNIS & MICHELL	$261.84	$261.84
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-251.90	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-251.90	$251.90
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-251.90	$503.80
08/17/2018	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 947074 NUM: 1581	$-259.76	$755.70
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-271.93	$1,015.46
07/11/2018	BILL	NEWLIN, DENNIS D	$1,027.63	$1,287.39
07/11/2018	BILL	NEWLIN, DENNIS & MICHELLE	$259.76	$259.76
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-250.93	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-250.93	$250.93
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-250.93	$501.86
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-270.96	$752.79
08/10/2017	PAYMENT	NEWLIN, MICHELLE CHECK BANK: 947074 NUM: 1540	$-259.49	$1,023.75
07/19/2017	BILL	NEWLIN, DENNIS D	$1,023.75	$1,283.24
07/19/2017	BILL	NEWLIN, DENNIS & MICHELLE	$259.49	$259.49
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-249.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-249.00	$249.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-249.00	$498.00
08/30/2016	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1509	$-269.59	$747.00
08/30/2016	AMENDMENT	adj pmt gk	$7.08	$1,016.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$1,009.51
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-272.90	$1,006.22
07/14/2016	BILL	NEWLIN, DENNIS D	$1,019.90	$1,279.12
07/14/2016	BILL	NEWLIN, DENNIS & MICHELLE	$259.22	$259.22
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-251.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$251.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$502.00
07/30/2015	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1473	$-259.52	$753.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-271.13	$1,012.52
07/09/2015	BILL	NEWLIN, DENNIS D	$1,024.13	$1,283.65
07/09/2015	BILL	NEWLIN, DENNIS & MICHELLE	$259.52	$259.52
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$225.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-225.00	$450.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-245.97	$675.00
07/28/2014	PAYMENT	NEWLIN, DENNIS & MICHELLE CHECK BANK: 94-7074 NUM: 1432	$-258.91	$920.97
07/09/2014	BILL	NEWLIN, DENNIS D	$920.97	$1,179.88
07/09/2014	BILL	NEWLIN, DENNIS & MICHELLE	$258.91	$258.91
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-218.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.00	$218.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-218.00	$436.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-240.74	$654.00
08/14/2013	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 94-7074 NUM: 25009	$-258.64	$894.74
07/11/2013	BILL	NEWLIN, DENNIS D	$894.74	$1,153.38
07/11/2013	BILL	LOCKE, RALPH E & HAZEL M	$258.64	$258.64
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-212.00	$0.00
11/26/2012	PAYMENT	LSI TITLE AGENCY CHECK BANK: 91-515 NUM: 60060238	$-212.00	$212.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-212.00	$424.00
09/18/2012	PAYMENT	LOCKE, RALPH & HAZEL CHECK BANK: 99-7011 NUM: 705	$-63.60	$636.00
08/23/2012	PAYMENT	SHANAHAN, WILLIAM CASH	$-300.00	$699.60
08/20/2012	PAYMENT	LOCKE,RALPH & HAZEL $70.00 W/S CHECK BANK: 99-7011 NUM: 701	$-630.00	$999.60
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-233.24	$1,629.60
08/01/2012	INTEREST	Monthly Interest	$5.59	$1,862.84
07/26/2012	PAYMENT	SHANAHAN,WILLIAM CASH	$-311.06	$1,857.25
07/16/2012	PAYMENT	SHANAHAN, WILLIAM CASH	$-300.00	$2,168.31
07/16/2012	PAYMENT	SHANAHAN,WILLIAM CASH	$-295.00	$2,468.31
07/13/2012	BILL	NEWLIN, DENNIS D	$869.24	$2,763.31
07/13/2012	INTEREST	Monthly Interest	$11.99	$1,894.07
07/13/2012	BILL	LANDER COUNTY TREASURER	$257.79	$1,882.08
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$781.70	$1,624.29
06/01/2012	INTEREST	Monthly Interest	$5.48	$842.59
05/02/2012	INTEREST	Monthly Interest	$3.36	$837.11
04/02/2012	INTEREST	Monthly Interest	$3.36	$833.75
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.80	$830.39
03/02/2012	INTEREST	Monthly Interest	$3.36	$812.59
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-206.12	$809.23
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$1,015.35
02/01/2012	INTEREST	Monthly Interest	$3.36	$1,005.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.74	$1,001.99
01/06/2012	INTEREST	Monthly Interest	$3.36	$990.25
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-206.12	$986.89
12/06/2011	INTEREST	Monthly Interest	$3.36	$1,193.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.86	$1,189.65
10/14/2011	INTEREST	Monthly Interest	$3.36	$1,182.79
10/04/2011	INTEREST	Monthly Interest	$3.36	$1,179.43
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.12	$1,176.07
09/08/2011	INTEREST	Monthly Interest	$3.36	$1,382.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$1,378.83
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.14	$1,375.69
08/03/2011	INTEREST	Monthly Interest	$3.36	$1,601.83
07/13/2011	BILL	NEWLIN, DENNIS D	$844.50	$1,598.47
07/13/2011	INTEREST	Monthly Interest	$3.36	$753.97
07/13/2011	BILL	LOCKE, RALPH E & HAZEL M	$254.24	$750.61
06/01/2011	INTEREST	Monthly Interest	$3.36	$496.37
05/02/2011	INTEREST	Monthly Interest	$1.36	$493.01
04/05/2011	INTEREST	Monthly Interest	$1.36	$491.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.83	$490.29
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-200.00	$473.46
03/09/2011	INTEREST	Monthly Interest	$1.36	$673.46
02/02/2011	INTEREST	Monthly Interest	$1.36	$672.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.13	$670.74
01/05/2011	INTEREST	Monthly Interest	$1.36	$659.61
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$658.25
12/21/2010	INTEREST	Monthly Interest	$1.36	$858.25
11/01/2010	INTEREST	Monthly Interest	$1.36	$856.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$855.53
10/01/2010	INTEREST	Monthly Interest	$1.36	$849.01
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-200.00	$847.65
09/13/2010	INTEREST	Monthly Interest	$1.36	$1,047.65
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$1,046.29
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-220.49	$1,043.27
07/30/2010	INTEREST	Monthly Interest	$1.36	$1,263.76
07/08/2010	BILL	NEWLIN, DENNIS D	$820.49	$1,262.40
07/08/2010	BILL	LOCKE, RALPH E & HAZEL M	$240.44	$441.91
07/01/2010	INTEREST	Monthly Interest	$1.36	$201.47
06/01/2010	INTEREST	Monthly Interest	$1.36	$200.11
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$198.75
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$191.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.40	$188.75
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-194.29	$177.35
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.63	$371.64
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-194.29	$364.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$558.30
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.29	$553.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$748.02
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.29	$745.79
07/13/2009	BILL	NEWLIN, DENNIS D	$797.16	$960.08
07/13/2009	BILL	LOCKE, RALPH E & HAZEL M	$162.92	$162.92
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-188.63	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.63	$188.63
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-188.63	$377.26
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-208.65	$565.89
08/07/2008	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 90-7011 NUM: 503	$-152.32	$774.54
07/14/2008	BILL	NEWLIN, DENNIS D	$774.54	$926.86
07/14/2008	BILL	LOCKE, RALPH E & HAZEL M	$152.32	$152.32
04/17/2008	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-7011 NUM: 474	$-170.23	$0.00
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-183.13	$170.23
03/17/2008	PENALTY	warning letter fee	$2.00	$353.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.15	$351.36
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.83	$341.21
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-183.13	$334.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.13	$517.51
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-183.13	$513.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$696.51
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-203.16	$694.46
07/13/2007	BILL	NEWLIN, DENNIS D	$752.55	$897.62
07/13/2007	BILL	LOCKE, RALPH E & HAZEL M	$145.07	$145.07
04/27/2007	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-7011 NUM: 386	$-161.59	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$161.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.63	$159.59
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-167.94	$149.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.49	$317.90
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-167.94	$311.41
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$479.35
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-167.94	$475.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$643.35
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-187.95	$641.37
07/16/2006	BILL	NEWLIN, DENNIS D	$691.77	$829.32
07/16/2006	BILL	LOCKE, RALPH E & HAZEL M	$137.55	$137.55
05/10/2006	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-7011 NUM: 294	$-115.59	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.09	$115.59
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-163.05	$108.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.38	$271.55
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-163.05	$267.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.23	$430.22
10/07/2005	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-7011 NUM: 239	$-200.00	$427.99
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-163.05	$627.99
08/31/2005	INTEREST	Monthly Interest	$1.11	$791.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$789.93
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-183.05	$788.00
07/26/2005	BILL	NEWLIN, DENNIS D	$672.20	$971.05
07/26/2005	INTEREST	Monthly Interest	$1.11	$298.85
07/26/2005	INTEREST	Monthly Interest	$1.11	$297.74
07/26/2005	BILL	LOCKE, RALPH E & HAZEL M	$133.33	$296.63
06/01/2005	INTEREST	Monthly Interest	$1.11	$163.30
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$162.19
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$157.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.36	$155.19
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-160.40	$145.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.32	$306.23
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-160.40	$299.91
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$460.31
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-160.40	$456.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$616.87
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-180.41	$614.93
07/13/2004	BILL	NEWLIN, DENNIS D	$661.61	$795.34
07/13/2004	BILL	LOCKE, RALPH E & HAZEL M	$133.73	$133.73
06/02/2004	PAYMENT	LOCKE, RALPH E & HAZEL M /LCT CHECK BANK: 94-7074 NUM: 2243	$-400.53	$0.00
05/06/2004	INTEREST	Monthly Interest	$1.61	$400.53
04/08/2004	INTEREST	Monthly Interest	$1.61	$398.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.33	$397.31
03/08/2004	INTEREST	Monthly Interest	$1.61	$387.98
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 13464	$-80.81	$386.37
02/09/2004	INTEREST	Monthly Interest	$1.61	$467.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.30	$465.57
01/13/2004	INTEREST	Monthly Interest	$1.61	$459.27
01/07/2004	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 2521	$-4.03	$457.66
12/03/2003	INTEREST	Monthly Interest	$1.61	$461.69
11/03/2003	INTEREST	Monthly Interest	$1.61	$460.08
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.83	$458.47
10/06/2003	INTEREST	Monthly Interest	$1.61	$454.64
09/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-14444	$-262.45	$453.03
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$715.48
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$711.45
09/08/2003	INTEREST	Monthly Interest	$1.61	$709.52
08/04/2003	INTEREST	Monthly Interest	$1.61	$707.91
07/22/2003	BILL	NEWLIN, DENNIS D & MICHELLE	$343.26	$706.30
07/22/2003	BILL	LOCKE, RALPH E & HAZEL M	$133.33	$363.04
07/02/2003	INTEREST	Monthly Interest	$1.61	$229.71
06/02/2003	INTEREST	Monthly Interest	$1.61	$228.10
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$226.49
05/05/2003	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 2245	$-324.27	$221.49
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$545.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$543.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.47	$541.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.55	$524.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.71	$510.74
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.29	$501.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$492.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.14	$488.86
09/18/2002	AMENDMENT	deleted penalty- sent in Sept	$-1.09	$484.72
09/03/2002	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1979	$-117.07	$485.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.09	$602.88
07/23/2002	PAYMENT	PROSSER, BARNEY-MH ONLY CASH	$-48.11	$601.79
07/11/2002	BILL	NEWLIN, DENNIS D & MICHELLE	$408.28	$649.90
07/11/2002	BILL	LOCKE, RALPH E & HAZEL M	$241.62	$241.62
05/24/2002	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1850	$-5.00	$0.00
05/17/2002	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1834	$-114.99	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.99
04/17/2002	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-24 NUM: 1129	$-188.71	$114.99
04/10/2002	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-24 NUM: 1128	$-275.00	$303.70
04/05/2002	INTEREST	Monthly Interest	$1.60	$578.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$577.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.35	$575.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.49	$570.75
03/07/2002	INTEREST	Monthly Interest	$1.60	$557.26
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-55.92	$555.66
03/04/2002	AMENDMENT	pers prop to UNSECURED 00-01	$-14.85	$611.58
02/08/2002	INTEREST	Monthly Interest	$1.68	$626.43
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.31	$624.75
01/22/2002	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1627	$-108.64	$613.44
01/09/2002	INTEREST	Monthly Interest	$1.68	$722.08
12/05/2001	INTEREST	Monthly Interest	$1.68	$720.40
11/05/2001	INTEREST	Monthly Interest	$1.68	$718.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$717.04
10/04/2001	INTEREST	Monthly Interest	$1.68	$710.42
10/03/2001	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1463	$-108.64	$708.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$817.38
09/06/2001	INTEREST	Monthly Interest	$1.68	$814.33
08/21/2001	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1349	$-128.69	$812.65
08/01/2001	INTEREST	Monthly Interest	$1.68	$941.34
07/13/2001	BILL	NEWLIN, DENNIS D & MICHELLE	$454.61	$939.66
07/13/2001	BILL	LOCKE, RALPH E & HAZEL M	$244.50	$485.05
07/11/2001	INTEREST	Monthly Interest	$1.68	$240.55
06/04/2001	INTEREST	Monthly Interest	$1.68	$238.87
05/08/2001	PAYMENT	NEWLIN, DENNIS D & MICHELLE CHECK BANK: 94-7074 NUM: 1194	$-470.88	$237.19
04/11/2001	AMENDMENT	bill returned/penalty waived	$-74.04	$708.07
03/29/2001	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-24 NUM: 1023	$-60.00	$782.11
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$842.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.96	$840.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.99	$807.15
03/13/2001	INTEREST	Monthly Interest	$0.07	$790.16
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.49	$790.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.23	$768.60
01/19/2001	INTEREST	Monthly Interest	$0.07	$757.37
01/19/2001	INTEREST	Monthly Interest	$0.07	$757.30
12/06/2000	INTEREST	Monthly Interest	$0.07	$757.23
12/06/2000	INTEREST	Monthly Interest	$0.07	$757.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.28	$757.09
10/23/2000	INTEREST	Monthly Interest	$0.07	$744.81
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.57	$744.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.31	$738.17
09/08/2000	INTEREST	Monthly Interest	$0.07	$732.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$732.79
08/17/2000	INTEREST	Monthly Interest	$0.07	$729.76
07/10/2000	BILL	NEWLIN, DENNIS D & MICHELLE	$470.88	$729.69
07/10/2000	INTEREST	Monthly Interest	$0.07	$258.81
07/10/2000	BILL	LOCKE, RALPH E & HAZEL M	$242.78	$258.74
06/06/2000	INTEREST	Monthly Interest	$0.07	$15.96
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.89
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$10.89
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.34	$8.89
03/20/2000	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-24 NUM: 119	$-169.08	$8.55
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$177.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.26	$171.97
08/30/1999	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK BANK: 99-24 NUM: 1019	$-76.84	$169.71
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-194.10	$246.55
07/17/1999	BILL	ECHO BAY EXPLORATION	$194.10	$440.65
07/17/1999	BILL	LOCKE, RALPH E & HAZEL M	$246.55	$246.55
03/03/1999	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK	$-15.08	$0.00
01/27/1999	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK	$-166.22	$15.08
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$181.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.53
08/25/1998	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK	$-77.92	$173.22
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$251.14
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$450.01
07/10/1998	BILL	LOCKE, RALPH E & HAZEL M	$251.14	$251.14
02/25/1998	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK	$-123.56	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$123.56
10/23/1997	PAYMENT	LOCKE, RALPH E & HAZEL M CREDIT: B	$-62.99	$121.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.42	$184.13
08/29/1997	PAYMENT	LOCKE, RALPH E & HAZEL M CHECK	$-80.75	$181.71
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$262.46
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$461.00
07/20/1997	BILL	LOCKE, RALPH E & HAZEL M	$262.46	$262.46
03/05/1997	PAYMENT	LOCKE, RALPH E & HAZEL M	$-60.93	$0.00
01/13/1997	PAYMENT	LOCKE, RALPH E & HAZEL M	$-60.93	$60.93
09/03/1996	PAYMENT	LOCKE, RALPH E & HAZEL M	$-142.07	$121.86
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$263.93
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$454.34
07/15/1996	BILL	LOCKE, RALPH E & HAZEL M	$263.93	$263.93