Tax Account 010-370-07

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Owners

BELTRAN, ERNESTO
416 E HILL STREET
ELSINORE, CA 92530

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-370-07
Account Type	Real Estate
Location	1020 SKYLINE BLVD BATTLE MTN
Balance	$1,624.77
Currently Due	$1,624.77

Account ID

010-370-07

Account Type

Real Estate

Location

1020 SKYLINE BLVD
BATTLE MTN

Balance

$1,624.77

Currently Due

$1,624.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.43
Total	$1,624.77
Paid	$0.00
Balance	$1,624.77
Due	$1,624.77
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.43

Total

$1,624.77

Paid

$0.00

Balance

$1,624.77

Due

$1,624.77

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$372.43	$14.90	$372.43	$0.00	$387.33
2	10/07/2024	10/17/2024	Past due	$339.00	$35.57	$339.00	$0.00	$761.90
3	01/06/2025	01/16/2025	Past due	$339.00	$63.03	$339.00	$0.00	$1,163.93
4	03/03/2025	03/13/2025	Past due	$339.00	$110.26	$339.00	$0.00	$1,624.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.90	$130.37	$1,480.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,299.51	$261.32	$1,593.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,287.64	$387.68	$1,707.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,257.93	$480.70	$1,765.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,131.29	$162.18	$1,293.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,096.28	$21.52	$1,117.80	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,095.07	$10.75	$1,105.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,090.54	$0.00	$1,090.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,096.82	$0.00	$1,096.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,103.80	$0.00	$1,103.80	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$11.58	$1,624.77
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,613.19
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,610.19
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,603.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$97.26	$1,600.19
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.03	$1,502.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.57	$1,439.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.90	$1,404.33
07/15/2024	BILL	WOLTERS, RICHARD C & MARY L	$1,389.43	$1,389.43
02/21/2024	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK 732722634	$-6,346.37	$0.00
02/21/2024	ADJUSTMENT	WOLTERS, RICHARD C & MARY L CHECK 0732722634 VOIDED PAYMENT: 114870. REASON: POSTED WRONG AMOUNT	$6,346.37	$6,346.37
02/21/2024	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK 0732722634	$-6,346.37	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$6,346.37
02/01/2024	INTEREST	INTEREST FOR 02/2024	$30.44	$6,326.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.25	$6,295.93
01/02/2024	INTEREST	INTEREST FOR 01/2024	$30.44	$6,234.68
12/11/2023	INTEREST	INTEREST FOR 12/2023	$30.44	$6,204.24
11/01/2023	INTEREST	Monthly Interest	$30.44	$6,173.80
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.60	$6,143.36
10/02/2023	INTEREST	Monthly Interest	$30.44	$6,108.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.52	$6,078.32
09/01/2023	INTEREST	Monthly Interest	$30.44	$6,063.80
08/01/2023	INTEREST	Monthly Interest	$30.44	$6,033.36
07/11/2023	BILL	WOLTERS, RICHARD C & MARY L	$1,349.90	$6,002.92
07/03/2023	INTEREST	Monthly Interest	$30.44	$4,653.02
06/01/2023	INTEREST	Monthly Interest	$30.44	$4,622.58
05/01/2023	INTEREST	Monthly Interest	$19.61	$4,592.14
04/03/2023	INTEREST	Monthly Interest	$19.61	$4,572.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$90.97	$4,552.92
03/01/2023	INTEREST	Monthly Interest	$19.61	$4,461.95
02/01/2023	INTEREST	Monthly Interest	$19.61	$4,442.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.78	$4,422.73
01/03/2023	INTEREST	Monthly Interest	$19.61	$4,363.95
12/01/2022	INTEREST	Monthly Interest	$19.61	$4,344.34
11/01/2022	INTEREST	Monthly Interest	$19.61	$4,324.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.99	$4,305.12
10/04/2022	INTEREST	Monthly Interest	$19.61	$4,272.13
09/01/2022	INTEREST	Monthly Interest	$19.61	$4,252.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.60	$4,232.91
07/14/2022	INTEREST	Monthly Interest	$19.61	$4,219.31
07/14/2022	BILL	WOLTERS, RICHARD C & MARY L	$1,299.51	$4,199.70
07/01/2022	INTEREST	Monthly Interest	$19.61	$2,900.19
06/01/2022	INTEREST	Monthly Interest	$19.61	$2,880.58
05/02/2022	INTEREST	Monthly Interest	$8.88	$2,860.97
04/01/2022	INTEREST	Monthly Interest	$8.88	$2,852.09
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.13	$2,843.21
03/01/2022	INTEREST	Monthly Interest	$8.88	$2,753.08
02/01/2022	INTEREST	Monthly Interest	$8.88	$2,744.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.24	$2,735.32
01/03/2022	INTEREST	Monthly Interest	$8.88	$2,677.08
12/07/2021	PAYMENT	WOLTERS, RICHARD C & MARY L CASH	$-200.00	$2,668.20
12/01/2021	INTEREST	Monthly Interest	$10.48	$2,868.20
11/01/2021	INTEREST	Monthly Interest	$10.48	$2,857.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.69	$2,847.24
10/01/2021	INTEREST	Monthly Interest	$10.48	$2,814.55
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.48	$2,804.07
09/01/2021	INTEREST	Monthly Interest	$10.48	$2,790.59
08/01/2021	INTEREST	Monthly Interest	$10.48	$2,780.11
07/19/2021	BILL	WOLTERS, RICHARD C & MARY L	$1,287.64	$2,769.63
07/12/2021	INTEREST	Monthly Interest	$10.48	$1,481.99
06/01/2021	INTEREST	Monthly Interest	$10.48	$1,471.51
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,461.03
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,454.03
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,451.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.06	$1,448.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.91	$1,359.97
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.95	$1,303.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.18	$1,271.11
07/08/2020	BILL	WOLTERS, RICHARD C & MARY L	$1,257.93	$1,257.93
05/07/2020	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 259	$-1,293.47	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,293.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.19	$1,290.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.21	$1,211.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.78	$1,160.07
09/23/2019	AMENDMENT	adj pmt med hardship	$-11.91	$1,131.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.91	$1,143.20
07/14/2019	BILL	WOLTERS, RICHARD C & MARY L	$1,131.29	$1,131.29
04/11/2019	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4850	$-279.83	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.76	$279.83
01/04/2019	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4844	$-269.07	$269.07
11/15/2018	PAYMENT	WOLTERS, RICHARD C & MARY L CASH	$-279.83	$538.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.76	$817.97
08/20/2018	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4836	$-289.07	$807.21
07/11/2018	BILL	WOLTERS, RICHARD C & MARY L	$1,096.28	$1,096.28
04/06/2018	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4824	$-279.51	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.75	$279.51
01/08/2018	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4819	$-268.76	$268.76
09/27/2017	PAYMENT	WOLTERS, RICHARD C & MARY L CHECK BANK: 947074 NUM: 4810	$-268.76	$537.52
08/18/2017	PAYMENT	WOLTERS, RICHARD CHECK BANK: 947074 NUM: 4806	$-288.79	$806.28
07/19/2017	BILL	WOLTERS, RICHARD C & MARY L	$1,095.07	$1,095.07
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-267.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-267.00	$267.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-267.00	$534.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-289.54	$801.00
07/14/2016	BILL	WOLTERS, RICHARD C & MARY L	$1,090.54	$1,090.54
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-269.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$269.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$538.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-289.82	$807.00
07/09/2015	BILL	WOLTERS, RICHARD C & MARY L	$1,096.82	$1,096.82
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$270.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-270.00	$540.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-293.80	$810.00
07/09/2014	BILL	WOLTERS, RICHARD C & MARY L	$1,103.80	$1,103.80
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-260.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$260.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-260.00	$520.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-280.78	$780.00
07/11/2013	BILL	WOLTERS, RICHARD C & MARY L	$1,060.78	$1,060.78
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-252.00	$252.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.78	$756.00
07/13/2012	BILL	WOLTERS, RICHARD C & MARY L	$1,030.78	$1,030.78
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-244.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-244.76	$244.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.76	$489.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.77	$734.28
07/13/2011	BILL	WOLTERS, RICHARD C & MARY L	$999.05	$999.05
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$238.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.00	$476.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-258.64	$714.00
07/08/2010	BILL	WOLTERS, RICHARD C & MARY L	$972.64	$972.64
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-241.06	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-241.06	$241.06
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.06	$482.12
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.07	$723.18
07/13/2009	BILL	WOLTERS, RICHARD C & MARY L	$984.25	$984.25
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-267.82	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.82	$267.82
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-267.82	$535.64
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-287.85	$803.46
07/14/2008	BILL	WOLTERS, RICHARD C & MARY L	$1,091.31	$1,091.31
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-278.43	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-278.43	$278.43
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-278.43	$556.86
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-298.44	$835.29
07/13/2007	BILL	WOLTERS, RICHARD C & MARY L	$1,133.73	$1,133.73
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-249.99	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-249.99	$249.99
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-249.99	$499.98
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-270.01	$749.97
07/16/2006	BILL	WOLTERS, RICHARD C & MARY L	$1,019.98	$1,019.98
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-233.46	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-233.46	$233.46
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-233.46	$466.92
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-253.47	$700.38
07/26/2005	BILL	WOLTERS, RICHARD C & MARY L	$953.85	$953.85
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-232.96	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-232.96	$232.96
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-232.96	$465.92
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-252.99	$698.88
07/13/2004	BILL	WOLTERS, RICHARD C & MARY L	$951.87	$951.87
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-239.09	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-239.09	$239.09
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-239.09	$478.18
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-259.10	$717.27
07/22/2003	BILL	WOLTERS, RICHARD C & MARY L	$976.37	$976.37
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-233.91	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-233.91	$233.91
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-233.91	$467.82
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-260.72	$701.73
07/11/2002	BILL	WOLTERS, RICHARD C & MARY L	$962.45	$962.45
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-229.90	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-229.90	$229.90
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.90	$459.80
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-250.12	$689.70
07/13/2001	BILL	WOLTERS, RICHARD C & MARY L	$939.82	$939.82
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-229.85	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-229.85	$229.85
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-229.85	$459.70
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-250.07	$689.55
07/10/2000	BILL	WOLTERS, RICHARD C & MARY L	$939.62	$939.62
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-220.02	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-220.02	$220.02
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-220.02	$440.04
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-240.25	$660.06
07/17/1999	BILL	WOLTERS, RICHARD C & MARY L	$900.31	$900.31
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-183.42	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-183.42	$183.42
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-183.42	$366.84
08/24/1998	PAYMENT	NORWEST CHECK	$-203.65	$550.26
07/10/1998	BILL	WOLTERS, RICHARD C & MARY L	$753.91	$753.91
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-187.86	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-187.86	$187.86
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-187.86	$375.72
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-207.97	$563.58
07/20/1997	BILL	WOLTERS, RICHARD C & MARY L	$771.55	$771.55
02/24/1997	PAYMENT	FIRST AMERICAN	$-97.74	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-97.74	$97.74
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-97.74	$195.48
08/22/1996	PAYMENT	FIRST AMERICAN	$-117.88	$293.22
07/15/1996	BILL	WOLTERS, RICHARD C & MARY L	$411.10	$411.10