Tax Account 011-072-08
Owners
4B FAMILY TRUST
260 PLEASANT HILL DR
BATTLE MOUNTAIN, NV 89820
BRICE, BYRON LOUIS
BRICE, BRENDA ALANE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-072-08 |
|---|---|
| Account Type | Real Estate |
| Location | 260 PLEASANT HILL DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,478.02 |
| Total | $2,478.02 |
| Paid | $2,478.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,406.78 | $0.00 | $0.00 | $2,406.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $1,246.57 | $0.00 | $0.00 | $1,246.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $1,199.19 | $0.00 | $0.00 | $1,199.19 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $1,209.81 | $0.00 | $0.00 | $1,209.81 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $1,053.10 | $0.00 | $0.00 | $1,053.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $1,049.31 | $0.00 | $0.00 | $1,049.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $1,053.87 | $0.00 | $0.00 | $1,053.87 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORE LOGIC ACH | $-611.00 | $0.00 |
| 01/05/2026 | PAYMENT | CORE LOGIC ACH | $-611.00 | $611.00 |
| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-611.00 | $1,222.00 |
| 08/19/2025 | PAYMENT | CORELOGIC ACH | $-645.02 | $1,833.00 |
| 07/17/2025 | BILL | BRICE, BYRON & BRENDA | $2,478.02 | $2,478.02 |
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-593.00 | $0.00 |
| 12/31/2024 | PAYMENT | CORELOGIC ACH | $-593.00 | $593.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-593.00 | $1,186.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-627.78 | $1,779.00 |
| 07/15/2024 | BILL | BRICE, BYRON & BRENDA | $2,406.78 | $2,406.78 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-303.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-303.00 | $303.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-303.00 | $606.00 |
| 08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-337.57 | $909.00 |
| 07/11/2023 | BILL | BRICE, BYRON & BRENDA | $1,246.57 | $1,246.57 |
| 02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-294.79 | $0.00 |
| 12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-294.79 | $294.79 |
| 10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-294.79 | $589.58 |
| 08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-314.82 | $884.37 |
| 07/14/2022 | BILL | BRICE, BYRON & BRENDA | $1,199.19 | $1,199.19 |
| 03/02/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-296.13 | $0.00 |
| 01/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-296.13 | $296.13 |
| 10/05/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-296.13 | $592.26 |
| 08/18/2021 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-316.13 | $888.39 |
| 07/19/2021 | BILL | BRICE, BYRON & BRENDA | $1,204.52 | $1,204.52 |
| 02/26/2021 | PAYMENT | COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-297.45 | $0.00 |
| 12/23/2020 | PAYMENT | COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP | $-297.45 | $297.45 |
| 10/07/2020 | PAYMENT | COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP | $-297.45 | $594.90 |
| 08/18/2020 | PAYMENT | COROLOGIC CHECK BANK: DDEP NUM: DDEP | $-317.46 | $892.35 |
| 07/08/2020 | BILL | BRICE, BYRON & BRENDA | $1,209.81 | $1,209.81 |
| 03/09/2020 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-288.79 | $0.00 |
| 01/08/2020 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-288.79 | $288.79 |
| 10/09/2019 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-288.79 | $577.58 |
| 08/09/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010719 | $-308.79 | $866.37 |
| 07/14/2019 | BILL | BRICE, BYRON & BRENDA | $1,175.16 | $1,175.16 |
| 02/21/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60010092 | $-258.27 | $0.00 |
| 01/15/2019 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009761 | $-258.27 | $258.27 |
| 10/08/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 6009165 | $-258.27 | $516.54 |
| 08/21/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60009024 | $-278.29 | $774.81 |
| 07/11/2018 | BILL | BRICE, BYRON & BRENDA | $1,053.10 | $1,053.10 |
| 03/01/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396 | $-257.23 | $0.00 |
| 01/08/2018 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979 | $-257.23 | $257.23 |
| 10/05/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421 | $-257.23 | $514.46 |
| 08/24/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199 | $-277.25 | $771.69 |
| 07/19/2017 | BILL | BRICE, BYRON & BRENDA | $1,048.94 | $1,048.94 |
| 02/27/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495 | $-256.00 | $0.00 |
| 01/04/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115 | $-256.00 | $256.00 |
| 10/04/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427 | $-256.00 | $512.00 |
| 08/18/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269 | $-276.78 | $768.00 |
| 07/14/2016 | BILL | MORGAN, SEAN M & ANN | $1,044.78 | $1,044.78 |
| 03/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-257.00 | $0.00 |
| 01/04/2016 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-257.00 | $257.00 |
| 10/12/2015 | PAYMENT | CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-257.00 | $514.00 |
| 08/14/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP | $-278.31 | $771.00 |
| 07/09/2015 | BILL | MORGAN, SEAN M & ANN | $1,049.31 | $1,049.31 |
| 03/02/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD | $-258.00 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-258.00 | $258.00 |
| 10/03/2014 | PAYMENT | CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-258.00 | $516.00 |
| 08/19/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-279.87 | $774.00 |
| 07/09/2014 | BILL | MORGAN, SEAN M & ANN | $1,053.87 | $1,053.87 |
| 02/20/2014 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT | $-253.00 | $0.00 |
| 12/18/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-253.00 | $253.00 |
| 09/20/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS | $-253.00 | $506.00 |
| 08/20/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918 | $-274.84 | $759.00 |
| 07/11/2013 | BILL | SHELTON, JENNIFER | $1,033.84 | $1,033.84 |
| 02/25/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-250.00 | $0.00 |
| 12/17/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-250.00 | $250.00 |
| 09/24/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT | $-250.00 | $500.00 |
| 08/02/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-271.29 | $750.00 |
| 07/13/2012 | BILL | SHELTON, JENNIFER | $1,021.29 | $1,021.29 |
| 02/29/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT | $-237.42 | $0.00 |
| 12/19/2011 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT | $-237.42 | $237.42 |
| 09/28/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-237.42 | $474.84 |
| 08/08/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-257.43 | $712.26 |
| 07/13/2011 | BILL | REINHOLZ, JAMES JR & JENNIFER | $969.69 | $969.69 |
| 03/18/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-244.00 | $0.00 |
| 12/23/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-244.00 | $244.00 |
| 09/23/2010 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-244.00 | $488.00 |
| 08/05/2010 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-266.75 | $732.00 |
| 07/08/2010 | BILL | REINHOLZ, JAMES JR & JENNIFER | $998.75 | $998.75 |
| 03/05/2010 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI | $-247.87 | $0.00 |
| 12/30/2009 | PAYMENT | WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-247.87 | $247.87 |
| 09/25/2009 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-247.87 | $495.74 |
| 08/28/2009 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-267.89 | $743.61 |
| 07/13/2009 | BILL | REINHOLZ, JAMES JR & JENNIFER | $1,011.50 | $1,011.50 |
| 03/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP | $-234.86 | $0.00 |
| 01/02/2009 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-234.86 | $234.86 |
| 10/17/2008 | PAYMENT | WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00 | $-234.86 | $469.72 |
| 08/08/2008 | PAYMENT | WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP | $-254.89 | $704.58 |
| 07/14/2008 | BILL | REINHOLZ, JAMES & JENNIFER | $959.47 | $959.47 |
| 03/17/2008 | PAYMENT | WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00 | $-228.02 | $0.00 |
| 01/02/2008 | PAYMENT | WELLS FARGO REAL EST TAX SERV CASH | $-228.02 | $228.02 |
| 10/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP | $-228.02 | $456.04 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-248.05 | $684.06 |
| 07/13/2007 | BILL | REINHOLZ, JAMES & JENNIFER | $932.11 | $932.11 |
| 03/07/2007 | PAYMENT | SORENSON, TERRY & GEORGETTE CHECK BANK: 99-109 NUM: 6349 | $-221.38 | $0.00 |
| 12/29/2006 | PAYMENT | SORENSON, GEORGETTE CHECK BANK: 99-109 NUM: 6293 | $-221.38 | $221.38 |
| 10/06/2006 | PAYMENT | SORENSON, TERRY GEORGETTE CHECK BANK: 99-109 NUM: 6221 | $-221.38 | $442.76 |
| 08/16/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500 | $-241.41 | $664.14 |
| 07/16/2006 | BILL | SORENSON, R & PYLE, GEORGETTE | $905.55 | $905.55 |
| 03/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321 | $-207.29 | $0.00 |
| 01/05/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685 | $-207.29 | $207.29 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643 | $-207.29 | $414.58 |
| 08/18/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681 | $-227.30 | $621.87 |
| 07/26/2005 | BILL | SORENSON, R & PYLE, GEORGETTE | $849.17 | $849.17 |
| 02/15/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103 | $-206.48 | $0.00 |
| 01/05/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611 | $-206.48 | $206.48 |
| 10/06/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888 | $-206.48 | $412.96 |
| 08/05/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631 | $-226.48 | $619.44 |
| 07/13/2004 | BILL | SORENSON, R & PYLE, GEORGETTE | $845.92 | $845.92 |
| 03/03/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190 | $-177.83 | $0.00 |
| 01/16/2004 | PAYMENT | WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181 | $-177.83 | $177.83 |
| 09/12/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913 | $-177.83 | $355.66 |
| 08/25/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261 | $-197.85 | $533.49 |
| 07/22/2003 | BILL | SORENSON, R & PYLE, GEORGETTE | $731.34 | $731.34 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405 | $-150.62 | $0.00 |
| 01/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014 | $-150.62 | $150.62 |
| 09/20/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910 | $-150.62 | $301.24 |
| 08/27/2002 | PAYMENT | WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974 | $-170.63 | $451.86 |
| 07/11/2002 | BILL | SORENSON, R & PYLE, GEORGETTE | $622.49 | $622.49 |
| 02/20/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920 | $-194.39 | $0.00 |
| 12/17/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658 | $-194.39 | $194.39 |
| 09/24/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-194.39 | $388.78 |
| 08/29/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-214.64 | $583.17 |
| 07/13/2001 | BILL | SORENSON, R & PYLE, GEORGETTE | $797.81 | $797.81 |
| 02/12/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604 | $-194.35 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO CHECK BANK: 99-109 NUM: 217899 | $-194.35 | $194.35 |
| 09/15/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710 | $-194.35 | $388.70 |
| 08/08/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917 | $-214.59 | $583.05 |
| 07/10/2000 | BILL | SORENSON, R & PYLE, GEORGETTE | $797.64 | $797.64 |
| 02/22/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577 | $-194.06 | $0.00 |
| 12/20/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721 | $-194.06 | $194.06 |
| 09/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268 | $-194.06 | $388.12 |
| 08/27/1999 | PAYMENT | GREEN TREE FINANCIAL CASH | $-214.29 | $582.18 |
| 07/17/1999 | BILL | SORENSON, R & PYLE, GEORGETTE | $796.47 | $796.47 |
| 02/10/1999 | PAYMENT | NORWEST MORTGAGE/L C TREASURER CHECK | $-183.91 | $0.00 |
| 12/31/1998 | PAYMENT | NORWEST CHECK | $-183.91 | $183.91 |
| 09/08/1998 | PAYMENT | NORWEST ELECTRONIC CHECK | $-183.91 | $367.82 |
| 08/24/1998 | PAYMENT | NORWEST CHECK | $-204.19 | $551.73 |
| 07/10/1998 | BILL | SORENSON, R & PYLE, GEORGETTE | $755.92 | $755.92 |
| 02/10/1998 | PAYMENT | LC TREAS/NORWEST CHECK | $-181.64 | $0.00 |
| 01/20/1998 | PAYMENT | LC TREASURER/NORWEST CHECK | $-181.64 | $181.64 |
| 09/26/1997 | PAYMENT | NORWEST MORT CHECK | $-181.64 | $363.28 |
| 08/21/1997 | PAYMENT | NORWEST MORGAGE CASH | $-201.85 | $544.92 |
| 07/20/1997 | BILL | SORENSON, R & PYLE, GEORGETTE | $746.77 | $746.77 |
| 02/24/1997 | PAYMENT | FIRST AMERICAN | $-173.27 | $0.00 |
| 12/27/1996 | PAYMENT | FIRST AMERICAN TAX SERVICE | $-173.27 | $173.27 |
| 10/17/1996 | PAYMENT | FIRST AMERICAN TAX SERVICE | $-173.27 | $346.54 |
| 08/22/1996 | PAYMENT | FIRST AMERICAN | $-193.42 | $519.81 |
| 07/15/1996 | BILL | SORENSON, R & PYLE, GEORGETTE | $713.23 | $713.23 |