Tax Account 03-0403-10

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Owners

HOGUE GARY
PO BOX 53
OROVADA, NV 89425

Account Summary

Account ID	03-0403-10
Account Type	Real Estate
Location	211 LOB CABIN WAY OROVADA
Balance	$26.44
Currently Due	$26.44

Account ID

03-0403-10

Account Type

Real Estate

Location

211 LOB CABIN WAY
OROVADA

Balance

$26.44

Currently Due

$26.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.29
Total	$1,784.73
Paid	$1,758.29
Balance	$26.44
Due	$26.44
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,758.29

Total

$1,784.73

Paid

$1,758.29

Balance

$26.44

Due

$26.44

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$441.29	$0.00	$441.29	$441.29	$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	Past due	$439.00	$26.44	$439.00	$439.00	$26.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.18	$28.45	$1,623.29	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,551.01	$64.59	$1,615.92	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,551.62	$117.38	$1,669.00	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,585.73	$14.74	$1,600.47	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,544.22	$0.00	$1,544.22	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,522.23	$0.00	$1,522.23	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,528.33	$0.00	$1,528.33	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,502.72	$0.00	$1,502.72	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,462.21	$0.00	$1,462.21	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,422.88	$0.00	$1,422.88	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	33.52	.48	.48
2024-2025	S29	Landfill	78.00	76.89	1.11	1.11
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	HOGUE GARY & SARA CHECK 439	$-439.00	$26.44
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$465.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$455.44
01/03/2025	PAYMENT	HOGUE GARY & SARA CHECK 80721928	$-439.00	$439.00
10/03/2024	PAYMENT	HOGUE GARY & SARA CHECK 66550891	$-439.00	$878.00
08/12/2024	PAYMENT	HOGUE GARY CHECK 3634	$-82.02	$1,317.00
07/08/2024	PAYMENT	HOGUE, GARY A & SARA CHECK 0050808961	$-410.38	$1,399.02
07/05/2024	BILL	HOGUE GARY	$1,758.29	$1,809.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$51.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$50.78
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$50.45
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$55.45
04/03/2024	PAYMENT	HOGUE GARY & SARA CHECK 37135327	$-387.00	$45.45
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$432.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$429.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$410.87
01/02/2024	PAYMENT	HOGUE GARY & SARA CHECK 9703844	$-398.00	$410.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$808.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$807.41
08/18/2023	PAYMENT	HOGUE GARY CHECK 86345340	$-432.07	$807.00
07/07/2023	PAYMENT	0077891531 CHECK HOGUE, GARY & SARA	$-387.00	$1,239.07
07/06/2023	BILL	HOGUE GARY	$1,594.18	$1,626.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$31.89
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$31.73
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$31.57
03/31/2023	PAYMENT	HOGUE GARY & SARA CHECK 61082369	$-387.00	$21.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$408.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.03	$406.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$388.04
01/03/2023	PAYMENT	HOGUE GARY & SARA CHECK 43586913	$-387.00	$388.00
12/07/2022	PAYMENT	HOGUE GARY & SARA CHECK 38525955	$-420.02	$775.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,195.02
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.63	$1,194.02
09/19/2022	PAYMENT	HOGUE GARY & SARA CHECK 17503474	$-390.01	$1,175.39
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.39	$1,565.40
07/07/2022	BILL	HOGUE GARY	$1,551.01	$1,551.01
04/12/2022	PAYMENT	HOGUE GARY & SARA CHECK NUM: 3622	$-1,278.38	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,278.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.62	$1,275.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.90	$1,211.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.36	$1,175.36
07/29/2021	PAYMENT	HOGUE GARY & SARA CHECK NUM: 19484630	$-390.62	$1,161.00
07/08/2021	BILL	HOGUE GARY	$1,551.62	$1,551.62
03/18/2021	PAYMENT	HOGUE GARY & SARA CHECK NUM: 3776	$-410.74	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.74	$410.74
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$396.00	$792.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.60	$792.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-39.60	$752.40
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-396.00	$792.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-397.73	$1,188.00
07/10/2020	BILL	HOGUE GARY	$1,585.73	$1,585.73
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-386.00	$386.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-386.22	$1,158.00
07/08/2019	BILL	HOGUE GARY	$1,544.22	$1,544.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$380.00	$760.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.23	$1,140.00
07/05/2018	BILL	HOGUE GARY	$1,522.23	$1,522.23
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.33	$1,146.00
07/11/2017	BILL	HOGUE GARY	$1,528.33	$1,528.33
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-377.72	$1,125.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$377.72	$1,502.72
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-377.72	$1,125.00
07/07/2016	BILL	HOGUE GARY	$1,502.72	$1,502.72
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-367.21	$1,095.00
07/02/2015	BILL	HOGUE GARY	$1,462.21	$1,462.21
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-355.00	$355.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-355.00	$710.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-357.88	$1,065.00
07/03/2014	BILL	HOGUE GARY	$1,422.88	$1,422.88
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-346.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$346.00	$692.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-346.69	$1,038.00
07/02/2013	BILL	HOGUE GARY	$1,384.69	$1,384.69
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$327.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$654.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-328.49	$981.00
07/10/2012	BILL	HOGUE GARY	$1,309.49	$1,309.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-318.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-318.00	$318.00
08/22/2011	PAYMENT	HOGUE GARY & SARA CHECK NUM: 8155423	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-320.61	$954.00
07/11/2011	BILL	HOGUE GARY	$1,274.61	$1,274.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-328.00	$328.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-328.00	$656.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$328.00	$984.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-328.00	$656.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-328.40	$984.00
07/09/2010	BILL	HOGUE GARY	$1,312.40	$1,312.40
03/08/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1324248	$-3,811.45	$0.00
03/01/2010	INTEREST	Monthly Interest	$15.70	$3,811.45
02/01/2010	INTEREST	Monthly Interest	$15.70	$3,795.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.49	$3,780.05
12/31/2009	INTEREST	Monthly Interest	$15.70	$3,721.56
12/01/2009	INTEREST	Monthly Interest	$15.70	$3,705.86
11/02/2009	INTEREST	Monthly Interest	$15.70	$3,690.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.54	$3,674.46
10/01/2009	INTEREST	Monthly Interest	$15.70	$3,641.92
09/01/2009	INTEREST	Monthly Interest	$15.70	$3,626.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.07	$3,610.52
08/03/2009	INTEREST	Monthly Interest	$15.70	$3,597.45
07/10/2009	BILL	HOGUE GARY	$1,298.87	$3,581.75
07/01/2009	INTEREST	Monthly Interest	$15.70	$2,282.88
06/01/2009	INTEREST	Monthly Interest	$15.70	$2,267.18
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,251.48
05/01/2009	INTEREST	Monthly Interest	$5.19	$2,241.48
04/01/2009	INTEREST	Monthly Interest	$5.19	$2,236.29
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,231.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.29	$2,228.85
03/02/2009	INTEREST	Monthly Interest	$5.19	$2,140.56
02/02/2009	INTEREST	Monthly Interest	$5.19	$2,135.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.78	$2,130.18
01/02/2009	INTEREST	Monthly Interest	$5.19	$2,073.40
12/01/2008	INTEREST	Monthly Interest	$5.19	$2,068.21
10/30/2008	INTEREST	Monthly Interest	$5.19	$2,063.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.57	$2,057.83
10/01/2008	INTEREST	Monthly Interest	$5.19	$2,026.26
09/02/2008	INTEREST	Monthly Interest	$5.19	$2,021.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.65	$2,015.88
08/01/2008	INTEREST	Monthly Interest	$5.19	$2,003.23
07/21/2008	PAYMENT	HOGUE, GARY A & SARA CHECK BANK: 56 1551 NUM: 004454729	$-306.74	$1,998.04
07/11/2008	INTEREST	Monthly Interest	$7.65	$2,304.78
07/10/2008	BILL	HOGUE GARY	$1,261.31	$2,297.13
06/02/2008	INTEREST	Monthly Interest	$7.65	$1,035.82
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,028.17
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,018.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.08	$1,015.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.60	$960.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.24	$930.24
07/31/2007	PAYMENT	HOGUE GARY CHECK BANK: 56F1551 NUM: 3049255	$-306.74	$918.00
07/12/2007	BILL	HOGUE GARY	$1,224.74	$1,224.74
08/22/2006	PAYMENT	HOGUE GARY CHECK BANK: 94*72 NUM: 3085	$-1,189.99	$0.00
07/06/2006	BILL	HOGUE GARY	$1,189.99	$1,189.99
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-310.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-310.00	$310.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 030468	$-313.28	$930.00
07/18/2005	BILL	HOGUE GARY & CHERYL A	$1,243.28	$1,243.28
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-284.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-284.00	$284.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-284.00	$568.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-286.45	$852.00
07/06/2004	BILL	HOGUE GARY & CHERYL A	$1,138.45	$1,138.45
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-260.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-260.00	$260.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880377	$-260.00	$520.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-265.32	$780.00
07/18/2003	BILL	HOGUE GARY & CHERYL A	$1,045.32	$1,045.32
03/14/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120947	$-232.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-232.00	$232.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-232.00	$464.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-271.52	$696.00
07/08/2002	BILL	HOGUE GARY & CHERYL A	$967.52	$967.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-235.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565	$-235.15	$235.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-235.15	$470.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551062	$-271.80	$705.45
07/11/2001	BILL	HOGUE GARY & CHERYL A	$977.25	$977.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-232.58	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-232.58	$232.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-232.58	$465.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-269.36	$697.74
07/06/2000	BILL	HOGUE GARY & CHERYL A	$967.10	$967.10
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-251.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-251.93	$251.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-251.93	$503.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-288.68	$755.79
07/12/1999	BILL	HOGUE GARY & CHERYL A	$1,044.47	$1,044.47
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-233.10	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-233.10	$233.10
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-233.10	$466.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-350.12	$699.30
07/09/1998	BILL	HOGUE GARY & CHERYL A	$1,049.42	$1,049.42
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-228.79	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-228.79	$228.79
09/24/1997	PAYMENT	NORWEST MTG	$-228.79	$457.58
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-340.91	$686.37
07/23/1997	BILL	HOGUE GARY & CHERYL A	$1,027.28	$1,027.28
03/07/1997	PAYMENT	NORWEST MTG	$-239.84	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-239.84	$239.84
10/10/1996	PAYMENT	NORWEST MTG	$-239.84	$479.68
08/27/1996	PAYMENT	NORWEST MTG	$-351.21	$719.52
07/11/1996	BILL	HOGUE GARY & CHERYL A	$1,070.73	$1,070.73

Tax Account 03-0403-10

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