Tax Account 04-0601-02
Owners
DEPUTY D & G / JASON DEPUTY
PO BOX 99
PARADISE VALLEY, NV 89426
DEPUTY JASON
DEPUTY DENNIS K
DEPUTY GLENDA J
Account Summary
| Account ID | 04-0601-02 |
|---|---|
| Account Type | Real Estate |
| Location | 15740 DEPUTY LN PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,682.30 |
| Total | $1,682.30 |
| Paid | $1,682.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,639.61 | $0.00 | $1,639.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $1,598.18 | $0.00 | $1,598.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $1,557.95 | $0.00 | $1,557.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $1,597.89 | $0.00 | $1,597.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $1,569.52 | $0.00 | $1,569.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $1,541.65 | $0.00 | $1,541.65 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $1,573.66 | $0.00 | $1,573.66 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $1,577.76 | $0.00 | $1,577.76 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $1,538.13 | $0.00 | $1,538.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $1,534.55 | $0.00 | $1,534.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.07 | 1.07 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6609 | $-840.00 | $0.00 |
| 08/26/2024 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6607 | $-420.00 | $840.00 |
| 08/12/2024 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6606 | $-422.30 | $1,260.00 |
| 07/05/2024 | BILL | DEPUTY D & G / JASON DEPUTY | $1,682.30 | $1,682.30 |
| 01/03/2024 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6603 | $-409.00 | $0.00 |
| 10/20/2023 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK 6601 | $-409.00 | $409.00 |
| 09/22/2023 | PAYMENT | DEPUTY D & G CHECK 6599 | $-409.00 | $818.00 |
| 08/16/2023 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK 6598 | $-412.61 | $1,227.00 |
| 07/06/2023 | BILL | DEPUTY D & G / JASON DEPUTY | $1,639.61 | $1,639.61 |
| 10/05/2022 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK 6595 | $-1,197.00 | $0.00 |
| 08/12/2022 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK 6593 | $-401.18 | $1,197.00 |
| 07/07/2022 | BILL | DEPUTY D & G / JASON DEPUTY | $1,598.18 | $1,598.18 |
| 10/04/2021 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK NUM: 6588 | $-1,167.00 | $0.00 |
| 08/12/2021 | PAYMENT | DEPUTY DENNIS & GLENDA CHECK NUM: 6587 | $-390.95 | $1,167.00 |
| 07/08/2021 | BILL | DEPUTY D & G / JASON DEPUTY | $1,557.95 | $1,557.95 |
| 07/30/2020 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK NUM: 6581 | $-1,597.89 | $0.00 |
| 07/10/2020 | BILL | DEPUTY D & G / JASON DEPUTY | $1,597.89 | $1,597.89 |
| 08/15/2019 | PAYMENT | DENIS & GLENDA DEPUTY CHECK NUM: 6569 | $-1,569.52 | $0.00 |
| 07/08/2019 | BILL | DEPUTY D & G / JASON DEPUTY | $1,569.52 | $1,569.52 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-385.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-385.00 | $385.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-385.00 | $770.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-386.65 | $1,155.00 |
| 07/05/2018 | BILL | DEPUTY D & G / JASON DEPUTY | $1,541.65 | $1,541.65 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-393.00 | $0.00 |
| 12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-393.00 | $393.00 |
| 09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-393.00 | $786.00 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-394.66 | $1,179.00 |
| 07/11/2017 | BILL | DEPUTY D & G / JASON DEPUTY | $1,573.66 | $1,573.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-394.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-394.00 | $394.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-394.00 | $788.00 |
| 07/25/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283 | $-395.76 | $1,182.00 |
| 07/07/2016 | BILL | DEPUTY D & G / JASON DEPUTY | $1,577.76 | $1,577.76 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-384.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-384.00 | $384.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-384.00 | $768.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-386.13 | $1,152.00 |
| 07/02/2015 | BILL | DEPUTY DENNIS K & GLENDA J | $1,538.13 | $1,538.13 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-383.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643631 | $-383.00 | $383.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-383.00 | $766.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-385.55 | $1,149.00 |
| 07/03/2014 | BILL | DEPUTY DENNIS K & GLENDA J | $1,534.55 | $1,534.55 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-381.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-381.00 | $381.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-381.00 | $762.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-382.78 | $1,143.00 |
| 07/02/2013 | BILL | DEPUTY DENNIS K & GLENDA J | $1,525.78 | $1,525.78 |
| 04/15/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9005798246 | $-15.50 | $0.00 |
| 04/15/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9005796373 | $-379.00 | $15.50 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $394.50 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.00 | $392.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-379.00 | $379.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9004256888 | $-379.00 | $758.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.09 | $1,137.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $380.09 | $1,517.09 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-380.09 | $1,137.00 |
| 07/10/2012 | BILL | DEPUTY DENNIS K & GLENDA J | $1,517.09 | $1,517.09 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-369.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-369.00 | $369.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-369.00 | $738.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-372.23 | $1,107.00 |
| 07/11/2011 | BILL | DEPUTY DENNIS K & GLENDA J | $1,479.23 | $1,479.23 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-335.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-335.00 | $335.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-335.00 | $670.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-339.13 | $1,005.00 |
| 07/09/2010 | BILL | DEPUTY DENNIS K & GLENDA J | $1,344.13 | $1,344.13 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-339.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-339.00 | $339.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-339.00 | $678.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-343.33 | $1,017.00 |
| 07/10/2009 | BILL | DEPUTY DENNIS K & GLENDA J | $1,360.33 | $1,360.33 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-331.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $331.00 | $331.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-331.00 | $0.00 |
| 01/06/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 686685 | $-331.00 | $331.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-331.00 | $662.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-334.53 | $993.00 |
| 07/10/2008 | BILL | DEPUTY DENNIS K & GLENDA J | $1,327.53 | $1,327.53 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-326.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-326.00 | $326.00 |
| 09/24/2007 | PAYMENT | WELLS FARGO CHECK BANK: 17*0001 NUM: 328627 | $-655.13 | $652.00 |
| 09/24/2007 | PAYMENT | WELLS FARGO CHECK BANK: 17*0001 NUM: 330132 | $-13.17 | $1,307.13 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.17 | $1,320.30 |
| 07/12/2007 | BILL | DEPUTY DENNIS K & GLENDA J | $1,307.13 | $1,307.13 |
| 03/30/2007 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94*169 NUM: 6071 | $-331.68 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $331.68 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.68 | $329.68 |
| 01/05/2007 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94*169 NUM: 6007 | $-317.00 | $317.00 |
| 10/02/2006 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94*169 NUM: 5934 | $-317.00 | $634.00 |
| 07/24/2006 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5867 | $-318.86 | $951.00 |
| 07/06/2006 | BILL | DEPUTY DENNIS K & GLENDA J | $1,269.86 | $1,269.86 |
| 05/05/2006 | PAYMENT | DEPUTY DENNIS K CREDIT: D BANK: CREDITCARD NUM: V3081 | $-27.20 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $27.20 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $17.20 |
| 03/20/2006 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94169 NUM: 5762 | $-304.96 | $12.20 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.20 | $317.16 |
| 01/06/2006 | PAYMENT | DEPUTY DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5698 | $-305.00 | $304.96 |
| 10/07/2005 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5634 | $-305.00 | $609.96 |
| 08/22/2005 | PAYMENT | DEPUTY, DENNIS K & GLENDA J CHECK BANK: 94 169 NUM: 5596 | $-306.70 | $914.96 |
| 07/18/2005 | BILL | DEPUTY DENNIS K & GLENDA J | $1,221.66 | $1,221.66 |
| 04/22/2005 | PAYMENT | DEPUTY DENNIS K CREDIT: D BANK: CREDIT CARD NUM: 3081 | $-911.18 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $911.18 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.32 | $909.68 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.40 | $860.36 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.96 | $832.96 |
| 07/29/2004 | PAYMENT | DEPUTY DENNIS/GLENDA CHECK BANK: 94F169 NUM: 5297 | $-277.82 | $822.00 |
| 07/06/2004 | BILL | DEPUTY DENNIS K & GLENDA J | $1,099.82 | $1,099.82 |
| 03/05/2004 | PAYMENT | DEPUTY DENNIS CHECK BANK: 94*169 NUM: 5173 | $-253.00 | $0.00 |
| 12/31/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525 | $-253.00 | $253.00 |
| 09/19/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880375 | $-253.00 | $506.00 |
| 08/20/2003 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE | $-257.10 | $759.00 |
| 07/18/2003 | BILL | DEPUTY DENNIS K & GLENDA J | $1,016.10 | $1,016.10 |
| 03/17/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120945 | $-199.00 | $0.00 |
| 12/31/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 711200 | $-199.00 | $199.00 |
| 09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113 | $-199.00 | $398.00 |
| 08/21/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064 | $-263.02 | $597.00 |
| 07/08/2002 | BILL | DEPUTY DENNIS K & GLENDA J | $860.02 | $860.02 |
| 03/05/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967 | $-200.00 | $0.00 |
| 12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-14.63 | $200.00 |
| 12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565 | $-185.37 | $214.63 |
| 09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001 | $-200.00 | $400.00 |
| 08/15/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064 | $-261.37 | $600.00 |
| 07/11/2001 | BILL | DEPUTY DENNIS K & GLENDA J | $861.37 | $861.37 |
| 02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602 | $-197.35 | $0.00 |
| 12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-197.35 | $197.35 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190 | $-197.35 | $394.70 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-258.76 | $592.05 |
| 07/06/2000 | BILL | DEPUTY DENNIS K & GLENDA J | $850.81 | $850.81 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-212.68 | $0.00 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-212.68 | $212.68 |
| 09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-212.68 | $425.36 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-274.10 | $638.04 |
| 07/12/1999 | BILL | DEPUTY DENNIS K & GLENDA J | $912.14 | $912.14 |
| 02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-204.32 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-204.32 | $204.32 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-204.32 | $408.64 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-304.77 | $612.96 |
| 07/09/1998 | BILL | DEPUTY DENNIS K & GLENDA J | $917.73 | $917.73 |
| 02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-182.77 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-182.77 | $182.77 |
| 09/24/1997 | PAYMENT | NORWEST MTG | $-182.77 | $365.54 |
| 08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-271.60 | $548.31 |
| 07/23/1997 | BILL | DEPUTY DENNIS K & GLENDA J | $819.91 | $819.91 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-190.66 | $0.00 |
| 01/03/1997 | PAYMENT | NORWEST MTG | $-190.66 | $190.66 |
| 10/10/1996 | PAYMENT | NORWEST MTG | $-190.66 | $381.32 |
| 08/27/1996 | PAYMENT | NORWEST MTG | $-276.79 | $571.98 |
| 07/11/1996 | BILL | DEPUTY DENNIS K & GLENDA J | $848.77 | $848.77 |