Tax Account 06-0107-14

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Owners

BENNETT VANCE D & CELESTE I
6155 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

BENNETT VANCE D

BENNETT CELESTE I

Account Summary

Account ID	06-0107-14
Account Type	Real Estate
Location	6155 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$987.00
Currently Due	$0.00

Account ID

06-0107-14

Account Type

Real Estate

Location

6155 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$987.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,319.78
Total	$1,319.78
Paid	$332.78
Balance	$987.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,319.78

Total

$1,319.78

Paid

$332.78

Balance

$987.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$332.78	$0.00	$332.78	$332.78	$0.00
2	10/06/2025	10/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$329.00
3	01/05/2026	01/15/2026	Due	$329.00	$0.00	$329.00	$0.00	$658.00
4	03/02/2026	03/12/2026	Due	$329.00	$0.00	$329.00	$0.00	$987.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,253.36	$52.33	$1,305.69	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,168.53	$26.68	$1,195.21	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,089.98	$11.76	$1,101.74	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,007.07	$21.64	$1,028.71	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,193.32	$16.04	$1,209.36	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$994.93	$74.46	$1,069.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,007.45	$47.47	$1,054.92	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$977.89	$105.25	$1,083.14	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$999.01	$21.29	$1,020.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,018.90	$43.36	$1,062.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,035.96	$23.78	$1,059.74	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
07/17/2025	PAYMENT	BENNETT VANCE EC WF - 025071723014158	$-332.78	$987.00
07/03/2025	BILL	BENNETT VANCE D & CELESTE I	$1,319.78	$1,319.78
04/01/2025	PAYMENT	BENNETT VANCE EC WF - 025040123033089	$-661.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$661.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.31	$659.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.21	$630.73
12/26/2024	PAYMENT	BENNETT VANCE EC WF - 024122623011327	$-313.00	$619.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.81	$932.52
08/20/2024	PAYMENT	BENNETT VANCE EC WF - 024082023032234	$-314.46	$921.71
07/24/2024	PAYMENT	BENNETT VANCE EC WF - 024072423012729	$-17.19	$1,236.17
07/05/2024	BILL	BENNETT VANCE D & CELESTE I	$1,253.36	$1,253.36
04/03/2024	PAYMENT	BENNETT VANCE EC WF - 024040323018746	$-316.96	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$316.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$314.46
01/23/2024	PAYMENT	BENNETT VANCE EC WF - 024012323035557	$-292.00	$300.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$592.82
10/03/2023	PAYMENT	BENNETT VANCE D CHECK 60825206	$-1.72	$582.28
10/03/2023	PAYMENT	BENNETT VANCE EC WF - 023100323047835	$-292.00	$584.00
07/25/2023	PAYMENT	BENNETT VANCE EC WF - 023072523031951	$-292.53	$876.00
07/06/2023	BILL	BENNETT VANCE D & CELESTE I	$1,168.53	$1,168.53
04/18/2023	PAYMENT	BENNETT VANCE EC WF - 023041823036153	$-268.67	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$268.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.26	$266.17
12/28/2022	PAYMENT	BENNETT VANCE EC WF - 022122823036532	$-271.00	$256.91
09/29/2022	PAYMENT	BENNETT VANCE EC WF - 022092923018074	$-271.00	$527.91
08/17/2022	PAYMENT	BENNETT VANCE EC WF - 022081723015977	$-295.52	$798.91
08/03/2022	INTEREST	Monthly Interest	$0.02	$1,094.43
07/28/2022	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 022072823016630	$-17.19	$1,094.41
07/14/2022	INTEREST	Monthly Interest	$0.08	$1,111.60
07/07/2022	BILL	BENNETT VANCE D & CELESTE I	$1,089.98	$1,111.52
06/02/2022	INTEREST	Monthly Interest	$0.08	$21.54
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$21.46
03/24/2022	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 022032423016229	$-251.00	$11.46
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$262.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.96	$259.96
01/11/2022	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 022011123033508	$-251.00	$251.00
09/28/2021	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 021092823037007	$-251.00	$502.00
07/29/2021	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 021072923019575	$-254.07	$753.00
07/08/2021	BILL	BENNETT VANCE D & CELESTE I	$1,007.07	$1,007.07
01/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020122923059813	$-744.10	$0.00
01/07/2021	AMENDMENT	remove letter fees/paid in ful	$-31.00	$744.10
01/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020122923059813	$744.10	$775.10
12/29/2020	VOID	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020122923059813	$-744.10	$31.00
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$775.10
12/01/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020120123062179	$-100.00	$744.10
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$844.10
10/29/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020102923023878	$-100.00	$674.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.12	$774.10
09/24/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020092423019634	$-100.00	$764.98
09/01/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020090123056618	$-100.00	$864.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.92	$964.98
07/28/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020072823048180	$-100.00	$958.06
07/13/2020	PAYMENT	BENNETT, VANCE CHECK NUM: WF E-BOX 07.01	$-100.00	$1,058.06
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,023.32	$1,158.06
07/01/2020	INTEREST	Monthly Interest	$0.88	$134.74
06/01/2020	INTEREST	Monthly Interest	$0.88	$133.86
06/01/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020060123035314	$-100.00	$132.98
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$232.98
04/28/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020042823049737	$-100.00	$222.98
03/31/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020033123051260	$-100.00	$322.98
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$422.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.42	$420.48
03/02/2020	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 020030223040001	$-100.00	$403.06
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$503.06
01/30/2020	PAYMENT	BENNETT, VANCE CHECK NUM: WF E-BOX 01/30	$-200.00	$501.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.84	$701.06
12/03/2019	PAYMENT	BENNETT, VANCE CHECK NUM: WF E-BOX	$-100.00	$682.22
10/30/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019103023022567	$-100.00	$782.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.30	$882.22
10/01/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019100123065021	$-100.00	$865.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.64	$965.92
07/30/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019073023053769	$-100.00	$958.28
07/08/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019070123041938	$-150.00	$1,058.28
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$992.93	$1,208.28
07/01/2019	INTEREST	Monthly Interest	$1.15	$215.35
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$214.20
06/01/2019	INTEREST	Monthly Interest	$1.15	$179.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$178.05
04/30/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019043023055706	$-100.00	$168.05
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$268.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.06	$260.05
03/01/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019030123044565	$-100.00	$248.99
01/30/2019	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 019012923055208	$-100.00	$348.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.07	$448.99
12/28/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018122823032648	$-100.00	$441.92
10/30/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018103023045821	$-100.00	$541.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.35	$641.92
09/28/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018092823029866	$-200.00	$636.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$836.57
08/28/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018082823056238	$-200.00	$832.88
08/01/2018	INTEREST	Monthly Interest	$0.35	$1,032.88
07/31/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018073123056535	$-200.00	$1,032.53
07/05/2018	PAYMENT	VANCE, BENNETT CREDIT: D NUM: WF EBOX	$-200.00	$1,232.53
07/05/2018	BILL	BENNETT VANCE D & CELESTE I	$972.45	$1,432.53
07/02/2018	INTEREST	Monthly Interest	$2.82	$460.08
06/01/2018	INTEREST	Monthly Interest	$2.82	$457.26
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$454.44
04/26/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018042623029892	$-200.00	$444.44
03/29/2018	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 018032923030835	$-200.00	$644.44
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$844.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.02	$842.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.28	$795.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$767.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$756.01
08/01/2017	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 017080123070178	$-244.00	$755.18
07/11/2017	BILL	BENNETT VANCE D & CELESTE I	$977.89	$999.18
07/03/2017	INTEREST	Monthly Interest	$0.08	$21.29
06/01/2017	INTEREST	Monthly Interest	$0.08	$21.21
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$21.13
03/30/2017	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 017032923026106	$-249.00	$11.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$260.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.88	$257.88
01/04/2017	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 017010423113430	$-249.00	$249.00
10/04/2016	PAYMENT	BENNETT, VANCE CHECK BANK: WF INTERNET NUM: 016100423102968	$-249.00	$498.00
08/02/2016	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 016080223089984	$-252.01	$747.00
07/07/2016	BILL	BENNETT VANCE D & CELESTE I	$999.01	$999.01
03/29/2016	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 016032923058181	$-542.28	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$542.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.70	$539.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$517.08
10/23/2015	PAYMENT	BENNETT, VANCE CREDIT: D NUM: DEBIT 4197	$-263.08	$508.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.08	$771.08
07/28/2015	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 015072823059786	$-256.90	$762.00
07/02/2015	BILL	BENNETT VANCE D & CELESTE I	$1,018.90	$1,018.90
03/31/2015	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 015033123056740	$-281.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$281.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$279.28
03/03/2015	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 015030323097923	$-258.00	$267.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.28	$525.28
10/09/2014	PAYMENT	BENNETT, VANCE CREDIT: D NUM: DEBIT 1153	$-258.00	$516.00
08/18/2014	PAYMENT	VANCE BENNETT CHECK BANK: WF INTERNET NUM: 014081823038829	$-261.96	$774.00
07/03/2014	BILL	BENNETT VANCE D & CELESTE I	$1,035.96	$1,035.96
04/04/2014	PAYMENT	BENNETT VANCE CHECK NUM: 4924294	$-266.62	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$266.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$264.12
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.83	$765.00
07/02/2013	BILL	BENNETT VANCE D & CELESTE I	$1,020.83	$1,020.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-247.00	$494.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.70	$741.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$250.70	$991.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.70	$741.00
07/10/2012	BILL	BENNETT VANCE D & CELESTE I	$991.70	$991.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.80	$711.00
07/11/2011	BILL	BENNETT VANCE D & CELESTE I	$949.80	$949.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-244.00	$488.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-245.08	$732.00
07/09/2010	BILL	BENNETT VANCE D & CELESTE I	$977.08	$977.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-247.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-248.06	$741.00
07/10/2009	BILL	BENNETT VANCE D & CELESTE I	$989.06	$989.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$231.00	$231.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-231.00	$231.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.00	$462.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-234.69	$693.00
07/10/2008	BILL	BENNETT VANCE D & CELESTE I	$927.69	$927.69
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$214.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$214.00	$642.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-214.88	$642.00
07/12/2007	BILL	BENNETT VANCE D & CELESTE I	$856.88	$856.88
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-206.00	$206.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-206.00	$412.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-209.75	$618.00
07/06/2006	BILL	BENNETT VANCE D & CELESTE I	$827.75	$827.75
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-192.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.68	$192.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$199.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-192.00	$192.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-192.00	$384.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-196.39	$576.00
07/18/2005	BILL	BENNETT VANCE D & CELESTE I	$772.39	$772.39
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-190.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-190.00	$190.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-190.00	$380.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-394.23	$570.00
08/03/2004	INTEREST	Monthly Interest	$1.36	$964.23
07/06/2004	BILL	BENNETT VANCE D & CELESTE I	$778.63	$962.87
07/01/2004	INTEREST	Monthly Interest	$1.36	$184.24
06/01/2004	INTEREST	Monthly Interest	$1.36	$182.88
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$181.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.52	$169.52
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5311	$-163.00	$163.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-163.00	$326.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-167.18	$489.00
07/18/2003	BILL	BENNETT VANCE D & CELESTE I	$656.18	$656.18
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 120944	$-148.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-148.00	$148.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-148.00	$296.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-179.58	$444.00
07/08/2002	BILL	BENNETT VANCE D & CELESTE I	$623.58	$623.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-173.88	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-173.88	$173.88
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-173.88	$347.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-204.86	$521.64
07/11/2001	BILL	BENNETT VANCE D & CELESTE I	$726.50	$726.50
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-171.39	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-171.39	$171.39
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-171.39	$342.78
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-202.45	$514.17
07/06/2000	BILL	BENNETT VANCE D & CELESTE I	$716.62	$716.62
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-166.50	$0.00
12/21/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 234947	$-166.50	$166.50
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023	$-166.50	$333.00
08/12/1999	PAYMENT	WESTERN TITLE REF CHECK BANK: 94-169 NUM: 24069	$-197.60	$499.50
07/12/1999	BILL	BENNETT VANCE D & CELESTE I	$697.10	$697.10
09/04/1998	PAYMENT	BENNETT VANCE D & CELESTE I CHECK	$-40.93	$0.00
09/02/1998	AMENDMENT	delete penalty ss	$-1.64	$40.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$42.57
07/09/1998	BILL	BENNETT VANCE D & CELESTE I	$40.93	$40.93
07/30/1997	PAYMENT	BENNETT VANCE D & CELESTE I	$-37.07	$0.00
07/23/1997	BILL	BENNETT VANCE D & CELESTE I	$37.07	$37.07