Tax Account 10-0474-23

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Owners

MORRIS MARTIN K JR & SERENA R
6350 STAUNTON DR
WINNEMUCCA, NV 89445

MORRIS MARTIN K JR

MCCANN-MORRIS SERENA R

Account Summary

Account ID	10-0474-23
Account Type	Real Estate
Location	6350 STAUNTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-23

Account Type

Real Estate

Location

6350 STAUNTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.59
Total	$1,219.59
Paid	$1,219.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,219.59

Total

$1,219.59

Paid

$1,219.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$307.59	$0.00	$307.59	$307.59	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.21	$0.00	$1,187.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,155.78	$0.00	$1,155.78	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,080.11	$0.00	$1,080.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,105.61	$34.86	$1,140.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,087.49	$0.00	$1,087.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,072.56	$0.00	$1,072.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,216.99	$3.60	$1,220.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,175.90	$0.00	$1,175.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,160.69	$30.22	$1,190.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,175.80	$0.00	$1,175.80	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$608.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.59	$912.00
07/05/2024	BILL	MORRIS MARTIN K JR & SERENA R	$1,219.59	$1,219.59
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-296.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-296.00	$592.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.21	$888.00
07/06/2023	BILL	MORRIS MARTIN K JR & SERENA R	$1,187.21	$1,187.21
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.00	$288.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281900. REASON: DUPLICATE POSTING...	$288.00	$576.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.00	$288.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-288.00	$576.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.78	$864.00
07/07/2022	BILL	MORRIS MARTIN K JR & SERENA R	$1,155.78	$1,155.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
08/31/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 88299	$-270.00	$540.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-270.11	$810.00
07/08/2021	BILL	MORRIS MARTIN K JR & SERENA R	$1,080.11	$1,080.11
04/27/2021	PAYMENT	MORRIS SERENA R CASH	$-3.50	$0.00
04/27/2021	AMENDMENT	Remove letter fee - paid	$-2.50	$3.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$6.00
03/22/2021	PAYMENT	DOVENMUEHLE SERVICE CLERAING A CHECK NUM: 1699272	$-31.36	$3.50
03/22/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0004346787	$-276.00	$34.86
03/22/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0004203372	$-276.00	$310.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.90	$586.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.96	$561.96
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-276.00	$552.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.61	$828.00
07/10/2020	BILL	MORRIS MARTIN K JR & SERENA R	$1,105.61	$1,105.61
02/28/2020	PAYMENT	WESTERN TITLE CO. CHECK NUM: 36788	$-267.51	$0.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-274.49	$267.51
08/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35476	$-545.49	$542.00
07/08/2019	BILL	MORRIS MARTIN K JR & SERENA R	$1,087.49	$1,087.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/31/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003722913	$-268.56	$804.00
07/05/2018	BILL	MORRIS MARTIN K JR & SERENA R	$1,072.56	$1,072.56
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/31/2018	PAYMENT	SERENA R MCCANN MORRIS CREDIT: D NUM: VISA 1978	$-91.80	$258.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$349.80
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.98	$348.00
12/05/2017	PAYMENT	SERENA R MCCANN-MORRIS CREDIT: D NUM: VISA 8316	$-46.80	$602.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$649.78
08/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018867737	$-261.02	$647.98
08/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31231	$-261.02	$909.00
08/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31231	$-46.97	$1,170.02
07/11/2017	BILL	MORRIS MARTIN K & SERENA R	$1,035.02	$1,216.99
07/11/2017	BILL	MORRIS MARTIN K JR & SERENA R	$181.97	$181.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/03/2017	PAYMENT	MORRIS SERENA R CASH	$-92.00	$247.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.00	$339.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$586.00
08/15/2016	PAYMENT	MCCANN-MORRIS, SERENA CREDIT: D NUM: VISA 1978	$-92.73	$833.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.17	$925.73
07/07/2016	BILL	MORRIS MARTIN K & SERENA R	$991.17	$1,175.90
07/07/2016	BILL	MORRIS MARTIN K JR & SERENA R	$184.73	$184.73
03/29/2016	PAYMENT	MORRIS SERENA MCCANN CHECK NUM: 1029	$-213.48	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$213.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.83	$210.98
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-244.00	$198.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.30	$442.15
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$433.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$677.85
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$673.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$917.19
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.43	$915.26
07/02/2015	BILL	MORRIS MARTIN K & SERENA R	$977.43	$1,160.69
07/02/2015	BILL	MORRIS MARTIN K JR & SERENA R	$183.26	$183.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-244.00	$244.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/08/2014	PAYMENT	FELLAND J A CHECK NUM: 2770	$-195.90	$732.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.90	$927.90
07/03/2014	BILL	MORRIS MARTIN K & SERENA R	$979.90	$1,175.80
07/03/2014	BILL	FELLAND JAMES A	$195.90	$195.90
03/03/2014	PAYMENT	MCCANN SERENA R CREDIT: D NUM: VISA 3153	$-195.00	$0.00
01/06/2014	PAYMENT	MCCANN SERENA R CREDIT: D NUM: VISA 3153	$-195.00	$195.00
09/26/2013	PAYMENT	MCCANN SERENA CHECK NUM: 5009	$-195.00	$390.00
08/29/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02885D	$-196.53	$585.00
08/08/2013	PAYMENT	FELLAND J A CHECK NUM: 2658	$-195.85	$781.53
07/02/2013	BILL	MORRIS MARTIN K & SERENA R	$781.53	$977.38
07/02/2013	BILL	FELLAND JAMES A	$195.85	$195.85
10/19/2012	PAYMENT	MCCANN, SERENA R CREDIT: D NUM: VISA 5203	$-540.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$540.04
08/17/2012	PAYMENT	FELLAND JAMES A CHECK NUM: 2630	$-194.41	$534.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.39	$728.41
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$178.39	$906.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.39	$728.41
07/10/2012	BILL	UNRUH JERRY W & LINDA S	$712.39	$906.80
07/10/2012	BILL	FELLAND JAMES A	$194.41	$194.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/19/2011	PAYMENT	FELLAND JAMES A CHECK NUM: 2567	$-180.00	$519.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$699.00
07/11/2011	BILL	UNRUH JERRY W & LINDA S	$695.00	$875.00
07/11/2011	BILL	FELLAND JAMES A	$180.00	$180.00
08/11/2010	PAYMENT	FELLAND, J A CHECK NUM: 2474	$-168.22	$0.00
07/26/2010	PAYMENT	UNRUH JERRY W & SUE CHECK NUM: 5037	$-702.10	$168.22
07/09/2010	BILL	UNRUH JERRY W & LINDA S	$702.10	$870.32
07/09/2010	BILL	FELLAND JAMES A	$168.22	$168.22
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-184.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-184.00	$368.00
08/19/2009	PAYMENT	FELLAND, J A CHECK BANK: 94 8440 NUM: 2330	$-158.39	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.20	$710.39
07/10/2009	BILL	UNRUH JERRY W & LINDA S	$737.20	$895.59
07/10/2009	BILL	FELLAND JAMES A	$158.39	$158.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$178.00	$178.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-178.00	$178.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$356.00
08/06/2008	PAYMENT	FELLAND, J A CHECK BANK: 94 8440 NUM: 2197	$-147.08	$534.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-181.86	$681.08
07/10/2008	BILL	UNRUH JERRY W & LINDA S	$715.86	$862.94
07/10/2008	BILL	FELLAND JAMES A	$147.08	$147.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$173.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-173.00	$346.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-176.06	$519.00
08/01/2007	PAYMENT	UNRUH, JERRY W & LINDA S CHECK BANK: 90 7118 NUM: 4340	$-139.02	$695.06
07/12/2007	BILL	UNRUH JERRY W & LINDA S	$695.06	$834.08
07/12/2007	BILL	UNRUH JERRY W & LINDA SUE	$139.02	$139.02
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-168.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-168.00	$168.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.00	$336.00
08/22/2006	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 90*7118 NUM: 3979	$-102.00	$504.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.26	$606.00
07/19/2006	PAYMENT	UNRUH, JERRY W &* LINDA S CHECK BANK: 90 7118 NUM: 3940	$-37.25	$777.26
07/06/2006	BILL	UNRUH JERRY W & LINDA S	$675.26	$814.51
07/06/2006	BILL	UNRUH JERRY W & LINDA SUE	$139.25	$139.25
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-158.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.32	$158.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-158.00	$158.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-158.00	$316.00
08/10/2005	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 907118 NUM: 3612	$-150.68	$474.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-159.34	$624.68
07/18/2005	BILL	UNRUH JERRY W & LINDA S	$633.34	$784.02
07/18/2005	BILL	UNRUH JERRY W & LINDA SUE	$150.68	$150.68
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-157.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-157.00	$157.00
12/27/2004	PAYMENT	UNRUH JERRY/LINDA CHECK BANK: 90*7118 NUM: 3375	$-37.00	$314.00
12/01/2004	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 90*7118 NUM: 3348	$-37.00	$351.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-157.00	$388.00
09/09/2004	PAYMENT	UNRUH SUE CHECK BANK: 90-7118 NUM: 3282	$-37.00	$545.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-158.20	$582.00
07/21/2004	PAYMENT	UNRUH SUE CHECK BANK: 90-7118 NUM: 3229	$-38.91	$740.20
07/06/2004	BILL	UNRUH JERRY W & LINDA S	$629.20	$779.11
07/06/2004	BILL	UNRUH JERRY W & LINDA SUE	$149.91	$149.91
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-135.00	$0.00
02/25/2004	PAYMENT	UNRUH LINDA SUE CHECK BANK: 90-7118 NUM: 3079	$-34.00	$135.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-135.00	$169.00
11/26/2003	PAYMENT	UNRUH LINDA SUE CHECK BANK: 90*7118 NUM: 2987	$-34.00	$304.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-135.00	$338.00
09/23/2003	PAYMENT	UNRUH LINDA SUE CHECK BANK: 90-7118 NUM: 2916	$-34.00	$473.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-137.60	$507.00
08/01/2003	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 90-7118 NUM: 2859	$-35.87	$644.60
07/18/2003	BILL	UNRUH JERRY W & LINDA S	$542.60	$680.47
07/18/2003	BILL	UNRUH JERRY W & LINDA SUE	$137.87	$137.87
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-117.00	$0.00
01/29/2003	PAYMENT	UNRUH LINDA SUE CHECK BANK: 11-7000 NUM: 2635	$-32.00	$117.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-117.00	$149.00
12/13/2002	PAYMENT	UNRUH LINDA SUE CHECK BANK: 11-7000 NUM: 2587	$-32.00	$266.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-117.00	$298.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-147.92	$415.00
08/21/2002	PAYMENT	UNRUH LINDA CHECK BANK: 11-7000 NUM: 2460	$-32.00	$562.92
07/24/2002	PAYMENT	UNRUH LINDA S. CHECK BANK: 11-7000 NUM: 2418	$-35.27	$594.92
07/08/2002	BILL	UNRUH JERRY W & LINDA S	$498.92	$630.19
07/08/2002	BILL	UNRUH JERRY W & LINDA SUE	$131.27	$131.27
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-135.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-135.36	$135.36
12/10/2001	PAYMENT	UNRUH LINDA SUE CHECK BANK: 11-7000 NUM: 2145	$-66.58	$270.72
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-135.36	$337.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-165.50	$472.66
07/24/2001	PAYMENT	UNRUH LINDA SUE CHECK BANK: 11-7000 NUM: 1956	$-66.87	$638.16
07/11/2001	BILL	UNRUH JERRY W & LINDA S	$571.58	$705.03
07/11/2001	BILL	UNRUH JERRY W & LINDA SUE	$133.45	$133.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-143.38	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-143.38	$143.38
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-143.38	$286.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-173.67	$430.14
07/27/2000	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 11-7000 NUM: 1526	$-94.08	$603.81
07/06/2000	BILL	UNRUH JERRY W & LINDA S	$603.81	$697.89
07/06/2000	BILL	UNRUH JERRY W & LINDA SUE	$94.08	$94.08
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-155.98	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-155.98	$155.98
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-155.98	$311.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-186.32	$467.94
07/26/1999	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK BANK: 11-7000 NUM: 1098	$-46.87	$654.26
07/12/1999	BILL	UNRUH JERRY W & LINDA S	$654.26	$701.13
07/12/1999	BILL	UNRUH JERRY W & LINDA SUE	$46.87	$46.87
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-150.56	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-150.56	$150.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-150.56	$301.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-177.77	$451.68
07/24/1998	PAYMENT	UNRUH JERRY W & LINDA SUE CHECK	$-47.94	$629.45
07/09/1998	BILL	UNRUH JERRY W & LINDA S	$629.45	$677.39
07/09/1998	BILL	UNRUH JERRY W & LINDA SUE	$47.94	$47.94
10/03/1997	PAYMENT	DRAKE CLARENCE & DIANNA	$-325.98	$0.00
09/24/1997	PAYMENT	NORWEST MTG	$-162.99	$325.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-220.88	$488.97
07/23/1997	BILL	DRAKE CLARENCE G & DIANNA J	$709.85	$709.85
03/07/1997	PAYMENT	NORWEST MTG	$-170.65	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-170.65	$170.65
10/10/1996	PAYMENT	NORWEST MTG	$-170.65	$341.30
08/27/1996	PAYMENT	NORWEST MTG	$-228.56	$511.95
07/11/1996	BILL	DRAKE CLARENCE G & DIANNA J	$740.51	$740.51

Tax Account 10-0474-23

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