Tax Account 10-0611-11

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Owners

BROWNER DUKE L & DAVINNA D
7105 GERMAIN DR
WINNEMUCCA, NV 89445

BROWNER DUKE LEE

BROWNER DAVINNA D

Account Summary

Account ID	10-0611-11
Account Type	Real Estate
Location	7105 GERMAIN DR WINNEMUCCA
Balance	$712.00
Currently Due	$0.00

Account ID

10-0611-11

Account Type

Real Estate

Location

7105 GERMAIN DR
WINNEMUCCA

Balance

$712.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,424.49
Total	$1,424.49
Paid	$712.49
Balance	$712.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,424.49

Total

$1,424.49

Paid

$712.49

Balance

$712.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$356.49	$0.00	$0.00	$356.49	$356.49	$0.00
2	10/06/2025	10/16/2025	Paid	$356.00	$0.00	$0.00	$356.00	$356.00	$0.00
3	01/05/2026	01/15/2026	Due	$356.00	$0.00	$0.00	$356.00	$0.00	$356.00
4	03/02/2026	03/12/2026	Due	$356.00	$0.00	$0.00	$356.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,386.16	$0.00	$0.00	$1,386.16	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,348.93	$0.00	$0.00	$1,348.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,312.80	$0.00	$0.00	$1,312.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,277.71	$0.00	$0.00	$1,277.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,338.77	$0.00	$0.00	$1,338.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,302.92	$0.00	$0.00	$1,302.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,280.36	$0.00	$0.00	$1,280.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,289.54	$0.00	$0.00	$1,289.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,315.95	$0.00	$0.00	$1,315.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,315.16	$0.00	$0.00	$1,315.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,302.11	$12.00	$0.00	$1,314.11	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$1,273.25	$226.22	$0.00	$1,499.47	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$1,239.30	$323.88	$0.00	$1,563.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$712.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-356.00	$712.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$1,068.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$1,068.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-356.49	$1,068.00
07/03/2025	BILL	BROWNER DUKE L & DAVINNA D	$1,424.49	$1,424.49
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-346.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-346.00	$346.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-346.00	$692.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387455. REASON: INCORRECT PAYMENT TYPE...PB	$346.00	$1,038.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-346.00	$692.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-348.16	$1,038.00
07/05/2024	BILL	BROWNER DUKE L & DAVINNA D	$1,386.16	$1,386.16
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-337.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-337.00	$337.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-337.00	$674.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-337.93	$1,011.00
07/06/2023	BILL	BROWNER DUKE L & DAVINNA D	$1,348.93	$1,348.93
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-328.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-328.00	$328.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-328.00	$656.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-328.80	$984.00
07/07/2022	BILL	BROWNER DUKE L & DAVINNA D	$1,312.80	$1,312.80
02/25/2022	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 1022110	$-319.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.71	$957.00
07/08/2021	BILL	BROWNER DAVINNA D	$1,277.71	$1,277.71
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$334.00	$668.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.40	$668.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-33.40	$634.60
08/27/2020	PAYMENT	SERVICELINK CHECK NUM: 60959346	$-670.77	$668.00
07/10/2020	BILL	BRADSHAW DAVINNA D	$1,338.77	$1,338.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.92	$975.00
07/08/2019	BILL	BRADSHAW DAVINNA D	$1,302.92	$1,302.92
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$320.00	$640.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.36	$960.00
07/05/2018	BILL	BRADSHAW DAVINNA D	$1,280.36	$1,280.36
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-323.54	$966.00
07/11/2017	BILL	BRADSHAW DAVINNA D	$1,289.54	$1,289.54
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.95	$984.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.95	$1,315.95
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.95	$984.00
07/07/2016	BILL	GUSKY MARTIN D & GWEND SUNDHOL	$1,315.95	$1,315.95
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.16	$984.00
07/02/2015	BILL	GUSKY MARTIN D & GWEND SUNDHOL	$1,315.16	$1,315.16
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10612903	$-3,726.76	$650.00
09/02/2014	INTEREST	Monthly Interest	$19.14	$4,376.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.00	$4,357.62
08/01/2014	INTEREST	Monthly Interest	$19.14	$4,345.62
07/03/2014	BILL	HEAD TAMARA R	$1,302.11	$4,326.48
07/01/2014	INTEREST	Monthly Interest	$19.14	$3,024.37
06/02/2014	INTEREST	Monthly Interest	$19.14	$3,005.23
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,986.09
05/01/2014	INTEREST	Monthly Interest	$9.43	$2,976.09
04/01/2014	INTEREST	Monthly Interest	$9.43	$2,966.66
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$2,957.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.57	$2,954.73
03/03/2014	INTEREST	Monthly Interest	$9.43	$2,873.16
02/03/2014	INTEREST	Monthly Interest	$9.43	$2,863.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.46	$2,854.30
01/02/2014	INTEREST	Monthly Interest	$9.43	$2,801.84
12/02/2013	INTEREST	Monthly Interest	$9.43	$2,792.41
11/01/2013	INTEREST	Monthly Interest	$9.43	$2,782.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.16	$2,773.55
10/01/2013	INTEREST	Monthly Interest	$9.43	$2,744.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.69	$2,734.96
08/01/2013	INTEREST	Monthly Interest	$9.43	$2,723.27
07/02/2013	BILL	HOLSCLAW JAMES M/HEAD TAMARA R	$1,273.25	$2,713.84
07/01/2013	INTEREST	Monthly Interest	$9.43	$1,440.59
06/03/2013	INTEREST	Monthly Interest	$9.43	$1,431.16
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,421.73
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,411.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.19	$1,409.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.96	$1,330.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.37	$1,279.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.41	$1,250.71
07/10/2012	BILL	HOLSCLAW JAMES M/HEAD TAMARA R	$1,239.30	$1,239.30
03/05/2012	PAYMENT	HOLSCLAW JAMES CHECK NUM: 205	$-3,464.55	$0.00
03/01/2012	INTEREST	Monthly Interest	$13.15	$3,464.55
02/06/2012	INTEREST	Monthly Interest	$13.15	$3,451.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.43	$3,438.25
01/03/2012	INTEREST	Monthly Interest	$13.15	$3,388.82
12/01/2011	INTEREST	Monthly Interest	$13.15	$3,375.67
11/01/2011	INTEREST	Monthly Interest	$13.15	$3,362.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.46	$3,349.37
10/03/2011	INTEREST	Monthly Interest	$13.15	$3,321.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.98	$3,308.76
08/01/2011	INTEREST	Monthly Interest	$14.51	$3,297.78
07/11/2011	BILL	HOLSCLAW JAMES M/HEAD TAMARA R	$1,206.36	$3,283.27
07/01/2011	INTEREST	Monthly Interest	$14.51	$2,076.91
06/01/2011	INTEREST	Monthly Interest	$14.51	$2,062.40
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,047.89
05/03/2011	INTEREST	Monthly Interest	$4.81	$2,037.89
04/01/2011	INTEREST	Monthly Interest	$4.81	$2,033.08
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$2,028.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.46	$2,026.02
03/01/2011	INTEREST	Monthly Interest	$4.81	$1,944.56
02/01/2011	INTEREST	Monthly Interest	$4.81	$1,939.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.42	$1,934.94
01/03/2011	INTEREST	Monthly Interest	$4.81	$1,882.52
12/01/2010	INTEREST	Monthly Interest	$4.81	$1,877.71
11/01/2010	INTEREST	Monthly Interest	$4.81	$1,872.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.18	$1,868.09
10/01/2010	INTEREST	Monthly Interest	$4.81	$1,838.91
09/01/2010	INTEREST	Monthly Interest	$4.81	$1,834.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.75	$1,829.29
08/02/2010	INTEREST	Monthly Interest	$4.81	$1,817.54
07/09/2010	BILL	HOLSCLAW JAMES M/HEAD TAMARA R	$1,163.69	$1,812.73
07/01/2010	INTEREST	Monthly Interest	$4.81	$649.04
06/01/2010	INTEREST	Monthly Interest	$4.81	$644.23
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$639.42
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$629.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.64	$627.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$592.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$577.81
09/17/2009	PAYMENT	HOLSCLAW JAMES M/TAMARA R HEAD CHECK BANK: 94*72 NUM: 2053	$-566.95	$577.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.36	$1,144.31
07/10/2009	BILL	HOLSCLAW JAMES M/TAMARA R HEAD	$1,132.95	$1,132.95
03/27/2009	PAYMENT	JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 1818	$-42.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$42.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.54	$40.04
02/11/2009	PAYMENT	JAMES HOLSCLAW CHECK BANK: 94*72 NUM: 1806	$-825.00	$38.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.50	$863.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.00	$836.00
07/29/2008	PAYMENT	HOLSCLAW, JAMES M/HEAD, TAMARA CHECK BANK: 94 72 NUM: 1675	$-275.09	$825.00
07/10/2008	BILL	HOLSCLAW JAMES M/TAMARA R HEAD	$1,100.09	$1,100.09
04/15/2008	PAYMENT	HOLSCLAW JAMES M/TAMARA R HEAD CHECK BANK: 94*72 NUM: 6460	$-888.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$888.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.06	$886.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.70	$838.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$811.68
08/08/2007	PAYMENT	HOLSCLAW, JAMES M CHECK BANK: 94 72 NUM: 6279	$-267.12	$801.00
07/12/2007	BILL	HOLSCLAW JAMES M/TAMARA R HEAD	$1,068.12	$1,068.12
04/18/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 6173	$-12.60	$0.00
04/18/2007	AMENDMENT	less than $5 removed pb	$-0.01	$12.60
04/18/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 6173	$12.60	$12.61
03/30/2007	VOID	HOLSCLAW JAMES CHECK BANK: 94*72 NUM: 6173	$-12.60	$0.01
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$12.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.41	$10.61
09/20/2006	PAYMENT	HOLSCLAW JAMES CHECK BANK: 94*72 NUM: 6002	$-1,038.00	$10.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.43	$1,048.20
07/06/2006	BILL	HOLSCLAW JAMES M/TAMARA R HEAD	$1,037.77	$1,037.77
08/12/2005	PAYMENT	HOLSCLAW, JAMES M/HEAD, TAMARA CHECK BANK: 94 72 NUM: 1362	$-988.30	$0.00
07/18/2005	BILL	HOLSCLAW JAMES M/TAMARA R HEAD	$988.30	$988.30
04/11/2005	PAYMENT	HOLSCLAW/HEAD TAMARA CHECK BANK: 9472 NUM: 1196	$-525.80	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$525.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.50	$524.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.80	$499.80
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-245.00	$490.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-246.17	$735.00
07/06/2004	BILL	HARDING SHANE R & MELISSA A	$981.17	$981.17
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-207.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-207.00	$207.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-207.00	$414.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-210.58	$621.00
07/18/2003	BILL	HARDING SHANE R & MELISSA A	$831.58	$831.58
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-83.00	$0.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-98.00	$83.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-181.00	$181.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-181.00	$362.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-214.57	$543.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$214.57	$757.57
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-214.57	$543.00
07/08/2002	BILL	HARDING SHANE R & MELISSA A	$757.57	$757.57
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-214.19	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-214.19	$214.19
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-214.19	$428.38
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-244.47	$642.57
07/11/2001	BILL	HARDING SHANE R & MELISSA A	$887.04	$887.04
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430053	$-198.99	$0.00
12/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265222	$-198.99	$198.99
09/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-198.99	$397.98
09/21/2000	ADJUSTMENT	payment info entered wrong llh BANK: 99-0109 NUM: 48405	$198.99	$596.97
09/21/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 48405	$-198.99	$397.98
08/08/2000	PAYMENT	WELLS FARGE HOME MORTGAGE CHECK BANK: 99-0109 NUM: 969350	$-229.26	$596.97
07/06/2000	BILL	HARDING SHANE R & MELISSA A	$826.23	$826.23
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.07	$217.07
09/16/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 99-019 NUM: 254292	$-217.07	$434.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.30	$651.21
07/12/1999	BILL	HARDING SHANE R & MELISSA A	$898.51	$898.51
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-48.53	$0.00
01/14/1999	PAYMENT	WESTERN TITLE #13810 REF CHECK	$-48.53	$48.53
10/07/1998	PAYMENT	HARDING SHANE R & MELISSA A CHECK	$-48.53	$97.06
08/06/1998	PAYMENT	HARDING SHANE R & MELISSA A CHECK	$-85.48	$145.59
07/09/1998	BILL	HARDING SHANE R & MELISSA A	$231.07	$231.07
03/03/1998	PAYMENT	HARDING SHANE R & MELISSA A	$-49.29	$0.00
01/06/1998	PAYMENT	HARDING SHANE R & MELISSA A	$-49.29	$49.29
10/08/1997	PAYMENT	HARDING SHANE R & MELISSA A	$-49.29	$98.58
08/07/1997	PAYMENT	HARDING SHANE R & MELISSA A	$-85.91	$147.87
07/23/1997	BILL	HARDING SHANE R & MELISSA A	$233.78	$233.78