Tax Account 13-0423-03

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Owners

GERHARD CODY L & ROANNE E
6460 BONANZA DR
WINNEMUCCA, NV 89445

GERHARD CODY L

GERHARD ROANNE E

Account Summary

Account ID	13-0423-03
Account Type	Real Estate
Location	6460 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-03

Account Type

Real Estate

Location

6460 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.73
Total	$1,179.73
Paid	$1,179.73
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

$1,179.73

Total

$1,179.73

Paid

$1,179.73

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	$297.73	$0.00	$297.73	$297.73	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.52	$10.42	$1,158.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,118.21	$0.00	$1,118.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,122.54	$0.00	$1,122.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,145.81	$0.00	$1,145.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,122.52	$0.00	$1,122.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,109.60	$0.00	$1,109.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,115.81	$66.01	$1,181.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,140.25	$0.00	$1,140.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,153.88	$0.00	$1,153.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,138.52	$0.00	$1,138.52	$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	FREEDOM MORTGAGE ACH CORE -	$-294.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-294.00	$294.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.73	$882.00
07/05/2024	BILL	GERHARD CODY L & ROANNE E	$1,179.73	$1,179.73
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$287.00
10/02/2023	PAYMENT	CORELOGIC CHECK 411952516	$-584.94	$574.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$1,158.94
07/06/2023	BILL	GERHARD CODY L & ROANNE E	$1,148.52	$1,148.52
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281743. REASON: DUPLICATE POSTING...	$279.00	$558.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.21	$837.00
07/07/2022	BILL	GERHARD CODY L & ROANNE E	$1,118.21	$1,118.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-280.00	$0.00
12/09/2021	PAYMENT	SERVICELINK/CHICAGO TITLE CO CHECK NUM: 61255241	$-280.00	$280.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.54	$840.00
07/08/2021	BILL	GERHARD CODY L & ROANNE E	$1,122.54	$1,122.54
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$286.00	$572.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.60	$572.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.60	$543.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-286.00	$572.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.81	$858.00
07/10/2020	BILL	GERHARD CODY L & ROANNE E	$1,145.81	$1,145.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
09/20/2019	PAYMENT	LOANCARE CHECK NUM: 5004257420	$-280.00	$560.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.52	$840.00
07/08/2019	BILL	GERHARD CODY L & ROANNE E	$1,122.52	$1,122.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$277.00	$554.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.60	$831.00
07/05/2018	BILL	GERHARD CODY L & ROANNE E	$1,109.60	$1,109.60
06/15/2018	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5003110289	$-66.01	$0.00
06/15/2018	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5003109091	$-281.81	$66.01
06/01/2018	INTEREST	Monthly Interest	$2.38	$347.82
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$345.44
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$335.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.31	$333.19
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$318.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.72	$596.88
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$583.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.16	$861.16
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$848.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.19	$1,126.00
07/11/2017	BILL	GERHARD CODY L & ROANNE E	$1,115.81	$1,115.81
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.25	$855.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$285.25	$1,140.25
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-285.25	$855.00
07/07/2016	BILL	PRINCE CHRISTINA IRENE	$1,140.25	$1,140.25
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-289.88	$864.00
07/02/2015	BILL	PRINCE CHRISTINA IRENE	$1,153.88	$1,153.88
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-286.52	$852.00
07/03/2014	BILL	PRINCE CHRISTINA IRENE	$1,138.52	$1,138.52
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-277.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$277.00	$554.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-279.00	$831.00
07/02/2013	BILL	PRINCE CHRISTINA IRENE	$1,110.00	$1,110.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$270.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.00	$540.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-270.81	$810.00
07/10/2012	BILL	MATHES CHRISTINA IRENE	$1,080.81	$1,080.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-263.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-263.00	$263.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-263.48	$789.00
07/11/2011	BILL	MATHES CHRISTINA IRENE	$1,052.48	$1,052.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-271.00	$271.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-271.00	$542.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$271.00	$813.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-271.00	$542.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-272.78	$813.00
07/09/2010	BILL	MATHES TERRY & CHRISTINA	$1,085.78	$1,085.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-264.00	$264.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-264.00	$528.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-265.29	$792.00
07/10/2009	BILL	MATHES TERRY & CHRISTINA	$1,057.29	$1,057.29
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-256.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-256.00	$256.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-256.00	$512.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-258.64	$768.00
07/10/2008	BILL	MATHES TERRY & CHRISTINA	$1,026.64	$1,026.64
01/08/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9 9 NUM: 091643	$-249.00	$0.00
12/24/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74*545 NUM: 13375	$-249.00	$249.00
10/24/2007	PAYMENT	MATHES TERRY & CHRISTINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2456	$-258.96	$498.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$756.96
08/14/2007	PAYMENT	MATHES TERRY & CHRISTINA CREDIT: D BANK: CREDIT CARD NUM: VISA 5144	$-249.80	$747.00
07/12/2007	BILL	MATHES TERRY & CHRISTINA	$996.80	$996.80
03/30/2007	PAYMENT	MATHES, CHRISTINA I CREDIT: D BANK: CREDIT CARD NUM: MCARD7437	$-253.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$253.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.68	$251.68
12/29/2006	PAYMENT	MATHES CHRISTINA CREDIT: D BANK: CREDITCARD NUM: MC0270	$-242.00	$242.00
09/22/2006	PAYMENT	MATHES TERRY & CHRISTINA CHECK BANK: 30*7426 NUM: 3079	$-242.00	$484.00
08/10/2006	PAYMENT	MATHES, CHRISTINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2160	$-242.47	$726.00
07/06/2006	BILL	MATHES TERRY & CHRISTINA	$968.47	$968.47
04/05/2006	PAYMENT	CHRISTINA MATHES CHECK BANK: 307426 NUM: 3037	$-247.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$247.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
12/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153302326	$-906.14	$233.00
12/01/2005	INTEREST	Monthly Interest	$0.91	$1,139.14
11/01/2005	INTEREST	Monthly Interest	$0.91	$1,138.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.41	$1,137.32
10/04/2005	INTEREST	Monthly Interest	$0.91	$1,113.91
09/09/2005	INTEREST	Monthly Interest	$0.91	$1,113.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$1,112.09
08/01/2005	INTEREST	Monthly Interest	$0.91	$1,102.69
07/18/2005	BILL	RODEMAN DONALD W & BERTHA LEE	$934.10	$1,101.78
06/30/2005	INTEREST	Monthly Interest	$0.91	$167.68
06/01/2005	INTEREST	Monthly Interest	$0.91	$166.77
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$165.86
04/15/2005	PAYMENT	RODEMAN DONALD CHECK BANK: 79*148 NUM: 079699906	$-927.49	$140.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,068.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.92	$1,066.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.79	$1,001.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.27	$960.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$936.87
07/06/2004	BILL	RODEMAN DONALD W & BERTHA LEE	$927.49	$927.49
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-213.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-213.00	$213.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-213.00	$426.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-216.97	$639.00
07/18/2003	BILL	RODEMAN DONALD W & BERTHA LEE	$855.97	$855.97
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-199.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-199.00	$199.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-199.00	$398.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 401751	$-138.59	$597.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-94.40	$735.59
07/08/2002	BILL	RODEMAN DONALD W & BERTHA LEE	$829.99	$829.99
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-201.99	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-201.99	$201.99
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-201.99	$403.98
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-232.28	$605.97
07/11/2001	BILL	RODEMAN DONALD W & BERTHA LEE	$838.25	$838.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-209.51	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-209.51	$209.51
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-209.51	$419.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-239.87	$628.53
07/06/2000	BILL	RODEMAN DONALD W & BERTHA LEE	$868.40	$868.40
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-228.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-228.64	$228.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-228.64	$457.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-258.89	$685.92
07/12/1999	BILL	RODEMAN DONALD W & BERTHA LEE	$944.81	$944.81
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-220.57	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-220.57	$220.57
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-220.57	$441.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-291.60	$661.71
07/09/1998	BILL	RODEMAN DONALD W & BERTHA LEE	$953.31	$953.31
03/02/1998	PAYMENT	NORWEST MORTGAGE INC	$-224.21	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-224.21	$224.21
10/03/1997	PAYMENT	NORWEST MTG	$-224.21	$448.42
08/21/1997	PAYMENT	NORWEST MTG	$-293.49	$672.63
07/23/1997	BILL	RODEMAN DONALD W & BERTHA LEE	$966.12	$966.12
02/26/1997	PAYMENT	NORWEST MTG	$-235.03	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.03	$235.03
10/10/1996	PAYMENT	NORWEST MTG	$-235.03	$470.06
08/22/1996	PAYMENT	NORWEST MTG	$-304.35	$705.09
07/11/1996	BILL	RODEMAN DONALD W & BERTHA LEE	$1,009.44	$1,009.44

Tax Account 13-0423-03

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