Tax Account 14-0377-06

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Owners

VAN SOMEREN FLOYD J & BARBARA JO TTE
10335 GRASS VALLEY RD
WINNEMUCCA, NV 89445

VAN SOMEREN FLOYD JOSEPH TRUSTEE

VAN SOMEREN BARBARA JO TRUSTEE

Account Summary

Account ID	14-0377-06
Account Type	Real Estate
Location	10335 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-06

Account Type

Real Estate

Location

10335 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.72
Total	$1,088.72
Paid	$1,088.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,088.72

Total

$1,088.72

Paid

$1,088.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$272.72	$0.00	$272.72	$272.72	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.16	$0.00	$1,060.16	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,032.43	$0.00	$1,032.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,005.50	$0.00	$1,005.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$955.33	$0.00	$955.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$945.90	$0.00	$945.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$932.06	$0.00	$932.06	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$940.46	$0.00	$940.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$956.60	$0.00	$956.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$951.14	$0.00	$951.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$942.95	$0.00	$942.95	$0.00	$0.00	2.3063	9.0

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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.72	$816.00
07/05/2024	BILL	VAN SOMEREN FLOYD J & BARBARA JO TTE	$1,088.72	$1,088.72
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.16	$792.00
07/06/2023	BILL	VAN SOMEREN FLOYD J & BARBARA JO TTE	$1,060.16	$1,060.16
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281342. REASON: DUPLICATE POSTING...	$258.00	$516.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.00	$516.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.43	$774.00
07/07/2022	BILL	VAN SOMEREN FLOYD & BARBARA TR	$1,032.43	$1,032.43
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411119424	$-251.00	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-252.50	$753.00
07/08/2021	BILL	VAN SOMEREN FLOYD J	$1,005.50	$1,005.50
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$238.00	$476.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.80	$476.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-23.80	$452.20
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-238.00	$476.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-241.33	$714.00
07/10/2020	BILL	VAN SOMEREN FLOYD J	$955.33	$955.33
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-236.00	$236.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-237.90	$708.00
07/08/2019	BILL	VAN SOMEREN FLOYD J	$945.90	$945.90
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$233.00	$466.00
12/31/2018	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-233.06	$699.00
07/05/2018	BILL	VAN SOMEREN FLOYD J	$932.06	$932.06
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.46	$705.00
07/11/2017	BILL	VAN SOMEREN FLOYD J	$940.46	$940.46
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.60	$717.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$239.60	$956.60
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.60	$717.00
07/07/2016	BILL	VAN SOMEREN FLOYD J	$956.60	$956.60
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.14	$711.00
07/02/2015	BILL	VAN SOMEREN FLOYD J	$951.14	$951.14
03/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.95	$705.00
07/03/2014	BILL	VAN SOMEREN FLOYD J	$942.95	$942.95
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WORE TRANSFER	$-233.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$233.00	$233.00
02/28/2014	VOID	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-233.00	$0.00
01/02/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/11/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25277	$-474.28	$466.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.24	$940.28
07/02/2013	BILL	GONZALEZ ALVARO & MARJORIE	$932.04	$932.04
02/28/2013	PAYMENT	HSBC CHECK NUM: 900267530	$-468.15	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.15	$468.15
10/22/2012	PAYMENT	BECERRA ITZEL J & MEJIA ESTER CHECK NUM: 159.00	$-253.67	$460.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.74	$713.67
09/28/2012	PAYMENT	BECERRA, ITZEL J/MEJIA, ESTHER CHECK NUM: 154	$-647.93	$702.93
09/04/2012	INTEREST	Monthly Interest	$2.39	$1,350.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.15	$1,348.47
08/01/2012	INTEREST	Monthly Interest	$2.39	$1,340.32
07/10/2012	BILL	GONZALEZ ALVARO & MARJORIE	$923.15	$1,337.93
07/02/2012	INTEREST	Monthly Interest	$2.39	$414.78
06/01/2012	INTEREST	Monthly Interest	$2.39	$412.39
05/03/2012	PAYMENT	GONZALEZ CUSTOM CABINETS CHECK NUM: 1009	$-400.00	$410.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$810.00
04/12/2012	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 5394	$-235.46	$800.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$1,035.46
04/02/2012	INTEREST	Monthly Interest	$0.07	$1,032.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.40	$1,032.89
03/01/2012	INTEREST	Monthly Interest	$0.07	$977.49
02/06/2012	INTEREST	Monthly Interest	$0.07	$977.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.66	$977.35
01/04/2012	PAYMENT	MEJIA, ESTHER CHECK NUM: 121	$-122.00	$941.69
01/03/2012	INTEREST	Monthly Interest	$0.67	$1,063.69
12/01/2011	INTEREST	Monthly Interest	$0.67	$1,063.02
11/21/2011	PAYMENT	MEJIA ESTER CREDIT: D NUM: VISA 5394	$-250.00	$1,062.35
11/01/2011	INTEREST	Monthly Interest	$2.00	$1,312.35
10/18/2011	PAYMENT	ESTHER MEJIA CREDIT: D NUM: VISA 5394	$-200.00	$1,310.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.87	$1,510.35
10/03/2011	INTEREST	Monthly Interest	$3.24	$1,490.48
09/14/2011	PAYMENT	MEJIA ESTHER CREDIT: D NUM: VISA 5394	$-200.00	$1,487.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.02	$1,687.24
08/16/2011	PAYMENT	MEJIA, ESTHER CASH	$-250.95	$1,679.22
08/01/2011	INTEREST	Monthly Interest	$7.22	$1,930.17
07/11/2011	BILL	GONZALEZ ALVARO & MARJORIE	$899.41	$1,922.95
07/01/2011	INTEREST	Monthly Interest	$7.22	$1,023.54
06/01/2011	INTEREST	Monthly Interest	$7.22	$1,016.32
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,009.10
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$999.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.67	$996.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.04	$936.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.73	$897.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$875.41
07/09/2010	BILL	GONZALEZ ALVARO & MARJORIE	$866.66	$866.66
04/12/2010	PAYMENT	GONZALEZ, AL CREDIT: D NUM: 230.01	$-230.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$230.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.76	$227.76
01/28/2010	PAYMENT	GONZALEZ ALVARO CREDIT: D NUM: VISA 7304	$-227.76	$219.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.76	$446.76
11/02/2009	PAYMENT	GONZALEZ AL CHECK NUM: 1007	$-227.76	$438.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.76	$665.76
08/13/2009	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3352	$-219.00	$657.00
07/10/2009	BILL	GONZALEZ ALVARO & MARJORIE	$876.00	$876.00
03/09/2009	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3289	$-214.00	$0.00
12/31/2008	PAYMENT	GONZALEZ, AL & MARGE CHECK BANK: 94 7074 NUM: 3263	$-214.00	$214.00
09/08/2008	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3220	$-214.00	$428.00
08/13/2008	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3207	$-216.17	$642.00
07/10/2008	BILL	GONZALEZ ALVARO & MARJORIE	$858.17	$858.17
04/10/2008	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3157	$-11.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$11.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.35	$9.00
02/28/2008	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 3130	$-208.00	$8.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$216.65
01/03/2008	PAYMENT	GONZALEZ, AL & MARGE CHECK BANK: 94 7074 NUM: 3105	$-208.00	$216.32
11/09/2007	PAYMENT	GONZALEZ, AL & MARGE CHECK BANK: 94 7074 NUM: 2896	$-208.00	$424.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.32	$632.32
08/31/2007	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 2854	$-211.01	$624.00
07/12/2007	BILL	GONZALEZ ALVARO & MARJORIE	$835.01	$835.01
04/12/2007	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 2634	$-215.20	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$215.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$213.20
01/08/2007	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 56 382 NUM: 18162923	$-205.00	$205.00
10/11/2006	PAYMENT	GONZALEZ AL & MARGE CHECK BANK: 947074 NUM: 2524	$-205.00	$410.00
08/22/2006	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 94*7074 NUM: 2492	$-207.54	$615.00
07/06/2006	BILL	GONZALEZ ALVARO & MARJORIE	$822.54	$822.54
04/14/2006	PAYMENT	GONZALEZ ALVARO & MARJORIE CHECK BANK: 947074 NUM: 2400	$-418.02	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$418.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.30	$413.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.72	$393.72
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-193.00	$386.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-193.45	$579.00
07/18/2005	BILL	GONZALEZ ALVARO & MARJORIE	$772.45	$772.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-191.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-191.00	$191.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-191.00	$382.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-194.17	$573.00
07/06/2004	BILL	GONZALEZ ALVARO & MARJORIE	$767.17	$767.17
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-164.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-164.00	$164.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-164.00	$328.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-164.45	$492.00
07/18/2003	BILL	GONZALEZ ALVARO & MARJORIE	$656.45	$656.45
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-142.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-142.00	$142.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-142.00	$284.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-174.84	$426.00
07/08/2002	BILL	GONZALEZ ALVARO & MARJORIE	$600.84	$600.84
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-166.16	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-166.16	$166.16
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-166.16	$332.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-196.45	$498.48
07/11/2001	BILL	GONZALEZ ALVARO & MARJORIE	$694.93	$694.93
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-155.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-155.81	$155.81
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-155.81	$311.62
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-186.04	$467.43
07/06/2000	BILL	GONZALEZ ALVARO & MARJORIE	$653.47	$653.47
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-169.65	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-169.65	$169.65
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-169.65	$339.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-199.83	$508.95
07/12/1999	BILL	GONZALEZ ALVARO & MARJORIE	$708.78	$708.78
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-163.85	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-163.85	$163.85
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-163.85	$327.70
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-223.70	$491.55
07/09/1998	BILL	GONZALEZ ALVARO & MARJORIE	$715.25	$715.25
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-166.93	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-166.93	$166.93
09/24/1997	PAYMENT	NORWEST MTG	$-166.93	$333.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-221.82	$500.79
07/23/1997	BILL	GONZALEZ ALVARO & MARJORIE	$722.61	$722.61
03/07/1997	PAYMENT	NORWEST MTG	$-155.15	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-155.15	$155.15
10/10/1996	PAYMENT	NORWEST MTG	$-155.15	$310.30
08/27/1996	PAYMENT	NORWEST MTG	$-207.00	$465.45
07/11/1996	BILL	GONZALEZ ALVARO & MARJORIE	$672.45	$672.45

Tax Account 14-0377-06

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