Tax Account 15-0045-09

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Owners

AITKEN KEITH W & KAREN L TTE
201 SUMMIT AVE
WINNEMUCCA, NV 89445

AITKEN KEITH W TRUSTEE

AITKEN KAREN L TRUSTEE

Account Summary

Account ID	15-0045-09
Account Type	Real Estate
Location	201 SUMMIT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-09

Account Type

Real Estate

Location

201 SUMMIT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.46
Total	$3,290.46
Paid	$3,290.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,290.46

Total

$3,290.46

Paid

$3,290.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$824.46	$0.00	$824.46	$824.46	$0.00
2	10/07/2024	10/17/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/06/2025	01/16/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
4	03/03/2025	03/13/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,197.78	$0.00	$3,197.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,107.79	$0.00	$3,107.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,090.51	$0.00	$3,090.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,103.45	$0.00	$3,103.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,016.19	$0.00	$3,016.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,931.49	$0.00	$2,931.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,492.00	$0.00	$2,492.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,544.93	$0.00	$2,544.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,564.59	$0.00	$2,564.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,547.34	$0.00	$2,547.34	$0.00	$0.00	3.1716	1.0

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	PNC MORTGAGE ACH CORE -	$-822.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-822.00	$822.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-822.00	$1,644.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-824.46	$2,466.00
07/05/2024	BILL	AITKEN KEITH & KAREN	$3,290.46	$3,290.46
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-799.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-799.00	$799.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-799.00	$1,598.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-800.78	$2,397.00
07/06/2023	BILL	AITKEN KEITH & KAREN	$3,197.78	$3,197.78
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$776.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282269. REASON: DUPLICATE POSTING...	$776.00	$1,552.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$776.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.00	$1,552.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-779.79	$2,328.00
07/07/2022	BILL	AITKEN KEITH & KAREN	$3,107.79	$3,107.79
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-772.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-774.51	$2,316.00
07/08/2021	BILL	AITKEN KEITH & KAREN	$3,090.51	$3,090.51
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$775.00	$1,550.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.50	$1,550.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-77.50	$1,472.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-775.00	$1,550.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-778.45	$2,325.00
07/10/2020	BILL	AITKEN KEITH & KAREN	$3,103.45	$3,103.45
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-754.00	$754.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-754.19	$2,262.00
07/08/2019	BILL	AITKEN KEITH & KAREN	$3,016.19	$3,016.19
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-732.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-732.00	$732.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-732.00	$1,464.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-735.49	$2,196.00
07/05/2018	BILL	AITKEN KEITH & KAREN	$2,931.49	$2,931.49
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-623.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-623.00	$623.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-623.00	$1,246.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-623.00	$1,869.00
07/11/2017	BILL	AITKEN KEITH & KAREN	$2,492.00	$2,492.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-636.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-636.00	$636.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-636.00	$1,272.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-636.93	$1,908.00
07/07/2016	BILL	MARTIN JOEL T & NICHOLE C	$2,544.93	$2,544.93
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-641.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-641.00	$641.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-641.00	$1,282.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-641.59	$1,923.00
07/02/2015	BILL	MARTIN JOEL T & NICHOLE C	$2,564.59	$2,564.59
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-636.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-636.00	$636.00
09/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26337	$-636.00	$1,272.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-639.34	$1,908.00
07/03/2014	BILL	ORR GARY R & MARY J	$2,547.34	$2,547.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$572.00	$572.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-572.65	$1,716.00
07/02/2013	BILL	ORR GARY R & MARY J	$2,288.65	$2,288.65
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-556.12	$1,668.00
07/10/2012	BILL	ORR GARY R & MARY J	$2,224.12	$2,224.12
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.78	$1,620.00
07/11/2011	BILL	ORR GARY R & MARY J	$2,162.78	$2,162.78
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-551.00	$551.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-551.00	$1,102.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-552.50	$1,653.00
07/09/2010	BILL	ORR GARY R & MARY J	$2,205.50	$2,205.50
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-524.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$1,048.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-527.23	$1,572.00
07/10/2009	BILL	ORR GARY R & MARY J	$2,099.23	$2,099.23
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-509.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-509.00	$509.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-509.00	$1,018.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-512.82	$1,527.00
07/10/2008	BILL	ORR GARY R & MARY J	$2,039.82	$2,039.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-495.00	$495.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.00	$990.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.29	$1,485.00
07/12/2007	BILL	ORR GARY R & MARY J	$1,980.29	$1,980.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-488.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-488.00	$488.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-488.00	$976.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-489.82	$1,464.00
07/06/2006	BILL	ORR GARY R & MARY J	$1,953.82	$1,953.82
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-473.00	$0.00
03/06/2006	PAYMENT	NEDA MOTEL CHECK BANK: 947074 NUM: 2465	$-61.00	$473.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-473.00	$534.00
01/05/2006	PAYMENT	MARY ORR CHECK BANK: 94*169 NUM: 282	$-61.00	$1,007.00
10/05/2005	PAYMENT	NEDA MOTEL CHECK BANK: 94*7074 NUM: 2620	$-61.00	$1,068.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-473.00	$1,129.00
08/23/2005	PAYMENT	ORR, MARY J CHECK BANK: 94 169 NUM: 1462	$-62.13	$1,602.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-474.87	$1,664.13
07/18/2005	BILL	ORR G&M / F&T GABICA	$245.13	$2,139.00
07/18/2005	BILL	ORR GARY R & MARY J	$1,893.87	$1,893.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-465.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-465.00	$465.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-465.00	$930.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-465.69	$1,395.00
07/20/2004	PAYMENT	GROVE DARLENE L CHECK BANK: 93-121 NUM: 524	$-232.75	$1,860.69
07/06/2004	BILL	GROVE DARLENE L & BYPASS TRUST	$232.75	$2,093.44
07/06/2004	BILL	ORR GARY R & MARY J	$1,860.69	$1,860.69
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-371.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-371.00	$371.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-371.00	$742.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$373.92	$1,113.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-373.92	$739.08
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-373.92	$1,113.00
08/05/2003	PAYMENT	LOWRY ALBERT CHECK BANK: 94F7074 NUM: 1100	$-218.29	$1,486.92
07/18/2003	BILL	GROVE DARLENE L & LOWRY ALBERT	$218.29	$1,705.21
07/18/2003	BILL	ORR GARY R & MARY J	$1,486.92	$1,486.92
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-348.00	$0.00
01/22/2003	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 562	$-106.08	$348.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$454.08
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-348.00	$452.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-348.00	$800.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-381.59	$1,148.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$381.59	$1,529.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$381.59	$1,148.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-381.59	$766.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-381.59	$1,148.00
08/07/2002	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 367	$-105.67	$1,529.59
07/08/2002	BILL	ELGES FERN ET AL	$209.67	$1,635.26
07/08/2002	BILL	ORR GARY R & MARY J	$1,425.59	$1,425.59
02/21/2002	PAYMENT	ELGES FERN CHECK BANK: 94-7074 NUM: 552	$-107.79	$0.00
01/24/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11711	$-419.57	$107.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.11	$527.36
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-419.57	$525.25
10/01/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 957	$-52.84	$944.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-419.57	$997.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-449.83	$1,417.23
07/31/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 937	$-53.10	$1,867.06
07/11/2001	BILL	ELGES FERN ET AL	$211.62	$1,920.16
07/11/2001	BILL	MONSON DALE M & PAMELA L	$1,708.54	$1,708.54
03/07/2001	PAYMENT	ELGES FERN L. CHECK BANK: 94-7074 NUM: 903	$-52.47	$0.00
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-416.91	$52.47
12/29/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 857	$-52.47	$469.38
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-416.91	$521.85
09/28/2000	PAYMENT	ELGES, FERN CHECK BANK: 94*204 NUM: 834	$-52.47	$938.76
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-416.91	$991.23
08/25/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 814	$-52.83	$1,408.14
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-447.23	$1,460.97
07/06/2000	BILL	ELGES FERN ET AL	$210.24	$1,908.20
07/06/2000	BILL	MONSON DALE M & PAMELA L	$1,697.96	$1,697.96
03/01/2000	PAYMENT	ELGES FERN CHECK BANK: 94-204 NUM: 768	$-54.40	$0.00
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-416.13	$54.40
12/30/1999	PAYMENT	FERN ELGES CASH	$-54.40	$470.53
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-416.13	$524.93
10/12/1999	PAYMENT	FERN ELGES CHECK BANK: 94-204 NUM: 712	$-54.40	$941.06
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-416.13	$995.46
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-446.40	$1,411.59
08/03/1999	PAYMENT	ELGES FERN CHECK BANK: 91-119 NUM: 580	$-54.69	$1,857.99
07/12/1999	BILL	ELGES FERN ET AL	$217.89	$1,912.68
07/12/1999	BILL	MONSON DALE M & PAMELA L	$1,694.79	$1,694.79
03/09/1999	PAYMENT	ELGES FERN CHECK	$-55.92	$0.00
02/24/1999	PAYMENT	FLEET MTG CHECK	$-421.98	$55.92
01/04/1999	PAYMENT	ELGES FERN CHECK	$-55.92	$477.90
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-421.98	$533.82
10/01/1998	PAYMENT	ELGES FERN ET AL CASH	$-55.92	$955.80
09/23/1998	PAYMENT	FLEET MTG CHECK	$-421.98	$1,011.72
08/10/1998	PAYMENT	FLEET MTG CHECK	$-452.26	$1,433.70
07/30/1998	PAYMENT	ELGES FERN ET AL CASH	$-56.16	$1,885.96
07/09/1998	BILL	ELGES FERN ET AL	$223.92	$1,942.12
07/09/1998	BILL	MONSON DALE M & PAMELA L	$1,718.20	$1,718.20
03/05/1998	PAYMENT	FERN ELGES	$-50.60	$0.00
02/26/1998	PAYMENT	FLEET MORTGAGE	$-419.44	$50.60
01/09/1998	PAYMENT	FERN ELGES	$-50.60	$470.04
12/31/1997	PAYMENT	FLEET MTG	$-419.44	$520.64
10/03/1997	PAYMENT	ELGES FERN ET AL	$-50.60	$940.08
09/30/1997	PAYMENT	FLEET MTG	$-419.44	$990.68
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-449.76	$1,410.12
08/01/1997	PAYMENT	ELGES FERN ET AL	$-50.92	$1,859.88
07/23/1997	BILL	ELGES FERN ET AL	$202.72	$1,910.80
07/23/1997	BILL	MONSON DALE M & PAMELA L	$1,708.08	$1,708.08
02/25/1997	PAYMENT	ELGES FERN ET AL	$-52.12	$0.00
02/21/1997	PAYMENT	FLEET MTG	$-431.55	$52.12
01/09/1997	PAYMENT	ELGES FERN ET AL	$-52.12	$483.67
12/24/1996	PAYMENT	FLEET MTG	$-431.55	$535.79
10/04/1996	PAYMENT	ELGES FERN ET AL	$-52.12	$967.34
09/23/1996	PAYMENT	FLEET MTG	$-431.55	$1,019.46
08/06/1996	PAYMENT	FLEET MTG	$-461.87	$1,451.01
07/30/1996	PAYMENT	ELGES FERN ET AL	$-52.44	$1,912.88
07/11/1996	BILL	ELGES FERN ET AL	$208.80	$1,965.32
07/11/1996	BILL	MONSON DALE M & PAMELA L	$1,756.52	$1,756.52

Tax Account 15-0045-09

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