Tax Account 15-0092-13
Owners
MILLS KELLY R / BELINGHERI K&R
634 CAMELOT WAY
WINNEMUCCA, NV 89445
MILLS KELLY R
BELINGHERI KEITH M
BELINGHERI RENEE E
Account Summary
| Account ID | 15-0092-13 |
|---|---|
| Account Type | Real Estate |
| Location | 634 CAMELOT WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,161.12 |
| Total | $1,161.12 |
| Paid | $1,161.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,083.12 | $0.00 | $1,083.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,010.89 | $0.00 | $1,010.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,017.23 | $0.00 | $1,017.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,038.10 | $0.00 | $1,038.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,025.13 | $0.00 | $1,025.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,018.95 | $0.00 | $1,018.95 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,026.81 | $0.00 | $1,026.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,047.75 | $0.00 | $1,047.75 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,062.11 | $0.00 | $1,062.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,060.55 | $0.00 | $1,060.55 | $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 | CHASE ACH CORE - | $-290.00 | $0.00 |
| 12/30/2024 | PAYMENT | CHASE ACH CORE - | $-290.00 | $290.00 |
| 10/04/2024 | PAYMENT | CHASE ACH CORE - | $-290.00 | $580.00 |
| 08/07/2024 | PAYMENT | CHASE ACH CORE - | $-291.12 | $870.00 |
| 07/05/2024 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,161.12 | $1,161.12 |
| 02/28/2024 | PAYMENT | CHASE ACH CORE - | $-270.00 | $0.00 |
| 12/29/2023 | PAYMENT | CHASE ACH CORE - | $-270.00 | $270.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-270.00 | $540.00 |
| 08/08/2023 | PAYMENT | CHASE ACH CORE - | $-273.12 | $810.00 |
| 07/06/2023 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,083.12 | $1,083.12 |
| 02/27/2023 | PAYMENT | CHASE ACH CORE - | $-252.00 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE ACH CORE - | $-252.00 | $252.00 |
| 10/04/2022 | ADJUSTMENT | CHASE ACH CORE - VOIDED PAYMENT: 282238. REASON: DUPLICATE POSTING... | $252.00 | $504.00 |
| 09/30/2022 | PAYMENT | CHASE ACH CORE - | $-252.00 | $252.00 |
| 09/30/2022 | PAYMENT | CHASE ACH CORE - | $-252.00 | $504.00 |
| 08/11/2022 | PAYMENT | CHASE ACH CORE - | $-254.89 | $756.00 |
| 07/07/2022 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,010.89 | $1,010.89 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-254.00 | $0.00 |
| 01/03/2022 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 09/30/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-254.00 | $508.00 |
| 08/17/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-255.23 | $762.00 |
| 07/08/2021 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,017.23 | $1,017.23 |
| 02/25/2021 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-259.00 | $0.00 |
| 12/31/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-259.00 | $259.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $259.00 | $518.00 |
| 12/23/2020 | VOID | CHASE CHECK NUM: WIRE TRANSFER | $-259.00 | $259.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $25.90 | $518.00 |
| 12/23/2020 | VOID | CHASE CHECK NUM: WIRE TRANSFER | $-25.90 | $492.10 |
| 10/01/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANFSER | $-259.00 | $518.00 |
| 08/14/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-261.10 | $777.00 |
| 07/10/2020 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,038.10 | $1,038.10 |
| 02/28/2020 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-256.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-256.00 | $256.00 |
| 10/07/2019 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-256.00 | $512.00 |
| 08/16/2019 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-257.13 | $768.00 |
| 07/08/2019 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,025.13 | $1,025.13 |
| 02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-254.00 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $254.00 | $508.00 |
| 12/31/2018 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-254.00 | $508.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-256.95 | $762.00 |
| 07/05/2018 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,018.95 | $1,018.95 |
| 02/23/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-256.00 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-256.00 | $256.00 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-256.00 | $512.00 |
| 08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-258.81 | $768.00 |
| 07/11/2017 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,026.81 | $1,026.81 |
| 03/02/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-261.00 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-261.00 | $261.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-261.00 | $522.00 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-264.75 | $783.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $264.75 | $1,047.75 |
| 08/16/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-264.75 | $783.00 |
| 07/07/2016 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,047.75 | $1,047.75 |
| 03/03/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $0.00 |
| 12/31/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $265.00 |
| 10/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $530.00 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-267.11 | $795.00 |
| 07/02/2015 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,062.11 | $1,062.11 |
| 03/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $0.00 |
| 01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $265.00 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.00 | $530.00 |
| 08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-265.55 | $795.00 |
| 07/03/2014 | BILL | MILLS KELLY R / BELINGHERI K&R | $1,060.55 | $1,060.55 |
| 02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-247.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $247.00 | $247.00 |
| 02/28/2014 | VOID | CENTRAL LOAN ADMINISTRATION CHECK | $-247.00 | $0.00 |
| 01/02/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER | $-247.00 | $247.00 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-247.00 | $494.00 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-248.99 | $741.00 |
| 07/02/2013 | BILL | MILLS KELLY R / BELINGHERI K&R | $989.99 | $989.99 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-242.00 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-242.00 | $242.00 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-242.00 | $484.00 |
| 08/16/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-243.12 | $726.00 |
| 07/10/2012 | BILL | MILLS KELLY R / BELINGHERI K&R | $969.12 | $969.12 |
| 03/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-229.00 | $0.00 |
| 01/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-229.00 | $229.00 |
| 09/30/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-229.00 | $458.00 |
| 08/11/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER | $-232.33 | $687.00 |
| 07/11/2011 | BILL | MILLS KELLY R / BELINGHERI K&R | $919.33 | $919.33 |
| 02/17/2011 | PAYMENT | PROSPECT MORTGAGE, LLC CHECK NUM: 12330 | $-235.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-235.00 | $235.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-235.00 | $470.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-235.10 | $705.00 |
| 07/09/2010 | BILL | MULLER HEIDI L | $940.10 | $940.10 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-234.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-234.00 | $234.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-234.00 | $468.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-235.20 | $702.00 |
| 07/10/2009 | BILL | MULLER HEIDI L | $937.20 | $937.20 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-227.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $227.00 | $227.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-227.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-227.00 | $227.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-227.00 | $454.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-229.06 | $681.00 |
| 07/10/2008 | BILL | MULLER HEIDI L | $910.06 | $910.06 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-220.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-220.00 | $220.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-220.00 | $440.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118 | $-223.61 | $660.00 |
| 07/12/2007 | BILL | MULLER HEIDI L | $883.61 | $883.61 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-214.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-214.00 | $214.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-214.00 | $428.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-216.30 | $642.00 |
| 07/06/2006 | BILL | MULLER HEIDI L | $858.30 | $858.30 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-206.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error tb | $-8.24 | $206.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.24 | $214.24 |
| 01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-206.00 | $206.00 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-206.00 | $412.00 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-209.17 | $618.00 |
| 07/18/2005 | BILL | MULLER HEIDI L | $827.17 | $827.17 |
| 03/03/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS | $-209.00 | $0.00 |
| 01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-209.00 | $209.00 |
| 10/11/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887 | $-209.00 | $418.00 |
| 08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-209.96 | $627.00 |
| 07/06/2004 | BILL | MULLER HEIDI L | $836.96 | $836.96 |
| 03/02/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188 | $-196.00 | $0.00 |
| 12/31/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525 | $-196.00 | $196.00 |
| 09/26/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432 | $-196.00 | $392.00 |
| 08/20/2003 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE | $-197.67 | $588.00 |
| 07/18/2003 | BILL | MULLER HEIDI L | $785.67 | $785.67 |
| 03/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861 | $-185.00 | $0.00 |
| 12/18/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968 | $-185.00 | $185.00 |
| 09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113 | $-185.00 | $370.00 |
| 08/21/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063 | $-215.72 | $555.00 |
| 07/08/2002 | BILL | MULLER HEIDI L | $770.72 | $770.72 |
| 03/05/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967 | $-185.46 | $0.00 |
| 12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-185.46 | $185.46 |
| 09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001 | $-185.46 | $370.92 |
| 08/15/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064 | $-215.81 | $556.38 |
| 07/11/2001 | BILL | MULLER HEIDI L | $772.19 | $772.19 |
| 02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603 | $-184.36 | $0.00 |
| 12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-184.36 | $184.36 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203 | $-184.36 | $368.72 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-214.66 | $553.08 |
| 07/06/2000 | BILL | MULLER HEIDI L | $767.74 | $767.74 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-198.65 | $0.00 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-198.65 | $198.65 |
| 09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-198.65 | $397.30 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-228.80 | $595.95 |
| 07/12/1999 | BILL | MULLER HEIDI L | $824.75 | $824.75 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-201.60 | $0.00 |
| 10/16/1998 | PAYMENT | WESTERN TITLE #13731 MULLER H CHECK | $-201.60 | $201.60 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-201.60 | $403.20 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-231.80 | $604.80 |
| 07/09/1998 | BILL | CHURCH PAMELA | $836.60 | $836.60 |
| 02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-198.34 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-198.34 | $198.34 |
| 09/24/1997 | PAYMENT | NORWEST MTG | $-198.34 | $396.68 |
| 08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-228.55 | $595.02 |
| 07/23/1997 | BILL | CHURCH PAMELA | $823.57 | $823.57 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-203.82 | $0.00 |
| 01/03/1997 | PAYMENT | NORWEST MTG | $-203.82 | $203.82 |
| 10/10/1996 | PAYMENT | NORWEST MTG | $-203.82 | $407.64 |
| 08/27/1996 | PAYMENT | NORWEST MTG | $-234.06 | $611.46 |
| 07/11/1996 | BILL | CHURCH PAMELA | $845.52 | $845.52 |