Tax Account 15-0401-03

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Owners

HORNBARGER RHIANNON/CLAUDY MICH
614 GARRISON ST
WINNEMUCCA, NV 89445

HORNBARGER RHIANNON

CLAUDY MICHAEL

Account Summary

Account ID	15-0401-03
Account Type	Real Estate
Location	614 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-03

Account Type

Real Estate

Location

614 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.33
Total	$979.33
Paid	$979.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$979.33

Total

$979.33

Paid

$979.33

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$247.33	$0.00	$247.33	$247.33	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.80	$0.00	$914.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$799.70	$15.93	$815.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$779.54	$62.20	$841.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$747.39	$35.84	$783.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$729.57	$65.69	$795.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$723.58	$87.42	$811.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$727.92	$65.58	$793.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$763.22	$101.01	$864.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$758.56	$25.18	$783.74	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-244.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-244.00	$244.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.33	$732.00
07/05/2024	BILL	HORNBARGER RHIANNON/CLAUDY MICH	$979.33	$979.33
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-230.80	$684.00
07/06/2023	BILL	HORNBARGER RHIANNON/CLAUDY MICH	$914.80	$914.80
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$213.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280858. REASON: DUPLICATE POSTING	$213.00	$426.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$213.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-213.00	$426.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.03	$639.00
07/07/2022	BILL	HORNBARGER RHIANNON/CLAUDY MIC	$855.03	$855.03
02/04/2022	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 320388	$-13.93	$0.00
01/13/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106831489	$-400.00	$13.93
10/18/2021	PAYMENT	HORNBARGER CHERYL CHECK NUM: 27336575891	$-199.00	$413.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.90	$612.93
09/09/2021	PAYMENT	HORNBARGER CHERYL CHECK NUM: 20992458793	$-202.70	$604.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.03	$806.73
07/08/2021	BILL	HORNBARGER MICHAEL J & CHERYL	$799.70	$799.70
03/29/2021	PAYMENT	HORNBARGER CHERYL CHECK NUM: 26949371253	$-631.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$631.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.92	$629.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.54	$599.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.52	$582.78
09/17/2020	PAYMENT	HORNBARGER CHECK NUM: 20947521721	$-210.00	$576.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.72	$786.26
07/10/2020	BILL	HORNBARGER MICHAEL J & CHERYL	$779.54	$779.54
05/13/2020	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: 20887244845	$-12.86	$0.00
05/13/2020	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: 20887244846	$-22.98	$12.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$35.84
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$25.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$23.34
12/13/2019	PAYMENT	HORNBARGER MICHAEL J & CHERYL CHECK NUM: OP INTERNET	$-747.39	$22.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.07	$769.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.50	$753.89
07/08/2019	BILL	HORNBARGER MICHAEL J & CHERYL	$747.39	$747.39
04/03/2019	PAYMENT	CHECK BANK: OP INTERNET NUM: 133054900	$-517.85	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$517.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.78	$509.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.07	$486.07
11/14/2018	PAYMENT	HORNBARGER, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: 421474	$-277.41	$474.00
11/14/2018	PAYMENT	HORNBARGER, CHERYL LYNN CREDIT: D BANK: OP INTERNET NUM: 420281	$-87.58	$751.41
11/02/2018	INTEREST	Monthly Interest	$0.45	$838.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.58	$838.54
10/01/2018	INTEREST	Monthly Interest	$0.45	$822.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.26	$822.51
08/01/2018	INTEREST	Monthly Interest	$0.45	$816.25
07/05/2018	BILL	HORNBARGER MICHAEL J & CHERYL	$729.57	$815.80
07/02/2018	INTEREST	Monthly Interest	$0.45	$86.23
06/01/2018	INTEREST	Monthly Interest	$0.45	$85.78
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$85.33
04/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 550376	$-540.00	$75.33
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$615.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.50	$613.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.68	$580.58
10/16/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 111131	$-249.00	$561.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.48	$810.90
10/02/2017	INTEREST	Monthly Interest	$0.35	$795.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.26	$795.07
09/01/2017	INTEREST	Monthly Interest	$0.35	$788.81
08/01/2017	INTEREST	Monthly Interest	$0.35	$788.46
07/11/2017	BILL	HORNBARGER MICHAEL J & CHERYL	$723.58	$788.11
07/03/2017	INTEREST	Monthly Interest	$0.35	$64.53
06/01/2017	INTEREST	Monthly Interest	$0.35	$64.18
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$63.83
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$53.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$51.58
01/30/2017	PAYMENT	HORNBARGER CHERYL L CHECK NUM: 1119	$-727.92	$49.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.96	$777.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.60	$749.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$734.24
07/07/2016	BILL	HORNBARGER MICHAEL J & CHERYL	$727.92	$727.92
04/21/2016	PAYMENT	HORNBARGER CHERYL L CHECK NUM: 1051	$-864.23	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$864.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.87	$861.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.53	$815.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.46	$786.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.65	$769.87
07/02/2015	BILL	HORNBARGER MICHAEL J & CHERYL	$763.22	$763.22
05/04/2015	PAYMENT	HORNBARGER CHERYL CHECK NUM: 110532088	$-403.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$403.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$400.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$384.48
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.56	$567.00
07/03/2014	BILL	HORNBARGER MICHAEL J & CHERYL	$758.56	$758.56
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$187.00	$187.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-187.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.30	$561.00
07/02/2013	BILL	HORNBARGER MICHAEL J & CHERYL	$749.30	$749.30
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.86	$549.00
07/10/2012	BILL	HORNBARGER MICHAEL J & CHERYL	$734.86	$734.86
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-178.40	$179.00
09/07/2011	PAYMENT	HORNBARGER CHER CHECK BANK: WF INTERNET NUM: 011090709016180	$-179.60	$357.40
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-179.60	$537.00
07/11/2011	BILL	HORNBARGER MICHAEL J & CHERYL	$716.60	$716.60
01/06/2011	PAYMENT	HORNBARGER CHER CHECK BANK: WF INTERNET NUM: 609014251	$-171.14	$0.00
11/03/2010	PAYMENT	HORNBARGER CHERYL CHECK NUM: 9004	$-174.00	$171.14
08/20/2010	PAYMENT	CHERYL L HORNBA CHECK BANK: WF INTERNET NUM: 003178598	$-176.86	$345.14
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-176.86	$522.00
07/09/2010	BILL	HORNBARGER MICHAEL J & CHERYL	$698.86	$698.86
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.53	$510.00
07/10/2009	BILL	HORNBARGER MICHAEL J & CHERYL	$737.53	$737.53
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-147.00	$147.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$294.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-147.74	$441.00
07/10/2008	BILL	HORNBARGER MICHAEL J & CHERYL	$588.74	$588.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-142.00	$142.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-142.00	$284.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-145.65	$426.00
07/12/2007	BILL	HORNBARGER MICHAEL J & CHERYL	$571.65	$571.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-138.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-138.00	$138.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-138.00	$276.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-141.25	$414.00
07/06/2006	BILL	HORNBARGER MICHAEL J & CHERYL	$555.25	$555.25
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-133.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-133.00	$133.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-133.00	$266.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-133.95	$399.00
07/18/2005	BILL	HORNBARGER MICHAEL J & CHERYL	$532.95	$532.95
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-137.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-137.00	$137.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-137.00	$274.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-140.89	$411.00
07/06/2004	BILL	HORNBARGER MICHAEL J & CHERYL	$551.89	$551.89
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-130.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-130.00	$130.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-130.00	$260.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$130.31	$390.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.31	$259.69
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-130.31	$390.00
07/18/2003	BILL	HORNBARGER MICHAEL J & CHERYL	$520.31	$520.31
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-120.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-120.00	$120.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-120.00	$240.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-150.70	$360.00
07/08/2002	BILL	HORNBARGER MICHAEL J & CHERYL	$510.70	$510.70
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-120.37	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-120.37	$120.37
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-120.37	$240.74
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-150.65	$361.11
07/11/2001	BILL	HORNBARGER MICHAEL J & CHERYL	$511.76	$511.76
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-119.68	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-119.68	$119.68
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-119.68	$239.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-149.96	$359.04
07/06/2000	BILL	HORNBARGER MICHAEL J & CHERYL	$509.00	$509.00
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-134.76	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-134.76	$134.76
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-134.76	$269.52
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-165.12	$404.28
07/12/1999	BILL	HORNBARGER MICHAEL J & CHERYL	$569.40	$569.40
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-136.81	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-136.81	$136.81
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-136.81	$273.62
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-167.12	$410.43
07/09/1998	BILL	HORNBARGER MICHAEL J & CHERYL	$577.55	$577.55
03/02/1998	PAYMENT	NORWEST MTG	$-136.11	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-136.11	$136.11
10/03/1997	PAYMENT	NORWEST MTG	$-136.11	$272.22
08/21/1997	PAYMENT	NORWEST MTG	$-166.41	$408.33
07/23/1997	BILL	HORNBARGER MICHAEL J & CHERYL	$574.74	$574.74
02/27/1997	PAYMENT	NORWEST MTG	$-139.74	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-139.74	$139.74
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-139.74	$279.48
08/30/1996	PAYMENT	NORWEST MTG	$-170.02	$419.22
07/11/1996	BILL	HORNBARGER MICHAEL J & CHERYL	$589.24	$589.24

Tax Account 15-0401-03

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