Tax Account 15-0404-04
Owners
HAMMARGREN WM & MEGHAN ETAL
232 W SIXTH ST
WINNEMUCCA, NV 89445
HAMMARGREN WILLIAM
HAMMARGREN MEGHAN
HAMMARGREN WENDALL A
Account Summary
| Account ID | 15-0404-04 |
|---|---|
| Account Type | Real Estate |
| Location | 232 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,371.48 |
| Total | $1,371.48 |
| Paid | $1,371.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,337.83 | $0.00 | $1,337.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,305.16 | $0.00 | $1,305.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,241.05 | $0.00 | $1,241.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,195.03 | $0.00 | $1,195.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,161.01 | $0.00 | $1,161.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,129.29 | $0.00 | $1,129.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,115.43 | $0.00 | $1,115.43 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,118.99 | $0.00 | $1,118.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,106.17 | $0.00 | $1,106.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,086.98 | $0.00 | $1,086.98 | $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 | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-342.00 | $0.00 |
| 12/30/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-342.00 | $342.00 |
| 10/04/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-342.00 | $684.00 |
| 08/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-345.48 | $1,026.00 |
| 07/05/2024 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,371.48 | $1,371.48 |
| 02/20/2024 | PAYMENT | W HAMMARGR ACH NORW - 035605988 | $-334.00 | $0.00 |
| 12/11/2023 | PAYMENT | W HAMMARGR ACH NORW - 035311292 | $-334.00 | $334.00 |
| 09/14/2023 | PAYMENT | W HAMMARGR ACH NORW - 034994175 | $-334.00 | $668.00 |
| 07/21/2023 | PAYMENT | W HAMMARGR ACH NORW - 034824823 | $-335.83 | $1,002.00 |
| 07/06/2023 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,337.83 | $1,337.83 |
| 02/17/2023 | PAYMENT | W HAMMARGR ACH NORW - 034165812 | $-326.00 | $0.00 |
| 12/20/2022 | PAYMENT | W HAMMARGR ACH NORW - 033810519 | $-326.00 | $326.00 |
| 09/19/2022 | PAYMENT | W HAMMARGR ACH NORW - 033458056 | $-326.00 | $652.00 |
| 08/01/2022 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-327.16 | $978.00 |
| 07/07/2022 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,305.16 | $1,305.16 |
| 02/17/2022 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-310.00 | $0.00 |
| 12/14/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-310.00 | $310.00 |
| 09/24/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-310.00 | $620.00 |
| 08/10/2021 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE TRANSFER | $-311.05 | $930.00 |
| 08/10/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE TRANSFER | $311.05 | $1,241.05 |
| 08/10/2021 | ADJUSTMENT | posted batch in error...pb NUM: 030953623 | $311.05 | $930.00 |
| 08/10/2021 | VOID | WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER | $-311.05 | $618.95 |
| 08/10/2021 | VOID | Tax Service Code: NORW CHECK NUM: 030953623 | $-311.05 | $930.00 |
| 07/08/2021 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,241.05 | $1,241.05 |
| 02/23/2021 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-298.00 | $0.00 |
| 12/22/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-298.00 | $298.00 |
| 09/15/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-298.00 | $596.00 |
| 07/31/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER | $-301.03 | $894.00 |
| 07/10/2020 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,195.03 | $1,195.03 |
| 02/21/2020 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-290.00 | $0.00 |
| 12/12/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-290.00 | $290.00 |
| 09/19/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-290.00 | $580.00 |
| 07/30/2019 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-291.01 | $870.00 |
| 07/08/2019 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,161.01 | $1,161.01 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.00 | $0.00 |
| 12/10/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-282.00 | $282.00 |
| 09/18/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-282.00 | $564.00 |
| 07/17/2018 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-283.29 | $846.00 |
| 07/05/2018 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,129.29 | $1,129.29 |
| 02/22/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-278.00 | $0.00 |
| 12/11/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-278.00 | $278.00 |
| 09/08/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-278.00 | $556.00 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-281.43 | $834.00 |
| 07/11/2017 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,115.43 | $1,115.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-279.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-279.00 | $279.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-279.00 | $558.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-281.99 | $837.00 |
| 07/07/2016 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,118.99 | $1,118.99 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 014116740 | $-276.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-276.00 | $276.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-276.00 | $552.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-278.17 | $828.00 |
| 07/02/2015 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,106.17 | $1,106.17 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-271.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 010643632 | $-271.00 | $271.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-271.00 | $542.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-273.98 | $813.00 |
| 07/03/2014 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,086.98 | $1,086.98 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-265.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-265.00 | $265.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-265.00 | $530.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-266.90 | $795.00 |
| 07/02/2013 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,061.90 | $1,061.90 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-255.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-255.00 | $255.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-255.00 | $510.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-257.98 | $765.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $257.98 | $1,022.98 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-257.98 | $765.00 |
| 07/10/2012 | BILL | HAMMARGREN WM & MEGHAN ETAL | $1,022.98 | $1,022.98 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-240.00 | $0.00 |
| 12/21/2011 | PAYMENT | QUICKEN LOANS CHECK NUM: 192003 | $-240.00 | $240.00 |
| 09/30/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-240.00 | $480.00 |
| 08/11/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-243.20 | $720.00 |
| 07/11/2011 | BILL | HAMMARGREN WM & MEGHAN ETAL | $963.20 | $963.20 |
| 03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-228.00 | $0.00 |
| 12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-228.00 | $228.00 |
| 10/12/2010 | PAYMENT | GMAC MORTGAGE CHECK NUM: 12026907 | $-228.00 | $456.00 |
| 08/11/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF | $-230.31 | $684.00 |
| 07/09/2010 | BILL | HAMMARGREN WM & MEGHAN ETAL | $914.31 | $914.31 |
| 02/25/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF | $-218.00 | $0.00 |
| 12/30/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN | $-218.00 | $218.00 |
| 09/30/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN | $-70.43 | $436.00 |
| 08/17/2009 | PAYMENT | CITI MORTGAGE CHECK BANK: 62*20 NUM: 121625311 | $-127.73 | $506.43 |
| 08/17/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE CHECK BANK: 11*24 NUM: 1665327 | $-19.84 | $634.16 |
| 08/12/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-219.54 | $654.00 |
| 07/10/2009 | BILL | HAMMARGREN WM & MEGHAN ETAL | $873.54 | $873.54 |
| 02/26/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-205.00 | $0.00 |
| 12/31/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-205.00 | $205.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-205.00 | $410.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-205.52 | $615.00 |
| 07/10/2008 | BILL | HAMMARGREN WM & MEGHAN ETAL | $820.52 | $820.52 |
| 02/29/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-199.00 | $0.00 |
| 01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-199.00 | $199.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-199.00 | $398.00 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-199.73 | $597.00 |
| 07/12/2007 | BILL | HAMMARGREN WENDELL A & SANDRA | $796.73 | $796.73 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-188.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-188.00 | $188.00 |
| 10/06/2006 | PAYMENT | CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-188.00 | $376.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-191.47 | $564.00 |
| 07/06/2006 | BILL | HAMMARGREN WENDELL A & SANDRA | $755.47 | $755.47 |
| 03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153 | $-175.00 | $0.00 |
| 01/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354 | $-175.00 | $175.00 |
| 10/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863 | $-175.00 | $350.00 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590 | $-176.97 | $525.00 |
| 07/18/2005 | BILL | HAMMARGREN WENDELL A & SANDRA | $701.97 | $701.97 |
| 03/04/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624 | $-168.00 | $0.00 |
| 01/03/2005 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70762272 | $-168.00 | $168.00 |
| 10/07/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70659576 | $-168.00 | $336.00 |
| 08/24/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70602177 | $-170.89 | $504.00 |
| 07/06/2004 | BILL | HAMMARGREN WENDELL A & SANDRA | $674.89 | $674.89 |
| 03/02/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70436966 | $-160.00 | $0.00 |
| 01/09/2004 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70330290 | $-160.00 | $160.00 |
| 10/16/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70169210 | $-160.00 | $320.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB BANK: 50-937 NUM: 70099386 | $161.20 | $480.00 |
| 08/22/2003 | VOID | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-161.20 | $318.80 |
| 08/22/2003 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 70099386 | $-161.20 | $480.00 |
| 07/18/2003 | BILL | HAMMARGREN WENDELL A & SANDRA | $641.20 | $641.20 |
| 03/03/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE | $-142.00 | $0.00 |
| 01/08/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS | $-142.00 | $142.00 |
| 08/30/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13259 | $-142.00 | $284.00 |
| 08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-204.51 | $426.00 |
| 07/08/2002 | BILL | HAMMARGREN WENDELL A & SANDRA | $630.51 | $630.51 |
| 03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-142.85 | $0.00 |
| 01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-142.85 | $142.85 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-142.85 | $285.70 |
| 08/17/2001 | PAYMENT | TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865 | $-203.25 | $428.55 |
| 07/11/2001 | BILL | HAMMARGREN WENDELL A & SANDRA | $631.80 | $631.80 |
| 02/28/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085 | $-142.13 | $0.00 |
| 01/04/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229 | $-142.13 | $142.13 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666 | $-142.13 | $284.26 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856 | $-202.46 | $426.39 |
| 07/06/2000 | BILL | HAMMARGREN WENDELL A & SANDRA | $628.85 | $628.85 |
| 03/06/2000 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016 | $-162.90 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415 | $-162.90 | $162.90 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895 | $-162.90 | $325.80 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502 | $-223.16 | $488.70 |
| 07/12/1999 | BILL | HAMMARGREN WENDELL A & SANDRA | $711.86 | $711.86 |
| 03/03/1999 | PAYMENT | TRANSAMERICA CHECK | $-165.19 | $0.00 |
| 01/12/1999 | PAYMENT | TRANSAMERICA CHECK | $-165.19 | $165.19 |
| 10/08/1998 | PAYMENT | TRANSAMERICA CHECK | $-165.19 | $330.38 |
| 08/20/1998 | PAYMENT | TRANSAMERICA CHECK | $-225.37 | $495.57 |
| 07/09/1998 | BILL | HAMMARGREN WENDELL A & SANDRA | $720.94 | $720.94 |
| 01/16/1998 | PAYMENT | WESTERN TITLE | $-333.64 | $0.00 |
| 10/21/1997 | PAYMENT | GAST TINA | $-173.49 | $333.64 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.67 | $507.13 |
| 08/25/1997 | PAYMENT | GAST MICHAEL & TINA | $-227.14 | $500.46 |
| 07/23/1997 | BILL | GAST MICHAEL & TINA | $727.60 | $727.60 |
| 03/13/1997 | PAYMENT | GAST MICHAEL & TINA | $-170.92 | $0.00 |
| 01/14/1997 | PAYMENT | GAST MICHAEL & TINA | $-170.92 | $170.92 |
| 10/14/1996 | PAYMENT | GAST MICHAEL & TINA | $-170.92 | $341.84 |
| 08/27/1996 | PAYMENT | GAST MICHAEL & TINA | $-231.24 | $512.76 |
| 07/11/1996 | BILL | GAST MICHAEL & TINA | $744.00 | $744.00 |