Tax Account 15-0442-06

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Owners

DANNER NICOLE & TRAVIS
4050 EAST SECOND ST
WINNEMUCCA, NV 89445

DANNER NICOLE

DANNER TRAVIS

Account Summary

Account ID	15-0442-06
Account Type	Real Estate
Location	4050 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0442-06

Account Type

Real Estate

Location

4050 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.76
Total	$813.76
Paid	$813.76
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

$813.76

Total

$813.76

Paid

$813.76

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	$204.76	$0.00	$204.76	$204.76	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.47	$0.00	$753.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$697.67	$0.00	$697.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$754.00	$5.32	$759.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$725.04	$27.60	$752.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$703.60	$0.00	$703.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$676.34	$0.00	$676.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$656.96	$0.00	$656.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$637.95	$0.00	$637.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$619.89	$0.00	$619.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$601.28	$0.00	$601.28	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	LOANCARE ACH CORE -	$-203.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-203.00	$203.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$406.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.76	$609.00
07/05/2024	BILL	DANNER NICOLE & TRAVIS	$813.76	$813.76
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$376.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.47	$564.00
07/06/2023	BILL	DANNER NICOLE & TRAVIS	$753.47	$753.47
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281809. REASON: DUPLICATE POSTING...	$174.00	$348.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$348.00
08/09/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK 5008338237	$-175.67	$522.00
07/07/2022	BILL	DANNER NICOLE & TRAVIS	$697.67	$697.67
03/22/2022	PAYMENT	AHARONI, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 111115559	$-165.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.32	$165.32
01/04/2022	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 831	$-160.00	$160.00
10/05/2021	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 807	$-160.00	$320.00
08/13/2021	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 791	$-161.47	$480.00
08/13/2021	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 791	$-70.33	$641.47
08/13/2021	PAYMENT	GOLDEN PEAK PROPERTIES LLC CHECK NUM: 791	$-42.20	$711.80
07/08/2021	BILL	AHARONI MICHAEL & BONNIE	$641.47	$754.00
07/08/2021	BILL	AHARONI MICHAEL & BONNIE	$70.33	$112.53
07/08/2021	BILL	AHARONI MICHAEL & BONNIE	$42.20	$42.20
12/09/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90014863	$-635.45	$0.00
12/09/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90014863	$-73.24	$635.45
12/09/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90014863	$-43.95	$708.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.78	$752.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$739.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$736.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$734.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$729.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$726.65
07/10/2020	BILL	SEC OF HOUSING & URBAN DEVELOP	$617.53	$725.04
07/10/2020	BILL	SEC OF HOUSING & URBAN DEVELOP	$67.19	$107.51
07/10/2020	BILL	SEC OF HOUSING & URBAN DEVELOP	$40.32	$40.32
01/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 450178555	$-149.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-149.00	$149.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-152.83	$447.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-64.85	$599.83
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-38.92	$664.68
07/08/2019	BILL	NAVARRO JOSE C	$599.83	$703.60
07/08/2019	BILL	NAVARRO JOSE C	$64.85	$103.77
07/08/2019	BILL	NAVARRO JOSE C	$38.92	$38.92
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$144.00	$288.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-145.30	$432.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-61.89	$577.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-37.15	$639.19
07/05/2018	BILL	NAVARRO JOSE C	$577.30	$676.34
07/05/2018	BILL	NAVARRO JOSE C	$61.89	$99.04
07/05/2018	BILL	NAVARRO JOSE C	$37.15	$37.15
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-143.64	$420.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-58.32	$563.64
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-35.00	$621.96
07/11/2017	BILL	NAVARRO JOSE C	$563.64	$656.96
07/11/2017	BILL	NAVARRO JOSE C	$58.32	$93.32
07/11/2017	BILL	NAVARRO JOSE C	$35.00	$35.00
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-139.39	$411.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$139.39	$550.39
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-139.39	$411.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-54.72	$550.39
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$54.72	$605.11
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-54.72	$550.39
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-32.84	$605.11
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$32.84	$637.95
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-32.84	$605.11
07/07/2016	BILL	NAVARRO JOSE C	$550.39	$637.95
07/07/2016	BILL	NAVARRO JOSE C	$54.72	$87.56
07/07/2016	BILL	NAVARRO JOSE C	$32.84	$32.84
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-135.51	$402.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-51.48	$537.51
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-30.90	$588.99
07/02/2015	BILL	NAVARRO JOSE C	$537.51	$619.89
07/02/2015	BILL	NAVARRO JOSE C	$51.48	$82.38
07/02/2015	BILL	NAVARRO JOSE C	$30.90	$30.90
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-132.00	$393.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-47.68	$525.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-28.60	$572.68
07/03/2014	BILL	NAVARRO JOSE C	$525.00	$601.28
07/03/2014	BILL	NAVARRO JOSE C	$47.68	$76.28
07/03/2014	BILL	NAVARRO JOSE C	$28.60	$28.60
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-128.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$128.00	$256.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-128.85	$384.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-44.15	$512.85
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-26.48	$557.00
07/02/2013	BILL	NAVARRO JOSE C	$512.85	$583.48
07/02/2013	BILL	NAVARRO JOSE C	$44.15	$70.63
07/02/2013	BILL	NAVARRO JOSE C	$26.48	$26.48
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$125.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-125.00	$250.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-126.06	$375.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-40.87	$501.06
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-24.53	$541.93
07/10/2012	BILL	NAVARRO JOSE C	$501.06	$566.46
07/10/2012	BILL	NAVARRO JOSE C	$40.87	$65.40
07/10/2012	BILL	NAVARRO JOSE C	$24.53	$24.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-122.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-122.00	$122.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20391	$-122.00	$244.00
07/28/2011	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK NUM: 1416	$-123.61	$366.00
07/28/2011	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK NUM: 1416	$-37.84	$489.61
07/28/2011	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK NUM: 1416	$-22.71	$527.45
07/11/2011	BILL	FELSHAW MATTHEW & GARDNER M	$489.61	$550.16
07/11/2011	BILL	FELSHAW MATTHEW & GARDNER M	$37.84	$60.55
07/11/2011	BILL	FELSHAW MATTHEW & GARDNER M	$22.71	$22.71
02/28/2011	PAYMENT	FELSHAW MATTHEW & MEREDITH CHECK	$-123.00	$0.00
01/03/2011	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK NUM: 1320	$-123.00	$123.00
10/21/2010	PAYMENT	FELSHAW MEREDITH CHECK NUM: 1316	$-127.92	$246.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/16/2010	PAYMENT	FLESHAW MATTHEW & MEREDITH CHECK NUM: 1311	$-124.89	$369.00
08/16/2010	PAYMENT	FLESHAW MATTHEW & MEREDITH CHECK NUM: 1311	$-35.36	$493.89
08/16/2010	PAYMENT	FLESHAW MATTHEW & MEREDITH CHECK NUM: 1311	$-21.22	$529.25
07/09/2010	BILL	FELSHAW MATTHEW & GARDNER M	$493.89	$550.47
07/09/2010	BILL	FELSHAW MATTHEW & GARDNER M	$35.36	$56.58
07/09/2010	BILL	FELSHAW MATTHEW & GARDNER M	$21.22	$21.22
03/01/2010	PAYMENT	FELSHAW MATTHEW CHECK NUM: 1266	$-121.00	$0.00
01/04/2010	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK NUM: 1240	$-121.00	$121.00
10/06/2009	PAYMENT	FELSHAW MATTHEW CHECK NUM: 1137	$-121.00	$242.00
08/17/2009	PAYMENT	MEREDITH FELSHAW CHECK BANK: 94*169 NUM: 1159	$-121.00	$363.00
08/17/2009	PAYMENT	MEREDITH FELSHAW CHECK BANK: 94*169 NUM: 1159	$-33.30	$484.00
08/17/2009	PAYMENT	MEREDITH FELSHAW CHECK BANK: 94*169 NUM: 1159	$-19.98	$517.30
07/10/2009	BILL	FELSHAW MATTHEW & M GARDNER	$484.00	$537.28
07/10/2009	BILL	FELSHAW MATTHEW & M GARDNER	$33.30	$53.28
07/10/2009	BILL	FELSHAW MATTHEW & M GARDNER	$19.98	$19.98
03/06/2009	PAYMENT	FELSHAW MATTHEW & M GARDNER CHECK BANK: 94*169 NUM: 1186	$-117.00	$0.00
01/05/2009	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK BANK: 94 169 NUM: 1092	$-117.00	$117.00
10/07/2008	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK BANK: 94 169 NUM: 945	$-117.00	$234.00
08/15/2008	PAYMENT	M FELSHAW CHECK BANK: 94*169 NUM: 1067	$-119.06	$351.00
08/15/2008	PAYMENT	M FELSHAW CHECK BANK: 94*169 NUM: 1067	$-33.30	$470.06
08/15/2008	PAYMENT	M FELSHAW CHECK BANK: 94*169 NUM: 1067	$-19.98	$503.36
07/10/2008	BILL	FELSHAW MATTHEW & M GARDNER	$470.06	$523.34
07/10/2008	BILL	FELSHAW MATTHEW & M GARDNER	$33.30	$53.28
07/10/2008	BILL	FELSHAW MATTHEW & M GARDNER	$19.98	$19.98
07/18/2007	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK BANK: 94 169 NUM: 872	$-456.42	$0.00
07/18/2007	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK BANK: 94 169 NUM: 872	$-33.30	$456.42
07/18/2007	PAYMENT	FELSHAW, MATTHEW C & MEREDITH CHECK BANK: 94 169 NUM: 872	$-19.98	$489.72
07/12/2007	BILL	FELSHAW MATTHEW & M GARDNER	$456.42	$509.70
07/12/2007	BILL	FELSHAW MATTHEW & M GARDNER	$33.30	$53.28
07/12/2007	BILL	FELSHAW MATTHEW & M GARDNER	$19.98	$19.98
04/10/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 335645	$-110.00	$0.00
04/10/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 333458	$-6.40	$110.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$116.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-110.00	$110.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-110.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 7415295	$-0.80	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*220 NUM: 7416763	$-20.06	$330.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.80	$350.86
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-113.30	$350.06
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-33.43	$463.36
07/06/2006	BILL	WHITE MICHAEL R & NORMA	$443.30	$496.79
07/06/2006	BILL	WHITE MICHAEL R & NORMA	$33.43	$53.49
07/06/2006	BILL	WHITE MICHAEL R & NORMA	$20.06	$20.06
02/28/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5432	$-106.00	$0.00
01/04/2006	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5380	$-106.00	$106.00
09/28/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5328	$-106.00	$212.00
08/18/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5022	$-106.27	$318.00
08/17/2005	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 5032	$-33.43	$424.27
08/17/2005	PAYMENT	WHITE, MICHAEL R OR NORMA CHECK BANK: 94 72 NUM: 5032	$-20.06	$457.70
07/18/2005	BILL	WHITE MICHAEL R & NORMA	$424.27	$477.76
07/18/2005	BILL	WHITE MICHAEL R & NORMA	$33.43	$53.49
07/18/2005	BILL	WHITE MICHAEL R & NORMA	$20.06	$20.06
03/07/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5189	$-85.00	$0.00
01/04/2005	PAYMENT	NORMA WHITE CHECK BANK: 94*72 NUM: 5141	$-85.00	$85.00
09/28/2004	PAYMENT	WHITE NORMA CHECK BANK: 94-72 NUM: 5219	$-85.00	$170.00
08/04/2004	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94*72 NUM: 5068	$-86.30	$255.00
08/04/2004	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94*72 NUM: 5068	$-24.25	$341.30
08/04/2004	PAYMENT	WHITE MICHAEL/NORMA CHECK BANK: 94*72 NUM: 5068	$-19.95	$365.55
07/06/2004	BILL	WHITE MICHAEL R & NORMA	$341.30	$385.50
07/06/2004	BILL	WHITE MICHAEL R & NORMA	$24.25	$44.20
07/06/2004	BILL	WHITE MICHAEL R & NORMA	$19.95	$19.95
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-80.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-80.00	$80.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-80.00	$160.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-80.19	$240.00
08/05/2003	PAYMENT	WHITE MICHAEL R OR NORMA CHECK BANK: 94F72 NUM: 4866	$-22.37	$320.19
08/05/2003	PAYMENT	WHITE MICHAEL R OR NORMA CHECK BANK: 94F72 NUM: 4866	$-18.71	$342.56
07/18/2003	BILL	WHITE MICHAEL R & NORMA	$320.19	$361.27
07/18/2003	BILL	WHITE MICHAEL R & NORMA	$22.37	$41.08
07/18/2003	BILL	WHITE MICHAEL R & NORMA	$18.71	$18.71
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-70.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-70.00	$70.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-70.00	$140.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-101.46	$210.00
08/06/2002	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4014	$-21.13	$311.46
08/06/2002	PAYMENT	WHITE MICHAEL R. CHECK BANK: 94-72 NUM: 4014	$-17.97	$332.59
07/08/2002	BILL	WHITE MICHAEL R & NORMA	$311.46	$350.56
07/08/2002	BILL	WHITE MICHAEL R & NORMA	$21.13	$39.10
07/08/2002	BILL	WHITE MICHAEL R & NORMA	$17.97	$17.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-71.02	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-71.02	$71.02
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-71.02	$142.04
08/16/2001	PAYMENT	WHITE MICHEL R & NORMA CHECK BANK: 94-72 NUM: 3778	$-21.57	$213.06
08/16/2001	PAYMENT	WHITE MICHEL R & NORMA CHECK BANK: 94-72 NUM: 3778	$-18.13	$234.63
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-101.19	$252.76
07/11/2001	BILL	WHITE MICHAEL R & NORMA	$314.25	$353.95
07/11/2001	BILL	WHITE MICHAEL R & NORMA	$21.57	$39.70
07/11/2001	BILL	WHITE MICHAEL R & NORMA	$18.13	$18.13
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-70.44	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-70.44	$70.44
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-70.44	$140.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-100.67	$211.32
08/15/2000	PAYMENT	WHITE MICHAEL R & NORMA CHECK	$-21.34	$311.99
08/15/2000	PAYMENT	WHITE MICHAEL R & NORMA CHECK	$-18.01	$333.33
07/06/2000	BILL	WHITE MICHAEL R & NORMA	$311.99	$351.34
07/06/2000	BILL	WHITE MICHAEL R & NORMA	$21.34	$39.35
07/06/2000	BILL	WHITE MICHAEL R & NORMA	$18.01	$18.01
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-78.21	$0.00
10/01/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 1926	$-78.21	$78.21
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-78.21	$156.42
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-108.58	$234.63
08/09/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 2613	$-22.11	$343.21
08/09/1999	PAYMENT	MICHAEL & NORMA WHITE CHECK BANK: 94-72 NUM: 2613	$-19.28	$365.32
07/12/1999	BILL	WHITE MICHAEL R & NORMA	$343.21	$384.60
07/12/1999	BILL	WHITE MICHAEL R & NORMA	$22.11	$41.39
07/12/1999	BILL	WHITE MICHAEL R & NORMA	$19.28	$19.28
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-76.01	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-76.01	$76.01
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-76.01	$152.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-118.31	$228.03
08/12/1998	PAYMENT	WHITE MICHAEL & NORMA CHECK	$-22.62	$346.34
08/12/1998	PAYMENT	WHITE MICHAEL & NORMA CHECK	$-19.81	$368.96
07/09/1998	BILL	WHITE MICHAEL R & NORMA	$346.34	$388.77
07/09/1998	BILL	WHITE MICHAEL R & NORMA	$22.62	$42.43
07/09/1998	BILL	WHITE MICHAEL R & NORMA	$19.81	$19.81
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-82.98	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-82.98	$82.98
09/24/1997	PAYMENT	NORWEST MTG	$-82.98	$165.96
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-125.95	$248.94
08/04/1997	PAYMENT	MICHAEL R WHITE	$-23.30	$374.89
08/04/1997	PAYMENT	MICHAEL R WHITE	$-20.26	$398.19
07/23/1997	BILL	WHITE MICHAEL R & NORMA	$374.89	$418.45
07/23/1997	BILL	WHITE MICHAEL R & NORMA	$23.30	$43.56
07/23/1997	BILL	WHITE MICHAEL R & NORMA	$20.26	$20.26
03/07/1997	PAYMENT	NORWEST MTG	$-78.21	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-78.21	$78.21
10/10/1996	PAYMENT	NORWEST MTG	$-78.21	$156.42
08/27/1996	PAYMENT	NORWEST MTG	$-119.65	$234.63
08/06/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-12.99	$354.28
08/06/1996	PAYMENT	WHITE MICHAEL R & NORMA	$-20.86	$367.27
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$354.28	$388.13
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$12.99	$33.85
07/11/1996	BILL	WHITE MICHAEL R & NORMA	$20.86	$20.86

Tax Account 15-0442-06

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