Tax Account 16-0026-04
Owners
ROSE CARL D & SANDY /A MARTINEZ
1385 S BRIDGE ST
WINNEMUCCA, NV 89445
MARTINEZ ALEXIS M
ROSE CARL D
ROSE SANDY
Account Summary
| Account ID | 16-0026-04 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 S BRIDGE ST WINNEMUCCA |
| Balance | $1,084.59 |
| Currently Due | $1,084.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $955.29 |
| Total | $1,084.59 |
| Paid | $0.00 |
| Balance | $1,084.59 |
| Due | $1,084.59 |
| 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 | $892.53 | $127.71 | $1,020.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $834.42 | $121.64 | $1,022.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $822.56 | $137.71 | $1,079.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $822.62 | $131.33 | $953.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $799.92 | $191.58 | $991.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $783.96 | $147.25 | $931.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $776.41 | $27.00 | $803.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $778.00 | $6.68 | $784.68 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $773.97 | $0.00 | $773.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $763.63 | $0.00 | $763.63 | $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 | .00 | 30.00 | 30.00 |
| 2024-2025 | S29 | Landfill | 78.00 | .00 | 78.00 | 78.00 |
| 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 |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,084.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.31 | $1,082.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.17 | $1,023.28 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.26 | $985.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.56 | $963.85 |
| 07/05/2024 | BILL | ROSE CARL D & SANDY /A MARTINEZ | $955.29 | $955.29 |
| 04/30/2024 | PAYMENT | ROSE, SANDRA CREDIT CC 7197 | $-122.12 | $0.00 |
| 04/17/2024 | PAYMENT | ROSE, SANDRA CREDIT CC 7197 | $-3,000.00 | $122.12 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $12.00 | $3,122.12 |
| 03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $3,110.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.92 | $3,100.12 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $12.00 | $3,045.20 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $12.00 | $3,033.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.31 | $3,021.20 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $12.00 | $2,985.89 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $12.00 | $2,973.89 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $12.00 | $2,961.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.62 | $2,949.89 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $12.00 | $2,930.27 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.86 | $2,918.27 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $12.00 | $2,910.41 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $12.00 | $2,898.41 |
| 07/06/2023 | BILL | ROSE CARL D & SANDY /A MARTINEZ | $892.53 | $2,886.41 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $12.00 | $1,993.88 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $5.95 | $1,981.88 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $6.05 | $1,975.93 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,969.88 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $5.95 | $1,959.88 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $5.95 | $1,953.93 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,947.98 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $50.85 | $1,945.48 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $5.95 | $1,894.63 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $5.95 | $1,888.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $32.73 | $1,882.73 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $5.95 | $1,850.00 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $5.95 | $1,844.05 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $5.95 | $1,838.10 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $18.22 | $1,832.15 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $5.95 | $1,813.93 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $5.95 | $1,807.98 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $7.34 | $1,802.03 |
| 08/03/2022 | INTEREST | Monthly Interest | $5.95 | $1,794.69 |
| 07/14/2022 | INTEREST | Monthly Interest | $5.95 | $1,788.74 |
| 07/07/2022 | BILL | ROSE CARL D & SANDY /A MARTINE | $834.42 | $1,782.79 |
| 06/02/2022 | INTEREST | Monthly Interest | $5.95 | $948.37 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $942.42 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $932.42 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $50.02 | $929.92 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.19 | $879.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.93 | $847.71 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.22 | $829.78 |
| 07/08/2021 | BILL | ROSE CARL D & SANDY /A MARTINE | $822.56 | $822.56 |
| 06/01/2021 | PAYMENT | ROSE SANDY CASH | $-1,945.45 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $11.73 | $1,945.45 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,933.72 |
| 05/04/2021 | INTEREST | Monthly Interest | $5.77 | $1,923.72 |
| 04/01/2021 | INTEREST | Monthly Interest | $5.77 | $1,917.95 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $1,912.18 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $50.02 | $1,904.18 |
| 03/01/2021 | INTEREST | Monthly Interest | $5.77 | $1,854.16 |
| 02/01/2021 | INTEREST | Monthly Interest | $5.77 | $1,848.39 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.20 | $1,842.62 |
| 01/04/2021 | INTEREST | Monthly Interest | $5.77 | $1,810.42 |
| 12/01/2020 | INTEREST | Monthly Interest | $5.77 | $1,804.65 |
| 11/02/2020 | INTEREST | Monthly Interest | $5.77 | $1,798.88 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.93 | $1,793.11 |
| 10/01/2020 | INTEREST | Monthly Interest | $5.77 | $1,775.18 |
| 09/01/2020 | INTEREST | Monthly Interest | $5.77 | $1,769.41 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.22 | $1,763.64 |
| 08/04/2020 | INTEREST | Monthly Interest | $5.77 | $1,756.42 |
| 07/10/2020 | BILL | ROSE CARL D & SANDY /A MARTINE | $822.62 | $1,750.65 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.77 | $928.03 |
| 06/01/2020 | INTEREST | Monthly Interest | $5.77 | $922.26 |
| 05/29/2020 | PAYMENT | ROSE, SANDRA M CREDIT: D NUM: DEBIT 4088 | $-725.37 | $916.49 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,641.86 |
| 05/01/2020 | INTEREST | Monthly Interest | $4.20 | $1,631.86 |
| 04/01/2020 | INTEREST | Monthly Interest | $4.20 | $1,627.66 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,623.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $48.43 | $1,620.96 |
| 03/02/2020 | INTEREST | Monthly Interest | $4.20 | $1,572.53 |
| 02/03/2020 | INTEREST | Monthly Interest | $4.20 | $1,568.33 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.20 | $1,564.13 |
| 01/02/2020 | INTEREST | Monthly Interest | $4.20 | $1,532.93 |
| 12/03/2019 | INTEREST | Monthly Interest | $4.20 | $1,528.73 |
| 10/31/2019 | INTEREST | Monthly Interest | $4.20 | $1,524.53 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.40 | $1,520.33 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.20 | $1,502.93 |
| 09/03/2019 | INTEREST | Monthly Interest | $4.20 | $1,498.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.04 | $1,494.53 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.20 | $1,487.49 |
| 07/08/2019 | BILL | ROSE CARL D & SANDY /A MARTINE | $799.92 | $1,483.29 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.20 | $683.37 |
| 06/01/2019 | INTEREST | Monthly Interest | $4.20 | $679.17 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $674.97 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $664.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.24 | $662.72 |
| 02/27/2019 | PAYMENT | ROSE, CARL D CREDIT: D BANK: OP INTERNET NUM: 024963 | $-205.84 | $632.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.48 | $838.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.00 | $807.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.88 | $790.84 |
| 07/05/2018 | BILL | ROSE CARL D & SANDY /A MARTINE | $783.96 | $783.96 |
| 06/29/2018 | PAYMENT | ROSE, SANDRA M & CARL D CHECK NUM: 576 | $-214.32 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.39 | $214.32 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $212.93 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $202.93 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.68 | $200.68 |
| 01/17/2018 | PAYMENT | SANDRA M ROSE CHECK NUM: 520 | $-200.68 | $194.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.68 | $394.68 |
| 10/13/2017 | PAYMENT | ROSE, SANDY M CREDIT: D BANK: OP INTERNET NUM: 109003 | $-194.00 | $388.00 |
| 08/21/2017 | PAYMENT | ROSE, SANDRA M & CARL D CHECK NUM: 506 | $-194.41 | $582.00 |
| 07/11/2017 | BILL | ROSE CARL D & SANDY /A MARTINE | $776.41 | $776.41 |
| 03/16/2017 | PAYMENT | ROSE, SANDRA M & CARL D CHECK NUM: 485 | $-394.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.68 | $394.68 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-194.00 | $388.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-196.00 | $582.00 |
| 07/07/2016 | BILL | ROSE CARL D & SANDY E | $778.00 | $778.00 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 001047738 | $-193.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-193.00 | $193.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-193.00 | $386.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-194.97 | $579.00 |
| 07/02/2015 | BILL | ROSE CARL D & SANDY E | $773.97 | $773.97 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-190.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000931254 | $-190.00 | $190.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-190.00 | $380.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-193.63 | $570.00 |
| 07/03/2014 | BILL | ROSE CARL D & SANDY E | $763.63 | $763.63 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-187.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-187.00 | $187.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-187.00 | $374.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-188.46 | $561.00 |
| 07/02/2013 | BILL | ROSE CARL D & SANDY E | $749.46 | $749.46 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-177.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-177.00 | $177.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-177.00 | $354.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-180.61 | $531.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $180.61 | $711.61 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-180.61 | $531.00 |
| 07/10/2012 | BILL | ROSE CARL D & SANDY E | $711.61 | $711.61 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-166.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-166.00 | $166.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-166.00 | $332.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-168.89 | $498.00 |
| 07/11/2011 | BILL | ROSE CARL D & SANDY E | $666.89 | $666.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-157.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-157.00 | $157.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-157.00 | $314.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-159.34 | $471.00 |
| 07/09/2010 | BILL | ROSE CARL D & SANDY E | $630.34 | $630.34 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-149.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-149.00 | $149.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-149.00 | $298.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-152.85 | $447.00 |
| 07/10/2009 | BILL | FEDERAL HOME LOAN MORTG CORP | $599.85 | $599.85 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-145.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $145.00 | $145.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-145.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-145.00 | $145.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-145.00 | $290.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-147.53 | $435.00 |
| 07/10/2008 | BILL | FEDERAL HOME LOAN MORTG CORP | $582.53 | $582.53 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-141.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-141.00 | $141.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-141.00 | $282.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 647371 | $-142.62 | $423.00 |
| 07/12/2007 | BILL | ROSE CARL D & SANDY E | $565.62 | $565.62 |
| 03/05/2007 | PAYMENT | WELLS FARGO H0ME MORTGAGE CHECK BANK: 17*0001 NUM: 542967 | $-137.00 | $0.00 |
| 01/03/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 505902 | $-137.00 | $137.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-137.00 | $274.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-138.38 | $411.00 |
| 07/06/2006 | BILL | ROSE CARL D & SANDY E | $549.38 | $549.38 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-131.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error/tb | $-5.24 | $131.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.24 | $136.24 |
| 01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-131.00 | $131.00 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-131.00 | $262.00 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-134.25 | $393.00 |
| 07/18/2005 | BILL | ROSE CARL D & SANDY E | $527.25 | $527.25 |
| 03/03/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS | $-140.00 | $0.00 |
| 01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-140.00 | $140.00 |
| 09/28/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623686 | $-140.00 | $280.00 |
| 08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-141.20 | $420.00 |
| 07/06/2004 | BILL | ROSE CARL D | $561.20 | $561.20 |
| 03/02/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188 | $-132.00 | $0.00 |
| 01/14/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 147380 | $-132.00 | $132.00 |
| 12/04/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 077294 | $-133.34 | $264.00 |
| 12/04/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 077295 | $-132.00 | $397.34 |
| 12/04/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 067394 | $-13.27 | $529.34 |
| 12/04/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 067393 | $-5.33 | $542.61 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.27 | $547.94 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.33 | $534.67 |
| 07/18/2003 | BILL | ROSE CARL D | $529.34 | $529.34 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 950740 | $-122.00 | $0.00 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945401 | $-152.57 | $122.00 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945279 | $-6.10 | $274.57 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945402 | $-122.00 | $280.67 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945280 | $-13.73 | $402.67 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945400 | $-122.00 | $416.40 |
| 02/11/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 945281 | $-23.79 | $538.40 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.79 | $562.19 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.73 | $538.40 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.10 | $524.67 |
| 08/29/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CREDIT: B BANK: 001 NUM: 114035 | $-204.05 | $518.57 |
| 08/29/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 113991 | $-75.12 | $722.62 |
| 07/31/2002 | INTEREST | Monthly Interest | $2.04 | $797.74 |
| 07/08/2002 | BILL | ROSE CARL D | $518.57 | $795.70 |
| 07/01/2002 | INTEREST | Monthly Interest | $2.04 | $277.13 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.04 | $275.09 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $273.05 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $263.05 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.25 | $262.05 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.90 | $249.80 |
| 11/28/2001 | PAYMENT | ROSE SANDY CHECK BANK: 94-169 NUM: 6748 | $-294.97 | $244.90 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.76 | $539.87 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.11 | $526.11 |
| 07/11/2001 | BILL | ROSE CARL D | $520.00 | $520.00 |
| 04/24/2001 | PAYMENT | ROSE SANDY CASH | $-596.89 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.20 | $596.89 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.73 | $560.69 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.69 | $536.96 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.08 | $523.27 |
| 07/06/2000 | BILL | ROSE CARL D | $517.19 | $517.19 |
| 03/17/2000 | PAYMENT | ROSE CARL D CHECK BANK: 94-169 NUM: 5926 | $-136.01 | $0.00 |
| 01/05/2000 | PAYMENT | ROSE CARL D CHECK BANK: 94-169 NUM: 5809 | $-136.01 | $136.01 |
| 10/05/1999 | PAYMENT | ROSE CARL D CHECK BANK: 94-169 NUM: 3393 | $-136.01 | $272.02 |
| 08/13/1999 | PAYMENT | ROSE CARL D CHECK BANK: 94-169 NUM: 5516 | $-166.38 | $408.03 |
| 07/12/1999 | BILL | ROSE CARL D | $574.41 | $574.41 |
| 03/02/1999 | PAYMENT | ROSE CARL D CHECK | $-138.21 | $0.00 |
| 01/06/1999 | PAYMENT | ROSE CARL D CHECK | $-138.21 | $138.21 |
| 10/06/1998 | PAYMENT | ROSE CARL D CHECK | $-138.21 | $276.42 |
| 08/18/1998 | PAYMENT | ROSE CARL D CHECK | $-168.50 | $414.63 |
| 07/09/1998 | BILL | ROSE CARL D | $583.13 | $583.13 |
| 03/03/1998 | PAYMENT | ROSE CARL D | $-139.92 | $0.00 |
| 01/06/1998 | PAYMENT | ROSE CARL D | $-139.92 | $139.92 |
| 10/07/1997 | PAYMENT | ROSE CARL D | $-139.92 | $279.84 |
| 08/19/1997 | PAYMENT | ROSE CARL D | $-170.23 | $419.76 |
| 07/23/1997 | BILL | ROSE CARL D | $589.99 | $589.99 |
| 03/06/1997 | PAYMENT | ROSE CARL D | $-138.03 | $0.00 |
| 01/07/1997 | PAYMENT | ROSE CARL D | $-138.03 | $138.03 |
| 10/09/1996 | PAYMENT | ROSE CARL D | $-138.03 | $276.06 |
| 08/22/1996 | PAYMENT | ROSE CARL D | $-168.34 | $414.09 |
| 07/11/1996 | BILL | ROSE CARL D | $582.43 | $582.43 |