Tax Account 16-0133-15

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Owners

FRAZIER MAREN W III & JESSICA F
120 E MINOR ST
WINNEMUCCA, NV 89445

FRAZIER MAREN W III

FRAZIER JESSICA F

Account Summary

Account ID	16-0133-15
Account Type	Real Estate
Location	120 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-15

Account Type

Real Estate

Location

120 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.02
Total	$1,536.02
Paid	$1,536.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,536.02

Total

$1,536.02

Paid

$1,536.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.02	$0.00	$387.02	$387.02	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.44	$0.00	$1,494.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,454.06	$0.00	$1,454.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,427.04	$0.00	$1,427.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,419.81	$0.00	$1,419.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,374.23	$0.00	$1,374.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,348.00	$0.00	$1,348.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,330.33	$0.00	$1,330.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,333.47	$0.00	$1,333.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,314.03	$0.00	$1,314.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,290.06	$0.00	$1,290.06	$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	LOANCARE ACH CORE -	$-383.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-383.00	$383.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$766.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.02	$1,149.00
07/05/2024	BILL	FRAZIER MAREN W III & JESSICA F	$1,536.02	$1,536.02
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
09/22/2023	PAYMENT	LOANCARE CHECK 5009161142	$-373.00	$746.00
07/14/2023	PAYMENT	SERVICELINK CHECK 0061459806	$-375.44	$1,119.00
07/06/2023	BILL	FRAZIER MAREN W III & JESSICA F	$1,494.44	$1,494.44
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281837. REASON: DUPLICATE POSTING...	$363.00	$726.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$363.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$726.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.06	$1,089.00
07/07/2022	BILL	FRAZIER MAREN W III & JESSICA	$1,454.06	$1,454.06
01/28/2022	PAYMENT	TITLE CLEARING AGENCY LLC CHECK NUM: 10319	$-356.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/02/2021	PAYMENT	FRAZIER, MAREN CREDIT: D BANK: PNP INTERNET NUM: 97962290	$-359.04	$1,068.00
07/08/2021	BILL	FRAZIER MAREN W III & JESSICA	$1,427.04	$1,427.04
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$354.00	$708.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.40	$708.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-35.40	$672.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-354.00	$708.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-357.81	$1,062.00
07/10/2020	BILL	BROWN SCOT	$1,419.81	$1,419.81
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-343.00	$343.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.23	$1,029.00
07/08/2019	BILL	BROWN SCOT	$1,374.23	$1,374.23
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$337.00	$674.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.00	$1,011.00
07/05/2018	BILL	BROWN SCOT	$1,348.00	$1,348.00
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.33	$996.00
07/11/2017	BILL	BROWN SCOT	$1,330.33	$1,330.33
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.47	$999.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$334.47	$1,333.47
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-334.47	$999.00
07/07/2016	BILL	BROWN SCOT	$1,333.47	$1,333.47
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-330.03	$984.00
07/02/2015	BILL	BROWN SCOT	$1,314.03	$1,314.03
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-324.06	$966.00
07/03/2014	BILL	BROWN SCOT	$1,290.06	$1,290.06
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$314.00	$314.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-314.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/13/2013	PAYMENT	TITLE SOURCE CHECK NUM: 33477	$-314.44	$942.00
07/02/2013	BILL	BROWN SCOT	$1,256.44	$1,256.44
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$320.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-320.00	$640.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.71	$960.00
07/10/2012	BILL	BROWN SCOT	$1,281.71	$1,281.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-312.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-312.00	$312.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-312.00	$624.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-315.74	$936.00
07/11/2011	BILL	BROWN SCOT & ANDREA BELOSO-	$1,251.74	$1,251.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-320.00	$320.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-320.00	$640.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$320.00	$960.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-320.00	$640.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-321.49	$960.00
07/09/2010	BILL	BROWN SCOT & ANDREA BELOSO-	$1,281.49	$1,281.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-350.00	$0.00
11/30/2009	PAYMENT	STEWART TITLE COMPANY/FIDUCIAR CHECK NUM: 10108757	$-350.00	$350.00
09/08/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62*20 NUM: 8616021	$-350.00	$700.00
08/14/2009	PAYMENT	BAC TAX SERVICE CORP CHECK BANK: 62*20 NUM: 8403276	$-350.33	$1,050.00
07/10/2009	BILL	BROWN SCOT & ANDREA BELOSO-	$1,400.33	$1,400.33
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-35.00	$0.00
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-314.00	$35.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-35.00	$349.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-314.00	$384.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-35.00	$698.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-314.00	$733.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-35.94	$1,047.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-317.28	$1,082.94
07/10/2008	BILL	BROWN SCOT & ANDREA BELOSO-	$140.94	$1,400.22
07/10/2008	BILL	BROWN SCOT & ANDREA BELOSO-	$1,259.28	$1,259.28
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-33.00	$0.00
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-298.00	$33.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-33.00	$331.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-298.00	$364.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-33.00	$662.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-298.00	$695.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-34.21	$993.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-299.00	$1,027.21
07/12/2007	BILL	BROWN SCOT & ANDREA BELOSO-	$133.21	$1,326.21
07/12/2007	BILL	BROWN SCOT & ANDREA BELOSO-	$1,193.00	$1,193.00
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-33.00	$0.00
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-289.00	$33.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-33.00	$322.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-289.00	$355.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-33.00	$644.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-289.00	$677.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-34.71	$966.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-292.19	$1,000.71
07/06/2006	BILL	BROWN SCOT	$133.71	$1,292.90
07/06/2006	BILL	BROWN SCOT	$1,159.19	$1,159.19
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-270.00	$0.00
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-33.00	$270.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-33.00	$303.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-270.00	$336.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-33.00	$606.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-270.00	$639.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-34.71	$909.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-1.39	$943.71
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-272.68	$945.10
09/01/2005	AMENDMENT	postmarked prior to deadline	$-10.91	$1,217.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$1,228.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.91	$1,227.30
07/18/2005	BILL	BROWN SCOT	$133.71	$1,216.39
07/18/2005	BILL	BROWN SCOT	$1,082.68	$1,082.68
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-33.00	$0.00
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-300.00	$33.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-33.00	$333.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-300.00	$366.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-33.00	$666.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-300.00	$699.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-34.00	$999.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-300.18	$1,033.00
07/06/2004	BILL	BROWN SCOT	$133.00	$1,333.18
07/06/2004	BILL	BROWN SCOT	$1,200.18	$1,200.18
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5669	$-311.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-311.00	$311.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-311.00	$622.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-314.23	$933.00
07/18/2003	BILL	DOUGHERTY PATRICK J & TINA M	$1,247.23	$1,247.23
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-297.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-297.00	$297.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-297.00	$594.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-332.88	$891.00
07/08/2002	BILL	DOUGHERTY PATRICK J & TINA M	$1,223.88	$1,223.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-298.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-298.81	$298.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-298.81	$597.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-329.38	$896.43
07/11/2001	BILL	DOUGHERTY PATRICK J & TINA M	$1,225.81	$1,225.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-296.96	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-296.96	$296.96
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-296.96	$593.92
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-327.51	$890.88
07/06/2000	BILL	DOUGHERTY PATRICK J & TINA M	$1,218.39	$1,218.39
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-291.49	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-351.49	$291.49
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-321.49	$642.98
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804347	$-351.77	$964.47
07/12/1999	BILL	DOUGHERTY PATRICK J & TINA M	$1,316.24	$1,316.24
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-356.30	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-356.30	$356.30
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-356.30	$712.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-446.53	$1,068.90
07/09/1998	BILL	DOUGHERTY PATRICK J & TINA M	$1,515.43	$1,515.43
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-344.74	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-344.74	$344.74
09/24/1997	PAYMENT	NORWEST MTG	$-344.74	$689.48
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-495.10	$1,034.22
07/23/1997	BILL	DOUGHERTY PATRICK J & TINA M	$1,529.32	$1,529.32
03/07/1997	PAYMENT	NORWEST MTG	$-331.12	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-331.12	$331.12
10/10/1996	PAYMENT	NORWEST MTG	$-331.12	$662.24
08/27/1996	PAYMENT	NORWEST MTG	$-451.37	$993.36
07/11/1996	BILL	DOUGHERTY PATRICK J & TINA M	$1,444.73	$1,444.73

Tax Account 16-0133-15

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