Tax Account 16-0396-07

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Owners

BELINGHERI KEITH & RENEE
PO BOX 538
WINNEMUCCA, NV 89446

BELINGHERI KEITH

BELINGHERI RENEE

Account Summary

Account ID	16-0396-07
Account Type	Real Estate
Location	3320 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-07

Account Type

Real Estate

Location

3320 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.54
Total	$2,042.54
Paid	$2,042.54
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

$2,042.54

Total

$2,042.54

Paid

$2,042.54

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	$512.54	$0.00	$512.54	$512.54	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.18	$0.00	$1,986.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,931.48	$0.00	$1,931.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,903.63	$0.00	$1,903.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,851.34	$0.00	$1,851.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,800.57	$0.00	$1,800.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,751.27	$0.00	$1,751.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,759.80	$0.00	$1,759.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,796.40	$0.00	$1,796.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,813.91	$0.00	$1,813.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,808.04	$0.00	$1,808.04	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-510.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-510.00	$510.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-510.00	$1,020.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387502. REASON: INCORRECT PAYMENT TYPE...PB	$510.00	$1,530.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-510.00	$1,020.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-512.54	$1,530.00
07/05/2024	BILL	BELINGHERI KEITH & RENEE	$2,042.54	$2,042.54
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-496.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-496.00	$496.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-496.00	$992.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-498.18	$1,488.00
07/06/2023	BILL	BERGENHEIER SHELDON & JENNIFER	$1,986.18	$1,986.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282186. REASON: DUPLICATE POSTING...	$482.00	$964.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.48	$1,446.00
07/07/2022	BILL	BERGENHEIER SHELDON & JENNIFER	$1,931.48	$1,931.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.63	$1,425.00
07/08/2021	BILL	BERGENHEIER SHELDON & JENNIFER	$1,903.63	$1,903.63
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$462.00	$924.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.20	$924.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-46.20	$877.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-462.00	$924.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.34	$1,386.00
07/10/2020	BILL	BERGENHEIER SHELDON & JENNIFER	$1,851.34	$1,851.34
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-450.00	$450.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.57	$1,350.00
07/08/2019	BILL	BERGENHEIER SHELDON & JENNIFER	$1,800.57	$1,800.57
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$437.00	$874.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.27	$1,311.00
07/05/2018	BILL	BERGENHEIER SHELDON & JENNIFER	$1,751.27	$1,751.27
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-442.80	$1,317.00
07/11/2017	BILL	BERGENHEIER SHELDON & JENNIFER	$1,759.80	$1,759.80
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.40	$1,347.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$449.40	$1,796.40
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.40	$1,347.00
07/07/2016	BILL	BERGENHEIER SHELDON & JENNIFER	$1,796.40	$1,796.40
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-454.91	$1,359.00
07/02/2015	BILL	BERGENHEIER SHELDON & JENNIFER	$1,813.91	$1,813.91
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-452.04	$1,356.00
07/03/2014	BILL	BERGENHEIER SHELDON & JENNIFER	$1,808.04	$1,808.04
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$446.00	$446.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.14	$1,338.00
07/02/2013	BILL	BERGENHEIER SHELDON & JENNIFER	$1,787.14	$1,787.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-435.00	$870.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.49	$1,305.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$437.49	$1,742.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.49	$1,305.00
07/10/2012	BILL	BERGENHEIER SHELDON & JENNIFER	$1,742.49	$1,742.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.89	$1,269.00
07/11/2011	BILL	BERGENHEIER SHELDON & JENNIFER	$1,694.89	$1,694.89
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-412.00	$412.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-412.00	$824.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-412.68	$1,236.00
07/09/2010	BILL	BERGENHEIER SHELDON & JENNIFER	$1,648.68	$1,648.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-395.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$395.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.95	$1,185.00
07/10/2009	BILL	BERGENHEIER SHELDON & JENNIFER	$1,583.95	$1,583.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$384.00	$384.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-384.00	$384.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-384.00	$768.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-385.96	$1,152.00
07/10/2008	BILL	BERGENHEIER SHELDON & JENNIFER	$1,537.96	$1,537.96
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-373.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$373.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$746.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$373.00	$1,119.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-373.00	$746.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-374.22	$1,119.00
07/12/2007	BILL	BERGENHEIER SHELDON & JENNIFER	$1,493.22	$1,493.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-362.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-362.00	$362.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-362.00	$724.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-364.51	$1,086.00
07/06/2006	BILL	BERGENHEIER SHELDON & JENNIFER	$1,450.51	$1,450.51
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-350.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.00	$350.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$364.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-350.00	$350.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-350.00	$700.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-352.11	$1,050.00
07/18/2005	BILL	BERGENHEIER SHELDON & JENNIFER	$1,402.11	$1,402.11
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-354.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-354.00	$354.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-354.00	$708.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-354.53	$1,062.00
07/06/2004	BILL	BERGENHEIER SHELDON & JENNIFER	$1,416.53	$1,416.53
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-331.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-331.00	$331.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-331.00	$662.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-331.50	$993.00
07/18/2003	BILL	BERGENHEIER SHELDON & JENNIFER	$1,324.50	$1,324.50
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-317.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-317.00	$317.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-317.00	$634.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-349.39	$951.00
07/08/2002	BILL	BERGENHEIER SHELDON & JENNIFER	$1,300.39	$1,300.39
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-317.97	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-317.97	$317.97
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-317.97	$635.94
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-348.24	$953.91
07/11/2001	BILL	BERGENHEIER SHELDON & JENNIFER	$1,302.15	$1,302.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-285.36	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-285.36	$285.36
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-285.36	$570.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-315.70	$856.08
07/06/2000	BILL	BERGENHEIER SHELDON & JENNIFER	$1,171.78	$1,171.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-295.27	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-295.27	$295.27
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-295.27	$590.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-325.46	$885.81
07/12/1999	BILL	BERGENHEIER SHELDON & JENNIFER	$1,211.27	$1,211.27
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-299.69	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-299.69	$299.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-299.69	$599.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-330.04	$899.07
07/09/1998	BILL	BERGENHEIER SHELDON & JENNIFER	$1,229.11	$1,229.11
02/10/1998	PAYMENT	FIRST AMERICAN TAX SERVICE	$-617.94	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.12	$617.94
09/16/1997	PAYMENT	WESTERN TITLE #12550	$-302.91	$605.82
08/21/1997	PAYMENT	JAMES B NUTTER	$-333.14	$908.73
07/23/1997	BILL	ELLYSON DOUGLAS E & JEANNE M	$1,241.87	$1,241.87
02/26/1997	PAYMENT	JAMES B NUTTER CO.	$-303.76	$0.00
01/03/1997	PAYMENT	JAMES B NUTTER CO	$-303.76	$303.76
10/10/1996	PAYMENT	JAMES B NUTTER CO	$-303.76	$607.52
08/22/1996	PAYMENT	JAMES B NUTTER CO	$-334.10	$911.28
07/11/1996	BILL	ELLYSON DOUGLAS E & JEANNE M	$1,245.38	$1,245.38

Tax Account 16-0396-07

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