Tax Account 16-0452-02

Print Page · · Payments Cart · New Search

Owners

GILBOY JAMES & SHAUNA
5227 OFFENHAUSER DR
WINNEMUCCA, NV 89445

GILBOY JAMES

GILBOY SHAUNA

Account Summary

Account ID	16-0452-02
Account Type	Real Estate
Location	5227 OFFENHAUSER DR WINNEMUCCA
Balance	$1,404.00
Currently Due	$0.00

Account ID

16-0452-02

Account Type

Real Estate

Location

5227 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,404.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,873.22
Total	$1,873.22
Paid	$469.22
Balance	$1,404.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,873.22

Total

$1,873.22

Paid

$469.22

Balance

$1,404.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$469.22	$0.00	$469.22	$469.22	$0.00
2	10/06/2025	10/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00
3	01/05/2026	01/15/2026	Due	$468.00	$0.00	$468.00	$0.00	$936.00
4	03/02/2026	03/12/2026	Due	$468.00	$0.00	$468.00	$0.00	$1,404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,821.80	$0.00	$1,821.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,771.88	$0.00	$1,771.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,723.42	$0.00	$1,723.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,677.97	$0.00	$1,677.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,632.24	$0.00	$1,632.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,517.17	$0.00	$1,517.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,476.13	$0.00	$1,476.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,489.30	$0.00	$1,489.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,524.56	$0.00	$1,524.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,545.02	$0.00	$1,545.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,545.31	$0.00	$1,545.31	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-469.22	$1,404.00
07/03/2025	BILL	GILBOY JAMES & SHAUNA	$1,873.22	$1,873.22
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.00	$455.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-455.00	$910.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.80	$1,365.00
07/05/2024	BILL	GILBOY JAMES & SHAUNA	$1,821.80	$1,821.80
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.88	$1,326.00
07/06/2023	BILL	GILBOY JAMES & SHAUNA	$1,771.88	$1,771.88
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281036. REASON: DUPLICATE POSTING	$430.00	$860.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.00	$860.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.42	$1,290.00
07/07/2022	BILL	GILBOY JAMES & SHAUNA	$1,723.42	$1,723.42
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-419.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-420.97	$1,257.00
07/08/2021	BILL	GILBOY JAMES & SHAUNA	$1,677.97	$1,677.97
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$408.00	$816.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.80	$816.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-40.80	$775.20
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-408.00	$816.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-408.24	$1,224.00
07/10/2020	BILL	GILBOY JAMES & SHAUNA	$1,632.24	$1,632.24
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-379.00	$379.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-380.17	$1,137.00
07/08/2019	BILL	GILBOY JAMES & SHAUNA	$1,517.17	$1,517.17
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$369.00	$738.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-369.13	$1,107.00
07/05/2018	BILL	GILBOY JAMES & SHAUNA	$1,476.13	$1,476.13
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-373.30	$1,116.00
07/11/2017	BILL	GILBOY JAMES & SHAUNA	$1,489.30	$1,489.30
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-381.56	$1,143.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$381.56	$1,524.56
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-381.56	$1,143.00
07/07/2016	BILL	GILBOY JAMES & SHAUNA	$1,524.56	$1,524.56
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-387.02	$1,158.00
07/02/2015	BILL	GILBOY JAMES & SHAUNA	$1,545.02	$1,545.02
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-387.31	$1,158.00
07/03/2014	BILL	GILBOY JAMES & SHAUNA	$1,545.31	$1,545.31
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$383.00	$383.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-383.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-385.14	$1,149.00
07/02/2013	BILL	GILBOY JAMES & SHAUNA	$1,534.14	$1,534.14
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-376.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-376.00	$376.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-376.00	$752.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.38	$1,128.00
07/10/2012	BILL	GILBOY JAMES & SHAUNA	$1,507.38	$1,507.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-366.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-366.00	$366.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-368.62	$1,098.00
07/11/2011	BILL	GILBOY JAMES & SHAUNA	$1,466.62	$1,466.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-377.00	$377.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-377.00	$754.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$377.00	$1,131.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-377.00	$754.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-378.40	$1,131.00
07/09/2010	BILL	GILBOY JAMES & SHAUNA	$1,509.40	$1,509.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-367.00	$367.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-367.00	$734.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-367.60	$1,101.00
07/10/2009	BILL	GILBOY JAMES & SHAUNA	$1,468.60	$1,468.60
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-356.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-356.00	$356.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-356.00	$712.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-357.98	$1,068.00
07/10/2008	BILL	GILBOY JAMES & SHAUNA	$1,425.98	$1,425.98
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-346.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-346.00	$346.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-346.00	$692.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-346.51	$1,038.00
07/12/2007	BILL	ERICKSON CAROLYN DENECE	$1,384.51	$1,384.51
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-336.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-336.00	$336.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-336.00	$672.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-336.91	$1,008.00
07/06/2006	BILL	ERICKSON CAROLYN DENECE	$1,344.91	$1,344.91
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-324.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.96	$324.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$336.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-324.00	$324.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-324.00	$648.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-327.58	$972.00
07/18/2005	BILL	ERICKSON CAROLYN DENECE	$1,299.58	$1,299.58
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 476510	$-315.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 8943	$-315.00	$315.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-315.00	$630.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-318.67	$945.00
07/06/2004	BILL	GNEITING BRETT & NATALIE	$1,263.67	$1,263.67
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-295.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-295.00	$295.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-295.00	$590.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$297.54	$885.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-297.54	$587.46
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-297.54	$885.00
07/18/2003	BILL	GNEITING BRETT & NATALIE	$1,182.54	$1,182.54
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-282.00	$0.00
11/05/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531218	$-282.00	$282.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-282.00	$564.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-314.41	$846.00
07/08/2002	BILL	GEHRKE KENNETH C & BARBARA J	$1,160.41	$1,160.41
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-283.00	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-283.00	$283.00
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-283.00	$566.00
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-313.28	$849.00
07/11/2001	BILL	GEHRKE KENNETH C & BARBARA J	$1,162.28	$1,162.28
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-281.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-281.22	$281.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-281.22	$562.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-311.60	$843.66
07/06/2000	BILL	GEHRKE KENNETH C & BARBARA J	$1,155.26	$1,155.26
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-289.59	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-289.59	$289.59
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-289.59	$579.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-319.88	$868.77
07/12/1999	BILL	GEHRKE KENNETH C & BARBARA J	$1,188.65	$1,188.65
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-293.97	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-293.97	$293.97
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-293.97	$587.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-324.25	$881.91
07/09/1998	BILL	GEHRKE KENNETH & BARBARA	$1,206.16	$1,206.16
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-297.11	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-297.11	$297.11
09/24/1997	PAYMENT	NORWEST MTG	$-297.11	$594.22
08/07/1997	PAYMENT	NORWEST MTG	$-327.38	$891.33
07/23/1997	BILL	GEHRKE KENNETH & BARBARA	$1,218.71	$1,218.71
02/27/1997	PAYMENT	G E CAPITAL MTG	$-298.02	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-298.02	$298.02
10/09/1996	PAYMENT	G E CAPITAL MTG	$-298.02	$596.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-328.30	$894.06
07/11/1996	BILL	MCTEE WILLIAM J & KIMBERLY A	$1,222.36	$1,222.36