Tax Account 16-0551-05

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Owners

LEE BRIAN C & SUNG S
5251 OFFENHAUSER DR
WINNEMUCCA, NV 89445

LEE BRIAN C

LEE SUNG S

Account Summary

Account ID	16-0551-05
Account Type	Real Estate
Location	5251 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-05

Account Type

Real Estate

Location

5251 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.42
Total	$3,250.42
Paid	$3,250.42
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

$3,250.42

Total

$3,250.42

Paid

$3,250.42

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	$814.42	$0.00	$814.42	$814.42	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.88	$0.00	$3,158.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,070.02	$0.00	$3,070.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,054.90	$0.00	$3,054.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,969.08	$44.06	$3,013.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,885.75	$0.00	$2,885.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,804.84	$0.00	$2,804.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,841.00	$0.00	$2,841.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,898.15	$0.00	$2,898.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,895.42	$0.00	$2,895.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,880.17	$0.00	$2,880.17	$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	LOANDEPOT ACH CORE -	$-812.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-812.00	$812.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-812.00	$1,624.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-814.42	$2,436.00
07/05/2024	BILL	LEE BRIAN C & SUNG S	$3,250.42	$3,250.42
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-789.00	$1,578.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-791.88	$2,367.00
07/06/2023	BILL	LEE BRIAN C & SUNG S	$3,158.88	$3,158.88
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$767.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281314. REASON: DUPLICATE POSTING...	$767.00	$1,534.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$767.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-767.00	$1,534.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-769.02	$2,301.00
07/07/2022	BILL	LEE BRIAN C & SUNG S	$3,070.02	$3,070.02
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/13/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20806	$-763.00	$1,526.00
08/26/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410870169	$-44.06	$2,289.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-765.90	$2,333.06
08/02/2021	INTEREST	Monthly Interest	$0.24	$3,098.96
07/08/2021	BILL	LEE BRIAN C & SUNG S	$3,054.90	$3,098.72
07/01/2021	INTEREST	Monthly Interest	$0.24	$43.82
06/01/2021	INTEREST	Monthly Interest	$0.24	$43.58
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$43.34
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$33.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.14	$30.84
02/25/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-742.00	$29.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.10	$771.70
12/31/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-742.00	$770.60
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$742.00	$1,512.60
12/23/2020	VOID	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-742.00	$770.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.20	$1,512.60
12/23/2020	VOID	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-74.20	$1,438.40
11/04/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017181	$-742.00	$1,512.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.60	$2,254.60
08/14/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-743.08	$2,226.00
07/10/2020	BILL	LEE BRIAN C & SUNG S	$2,969.08	$2,969.08
02/28/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-721.00	$721.00
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-721.00	$1,442.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK NUM: WIRE TRANSFER	$-722.75	$2,163.00
07/08/2019	BILL	LEE BRIAN C & SUNG S	$2,885.75	$2,885.75
02/12/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426509	$-701.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$701.00	$1,402.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.00	$701.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.00	$1,402.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-701.84	$2,103.00
07/05/2018	BILL	MILLER NEIL & LORRAINE	$2,804.84	$2,804.84
09/27/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31456	$-1,420.00	$0.00
09/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003477152	$-710.00	$1,420.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.00	$2,130.00
07/11/2017	BILL	LINDSEY VINCENT E & DONNA A	$2,841.00	$2,841.00
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.15	$2,172.00
07/07/2016	BILL	LINDSEY VINCENT E & DONNA A	$2,898.15	$2,898.15
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-723.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.42	$2,169.00
07/02/2015	BILL	LINDSEY VINCENT E & DONNA A	$2,895.42	$2,895.42
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-720.00	$720.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-720.17	$2,160.00
07/03/2014	BILL	LINDSEY VINCENT E & DONNA A	$2,880.17	$2,880.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-707.44	$2,115.00
07/02/2013	BILL	LINDSEY VINCENT E & DONNA A	$2,822.44	$2,822.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-685.00	$1,370.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22318	$-688.38	$2,055.00
07/10/2012	BILL	WILLEY MICHAEL K	$2,743.38	$2,743.38
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$666.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-668.62	$1,998.00
07/11/2011	BILL	WILLEY MICHAEL K	$2,666.62	$2,666.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-672.00	$672.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-672.00	$1,344.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-673.87	$2,016.00
07/09/2010	BILL	WILLEY MICHAEL K	$2,689.87	$2,689.87
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-653.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-653.00	$653.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-653.00	$1,306.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-655.67	$1,959.00
07/10/2009	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,614.67	$2,614.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-634.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$634.00	$634.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-634.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-634.00	$634.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-634.00	$1,268.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-636.66	$1,902.00
07/10/2008	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,538.66	$2,538.66
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-616.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-616.00	$616.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-616.00	$1,232.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$616.00	$1,848.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-616.00	$1,232.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-616.79	$1,848.00
07/12/2007	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,464.79	$2,464.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-598.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-598.00	$598.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-598.00	$1,196.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-600.40	$1,794.00
07/06/2006	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,394.40	$2,394.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-579.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.16	$579.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.16	$602.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-579.00	$579.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-579.00	$1,158.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-581.45	$1,737.00
07/18/2005	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,318.45	$2,318.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-534.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-534.00	$534.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-534.00	$1,068.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-535.27	$1,602.00
07/06/2004	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,137.27	$2,137.27
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-498.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-498.00	$498.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-498.00	$996.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-500.15	$1,494.00
07/18/2003	BILL	WILLEY MICHAEL K & BRENDA MARI	$1,994.15	$1,994.15
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-482.00	$0.00
11/27/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001641	$-482.00	$482.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-482.00	$964.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-513.71	$1,446.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$513.71	$1,959.71
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-513.71	$1,446.00
07/08/2002	BILL	WILLEY MICHAEL K & BRENDA MARI	$1,959.71	$1,959.71
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-507.51	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-507.51	$507.51
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-507.51	$1,015.02
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-537.80	$1,522.53
07/11/2001	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,060.33	$2,060.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-504.30	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-504.30	$504.30
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-504.30	$1,008.60
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-534.54	$1,512.90
07/06/2000	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,047.44	$2,047.44
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-525.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-525.07	$525.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-525.07	$1,050.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-555.34	$1,575.21
07/12/1999	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,130.55	$2,130.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-532.44	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-532.44	$532.44
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-532.44	$1,064.88
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-562.77	$1,597.32
07/09/1998	BILL	WILLEY MICHAEL K & BRENDA MARI	$2,160.09	$2,160.09
03/02/1998	PAYMENT	NORWEST MTG	$-224.63	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-224.63	$224.63
09/16/1997	PAYMENT	WESTERM TITLE	$-489.85	$449.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.20	$939.11
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$928.91	$928.91
02/28/1997	PAYMENT	WILLEY MICHAEL K & BRENDA MARI	$-56.48	$0.00
01/07/1997	PAYMENT	WILLEY MICHAEL K & BRENDA MARI	$-56.48	$56.48
10/15/1996	PAYMENT	WILLEY MICHAEL K & BRENDA MARI	$-56.48	$112.96
07/24/1996	PAYMENT	WILLEY MICHAEL K & BRENDA MARI	$-56.73	$169.44
07/11/1996	BILL	WILLEY MICHAEL K & BRENDA MARI	$226.17	$226.17

Tax Account 16-0551-05

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