Tax Account 16-0581-25

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Owners

AXE KENNETH W & LESLIE J TTE
5945 WATER CANYON RD
WINNEMUCCA, NV 89445

AXE KENNETH W TRUSTEE

AXE LESLIE J TRUSTEE

Account Summary

Account ID	16-0581-25
Account Type	Real Estate
Location	5945 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-25

Account Type

Real Estate

Location

5945 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.04
Total	$2,340.04
Paid	$2,340.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,340.04

Total

$2,340.04

Paid

$2,340.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$588.04	$0.00	$588.04	$588.04	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.03	$0.00	$2,275.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,210.88	$22.04	$2,232.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,150.63	$25.44	$2,176.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,091.14	$0.00	$2,091.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,033.39	$19.24	$2,052.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,977.31	$0.00	$1,977.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,987.59	$0.00	$1,987.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,028.75	$0.00	$2,028.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,047.43	$0.00	$2,047.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,041.85	$0.00	$2,041.85	$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	29.99	29.99	.00	.00
2022-2023	S29	Landfill	77.96	77.96	.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	AXE KENNETH W & LESLIE J TTE CHECK 422	$-584.00	$0.00
12/23/2024	PAYMENT	AXE KENNETH W & LESLIE J TTE CHECK 412	$-584.00	$584.00
09/19/2024	PAYMENT	AXE KENNETH W & LESLIE J TTE CHECK 396	$-584.00	$1,168.00
07/25/2024	PAYMENT	AXE KENNETH W & LESLIE J TTE CHECK 388	$-588.04	$1,752.00
07/05/2024	BILL	AXE KENNETH W & LESLIE J TTE	$2,340.04	$2,340.04
02/23/2024	PAYMENT	AXE KENNETH W & LESLIE J TTE CHECK 361	$-568.00	$0.00
12/26/2023	PAYMENT	AXE, LESLIE J & KENNETH W CHECK 340	$-568.00	$568.00
09/18/2023	PAYMENT	AXE KENNETH W & LESLIE J CHECK 325	$-568.00	$1,136.00
08/21/2023	PAYMENT	AXE KENNETH W & LESLIE J CHECK 314	$-571.03	$1,704.00
07/06/2023	BILL	AXE KENNETH W & LESLIE J TTE	$2,275.03	$2,275.03
05/02/2023	PAYMENT	AXE KENNETH W & LESLIE J TRS SYS 283 ORIG: CHECK	$-552.00	$0.00
05/02/2023	PAYMENT	AXE KENNETH W & LESLIE J TRS SYS 273 ORIG: CHECK	$-573.00	$552.00
05/02/2023	PAYMENT	AXE, LESLIE J & KENNETH W SYS 264 ORIG: CHECK	$-552.00	$1,125.00
05/02/2023	PAYMENT	AXE KENNETH W & LESLIE J TRS SYS 253 ORIG: CHECK	$-555.92	$1,677.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.08	$2,232.92
05/02/2023	ADJUSTMENT	AXE KENNETH W & LESLIE J TRS CHECK 253 VOIDED PAYMENT: 275281. REASON: REMOVE UNDER $5 BALANCE...PB	$555.92	$2,234.00
05/02/2023	ADJUSTMENT	AXE, LESLIE J & KENNETH W CHECK 264 VOIDED PAYMENT: 285651. REASON: REMOVE UNDER $5 BALANCE...PB	$552.00	$1,678.08
05/02/2023	ADJUSTMENT	AXE KENNETH W & LESLIE J TRS CHECK 273 VOIDED PAYMENT: 289810. REASON: REMOVE UNDER $5 BALANCE...PB	$573.00	$1,126.08
05/02/2023	ADJUSTMENT	AXE KENNETH W & LESLIE J TRS CHECK 283 VOIDED PAYMENT: 292127. REASON: REMOVE UNDER $5 BALANCE...PB	$552.00	$553.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.08
02/27/2023	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK 283	$-552.00	$1.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$553.04
01/03/2023	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK 273	$-573.00	$553.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,126.00
11/03/2022	PAYMENT	AXE, LESLIE J & KENNETH W CHECK 264	$-552.00	$1,125.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$21.00	$1,677.00
08/11/2022	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK 253	$-555.92	$1,656.00
07/07/2022	BILL	AXE KENNETH W & LESLIE J TRS	$2,211.92	$2,211.92
03/28/2022	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK NUM: 228	$-25.44	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$25.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$22.94
03/02/2022	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK NUM: 225	$-537.00	$22.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.81	$559.10
12/30/2021	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK NUM: 217	$-537.00	$558.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.78	$1,095.29
09/29/2021	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK NUM: 194	$-537.00	$1,094.51
09/20/2021	PAYMENT	AXE KENNETH W & LESLIE J TRS CHECK NUM: 191	$-539.63	$1,631.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.51	$2,171.14
07/08/2021	BILL	AXE KENNETH W & LESLIE J TRS	$2,150.63	$2,150.63
03/01/2021	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 159	$-522.00	$0.00
01/06/2021	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 147	$-522.00	$522.00
09/15/2020	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 124	$-522.00	$1,044.00
07/21/2020	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 117	$-525.14	$1,566.00
07/10/2020	BILL	AXE KENNETH W & LESLIE J	$2,091.14	$2,091.14
02/25/2020	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 1493	$-508.00	$0.00
01/03/2020	PAYMENT	KENNETH W AXE CREDIT: D NUM: DEBIT 0441	$-508.00	$508.00
10/18/2019	PAYMENT	AXE KENNETH CREDIT: D NUM: DEBIT 0441	$-527.24	$1,016.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.24	$1,543.24
08/16/2019	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 1445	$-509.39	$1,524.00
07/08/2019	BILL	AXE KENNETH W & LESLIE J	$2,033.39	$2,033.39
03/04/2019	PAYMENT	AXE KENNETH W & LESLIE J CREDIT: D NUM: VISA 0302	$-494.00	$0.00
01/04/2019	PAYMENT	AXE KENNETH W & LESLIE J CREDIT: D NUM: VISA 0302	$-494.00	$494.00
09/27/2018	PAYMENT	AXE KENNETH W & LESLIE J CHECK NUM: 1357	$-494.00	$988.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-495.31	$1,482.00
07/05/2018	BILL	AXE KENNETH W & LESLIE J	$1,977.31	$1,977.31
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-499.59	$1,488.00
07/11/2017	BILL	AXE KENNETH W & LESLIE J	$1,987.59	$1,987.59
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.75	$1,521.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$507.75	$2,028.75
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-507.75	$1,521.00
07/07/2016	BILL	AXE KENNETH W & LESLIE J	$2,028.75	$2,028.75
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-514.43	$1,533.00
07/02/2015	BILL	AXE KENNETH W & LESLIE J	$2,047.43	$2,047.43
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-511.85	$1,530.00
07/03/2014	BILL	AXE KENNETH W & LESLIE J	$2,041.85	$2,041.85
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-500.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$500.00	$1,000.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-500.95	$1,500.00
07/02/2013	BILL	AXE KENNETH W & LESLIE J	$2,000.95	$2,000.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$486.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-486.00	$972.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-487.81	$1,458.00
07/10/2012	BILL	AXE KENNETH W & LESLIE J	$1,945.81	$1,945.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-473.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-473.00	$473.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-473.00	$946.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-473.27	$1,419.00
07/11/2011	BILL	AXE KENNETH W & LESLIE J	$1,892.27	$1,892.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-460.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-460.00	$460.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-460.00	$920.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$460.00	$1,380.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-460.00	$920.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-460.30	$1,380.00
07/09/2010	BILL	AXE KENNETH W & LESLIE J	$1,840.30	$1,840.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-443.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-443.00	$443.00
10/05/2009	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1983	$-443.00	$886.00
08/24/2009	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 2017	$-200.00	$1,329.00
08/07/2009	PAYMENT	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 2007	$-246.48	$1,529.00
07/10/2009	BILL	AXE KENNETH W & LESLIE J	$1,775.48	$1,775.48
03/09/2009	PAYMENT	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1859	$-200.00	$0.00
03/02/2009	PAYMENT	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1848	$-230.00	$200.00
01/12/2009	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1812	$-200.00	$430.00
01/05/2009	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1811	$-230.00	$630.00
10/17/2008	PAYMENT	AXE KENNETH W & LESLIE J CASH	$-8.98	$860.00
10/17/2008	PAYMENT	AXE LESLIE J CHECK BANK: 94*72 NUM: 1703	$-200.00	$868.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.04	$1,068.98
10/06/2008	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1698	$-230.00	$1,060.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1,290.94
08/25/2008	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1756	$-200.00	$1,290.90
08/18/2008	PAYMENT	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1688	$-233.00	$1,490.90
08/18/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94 72 NUM: 1688	$433.90	$1,723.90
08/18/2008	VOID	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1688	$-433.90	$1,290.00
07/10/2008	BILL	AXE KENNETH W & LESLIE J	$1,723.90	$1,723.90
03/14/2008	PAYMENT	AXE KENNETH W & LESLIE J CREDIT: B BANK: 94*72 NUM: 1564	$-208.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$208.00
03/03/2008	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1552	$-218.00	$200.00
01/11/2008	PAYMENT	AXE LESLIE J CHECK BANK: 94*72 NUM: 1484	$-168.00	$418.00
12/31/2007	PAYMENT	AXE KENNETH W CHECK BANK: 94*72 NUM: 1473	$-250.00	$586.00
10/10/2007	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1391	$-200.00	$836.00
10/02/2007	PAYMENT	AXE, KENNETH W. & LESLIE J CHECK BANK: 94 72 NUM: 1380	$-218.00	$1,036.00
08/29/2007	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1354	$-200.00	$1,254.00
08/15/2007	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1343	$-219.76	$1,454.00
07/12/2007	BILL	AXE KENNETH W & LESLIE J	$1,673.76	$1,673.76
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1186	$-198.64	$0.00
03/27/2007	AMENDMENT	remove 1st yr delq fees pb	$-2.00	$198.64
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1186	$198.64	$200.64
03/27/2007	VOID	LESLIE AXE CHECK BANK: 94*72 NUM: 1186	$-198.64	$2.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$200.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.64	$198.64
03/05/2007	PAYMENT	AXE, KENNETH W & LESLIE J CHECK BANK: 94 72 NUM: 1169	$-215.00	$191.00
12/28/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 1086	$-406.00	$406.00
10/11/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 980	$-200.00	$812.00
09/29/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 967	$-206.00	$1,012.00
09/05/2006	PAYMENT	AXE KENNETH CASH	$-8.00	$1,218.00
09/05/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 9472 NUM: 940	$-200.00	$1,226.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.00	$1,426.00
08/21/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94-72 NUM: 1224	$-207.89	$1,418.00
07/06/2006	BILL	AXE KENNETH W & LESLIE J	$1,625.89	$1,625.89
03/15/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 9472 NUM: 746	$-200.00	$0.00
03/03/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 728	$-215.00	$200.00
01/12/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 9472 NUM: 679	$-215.00	$415.00
01/03/2006	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 662	$-200.00	$630.00
10/11/2005	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 9472 NUM: 535	$-200.00	$830.00
10/03/2005	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 9472 NUM: 521	$-215.00	$1,030.00
08/15/2005	PAYMENT	AXE LESLIE J CHECK BANK: 9472 NUM: 142	$-417.36	$1,245.00
07/18/2005	BILL	AXE KENNETH W & LESLIE J	$1,662.36	$1,662.36
03/07/2005	PAYMENT	AXE LESLIE J CHECK BANK: 94*72 NUM: 204	$-293.00	$0.00
01/05/2005	PAYMENT	AXE KENNETH W & LESLIE J CHECK BANK: 94*72 NUM: 101	$-293.00	$293.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-293.00	$586.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-296.47	$879.00
07/06/2004	BILL	AXE KENNETH W & LESLIE J	$1,175.47	$1,175.47
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-270.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-270.00	$270.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-270.00	$540.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-273.33	$810.00
07/18/2003	BILL	AXE KENNETH W & LESLIE J	$1,083.33	$1,083.33
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-254.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-33.00	$254.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-221.00	$287.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-254.00	$508.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-286.27	$762.00
07/08/2002	BILL	AXE KENNETH W & LESLIE J	$1,048.27	$1,048.27
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-257.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-257.32	$257.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-257.32	$514.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-287.49	$771.96
07/11/2001	BILL	AXE KENNETH W & LESLIE J	$1,059.45	$1,059.45
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-254.84	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-254.84	$254.84
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-254.84	$509.68
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-285.07	$764.52
07/06/2000	BILL	AXE KENNETH W & LESLIE J	$1,049.59	$1,049.59
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-274.77	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-274.77	$274.77
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-274.77	$549.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-305.09	$824.31
07/12/1999	BILL	AXE KENNETH W & LESLIE J	$1,129.40	$1,129.40
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-265.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-265.26	$265.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-265.26	$530.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-315.08	$795.78
07/09/1998	BILL	AXE KENNETH W & LESLIE J	$1,110.86	$1,110.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-270.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-270.49	$270.49
09/24/1997	PAYMENT	NORWEST MTG	$-270.49	$540.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-348.42	$811.47
07/23/1997	BILL	AXE KENNETH W & LESLIE J	$1,159.89	$1,159.89
03/07/1997	PAYMENT	NORWEST MTG	$-283.70	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-283.70	$283.70
10/10/1996	PAYMENT	NORWEST MTG	$-283.70	$567.40
08/27/1996	PAYMENT	NORWEST MTG	$-361.67	$851.10
07/11/1996	BILL	AXE KENNETH W & LESLIE J	$1,212.77	$1,212.77

Tax Account 16-0581-25

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