Tax Account 004-311-13

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Owners

BERRINGTON, SUSAN ELIZABETH TRS ET AL
8 COTTONWOOD LN
YERINGTON, NV 89447-0000

BERRINGTON, STEVEN DUANE TRS

Account Summary

Account ID	004-311-13
Account Type	Real Estate
Location	8 COTTONWOOD LN MASON VALLEY
Balance	$858.00
Currently Due	$0.00

Account ID

004-311-13

Account Type

Real Estate

Location

8 COTTONWOOD LN
MASON VALLEY

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.19
Total	$3,433.19
Paid	$2,575.19
Balance	$858.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,433.19

Total

$3,433.19

Paid

$2,575.19

Balance

$858.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$859.19	$0.00	$859.19	$859.19	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Due	$858.00	$0.00	$858.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.60	$0.00	$3,187.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,952.31	$0.00	$2,952.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,928.84	$0.00	$2,928.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,888.17	$0.00	$2,888.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,143.15	$0.00	$2,143.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,363.62	$7.36	$2,370.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,256.57	$0.00	$2,256.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,203.27	$0.00	$2,203.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.21	8.43	2.78	.00
2023-2024	S21	Weed Tax	11.21	11.21	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S21	Weed Tax	11.21	11.21	.00	.00
2020-2021	S21	Weed Tax	11.21	11.21	.00	.00
2019-2020	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S21	Weed Tax	30.36	30.36	.00	.00
2017-2018	S21	Weed Tax	17.37	17.37	.00	.00
2016-2017	S21	Weed Tax	17.37	17.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.19	$2,574.00
07/16/2024	BILL	BERRINGTON, SUSAN ELIZABETH TRS ET AL	$3,433.19	$3,433.19
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-796.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-796.00	$796.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-796.00	$1,592.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.60	$2,388.00
07/17/2023	BILL	BERRINGTON, SUSAN ELIZABETH TRS ET AL	$3,187.60	$3,187.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$738.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.00	$1,476.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.31	$2,214.00
07/15/2022	BILL	BERRINGTON, SUSAN ELIZABETH TRS ET AL	$2,952.31	$2,952.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-732.16	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-732.16	$732.16
10/01/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018320693	$-732.16	$1,464.32
10/01/2021	ADJUST	BERRINGTON,SUSAN ELIZABETH TRET CHECK 0018320693 VOIDED PAYMENT: 576865. REASON: WRONG PAYOR	$732.16	$2,196.48
10/01/2021	PAYMENT	BERRINGTON,SUSAN ELIZABETH TRET CHECK 0018320693	$-732.16	$1,464.32
08/12/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018091761	$-732.36	$2,196.48
07/14/2021	BILL	BERRINGTON,SUSAN ELIZABETH TRET	$2,928.84	$2,928.84
03/04/2021	PAYMENT	QUICKEN LOANS CHECK 0017356989	$-719.00	$0.00
12/28/2020	PAYMENT	QUICKENLOANS CHECK 0016975371	$-719.00	$719.00
10/08/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016439646	$-718.46	$1,438.00
08/06/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016120614	$-731.71	$2,156.46
07/09/2020	BILL	BERRINGTON,SUSAN ELIZABETH TRE	$2,888.17	$2,888.17
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367786	$-532.00	$0.00
10/23/2019	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 65801656	$-532.00	$532.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014653883	$-532.00	$1,064.00
08/30/2019	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 63383203	$-264.45	$1,596.00
08/13/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014440998	$-282.70	$1,860.45
07/10/2019	BILL	BERRINGTON,SUSAN ELIZABETH TRE	$2,143.15	$2,143.15
01/22/2019	PAYMENT	STEVE BERRINGTON CORK: D BANK: PNP INTERNET NUM: 53557510	$-81.00	$0.00
01/22/2019	PAYMENT	STEVE BERRINGTON CORK: D BANK: PNP INTERNET NUM: 53557510	$-398.00	$81.00
01/22/2019	PAYMENT	STEVE BERRINGTON CORK: D BANK: PNP INTERNET NUM: 53557510	$-103.00	$479.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$582.00
12/27/2018	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 52511843	$-81.00	$980.00
12/27/2018	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 52511843	$-103.00	$1,061.00
10/29/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 50211584	$-84.24	$1,164.00
10/29/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 50211584	$-107.12	$1,248.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$1,355.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$1,352.12
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.00	$1,348.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-408.38	$1,746.00
07/24/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 46435985	$-94.03	$2,154.38
07/24/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 46435985	$-115.21	$2,248.41
07/10/2018	BILL	BERRINGTON, SUSAN E ET AL TRS	$337.03	$2,363.62
07/10/2018	BILL	BERRINGTON,SUSAN ELIZABETH TRE	$1,602.38	$2,026.59
07/10/2018	BILL	BERRINGTON, SUSAN E ET AL TRS	$424.21	$424.21
03/05/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 41325649	$-78.00	$0.00
03/05/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 41325649	$-99.00	$78.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$177.00
01/03/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 39161160	$-78.00	$559.00
01/03/2018	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 39161160	$-99.00	$637.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$736.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-382.00	$1,118.00
09/25/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 35903086	$-78.00	$1,500.00
09/25/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 35903086	$-99.00	$1,578.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.87	$1,677.00
08/03/2017	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 34404032	$-85.52	$2,064.87
08/03/2017	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 34404032	$-106.18	$2,150.39
07/10/2017	BILL	BERRINGTON, SUSAN E ET AL TRS	$319.52	$2,256.57
07/10/2017	BILL	BERRINGTON,SUSAN ELIZABETH ETT	$1,533.87	$1,937.05
07/10/2017	BILL	BERRINGTON, SUSAN E ET AL TRS	$403.18	$403.18
03/06/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 30475974	$-77.00	$0.00
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$77.00
03/06/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 30475974	$-96.00	$449.00
01/03/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 28895343	$-77.00	$545.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-372.00	$622.00
01/03/2017	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 28895343	$-96.00	$994.00
10/03/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 26981015	$-77.00	$1,090.00
10/03/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 26981015	$-96.00	$1,167.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-372.00	$1,263.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.14	$1,635.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.14	$1,255.86
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.14	$1,635.00
08/05/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 25844185	$-84.02	$2,014.14
08/05/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 25844185	$-105.11	$2,098.16
07/11/2016	BILL	BERRINGTON, SUSAN E ET AL TRS	$315.02	$2,203.27
07/11/2016	BILL	BERRINGTON,SUSAN ELIZABETH ETT	$1,495.14	$1,888.25
07/11/2016	BILL	BERRINGTON, SUSAN E ET AL TRS	$393.11	$393.11
03/07/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 23038979	$-77.00	$0.00
03/07/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 23038979	$-96.00	$77.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.00	$173.00
01/04/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 21839926	$-77.00	$544.00
01/04/2016	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 21839926	$-96.00	$621.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$717.00
10/02/2015	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 20320020	$-77.00	$1,088.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.00	$1,165.00
10/02/2015	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 20320020	$-96.00	$1,536.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.18	$1,632.00
08/03/2015	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 19365496	$-83.81	$2,011.18
08/03/2015	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 19365496	$-104.33	$2,094.99
07/07/2015	BILL	BERRINGTON, SUSAN E ET AL TRS	$314.81	$2,199.32
07/07/2015	BILL	BERRINGTON,SUSAN ELIZABETH ETT	$1,492.18	$1,884.51
07/07/2015	BILL	BERRINGTON, SUSAN E ET AL TRS	$392.33	$392.33
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 16364015	$-152.00	$360.00
01/05/2015	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 16364015	$-186.00	$512.00
10/10/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 49419	$-360.00	$698.00
10/02/2014	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 15282458	$-76.00	$1,058.00
10/02/2014	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 15282458	$-93.00	$1,134.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$1,227.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-368.89	$1,587.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$368.89	$1,955.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-368.89	$1,587.00
08/04/2014	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: E14631353	$-84.76	$1,955.89
08/04/2014	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: E14631353	$-101.32	$2,040.65
07/08/2014	BILL	BERRINGTON, SUSAN E ET AL TRS	$312.76	$2,141.97
07/08/2014	BILL	BERRINGTON, SUSAN E ET AL TRS	$1,448.89	$1,829.21
07/08/2014	BILL	BERRINGTON, SUSAN E ET AL TRS	$380.32	$380.32
04/03/2014	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 13366023	$-76.92	$0.00
04/03/2014	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 13366023	$-93.56	$76.92
03/26/2014	PENALTY	POSTAGE	$1.00	$170.48
03/26/2014	PENALTY	POSTAGE	$1.00	$169.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$168.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$165.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$162.00
01/03/2014	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: IBP	$-73.00	$512.00
01/03/2014	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: IBP	$-89.00	$585.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$674.00
10/04/2013	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: IBP	$-73.00	$1,024.00
10/04/2013	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CORK: D NUM: IBP	$-89.00	$1,097.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$1,186.00
08/13/2013	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 11108573	$-81.40	$1,536.00
08/13/2013	PAYMENT	SUSAN BERRINGTON CORK: D BANK: PNP INTERNET NUM: 11108573	$-98.22	$1,617.40
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.86	$1,715.62
07/08/2013	BILL	BERRINGTON, SUSAN E ET AL TRS	$300.40	$2,072.48
07/08/2013	BILL	BERRINGTON, SUSAN E ET AL TRS	$1,406.86	$1,772.08
07/08/2013	BILL	BERRINGTON, SUSAN E ET AL TRS	$365.22	$365.22
03/22/2013	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 10052274	$-396.24	$0.00
03/22/2013	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 10052274	$-92.56	$396.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.24	$488.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$473.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-74.00	$470.00
01/03/2013	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 9483800	$-381.00	$544.00
01/03/2013	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 9483800	$-89.00	$925.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-74.00	$1,014.00
10/02/2012	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CASH	$-381.00	$1,088.00
10/02/2012	PAYMENT	BERRINGTON, SUSAN E ET AL TRS CASH	$-89.00	$1,469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-74.00	$1,558.00
08/21/2012	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 8714918	$-389.79	$1,632.00
08/21/2012	PAYMENT	SUSAN BERRINGTON CHECK BANK: PNP INTERNET NUM: 8714918	$-98.31	$2,021.79
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-80.54	$2,120.10
07/10/2012	BILL	BERRINGTON, SUSAN E ET AL TRS	$302.54	$2,200.64
07/10/2012	BILL	BERRINGTON, SUSAN E ET AL TRS	$1,532.79	$1,898.10
07/10/2012	BILL	BERRINGTON, SUSAN E ET AL TRS	$365.31	$365.31
03/02/2012	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7839546	$-398.00	$0.00
03/02/2012	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7839546	$-95.00	$398.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-74.00	$493.00
01/05/2012	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7532525	$-398.00	$567.00
01/05/2012	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7532525	$-95.00	$965.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-74.00	$1,060.00
10/12/2011	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7137981	$-398.00	$1,134.00
10/12/2011	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 7137981	$-95.00	$1,532.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-74.00	$1,627.00
08/08/2011	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 6884683	$-408.36	$1,701.00
08/08/2011	PAYMENT	STEVEN BERRINGTON CHECK BANK: PNP INTERNET NUM: 6884683	$-101.97	$2,109.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-83.99	$2,211.33
07/08/2011	BILL	BERRINGTON, STEVEN D & SUSAN E	$305.99	$2,295.32
07/08/2011	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,602.36	$1,989.33
07/08/2011	BILL	BERRINGTON, STEVEN D & SUSAN E	$386.97	$386.97
03/14/2011	PAYMENT	BERRINGTON, STEVE & SUSAN E CHECK NUM: 1719	$-407.00	$0.00
03/14/2011	PAYMENT	BERRINGTON, STEVE & SUSAN E CHECK NUM: 1719	$-95.00	$407.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-74.00	$502.00
01/04/2011	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1709	$-424.34	$576.00
01/04/2011	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1709	$-99.22	$1,000.34
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-74.00	$1,099.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$1,173.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$1,172.89
10/07/2010	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1694	$-407.00	$1,172.73
10/07/2010	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1694	$-95.00	$1,579.73
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-74.00	$1,674.73
09/14/2010	PAYMENT	BERRINGTON, STEVEN D & SUSAN E CHECK BANK: 94-7074 NUM: 1689	$-416.76	$1,748.73
09/14/2010	PAYMENT	BERRINGTON, STEVEN D & SUSAN E CHECK BANK: 94-7074 NUM: 1024	$-101.46	$2,165.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.67	$2,266.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$2,250.28
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-82.99	$2,246.22
07/08/2010	BILL	BERRINGTON, STEVEN D & SUSAN E	$304.99	$2,329.21
07/08/2010	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,637.76	$2,024.22
07/08/2010	BILL	BERRINGTON, STEVEN D & SUSAN E	$386.46	$386.46
03/18/2010	PAYMENT	BERRINGTON, STEVE OR SUSAN CHECK BANK: 94-7074 NUM: 1668	$-462.60	$0.00
03/18/2010	PAYMENT	BERRINGTON, STEVE OR SUSAN CHECK BANK: 94-7074 NUM: 1668	$-133.42	$462.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.00	$596.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.34	$574.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-101.00	$567.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$668.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$668.00
01/07/2010	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1659	$-423.00	$667.80
01/07/2010	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1659	$-122.00	$1,090.80
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-101.00	$1,212.80
10/21/2009	PAYMENT	BERRINGTON, STEVEN D & SUSAN E CHECK BANK: 94-7074 NUM: 1652	$-423.00	$1,313.80
10/21/2009	PAYMENT	BERRINGTON, STEVEN D & SUSAN E CHECK BANK: 94-7074 NUM: 1651	$-122.00	$1,736.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.92	$1,858.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$1,841.88
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-101.00	$1,837.00
08/14/2009	PAYMENT	BERRINGTON, STEVE/SUSAN E CHECK BANK: 94-7074 NUM: 1638	$-433.71	$1,938.00
08/14/2009	PAYMENT	BERRINGTON, STEVE/SUSAN E CHECK BANK: 94-7074 NUM: 1638	$-131.17	$2,371.71
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-113.93	$2,502.88
07/06/2009	BILL	BERRINGTON, STEVEN D & SUSAN E	$416.93	$2,616.81
07/06/2009	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,702.71	$2,199.88
07/06/2009	BILL	BERRINGTON, STEVEN D & SUSAN E	$497.17	$497.17
03/20/2009	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1616	$-427.44	$0.00
03/20/2009	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1616	$-127.92	$427.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.44	$555.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.92	$538.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-97.00	$534.00
01/15/2009	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1612	$-411.00	$631.00
01/15/2009	PAYMENT	BERRINGTON, STEVE & SUSAN CHECK BANK: 94-7074 NUM: 1612	$-123.00	$1,042.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-97.00	$1,165.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-97.00	$1,262.00
10/02/2008	PAYMENT	BERRINGTON, STEVE/SUSAN E CHECK BANK: 94-7074 NUM: 1558	$-411.00	$1,359.00
10/02/2008	PAYMENT	BERRINGTON, STEVE/SUSAN E CHECK BANK: 94-7074 NUM: 1558	$-123.00	$1,770.00
08/19/2008	PAYMENT	BERRINGTON, STEVE/SUSAN E. CHECK BANK: 94-7074 NUM: 1553	$-423.42	$1,893.00
08/19/2008	PAYMENT	BERRINGTON, STEVE/SUSAN E. CHECK BANK: 94-7074 NUM: 1553	$-136.32	$2,316.42
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-111.57	$2,452.74
07/15/2008	BILL	BERRINGTON, STEVEN D & SUSAN E	$402.57	$2,564.31
07/15/2008	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,656.42	$2,161.74
07/15/2008	BILL	BERRINGTON, STEVEN D & SUSAN E	$505.32	$505.32
04/02/2008	PAYMENT	STEVE AND SUSAN BERRINGTON CHECK BANK: 94-7074 NUM: 1530	$-414.96	$0.00
04/02/2008	PAYMENT	STEVE AND SUSAN BERRINGTON CHECK BANK: 94-7074 NUM: 1530	$-118.56	$414.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.96	$533.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.56	$517.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-90.00	$513.00
01/14/2008	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1596	$-399.00	$603.00
01/14/2008	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1596	$-114.00	$1,002.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-90.00	$1,116.00
10/03/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1570	$-399.00	$1,206.00
10/03/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1570	$-114.00	$1,605.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-90.00	$1,719.00
08/13/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1564	$-411.18	$1,809.00
08/13/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1564	$-126.45	$2,220.18
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-103.29	$2,346.63
07/12/2007	BILL	BERRINGTON, STEVEN D & SUSAN E	$373.29	$2,449.92
07/12/2007	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,608.18	$2,076.63
07/12/2007	BILL	BERRINGTON, STEVEN D & SUSAN E	$468.45	$468.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-83.00	$0.00
02/08/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1483	$-1,651.64	$83.00
02/08/2007	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1483	$-466.26	$1,734.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.92	$2,200.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.56	$2,131.98
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-83.00	$2,112.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.44	$2,195.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.05	$2,156.98
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-83.00	$2,145.93
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$83.00	$2,228.93
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-83.00	$2,145.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.55	$2,228.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.64	$2,213.38
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-93.91	$2,208.74
07/12/2006	BILL	BERRINGTON, STEVEN D & SUSAN E	$342.91	$2,302.65
07/12/2006	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,528.73	$1,959.74
07/12/2006	BILL	BERRINGTON, STEVEN D & SUSAN E	$431.01	$431.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-77.00	$0.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-369.00	$77.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-77.00	$446.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-369.00	$523.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-77.00	$892.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-369.00	$969.00
08/15/2005	PAYMENT	BERRINGTON, STEVEN D & SUSAN E CHECK BANK: 94-7074 NUM: 1379	$-398.26	$1,338.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-85.69	$1,736.26
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-376.01	$1,821.95
07/15/2005	BILL	BERRINGTON, STEVEN D & SUSAN E	$316.69	$2,197.96
07/15/2005	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,483.01	$1,881.27
07/15/2005	BILL	BERRINGTON, STEVEN D & SUSAN E	$398.26	$398.26
06/10/2005	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1374	$-91.75	$0.00
06/10/2005	PAYMENT	STEVE BERRINGTON CHECK BANK: 94-7074 NUM: 1374	$-114.21	$91.75
06/07/2005	INTEREST	Monthly Interest	$6.42	$205.96
06/07/2005	INTEREST	Monthly Interest	$8.08	$199.54
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$191.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$186.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.08	$180.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.88	$177.88
02/01/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 17131	$-366.00	$174.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-77.00	$540.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-366.00	$617.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-97.00	$983.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-77.00	$1,080.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-366.00	$1,157.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-97.00	$1,523.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-84.66	$1,620.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-375.33	$1,704.66
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-105.64	$2,079.99
07/08/2004	BILL	BERRINGTON, STEVEN D & SUSAN E	$315.66	$2,185.63
07/08/2004	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,473.33	$1,869.97
07/08/2004	BILL	BERRINGTON, STEVEN D & SUSAN E	$396.64	$396.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-76.26	$0.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-359.74	$76.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-96.10	$436.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-76.26	$532.10
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-359.74	$608.36
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-96.10	$968.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-76.26	$1,064.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-359.74	$1,140.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-96.10	$1,500.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-83.11	$1,596.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-366.57	$1,679.41
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-102.92	$2,045.98
07/18/2003	BILL	BERRINGTON, STEVEN D & SUSAN E	$311.89	$2,148.90
07/18/2003	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,445.79	$1,837.01
07/18/2003	BILL	BERRINGTON, STEVEN D & SUSAN E	$391.22	$391.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-71.00	$0.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-343.00	$71.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-90.00	$414.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-71.00	$504.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-343.00	$575.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-90.00	$918.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-71.00	$1,008.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-343.00	$1,079.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-90.00	$1,422.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-79.77	$1,512.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-350.53	$1,591.77
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-98.81	$1,942.30
07/12/2002	BILL	BERRINGTON, STEVEN D & SUSAN E	$292.77	$2,041.11
07/12/2002	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,379.53	$1,748.34
07/12/2002	BILL	BERRINGTON, STEVEN D & SUSAN E	$368.81	$368.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-59.29	$0.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-351.97	$59.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-57.95	$411.26
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-59.29	$469.21
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-351.97	$528.50
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-57.95	$880.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-59.29	$938.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-351.97	$997.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-57.95	$1,349.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-64.97	$1,407.63
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-357.72	$1,472.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-63.71	$1,830.32
07/12/2001	BILL	BERRINGTON, STEVEN D & SUSAN E	$242.84	$1,894.03
07/12/2001	BILL	BERRINGTON, STEVEN D & SUSAN E	$1,413.63	$1,651.19
07/12/2001	BILL	BERRINGTON, STEVEN D & SUSAN E	$237.56	$237.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-58.40	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-238.11	$58.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-57.10	$296.51
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-58.40	$353.61
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-238.11	$412.01
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-57.10	$650.12
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-58.40	$707.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-238.11	$765.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-57.10	$1,003.73
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-64.11	$1,060.83
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-243.81	$1,124.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-62.81	$1,368.75
07/17/2000	BILL	BERRINGTON, STEVEN D & SUSAN E	$239.31	$1,431.56
07/17/2000	BILL	BERRINGTON, STEVEN D & SUSAN E	$958.14	$1,192.25
07/17/2000	BILL	BERRINGTON, STEVEN D & SUSAN E	$234.11	$234.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-60.81	$0.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.89	$60.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-59.44	$308.70
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-60.81	$368.14
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-247.89	$428.95
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-59.44	$676.84
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-60.81	$736.28
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-247.89	$797.09
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-59.44	$1,044.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-66.49	$1,104.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.63	$1,170.91
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-65.18	$1,424.54
07/17/1999	BILL	BERRINGTON, STEVEN D & SUSAN E	$248.92	$1,489.72
07/17/1999	BILL	BERRINGTON, STEVEN D & SUSAN E	$997.30	$1,240.80
07/17/1999	BILL	BERRINGTON, STEVEN D & SUSAN E	$243.50	$243.50
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-60.70	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-245.21	$60.70
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-59.36	$305.91
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-60.70	$365.27
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-245.21	$425.97
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-59.36	$671.18
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-60.70	$730.54
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-245.21	$791.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-59.36	$1,036.45
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-66.40	$1,095.81
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-250.80	$1,162.21
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-65.00	$1,413.01
07/13/1998	BILL	BERRINGTON, STEVEN D & SUSAN E	$248.50	$1,478.01
07/13/1998	BILL	BERRINGTON, STEVEN D & SUSAN E	$986.43	$1,229.51
07/13/1998	BILL	BERRINGTON, STEVEN D & SUSAN E	$243.08	$243.08
03/06/1998	PAYMENT	T S & E CHECK	$-495.82	$0.00
03/06/1998	AMENDMENT	remove interest	$-1.42	$495.82
03/06/1998	AMENDMENT	add int/removed incorrectly	$2.91	$497.24
03/06/1998	AMENDMENT	remove interest	$-1.49	$494.33
03/06/1998	AMENDMENT	remove interest	$-1.42	$495.82
03/06/1998	PAYMENT	T S & E CHECK	$-2,217.81	$497.24
03/06/1998	AMENDMENT	remove interest	$-7.48	$2,715.05
03/06/1998	AMENDMENT	add interest/removed incrrctly	$7.48	$2,722.53
03/06/1998	AMENDMENT	remove interest	$-7.48	$2,715.05
03/06/1998	PAYMENT	T S & E CHECK	$-500.96	$2,722.53
03/06/1998	AMENDMENT	remove interest	$-1.49	$3,223.49
03/04/1998	INTEREST	Monthly Interest	$1.42	$3,224.98
03/04/1998	INTEREST	Monthly Interest	$7.48	$3,223.56
03/04/1998	INTEREST	Monthly Interest	$1.49	$3,216.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.20	$3,214.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.82	$3,203.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.97	$3,159.57
01/02/1998	INTEREST	Monthly Interest	$1.42	$3,148.60
01/02/1998	INTEREST	Monthly Interest	$7.48	$3,147.18
01/02/1998	INTEREST	Monthly Interest	$1.49	$3,139.70
12/03/1997	INTEREST	Monthly Interest	$1.42	$3,138.21
12/03/1997	INTEREST	Monthly Interest	$7.48	$3,136.79
12/03/1997	INTEREST	Monthly Interest	$1.49	$3,129.31
11/06/1997	INTEREST	Monthly Interest	$1.42	$3,127.82
11/06/1997	INTEREST	Monthly Interest	$7.48	$3,126.40
11/06/1997	INTEREST	Monthly Interest	$1.49	$3,118.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$3,117.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.44	$3,111.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.19	$3,086.67
10/02/1997	INTEREST	Monthly Interest	$1.42	$3,080.48
10/02/1997	INTEREST	Monthly Interest	$7.48	$3,079.06
10/02/1997	INTEREST	Monthly Interest	$1.49	$3,071.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$3,070.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.89	$3,067.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$3,057.56
09/02/1997	INTEREST	Monthly Interest	$1.42	$3,054.97
09/02/1997	INTEREST	Monthly Interest	$7.48	$3,053.55
09/02/1997	INTEREST	Monthly Interest	$1.49	$3,046.07
08/01/1997	INTEREST	Monthly Interest	$1.42	$3,044.58
08/01/1997	INTEREST	Monthly Interest	$7.48	$3,043.16
08/01/1997	INTEREST	Monthly Interest	$1.49	$3,035.68
07/14/1997	BILL	MESTMAKER, ROBERT R	$247.05	$3,034.19
07/14/1997	BILL	MESTMAKER, ROBERT R	$971.89	$2,787.14
07/14/1997	BILL	MESTMAKER, ROBERT R	$241.92	$1,815.25
07/01/1997	INTEREST	Monthly Interest	$1.42	$1,573.33
07/01/1997	INTEREST	Monthly Interest	$7.48	$1,571.91
07/01/1997	INTEREST	Monthly Interest	$1.49	$1,564.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,562.94
06/03/1997	INTEREST	Monthly Interest	$14.22	$1,559.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,545.72
06/03/1997	INTEREST	Monthly Interest	$74.81	$1,542.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,467.91
06/03/1997	INTEREST	Monthly Interest	$14.90	$1,464.91
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,450.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,445.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,440.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.94	$1,435.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.84	$1,423.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.52	$1,360.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.74	$1,347.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.45	$1,339.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.11	$1,299.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$1,291.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.54	$1,287.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$1,264.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.82	$1,259.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.09	$1,258.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$1,249.03
07/18/1996	BILL	MESTMAKER, ROBERT R	$170.59	$1,247.12
07/18/1996	BILL	MESTMAKER, ROBERT R	$897.68	$1,076.53
07/18/1996	BILL	MESTMAKER, ROBERT R	$178.85	$178.85