Tax Account 010-351-52

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Owners

FULLENWIDER, JOHN A ET AL
129 LOWER COLONY RD
WELLINGTON, NV 89444-0000

FULLENWIDER, JOHN A

FULLENWIDER, BECCA D

Account Summary

Account ID	010-351-52
Account Type	Real Estate
Location	129 LOWER COLONY RD WELLINGTON
Balance	$2,096.00
Currently Due	$1,048.00

Account ID

010-351-52

Account Type

Real Estate

Location

129 LOWER COLONY RD
WELLINGTON

Balance

$2,096.00

Currently Due

$1,048.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,193.05
Total	$4,193.05
Paid	$2,097.05
Balance	$2,096.00
Due	$1,048.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,193.05

Total

$4,193.05

Paid

$2,097.05

Balance

$2,096.00

Due

$1,048.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,049.05	$0.00	$1,049.05	$1,049.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,048.00	$0.00	$1,048.00	$1,048.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,048.00	$0.00	$1,048.00	$0.00	$1,048.00
4	03/03/2025	03/13/2025	Due	$1,048.00	$0.00	$1,048.00	$0.00	$2,096.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.21	$0.00	$3,907.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,642.89	$0.00	$3,642.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,580.52	$0.00	$3,580.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,432.76	$34.24	$3,467.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,369.77	$0.00	$3,369.77	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,249.80	$0.00	$3,249.80	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,773.55	$0.00	$2,773.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,663.06	$0.00	$2,663.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.95	7.03	6.92	3.46
2024-2025	S28	Walker River Irr.	725.37	362.73	362.64	181.32
2023-2024	S21	Weed Tax	13.39	13.39	.00	.00
2023-2024	S28	Walker River Irr.	576.12	576.12	.00	.00
2022-2023	S21	Weed Tax	5.97	5.97	.00	.00
2022-2023	S28	Walker River Irr.	449.89	449.89	.00	.00
2021-2022	S21	Weed Tax	5.90	5.90	.00	.00
2021-2022	S28	Walker River Irr.	420.05	420.05	.00	.00
2020-2021	S21	Weed Tax	5.90	5.90	.00	.00
2020-2021	S28	Walker River Irr.	404.01	404.01	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.91	5.91	.00	.00
2019-2020	S28	Walker River Irr.	405.70	405.70	.00	.00
2018-2019	S21	Weed Tax	6.09	6.09	.00	.00
2018-2019	S28	Walker River Irr.	406.54	406.54	.00	.00
2017-2018	S21	Weed Tax	6.32	6.32	.00	.00
2017-2018	S28	Walker River Irr.	384.97	384.97	.00	.00
2016-2017	S21	Weed Tax	6.24	6.24	.00	.00
2016-2017	S28	Walker River Irr.	334.93	334.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	FULLENWIDER, JOHN A & BECCA D CHECK 5786	$-1,048.00	$2,096.00
08/20/2024	PAYMENT	JOHN A ET AL FULLENWIDER PNP PNP - 161350132	$-1,049.05	$3,144.00
07/16/2024	BILL	FULLENWIDER, JOHN A ET AL	$4,193.05	$4,193.05
03/05/2024	PAYMENT	FULLENWIDER, JOHN / BECCA CHECK 5768	$-976.00	$0.00
12/27/2023	PAYMENT	FULLENWIDER, JOHN A CHECK 5761	$-976.00	$976.00
10/12/2023	PAYMENT	BECCA FULLENWIDER PNP PNP - 143957073	$-976.00	$1,952.00
09/12/2023	PAYMENT	FULLENWIDER, JOHN OR BECCA SYS 5743 ORIG: CHECK	$-979.21	$2,928.00
09/12/2023	ADJUST	FULLENWIDER, JOHN OR BECCA CHECK 5743 VOIDED PAYMENT: 876422. REASON: COLLECTION FEE FIX	$979.21	$3,907.21
09/12/2023	PAYMENT	FULLENWIDER BE SYS WF - 023022709013745 ORIG: EC	$-910.00	$2,928.00
09/12/2023	ADJUST	FULLENWIDER BE EC WF - 023022709013745 VOIDED PAYMENT: 772357. REASON: COLLECTION FEE FIX	$910.00	$3,838.00
09/12/2023	PAYMENT	FULLENWIDER, JOHN OR BECCA SYS 5723 ORIG: CHECK	$-910.00	$2,928.00
09/12/2023	ADJUST	FULLENWIDER, JOHN OR BECCA CHECK 5723 VOIDED PAYMENT: 763133. REASON: COLLECTION FEE FIX	$910.00	$3,838.00
09/12/2023	PAYMENT	FULLENWIDER, JOHN A SYS 5713 ORIG: CHECK	$-910.00	$2,928.00
09/12/2023	ADJUST	FULLENWIDER, JOHN A CHECK 5713 VOIDED PAYMENT: 726477. REASON: COLLECTION FEE FIX	$910.00	$3,838.00
09/12/2023	PAYMENT	JOHN A ET AL FULLENWIDER SYS PNP - 119411611 ORIG: PNP	$-912.89	$2,928.00
09/12/2023	ADJUST	JOHN A ET AL FULLENWIDER PNP PNP - 119411611 VOIDED PAYMENT: 695477. REASON: COLLECTION FEE FIX	$912.89	$3,840.89
09/12/2023	PAYMENT	JOHN A ET AL FULLENWIDER SYS PNP - 110514899 ORIG: PNP	$-895.09	$2,928.00
09/12/2023	ADJUST	JOHN A ET AL FULLENWIDER PNP PNP - 110514899 VOIDED PAYMENT: 653248. REASON: COLLECTION FEE FIX	$895.09	$3,823.09
09/12/2023	PAYMENT	FULLENWIDER, JOHN A & BECCA D. SYS 5675 ORIG: CHECK	$-895.09	$2,928.00
09/12/2023	ADJUST	FULLENWIDER, JOHN A & BECCA D. CHECK 5675 VOIDED PAYMENT: 630727. REASON: COLLECTION FEE FIX	$895.09	$3,823.09
09/12/2023	PAYMENT	FULLENWIDER, BECCA SYS 5658 ORIG: CHECK	$-895.09	$2,928.00
09/12/2023	ADJUST	FULLENWIDER, BECCA CHECK 5658 VOIDED PAYMENT: 609081. REASON: COLLECTION FEE FIX	$895.09	$3,823.09
09/12/2023	PAYMENT	FULLENWIDER BE SYS WF - 021081709022527 ORIG: EC	$-895.25	$2,928.00
09/12/2023	ADJUST	FULLENWIDER BE EC WF - 021081709022527 VOIDED PAYMENT: 565082. REASON: COLLECTION FEE FIX	$895.25	$3,823.25
09/06/2023	PAYMENT	FULLENWIDER, JOHN OR BECCA CHECK 5743	$-979.21	$2,928.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-39.17	$3,907.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.17	$3,946.38
07/17/2023	BILL	FULLENWIDER, JOHN A ET AL	$3,907.21	$3,907.21
02/28/2023	PAYMENT	FULLENWIDER BE EC WF - 023022709013745	$-910.00	$0.00
01/10/2023	PAYMENT	FULLENWIDER, JOHN OR BECCA CHECK 5723	$-910.00	$910.00
10/06/2022	PAYMENT	FULLENWIDER, JOHN A CHECK 5713	$-910.00	$1,820.00
08/16/2022	PAYMENT	JOHN A ET AL FULLENWIDER PNP PNP - 119411611	$-912.89	$2,730.00
07/15/2022	BILL	FULLENWIDER, JOHN A ET AL	$3,642.89	$3,642.89
03/10/2022	PAYMENT	JOHN A ET AL FULLENWIDER PNP PNP - 110514899	$-895.09	$0.00
01/04/2022	PAYMENT	FULLENWIDER, JOHN A & BECCA D. CHECK 5675	$-895.09	$895.09
10/05/2021	PAYMENT	FULLENWIDER, BECCA CHECK 5658	$-895.09	$1,790.18
08/20/2021	PAYMENT	FULLENWIDER BE EC WF - 021081709022527	$-895.25	$2,685.27
07/14/2021	BILL	FULLENWIDER, JOHN A ET AL	$3,580.52	$3,580.52
04/12/2021	PAYMENT	FULLENWIDER, JOHN A ET AL CHECK 5617	$-891.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$891.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.24	$890.24
01/04/2021	PAYMENT	JOHN A ET AL FULLENWIDER PNP PNP - 86658541	$-856.00	$856.00
10/06/2020	PAYMENT	JOHN FULLENWIDER CHECK BANK: PNP INTERNET NUM: 82226422	$-856.00	$1,712.00
08/21/2020	PAYMENT	FULLENWIDER, JOHN A ET AL CHECK NUM: 5572	$-863.76	$2,568.00
07/09/2020	BILL	FULLENWIDER, JOHN A ET AL	$3,431.76	$3,431.76
02/25/2020	PAYMENT	FULLENWIDER, JOHN A ET AL CHECK NUM: 5483	$-840.00	$0.00
01/06/2020	PAYMENT	JOHN FULLENWIDER CHECK BANK: PNP INTERNET NUM: 69199792	$-840.00	$840.00
10/04/2019	PAYMENT	JOHN FULLENWIDER CHECK BANK: PNP INTERNET NUM: 64966172	$-840.00	$1,680.00
08/13/2019	PAYMENT	FULLENWIDER, BECCA D CHECK NUM: 5045	$-849.77	$2,520.00
07/10/2019	BILL	FULLENWIDER, JOHN A ET AL	$3,369.77	$3,369.77
03/07/2019	PAYMENT	JOHN FULLENWIDER CHECK BANK: PNP INTERNET NUM: 55561408	$-810.00	$0.00
01/07/2019	PAYMENT	JOHN FULLENWIDER CHECK BANK: PNP INTERNET NUM: 52975943	$-810.00	$810.00
08/16/2018	PAYMENT	FULLENWIDER, BECCA CHECK NUM: 005316	$-1,629.80	$1,620.00
07/10/2018	BILL	FULLENWIDER, JOHN A ET AL	$3,249.80	$3,249.80
01/19/2018	PAYMENT	FULLENWIDER, JOHN & BECCA CHECK NUM: 5408	$-691.00	$0.00
01/02/2018	PAYMENT	JOHN FULLENWIDER CORK: D BANK: PNP INTERNET NUM: 39095226	$-691.00	$691.00
08/22/2017	PAYMENT	FULLENWIDER, JOHN & BECCA CHECK NUM: 5268	$-1,391.55	$1,382.00
07/10/2017	BILL	FULLENWIDER, JOHN A ET AL	$2,773.55	$2,773.55
11/16/2016	PAYMENT	BECCA D FULLENW CHECK BANK: WF INTERNET NUM: 016111403118137	$-1,328.00	$0.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-664.00	$1,328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$664.00	$1,992.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-671.06	$1,992.00
07/11/2016	BILL	PETERSON, JEFFREY & SHERI L	$2,663.06	$2,663.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-656.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$656.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-663.42	$1,968.00
07/07/2015	BILL	PETERSON, JEFFREY & SHERI L	$2,631.42	$2,631.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-640.00	$640.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-647.87	$1,920.00
07/08/2014	BILL	PETERSON, JEFFREY & SHERI L	$2,567.87	$2,567.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-622.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-622.00	$622.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-622.00	$1,244.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-628.67	$1,866.00
07/08/2013	BILL	PETERSON, JEFFREY & SHERI L	$2,494.67	$2,494.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-605.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-605.00	$605.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-605.00	$1,210.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-615.44	$1,815.00
07/10/2012	BILL	PETERSON, JEFFREY & SHERI L	$2,430.44	$2,430.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-671.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-671.00	$671.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-671.00	$1,342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-680.45	$2,013.00
07/08/2011	BILL	PETERSON, JEFFREY & SHERI L	$2,693.45	$2,693.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-689.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-689.00	$689.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-689.00	$1,378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-700.77	$2,067.00
07/08/2010	BILL	PETERSON, JEFFREY & SHERI L	$2,767.77	$2,767.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-704.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-704.00	$704.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-704.00	$1,408.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-713.80	$2,112.00
07/06/2009	BILL	PETERSON, JEFFREY & SHERI L	$2,825.80	$2,825.80
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-698.00	$0.00
12/11/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5608647	$-698.00	$698.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-698.00	$1,396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-709.39	$2,094.00
07/15/2008	BILL	PETERSON, JEFFREY & SHERI L	$2,803.39	$2,803.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-671.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-671.00	$671.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-671.00	$1,342.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-683.83	$2,013.00
07/12/2007	BILL	PETERSON, JEFFREY & SHERI L	$2,696.83	$2,696.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-648.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-648.00	$648.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-648.00	$1,296.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-662.14	$1,944.00
07/12/2006	BILL	PETERSON, JEFFREY & SHERI L	$2,606.14	$2,606.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-626.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-626.00	$626.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-626.00	$1,252.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-636.79	$1,878.00
07/15/2005	BILL	PETERSON, JEFFREY & SHERI L	$2,514.79	$2,514.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-613.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-613.00	$613.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-613.00	$1,226.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-622.65	$1,839.00
07/08/2004	BILL	PETERSON, JEFFREY & SHERI L	$2,461.65	$2,461.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-603.12	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-603.12	$603.12
08/26/2003	PAYMENT	BRIDGESPAN CHECK BANK: 90-3752 NUM: 140144	$-603.12	$1,206.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-609.04	$1,809.36
07/18/2003	BILL	PETERSON, JEFFREY & SHERI L	$2,418.40	$2,418.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-509.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-509.00	$509.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-509.00	$1,018.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-516.36	$1,527.00
07/12/2002	BILL	PETERSON, JEFFREY & SHERI L	$2,043.36	$2,043.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-425.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-425.80	$425.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-425.80	$851.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-431.90	$1,277.40
07/12/2001	BILL	PETERSON, JEFFREY & SHERI L	$1,709.30	$1,709.30
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-376.97	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-376.97	$376.97
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-376.97	$753.94
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892983	$-388.15	$1,130.91
07/17/2000	BILL	PETERSON, JEFFREY & SHERI L	$1,519.06	$1,519.06
02/08/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 198	$-467.08	$0.00
01/28/2000	PAYMENT	PETERSON, SHERI CHECK BANK: 94-204 NUM: 188	$-999.55	$467.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.71	$1,466.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.68	$1,419.92
08/30/1999	PAYMENT	JEFF/SHERI PETERSON CHECK BANK: 94-8014 NUM: 4999	$-479.77	$1,401.24
07/17/1999	BILL	PETERSON, JEFFREY & SHERI L	$1,881.01	$1,881.01
05/04/1999	PAYMENT	PETERSON, JEFF CHECK BANK: 94-8014 NUM: 4853	$-499.32	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$499.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$504.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.20	$499.32
01/14/1999	PAYMENT	PETERSON, JEFF OR SHERI CHECK BANK: 94-8014 NUM: 4700	$-979.44	$480.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.20	$1,459.56
08/19/1998	PAYMENT	PETERSON, SHERI CHECK BANK: 94-8014 NUM: 4463	$-491.61	$1,440.36
07/13/1998	BILL	PETERSON, JEFFREY & SHERI L	$1,931.97	$1,931.97
03/31/1998	PAYMENT	PETERSON, JEFFREY & SHERI L CASH	$-1,810.89	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1,810.89
03/25/1998	PENALTY	Postage Costs	$1.00	$1,811.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$110.19	$1,810.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.96	$1,700.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.57	$1,629.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.00	$1,590.17
07/14/1997	BILL	PETERSON, JEFFREY & SHERI L	$1,574.17	$1,574.17
03/24/1997	PAYMENT	PETERSON, JEFFREY & SHERI L	$-1,607.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.13	$1,607.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.05	$1,532.73
09/27/1996	PAYMENT	PETERSON, JEFFREY & SHERI L	$-1,580.95	$1,502.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$31.91	$3,083.63
07/18/1996	BILL	PETERSON, JEFFREY & SHERI L	$3,051.72	$3,051.72