Tax Account 012-081-35

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Owners

FOSTER, ARIE A
10-A MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-35
Account Type	Real Estate
Location	10 A MASON RD MASON VALLEY
Balance	$414.00
Currently Due	$0.00

Account ID

012-081-35

Account Type

Real Estate

Location

10 A MASON RD
MASON VALLEY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.95
Total	$1,658.95
Paid	$1,244.95
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.95

Total

$1,658.95

Paid

$1,244.95

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.95	$0.00	$416.95	$416.95	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.40	$0.00	$1,611.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,544.04	$0.00	$1,544.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,523.57	$0.00	$1,523.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,479.39	$0.74	$1,480.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,436.45	$15.28	$1,451.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,394.76	$0.00	$1,394.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,354.29	$0.00	$1,354.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,320.13	$0.00	$1,320.13	$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	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.48	5.48	.00	.00
2021-2022	S21	Weed Tax	5.48	5.48	.00	.00
2020-2021	S21	Weed Tax	5.49	5.49	.00	.00
2019-2020	S21	Weed Tax	5.49	5.49	.00	.00
2018-2019	S21	Weed Tax	5.49	5.49	.00	.00
2017-2018	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.95	$1,242.00
07/16/2024	BILL	FOSTER, ARIE A	$1,658.95	$1,658.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-405.40	$1,206.00
07/17/2023	BILL	FOSTER, ARIE A	$1,611.40	$1,611.40
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-389.04	$1,155.00
07/15/2022	BILL	FOSTER, ARIE A	$1,544.04	$1,544.04
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-380.85	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-380.85	$380.85
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-380.85	$761.70
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-381.02	$1,142.55
07/14/2021	BILL	FOSTER, ARIE A	$1,523.57	$1,523.57
12/10/2020	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK NUM: 0040709622	$-368.00	$0.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38411	$-368.00	$368.00
09/09/2020	PAYMENT	LC CASH CASH	$-0.74	$736.00
09/09/2020	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK NUM: 0029704919	$-368.00	$736.74
09/03/2020	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK NUM: 0029079534	$-18.39	$1,104.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.74	$1,123.13
07/15/2020	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK NUM: 0022323405	$-357.00	$1,122.39
07/09/2020	BILL	OGLE, TIMOTHY T & LEANNA M	$1,479.39	$1,479.39
03/30/2020	PAYMENT	OGLE, TIMOTHY T & LEANNA GIORG CHECK NUM: 6527	$-372.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$372.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.28	$371.28
01/07/2020	PAYMENT	OGLE, TIMOTHY & LEANNA CHECK NUM: 0048086785	$-357.00	$357.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.45	$1,071.00
07/10/2019	BILL	OGLE, TIMOTHY T & LEANNA M	$1,436.45	$1,436.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-347.00	$347.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-347.00	$694.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.76	$1,041.00
07/10/2018	BILL	OGLE, TIMOTHY T & LEANNA M	$1,394.76	$1,394.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$337.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-343.29	$1,011.00
07/10/2017	BILL	OGLE, TIMOTHY T & LEANNA M	$1,354.29	$1,354.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.13	$984.00
07/11/2016	BILL	OGLE, TIMOTHY T & LEANNA M	$1,320.13	$1,320.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-328.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.50	$984.00
07/07/2015	BILL	OGLE, TIMOTHY T & LEANNA M	$1,317.50	$1,317.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-318.00	$318.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-325.29	$954.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$325.29	$1,279.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-325.29	$954.00
07/08/2014	BILL	OGLE, TIMOTHY T & LEANNA M	$1,279.29	$1,279.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.62	$990.00
07/08/2013	BILL	OGLE, TIMOTHY T & LEANNA M	$1,327.62	$1,327.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-333.00	$0.00
10/11/2012	PAYMENT	TS & E CHECK NUM: 28406	$-333.00	$333.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-333.00	$666.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-340.61	$999.00
07/10/2012	BILL	OGLE, TIMOTHY T & LEANNA M	$1,339.61	$1,339.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.04	$1,041.00
07/08/2011	BILL	OGLE, TIMOTHY T & LEANNA M	$1,397.04	$1,397.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-355.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-355.00	$355.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-355.00	$710.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.13	$1,065.00
07/08/2010	BILL	OGLE, TIMOTHY T & LEANNA M	$1,427.13	$1,427.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-382.19	$1,110.00
07/06/2009	BILL	OGLE, TIMOTHY T & LEANNA M	$1,492.19	$1,492.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-371.89	$1,080.00
07/15/2008	BILL	OGLE, TIMOTHY T & LEANNA M	$1,451.89	$1,451.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
11/30/2007	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 1260	$-733.50	$349.00
10/29/2007	PAYMENT	OGLE, TIMOTHY/ LEANNA CHECK BANK: 94-7074 NUM: 2036	$-375.42	$1,082.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.50	$1,457.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.44	$1,422.42
07/30/2007	PAYMENT	TIMOTHY OGLE CHECK BANK: 94-7074 NUM: 1823	$-236.04	$1,407.98
07/12/2007	BILL	OGLE, TIMOTHY T & LEANNA M	$1,409.61	$1,644.02
07/02/2007	INTEREST	Monthly Interest	$1.63	$234.41
07/02/2007	INTEREST	Monthly Interest	$1.63	$232.78
06/26/2007	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1714	$-170.00	$231.15
06/04/2007	INTEREST	Monthly Interest	$28.25	$401.15
04/24/2007	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1664	$-367.64	$372.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.90	$740.54
02/23/2007	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1498	$-252.59	$706.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.64	$959.23
12/29/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1435	$-329.00	$930.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.30	$1,259.59
10/13/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1141	$-347.46	$1,232.29
10/04/2006	INTEREST	Monthly Interest	$1.36	$1,579.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.95	$1,578.39
09/01/2006	INTEREST	Monthly Interest	$1.36	$1,564.44
08/02/2006	INTEREST	Monthly Interest	$1.36	$1,563.08
08/02/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1040	$-198.77	$1,561.72
07/12/2006	BILL	OGLE, TIMOTHY T & LEANNA M	$1,365.69	$1,760.49
07/06/2006	INTEREST	Monthly Interest	$2.74	$394.80
07/06/2006	INTEREST	Monthly Interest	$2.74	$392.06
06/05/2006	INTEREST	Monthly Interest	$27.42	$389.32
05/30/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA GIORG CHECK BANK: 94-7074 NUM: 927	$-176.28	$361.90
04/26/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 850	$-177.42	$538.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.90	$715.60
01/25/2006	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 593	$-177.42	$682.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.70	$860.12
12/29/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 543	$-176.26	$835.42
11/02/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 427	$-171.25	$1,011.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.68	$1,182.93
10/11/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 351	$-171.26	$1,158.25
08/30/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 320	$-198.14	$1,329.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.51	$1,527.65
08/02/2005	INTEREST	Monthly Interest	$1.32	$1,514.14
07/15/2005	BILL	OGLE, TIMOTHY T & LEANNA M	$1,324.74	$1,512.82
07/07/2005	INTEREST	Monthly Interest	$1.32	$188.08
07/07/2005	INTEREST	Monthly Interest	$1.32	$186.76
06/07/2005	INTEREST	Monthly Interest	$13.23	$185.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$172.21
04/26/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 2078	$-186.96	$166.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.84	$353.92
02/25/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1951	$-160.00	$337.08
01/25/2005	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1897	$-170.00	$497.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.08	$667.08
12/29/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1859	$-178.50	$654.00
11/23/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1788	$-178.91	$832.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.00	$1,011.41
09/22/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1585	$-335.20	$994.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.41	$1,329.61
07/08/2004	BILL	OGLE, TIMOTHY T & LEANNA M	$1,316.20	$1,316.20
06/24/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1412	$-5.00	$0.00
06/24/2004	AMENDMENT	Delete penalty	$-0.39	$5.00
06/08/2004	INTEREST	Monthly Interest	$0.39	$5.39
05/28/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1365	$-167.07	$5.00
05/03/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 1298	$-167.07	$172.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$339.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.85	$334.14
03/04/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA CHECK BANK: 94-7074 NUM: 1062	$-167.07	$321.29
01/22/2004	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9797	$-167.07	$488.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.85	$655.43
11/25/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9650	$-160.67	$642.58
11/04/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9559	$-170.06	$803.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.72	$973.31
09/24/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9495	$-344.36	$960.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.12	$1,304.95
07/18/2003	BILL	OGLE, TIMOTHY T & LEANNA M	$1,291.83	$1,291.83
04/22/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9117	$-242.40	$0.00
04/08/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 9094	$-242.40	$242.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.80	$484.80
01/22/2003	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 8924	$-162.24	$462.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.24	$624.24
11/26/2002	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 8720	$-175.24	$612.00
10/22/2002	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 8658	$-159.33	$787.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.91	$946.57
09/05/2002	PAYMENT	OGLE, TIMOTHY T & LEANNA M CHECK BANK: 94-7074 NUM: 8500	$-314.00	$930.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.56	$1,244.66
07/12/2002	BILL	OGLE, TIMOTHY T & LEANNA M	$1,232.10	$1,232.10
05/06/2002	PAYMENT	OGLE, LEANNA CHECK BANK: 94-7074 NUM: 8173	$-287.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.06	$287.68
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-276.62	$276.62
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-276.62	$553.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-283.50	$829.86
07/12/2001	BILL	OGLE, TIMOTHY T & LEANNA M	$1,113.36	$1,113.36
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-272.51	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-272.51	$272.51
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-272.51	$545.02
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-279.34	$817.53
07/17/2000	BILL	OGLE, TIMOTHY T & LEANNA M	$1,096.87	$1,096.87
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-283.69	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-283.69	$283.69
10/04/1999	PAYMENT	KNUTSON CHECK BANK: 7066 NUM: 633400	$-283.69	$567.38
08/16/1999	PAYMENT	KNUTSON MORTGAGE CORP CHECK BANK: 7066 NUM: 624741	$-290.60	$851.07
07/17/1999	BILL	OGLE, TIMOTHY T & LEANNA M	$1,141.67	$1,141.67
03/01/1999	PAYMENT	KNUTSON MTGE CORP CHECK	$-280.69	$0.00
01/11/1999	PAYMENT	KNUTSON CHECK	$-280.69	$280.69
10/06/1998	PAYMENT	KNUTSON MTGE CORP CHECK	$-280.69	$561.38
08/17/1998	PAYMENT	KNUTSON MORTGAGE CORP CHECK	$-287.61	$842.07
07/13/1998	BILL	OGLE, TIMOTHY T & LEANNA M	$1,129.68	$1,129.68
03/06/1998	PAYMENT	KNUTSON MTGE CORP CHECK	$-276.58	$0.00
01/12/1998	PAYMENT	KNUTSON MTGE CORP CHECK	$-276.58	$276.58
10/09/1997	PAYMENT	KNUTSON CHECK	$-276.58	$553.16
08/20/1997	PAYMENT	KNUTSON MTGE CORP CHECK	$-283.37	$829.74
07/14/1997	BILL	OGLE, TIMOTHY T & LEANNA M	$1,113.11	$1,113.11
03/05/1997	PAYMENT	KNUTSON MTGE CORP	$-169.93	$0.00
01/07/1997	PAYMENT	KNUTSON MTGE CORP	$-169.93	$169.93
10/08/1996	PAYMENT	KNUTSON MTGE CORP	$-169.93	$339.86
09/11/1996	PAYMENT	KNUTSON MTGE CORP	$-174.91	$509.79
07/18/1996	BILL	OGLE, TIMOTHY T & LEANNA M	$684.70	$684.70