Tax Account 020-125-12

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Owners

BLUHM, DARRELL
490 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-12
Account Type	Real Estate
Location	490 ASPEN WAY FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-125-12

Account Type

Real Estate

Location

490 ASPEN WAY
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.20
Total	$1,611.20
Paid	$1,209.20
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.20

Total

$1,611.20

Paid

$1,209.20

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$405.20	$0.00	$405.20	$405.20	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.45	$0.00	$1,583.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$583.64	$0.00	$583.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$985.66	$0.00	$985.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.46	$0.00	$1,477.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$993.18	$0.00	$993.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,077.54	$0.00	$1,077.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,438.57	$15.04	$1,453.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,757.17	$113.78	$1,870.95	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,292.65	$420.34	$1,712.99	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,264.30	$516.65	$1,780.95	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$1,227.27	$628.93	$1,856.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-405.20	$1,206.00
07/16/2024	BILL	BLUHM, DARRELL	$1,611.20	$1,611.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.45	$1,185.00
07/17/2023	BILL	BLUHM, DARRELL	$1,583.45	$1,583.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-148.64	$435.00
07/15/2022	BILL	BLUHM, DARRELL	$583.64	$583.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.42	$0.00
11/09/2021	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-378.54	$228.42
11/09/2021	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-378.70	$606.96
11/09/2021	AMENDMENT	APPLY DV SS EXEMPT	$-528.66	$985.66
11/09/2021	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 557707. REASON: BILL AMENDMENT	$378.70	$1,514.32
11/09/2021	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 602548. REASON: BILL AMENDMENT	$378.54	$1,135.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.54	$757.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.70	$1,135.62
07/14/2021	BILL	DEVOLL, BOBBY J	$1,514.32	$1,514.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.46	$1,107.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.46	$736.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.46	$1,107.00
07/09/2020	BILL	DEVOLL, BOBBY J	$1,477.46	$1,477.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.18	$744.00
07/10/2019	BILL	DEVOLL, BOBBY J	$993.18	$993.18
01/14/2019	PAYMENT	CASH CASH	$-0.01	$0.00
01/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-361.53	$0.01
01/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-358.00	$361.54
01/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$719.54
01/02/2019	ADJUST	Amend: Auto Adj Out Payment NUM: ACH	$361.53	$1,077.54
01/02/2019	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$358.00	$716.01
01/02/2019	AMENDMENT	Per Assr apply 100% DV exemptn	$-357.99	$358.01
01/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: ACH NUM: CORELOGIC	$358.00	$716.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	VOID	CORELOGIC CHECK NUM: ACH	$-361.53	$1,074.00
07/10/2018	BILL	DEVOLL, BOBBY J	$1,435.53	$1,435.53
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
11/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27743	$-374.04	$359.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$733.04
10/03/2017	PAYMENT	BARSTOW, BRADLE CHECK BANK: WF INTERNET NUM: 017100323161813	$-359.00	$732.46
09/01/2017	PAYMENT	BARSTOW, BRADLE CHECK BANK: WF INTERNET NUM: 017090123065882	$-361.57	$1,091.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.46	$1,453.03
07/10/2017	BILL	BARSTOW, BRADLEY	$1,438.57	$1,438.57
03/22/2017	PAYMENT	HAAS, DAVID & PENELOPE TTEE CHECK NUM: 121	$-7,221.09	$0.00
03/22/2017	AMENDMENT	REMOVE PENALTIES RCVD CK.	$-123.00	$7,221.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$123.00	$7,344.09
03/01/2017	INTEREST	Monthly Interest	$31.54	$7,221.09
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$7,189.55
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$7,176.43
02/02/2017	INTEREST	Monthly Interest	$31.54	$6,676.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.59	$6,644.89
01/03/2017	INTEREST	Monthly Interest	$31.54	$6,588.30
12/01/2016	INTEREST	Monthly Interest	$31.54	$6,556.76
11/01/2016	INTEREST	Monthly Interest	$31.54	$6,525.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.46	$6,493.68
10/03/2016	INTEREST	Monthly Interest	$31.54	$6,462.22
09/01/2016	INTEREST	Monthly Interest	$31.54	$6,430.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.61	$6,399.14
07/11/2016	BILL	BARSTOW, BRADLEY	$1,257.17	$6,386.53
07/08/2016	INTEREST	Monthly Interest	$31.54	$5,129.36
07/01/2016	INTEREST	Monthly Interest	$31.54	$5,097.82
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$5,066.28
06/01/2016	INTEREST	Monthly Interest	$128.49	$5,051.28
05/02/2016	INTEREST	Monthly Interest	$20.77	$4,922.79
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$4,902.02
03/31/2016	INTEREST	Monthly Interest	$20.77	$4,895.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.49	$4,874.51
03/01/2016	INTEREST	Monthly Interest	$20.77	$4,784.02
02/01/2016	INTEREST	Monthly Interest	$20.77	$4,763.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.18	$4,742.48
01/04/2016	INTEREST	Monthly Interest	$20.77	$4,684.30
12/01/2015	INTEREST	Monthly Interest	$20.77	$4,663.53
11/02/2015	INTEREST	Monthly Interest	$20.77	$4,642.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.33	$4,621.99
10/01/2015	INTEREST	Monthly Interest	$20.77	$4,589.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.95	$4,568.89
08/03/2015	INTEREST	Monthly Interest	$20.77	$4,555.94
07/07/2015	BILL	BARSTOW, BRADLEY	$1,292.65	$4,535.17
07/07/2015	INTEREST	Monthly Interest	$20.77	$3,242.52
07/01/2015	INTEREST	Monthly Interest	$20.77	$3,221.75
06/01/2015	INTEREST	Monthly Interest	$115.59	$3,200.98
05/01/2015	INTEREST	Monthly Interest	$10.23	$3,085.39
03/31/2015	INTEREST	Monthly Interest	$10.23	$3,075.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.50	$3,064.93
03/02/2015	INTEREST	Monthly Interest	$10.23	$2,976.43
02/02/2015	INTEREST	Monthly Interest	$10.23	$2,966.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.96	$2,955.97
01/02/2015	INTEREST	Monthly Interest	$10.23	$2,899.01
12/01/2014	INTEREST	Monthly Interest	$10.23	$2,888.78
11/03/2014	INTEREST	Monthly Interest	$10.23	$2,878.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.72	$2,868.32
10/01/2014	INTEREST	Monthly Interest	$10.23	$2,836.60
09/02/2014	INTEREST	Monthly Interest	$10.23	$2,826.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.77	$2,816.14
07/08/2014	BILL	BARSTOW, BRADLEY	$1,264.30	$2,803.37
07/07/2014	INTEREST	Monthly Interest	$10.23	$1,539.07
07/01/2014	INTEREST	Monthly Interest	$10.23	$1,528.84
06/02/2014	INTEREST	Monthly Interest	$102.27	$1,518.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,416.34
03/26/2014	PENALTY	POSTAGE	$1.00	$1,412.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.91	$1,411.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.28	$1,325.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.76	$1,270.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.37	$1,239.64
07/08/2013	BILL	BARSTOW, BRADLEY	$1,227.27	$1,227.27
03/12/2013	PAYMENT	BARSTOW, BRADLEY CHECK NUM: 44150850	$-624.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.24	$624.24
10/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15603	$-318.24	$612.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.24	$930.24
09/05/2012	PAYMENT	RMS ASSET MANAGMENT SOLUTIONS CHECK NUM: 16553	$-306.50	$918.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-12.26	$1,224.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,236.76
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,224.50	$1,224.50
06/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7018758332	$-2,030.23	$0.00
06/01/2012	INTEREST	Monthly Interest	$73.18	$2,030.23
05/03/2012	INTEREST	Monthly Interest	$6.48	$1,957.05
03/30/2012	INTEREST	Monthly Interest	$6.48	$1,950.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.03	$1,944.09
03/01/2012	INTEREST	Monthly Interest	$6.48	$1,888.06
01/31/2012	INTEREST	Monthly Interest	$6.48	$1,881.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.03	$1,875.10
01/03/2012	INTEREST	Monthly Interest	$6.48	$1,839.07
12/01/2011	INTEREST	Monthly Interest	$6.48	$1,832.59
11/01/2011	INTEREST	Monthly Interest	$6.48	$1,826.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.02	$1,819.63
10/03/2011	INTEREST	Monthly Interest	$6.48	$1,799.61
09/01/2011	INTEREST	Monthly Interest	$6.48	$1,793.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.02	$1,786.65
07/08/2011	BILL	HOFFMANN, WALTER KARL TR	$800.46	$1,778.63
07/08/2011	INTEREST	Monthly Interest	$6.48	$978.17
07/05/2011	INTEREST	Monthly Interest	$6.48	$971.69
06/06/2011	INTEREST	Monthly Interest	$64.77	$965.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$900.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.41	$893.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.00	$839.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.46	$804.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.81	$785.07
07/08/2010	BILL	HOFFMANN, WALTER KARL TR	$777.26	$777.26
08/05/2009	PAYMENT	HOFFMANN, WALTER KARL CORK: B BANK: 94-77 NUM: 2144	$-1,160.25	$0.00
07/06/2009	BILL	HOFFMANN, WALTER KARL	$1,160.25	$1,160.25
04/10/2009	PAYMENT	HOFFMAN, WALTER CORK: D BANK: CREDIT CARD NUM: VISA	$-292.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.24	$292.24
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.51	$843.00
07/15/2008	BILL	HOFFMANN, WALTER KARL	$1,126.51	$1,126.51
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-269.00	$269.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-272.02	$807.00
07/12/2007	BILL	HOFFMANN, WALTER KARL	$1,079.02	$1,079.02
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$261.00	$261.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-261.00	$261.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-261.00	$522.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-264.59	$783.00
07/12/2006	BILL	HOFFMANN, WALTER KARL	$1,047.59	$1,047.59
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-254.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-254.00	$254.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-254.00	$508.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-255.08	$762.00
07/15/2005	BILL	HOFFMANN, WALTER KARL	$1,017.08	$1,017.08
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-248.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-248.00	$248.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-248.00	$496.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-248.75	$744.00
07/08/2004	BILL	HOFFMANN, WALTER KARL	$992.75	$992.75
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-242.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-242.97	$242.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-242.97	$485.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-242.97	$728.91
07/18/2003	BILL	HOFFMANN, WALTER KARL	$971.88	$971.88
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-233.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-233.00	$233.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-233.00	$466.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-233.76	$699.00
07/12/2002	BILL	HOFFMANN, WALTER KARL	$932.76	$932.76
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-228.22	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-228.22	$228.22
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-228.22	$456.44
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-228.40	$684.66
07/12/2001	BILL	HOFFMANN, WALTER KARL	$913.06	$913.06
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-225.53	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-225.53	$225.53
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-225.53	$451.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-225.75	$676.59
07/17/2000	BILL	HOFFMANN, WALTER KARL	$902.34	$902.34
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-238.02	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-238.02	$238.02
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-238.02	$476.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-238.22	$714.06
07/17/1999	BILL	HOFFMANN, WALTER KARL	$952.28	$952.28
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-239.13	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-239.13	$239.13
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-239.13	$478.26
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-239.31	$717.39
07/13/1998	BILL	HOFFMANN, WALTER KARL	$956.70	$956.70
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-228.97	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-228.97	$228.97
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-228.97	$457.94
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-229.12	$686.91
07/14/1997	BILL	HOFFMANN, WALTER KARL	$916.03	$916.03
01/15/1997	PAYMENT	GMAC MTGE	$-228.53	$0.00
12/06/1996	PAYMENT	NORWEST	$-228.53	$228.53
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-228.53	$457.06
09/10/1996	PAYMENT	NORWEST MTGE	$-228.67	$685.59
07/18/1996	BILL	HOFFMANN, WALTER KARL	$914.26	$914.26