Tax Account 021-111-14

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Owners

TURNBAUGH, ROSS G
925 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-14
Account Type	Real Estate
Location	925 SHADOW LN FERNLEY
Balance	$2,259.40
Currently Due	$1,141.40

Account ID

021-111-14

Account Type

Real Estate

Location

925 SHADOW LN
FERNLEY

Balance

$2,259.40

Currently Due

$1,141.40

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,237.00
Total	$2,259.40
Paid	$0.00
Balance	$2,259.40
Due	$1,141.40
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,237.00

Total

$2,259.40

Paid

$0.00

Balance

$2,259.40

Due

$1,141.40

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$560.00	$22.40	$0.00	$560.00	$0.00	$582.40
2	10/05/2026	10/16/2026	Due	$559.00	$0.00	$0.00	$559.00	$0.00	$1,141.40
3	01/04/2027	01/15/2027	Due	$559.00	$0.00	$0.00	$559.00	$0.00	$1,700.40
4	03/01/2027	03/12/2027	Due	$559.00	$0.00	$0.00	$559.00	$0.00	$2,259.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,160.98	$325.22	$0.00	$2,486.20	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,522.34	$227.89	$0.00	$2,750.23	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,423.04	$364.66	$0.00	$2,787.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,321.34	$684.49	$0.00	$3,005.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,303.17	$367.82	$364.64	$3,035.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,256.23	$339.73	$253.29	$2,849.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,131.63	$394.91	$13.29	$2,539.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,085.00	$167.72	$0.00	$2,252.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.67	$0.00	$0.00	$2,077.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,888.71	$0.00	$0.00	$1,888.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	.00	407.00	203.54
2026-2027	S24	TCID Administrative	140.00	.00	140.00	70.04
2026-2027	S25	TCID District Gen.	22.35	.00	22.35	11.23
2026-2027	S33	Fernley Groundwater	.54	.00	.54	.32
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	21.39	21.39	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$22.40	$2,259.40
07/15/2026	BILL	TURNBAUGH, ROSS G	$2,237.00	$2,237.00
04/24/2026	PAYMENT	NATASHA DAVIS PNP 196214661	$-2,486.20	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,486.20
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$151.27	$2,485.20
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$97.26	$2,333.93
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$54.05	$2,236.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.64	$2,182.62
07/11/2025	BILL	TURNBAUGH, ROSS G	$2,160.98	$2,160.98
04/28/2025	PAYMENT	ROSS G TURNBAUGH PNP PNP - 175140467	$-2,092.60	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,092.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$113.40	$2,091.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.00	$1,978.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.20	$1,915.20
09/06/2024	PAYMENT	NATASHA DAVIS PNP PNP - 162225845	$-657.63	$1,890.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.29	$2,547.63
07/16/2024	BILL	TURNBAUGH, ROSS G	$2,522.34	$2,522.34
04/29/2024	PAYMENT	ROSS G TURNBAUGH PNP PNP - 155196274	$-2,787.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,787.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$169.61	$2,786.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.08	$2,617.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.65	$2,508.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.32	$2,447.36
07/17/2023	BILL	TURNBAUGH, ROSS G	$2,423.04	$2,423.04
05/17/2023	PAYMENT	NATASHA DAVIS PNP PNP - 135703727	$-1,078.69	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$1,078.69
03/30/2023	PAYMENT	NATASHA DAVIS PNP PNP - 132422707	$-2,602.59	$1,033.69
03/24/2023	PAYMENT	ROSS G TURNBAUGH PNP PNP - 132068426	$-4,000.00	$3,636.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.49	$7,636.28
03/03/2023	INTEREST	INTEREST FOR 03/2023	$28.57	$7,473.79
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$7,445.22
02/01/2023	INTEREST	INTEREST FOR 02/2023	$28.57	$7,429.02
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$7,400.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.48	$7,125.45
01/04/2023	INTEREST	INTEREST FOR 01/2023	$28.57	$7,020.97
12/05/2022	INTEREST	INTEREST FOR 12/2022	$28.57	$6,992.40
11/04/2022	INTEREST	INTEREST FOR 11/2022	$28.57	$6,963.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.07	$6,935.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$28.57	$6,877.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$28.57	$6,848.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.25	$6,820.05
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,796.80
07/15/2022	BILL	TURNBAUGH, ROSS G	$2,321.34	$6,796.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$28.57	$4,475.46
07/01/2022	INTEREST	INTEREST FOR 07/2022	$28.57	$4,446.89
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,418.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$191.93	$4,403.32
06/01/2022	INTEREST	INTEREST FOR 06/2022	$9.38	$4,211.39
05/02/2022	INTEREST	INTEREST FOR 05/2022	$9.38	$4,202.01
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$4,192.63
04/01/2022	INTEREST	INTEREST FOR 04/2022	$9.38	$4,185.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$161.22	$4,175.92
03/01/2022	INTEREST	INTEREST FOR 03/2022	$9.38	$4,014.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.04	$4,005.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$9.38	$3,982.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.65	$3,972.90
01/05/2022	INTEREST	INTEREST FOR 01/2022	$9.38	$3,869.25
12/02/2021	INTEREST	INTEREST FOR 12/2021	$9.38	$3,859.87
11/01/2021	INTEREST	INTEREST FOR 11/2021	$9.38	$3,850.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.58	$3,841.11
07/14/2021	BILL	TURNBAUGH, ROSS G	$2,303.17	$3,783.53
06/08/2021	INTEREST	INTEREST FOR 06/2021	$93.83	$1,480.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,386.53
04/02/2021	PAYMENT	NATASHA DAVIS PNP PNP - 91566811	$-1,978.84	$1,385.53
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.43	$3,364.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$157.94	$3,359.94
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.43	$3,202.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$101.59	$3,197.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.43	$3,095.98
12/01/2020	INTEREST	Monthly Interest	$4.43	$3,091.55
11/09/2020	INTEREST	Monthly Interest	$4.43	$3,087.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.51	$3,082.69
10/05/2020	INTEREST	Monthly Interest	$4.43	$3,026.18
09/01/2020	INTEREST	Monthly Interest	$4.43	$3,021.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.69	$3,017.32
08/03/2020	INTEREST	Monthly Interest	$4.43	$2,994.63
07/09/2020	BILL	TURNBAUGH, ROSS G	$2,256.23	$2,990.20
07/01/2020	INTEREST	Monthly Interest	$4.43	$733.97
06/01/2020	INTEREST	Monthly Interest	$44.33	$729.54
05/11/2020	PAYMENT	ROSS TURNBAUGH CORK: D BANK: PNP INTERNET NUM: 74903854	$-1,770.42	$685.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,455.63
03/19/2020	PENALTY	POSTAGE	$1.00	$2,452.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$149.21	$2,451.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.98	$2,302.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.38	$2,206.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.43	$2,153.06
07/10/2019	BILL	TURNBAUGH, ROSS G	$2,131.63	$2,131.63
04/23/2019	PAYMENT	DAVIS, NATASHIA CASH	$-1,730.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,730.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.78	$1,729.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.10	$1,635.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.84	$1,583.84
08/16/2018	PAYMENT	ROSS TURNBAUGH CORK: D BANK: PNP INTERNET NUM: 47371558	$-522.00	$1,563.00
07/10/2018	BILL	TURNBAUGH, ROSS G	$2,085.00	$2,085.00
08/01/2017	PAYMENT	TURNBAUGH, ROSS G CHECK NUM: 7371	$-2,077.67	$0.00
07/10/2017	BILL	TURNBAUGH, ROSS G	$2,077.67	$2,077.67
08/18/2016	PAYMENT	TURNBAUGH, ROSS G CHECK NUM: 7330	$-1,888.71	$0.00
07/11/2016	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,888.71	$1,888.71
03/08/2016	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7307	$-480.00	$0.00
01/06/2016	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7302	$-480.00	$480.00
10/07/2015	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7292	$-480.00	$960.00
08/17/2015	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7288	$-483.64	$1,440.00
07/07/2015	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,923.64	$1,923.64
03/02/2015	PAYMENT	TURNBAUGH, ROSS G & KELLEY L CHECK NUM: 7279	$-470.00	$0.00
12/30/2014	PAYMENT	TURNBAUGH, ROSS G & KELLEY CHECK NUM: 7275	$-470.00	$470.00
10/08/2014	PAYMENT	TURNBAUGH, ROSS G & KELLEY CHECK NUM: 7166	$-470.00	$940.00
08/06/2014	PAYMENT	TURNBAUGH, ROSS/CLAUSSEN, KELL CHECK NUM: 7160	$-474.28	$1,410.00
07/08/2014	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,884.28	$1,884.28
02/26/2014	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7155	$-461.00	$0.00
01/08/2014	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7070	$-461.00	$461.00
09/26/2013	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7065	$-461.00	$922.00
08/06/2013	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7062	$-464.72	$1,383.00
07/08/2013	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,847.72	$1,847.72
02/19/2013	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7052	$-453.00	$0.00
01/03/2013	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7051	$-453.00	$453.00
09/20/2012	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7045	$-453.00	$906.00
08/06/2012	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7043	$-455.68	$1,359.00
07/10/2012	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,814.68	$1,814.68
07/22/2011	PAYMENT	TURNBAUGH, ROSS G & DIANNE D CHECK NUM: 7009	$-1,409.47	$0.00
07/08/2011	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,409.47	$1,409.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-346.23	$1,032.00
07/08/2010	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,378.23	$1,378.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-468.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-468.00	$468.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-468.00	$936.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-471.85	$1,404.00
07/06/2009	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,875.85	$1,875.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-449.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-449.00	$449.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-449.00	$898.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-451.37	$1,347.00
07/15/2008	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,798.37	$1,798.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-410.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-410.00	$410.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-410.00	$820.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-413.37	$1,230.00
07/12/2007	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,643.37	$1,643.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-399.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-399.00	$399.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-399.00	$798.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$399.00	$1,197.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-399.00	$798.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-402.86	$1,197.00
07/12/2006	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,599.86	$1,599.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-389.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-389.00	$389.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-389.00	$778.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-390.63	$1,167.00
07/15/2005	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,557.63	$1,557.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-379.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-379.00	$379.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-379.00	$758.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-379.63	$1,137.00
07/08/2004	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,516.63	$1,516.63
01/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76049	$-372.54	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-372.54	$372.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-372.54	$745.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-372.55	$1,117.62
07/18/2003	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,490.17	$1,490.17
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-357.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-357.00	$357.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-357.00	$714.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-358.59	$1,071.00
07/12/2002	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,429.59	$1,429.59
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-350.95	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-350.95	$350.95
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-350.95	$701.90
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-351.11	$1,052.85
07/12/2001	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,403.96	$1,403.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-347.27	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-347.27	$347.27
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-347.27	$694.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-347.42	$1,041.81
07/17/2000	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,389.23	$1,389.23
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-349.66	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-349.66	$349.66
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-349.66	$699.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-349.95	$1,048.98
07/17/1999	BILL	TURNBAUGH, ROSS G & DIANNE D	$1,398.93	$1,398.93
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-177.56	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-177.56	$177.56
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-177.56	$355.12
08/18/1998	PAYMENT	GMAC CHECK	$-177.75	$532.68
07/13/1998	BILL	TURNBAUGH, ROSS G & DIANNE D	$710.43	$710.43
03/02/1998	PAYMENT	WELLS FARGO CHECK	$-37.50	$0.00
02/26/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-111.46	$37.50
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-148.96	$148.96
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-148.96	$297.92
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-149.17	$446.88
07/14/1997	BILL	TURNBAUGH, ROSS G & DIANNE D	$596.05	$596.05
08/05/1996	PAYMENT	TURNBAUGH, HENRY & GLORIA ET A	$-430.13	$0.00
07/18/1996	BILL	TURNBAUGH, HENRY & GLORIA ET A	$430.13	$430.13