Tax Account 021-311-08

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Owners

GOTHAN, MICHAEL/HENSLEY, LISA R
1175 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

GOTHAN, MICHAEL

HENSLEY, LISA R

Account Summary

Account ID	021-311-08
Account Type	Real Estate
Location	1175 WHIPPLE TREE LN FERNLEY
Balance	$1,803.66
Currently Due	$453.66

Account ID

021-311-08

Account Type

Real Estate

Location

1175 WHIPPLE TREE LN
FERNLEY

Balance

$1,803.66

Currently Due

$453.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.66
Total	$1,803.66
Paid	$0.00
Balance	$1,803.66
Due	$453.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,803.66

Total

$1,803.66

Paid

$0.00

Balance

$1,803.66

Due

$453.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$453.66	$0.00	$453.66	$0.00	$453.66
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$903.66
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,353.66
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,803.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.21	$0.00	$1,708.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,590.70	$0.00	$1,590.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.09	$0.00	$1,416.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,227.76	$0.00	$1,227.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,081.41	$163.31	$1,244.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,054.13	$0.00	$1,054.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,061.23	$261.15	$1,322.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.53	$514.53	$1,904.06	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$925.77	$424.31	$1,350.08	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$931.04	$518.07	$1,449.11	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$945.75	$622.68	$1,568.43	$0.00	$0.00	3.6131	6.0
2012/2013 SECURED TAXES	$1,107.82	$265.61	$1,373.43	$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.	13.68	.00	13.68	3.63
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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.	10.00	10.00	.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.	5.05	5.05	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S25	TCID District Gen.	4.04	4.04	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00
2012-2013	S25	TCID District Gen.	4.00	4.00	.00	.00
2012-2013	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOTHAN, MICHAEL/HENSLEY, LISA R	$1,803.66	$1,803.66
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-427.21	$1,281.00
07/17/2023	BILL	GOTHAN, MICHAEL/HENSLEY, LISA R	$1,708.21	$1,708.21
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-399.70	$1,191.00
07/15/2022	BILL	GOTHAN, MICHAEL/HENSLEY, LISA R	$1,590.70	$1,590.70
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-353.99	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-353.99	$353.99
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-353.99	$707.98
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.12	$1,061.97
07/14/2021	BILL	GOTHAN, MICHAEL/HENSLEY, LISA R	$1,416.09	$1,416.09
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-306.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.76	$918.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-309.76	$608.24
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-309.76	$918.00
07/09/2020	BILL	GOTHAN, MICHAEL/HENSLEY, LISA	$1,227.76	$1,227.76
04/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011689	$-1,244.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,244.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.70	$1,243.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.68	$1,168.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.07	$1,119.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.86	$1,092.27
07/10/2019	BILL	GOTHAN, MICHAEL J ET AL	$1,081.41	$1,081.41
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006433	$-8,724.30	$0.00
08/31/2018	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$8,724.30
08/31/2018	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$8,724.30
08/31/2018	AMENDMENT	2015 Insts 1-4 Unmarkd Bankrpt	$0.00	$8,724.30
08/31/2018	AMENDMENT	2014 Insts 1-4 Unmarkd Bankrpt	$0.00	$8,724.30
08/31/2018	AMENDMENT	2013 Insts 3-4 Unmarkd Bankrpt	$0.00	$8,724.30
08/31/2018	AMENDMENT	RMV PENALTY RCVD IN TIME	$-10.61	$8,724.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.61	$8,734.91
08/01/2018	INTEREST	Monthly Interest	$42.42	$8,724.30
07/11/2018	PAYMENT	VAN METER, WILLIAM TRUSTEE 13 CHECK NUM: 332755	$-544.50	$8,681.88
07/10/2018	BILL	SMITH, STEVEN P & VANESSA A	$1,054.13	$9,226.38
07/02/2018	INTEREST	Monthly Interest	$46.66	$8,172.25
06/01/2018	INTEREST	Monthly Interest	$126.26	$8,125.59
05/01/2018	INTEREST	Monthly Interest	$37.82	$7,999.33
04/02/2018	INTEREST	Monthly Interest	$37.82	$7,961.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.29	$7,923.69
03/02/2018	INTEREST	Monthly Interest	$37.82	$7,849.40
02/01/2018	INTEREST	Monthly Interest	$37.82	$7,811.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.77	$7,773.76
01/03/2018	INTEREST	Monthly Interest	$37.82	$7,725.99
12/05/2017	INTEREST	Monthly Interest	$37.82	$7,688.17
11/01/2017	INTEREST	Monthly Interest	$37.82	$7,650.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.56	$7,612.53
10/02/2017	INTEREST	Monthly Interest	$37.82	$7,585.97
09/01/2017	INTEREST	Monthly Interest	$37.82	$7,548.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.65	$7,510.33
08/01/2017	INTEREST	Monthly Interest	$37.82	$7,499.68
07/10/2017	BILL	SMITH, STEVEN P & VANESSA A	$1,061.23	$7,461.86
07/10/2017	INTEREST	Monthly Interest	$37.82	$6,400.63
07/03/2017	INTEREST	Monthly Interest	$37.82	$6,362.81
06/01/2017	INTEREST	Monthly Interest	$142.03	$6,324.99
05/09/2017	AMENDMENT	2014 Insts 1-4 Marked Bankrupt	$0.00	$6,182.96
05/09/2017	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$6,182.96
05/09/2017	AMENDMENT	2015 Insts 1-4 Marked Bankrupt	$0.00	$6,182.96
05/09/2017	AMENDMENT	2013 Insts 3-4 Marked Bankrupt	$0.00	$6,182.96
05/09/2017	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$6,182.96
05/01/2017	INTEREST	Monthly Interest	$26.24	$6,182.96
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,156.72
04/03/2017	INTEREST	Monthly Interest	$26.24	$6,113.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.27	$6,087.10
03/01/2017	INTEREST	Monthly Interest	$26.24	$5,989.83
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$5,963.59
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,950.47
02/02/2017	INTEREST	Monthly Interest	$26.24	$5,450.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.05	$5,424.23
01/03/2017	INTEREST	Monthly Interest	$26.24	$5,384.18
12/01/2016	INTEREST	Monthly Interest	$26.24	$5,357.94
11/01/2016	INTEREST	Monthly Interest	$26.24	$5,331.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$5,305.46
10/03/2016	INTEREST	Monthly Interest	$26.24	$5,283.18
09/01/2016	INTEREST	Monthly Interest	$26.24	$5,256.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.94	$5,230.70
07/11/2016	BILL	SMITH, STEVEN P & VANESSA A	$889.53	$5,221.76
07/08/2016	INTEREST	Monthly Interest	$26.24	$4,332.23
07/01/2016	INTEREST	Monthly Interest	$26.24	$4,305.99
06/01/2016	INTEREST	Monthly Interest	$95.68	$4,279.75
05/02/2016	INTEREST	Monthly Interest	$18.53	$4,184.07
03/31/2016	INTEREST	Monthly Interest	$18.53	$4,165.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.80	$4,147.01
03/01/2016	INTEREST	Monthly Interest	$18.53	$4,082.21
02/01/2016	INTEREST	Monthly Interest	$18.53	$4,063.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.69	$4,045.15
01/04/2016	INTEREST	Monthly Interest	$18.53	$4,003.46
12/01/2015	INTEREST	Monthly Interest	$18.53	$3,984.93
11/02/2015	INTEREST	Monthly Interest	$18.53	$3,966.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.19	$3,947.87
10/01/2015	INTEREST	Monthly Interest	$18.53	$3,924.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.31	$3,906.15
08/03/2015	INTEREST	Monthly Interest	$18.53	$3,896.84
07/07/2015	BILL	SMITH, STEVEN P & VANESSA A	$925.77	$3,878.31
07/07/2015	INTEREST	Monthly Interest	$18.53	$2,952.54
07/01/2015	INTEREST	Monthly Interest	$18.53	$2,934.01
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,915.48
06/01/2015	INTEREST	Monthly Interest	$87.24	$2,900.48
05/01/2015	INTEREST	Monthly Interest	$10.90	$2,813.24
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,802.34
03/31/2015	INTEREST	Monthly Interest	$10.90	$2,795.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.12	$2,784.96
03/02/2015	INTEREST	Monthly Interest	$10.90	$2,720.84
02/02/2015	INTEREST	Monthly Interest	$10.90	$2,709.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.28	$2,699.04
01/02/2015	INTEREST	Monthly Interest	$10.90	$2,657.76
12/01/2014	INTEREST	Monthly Interest	$10.90	$2,646.86
11/03/2014	INTEREST	Monthly Interest	$10.90	$2,635.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.00	$2,625.06
10/01/2014	INTEREST	Monthly Interest	$10.90	$2,602.06
09/02/2014	INTEREST	Monthly Interest	$10.90	$2,591.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.28	$2,580.26
07/08/2014	BILL	SMITH, STEVEN P & VANESSA A	$916.04	$2,570.98
07/07/2014	INTEREST	Monthly Interest	$10.90	$1,654.94
07/01/2014	INTEREST	Monthly Interest	$10.90	$1,644.04
06/02/2014	INTEREST	Monthly Interest	$81.83	$1,633.14
05/01/2014	INTEREST	Monthly Interest	$3.02	$1,551.31
03/25/2014	INTEREST	Monthly Interest	$3.02	$1,548.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.20	$1,545.27
03/03/2014	INTEREST	Monthly Interest	$3.02	$1,479.07
02/03/2014	INTEREST	Monthly Interest	$3.02	$1,476.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.59	$1,473.03
01/01/2014	INTEREST	Monthly Interest	$3.02	$1,430.44
12/02/2013	INTEREST	Monthly Interest	$3.02	$1,427.42
11/01/2013	INTEREST	Monthly Interest	$3.02	$1,424.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.69	$1,421.38
10/01/2013	INTEREST	Monthly Interest	$3.02	$1,397.69
09/03/2013	INTEREST	Monthly Interest	$3.02	$1,394.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.51	$1,391.65
07/08/2013	BILL	SMITH, STEVEN P & VANESSA A	$945.75	$1,382.14
07/08/2013	INTEREST	Monthly Interest	$3.02	$436.39
07/01/2013	INTEREST	Monthly Interest	$3.02	$433.37
06/01/2013	INTEREST	Monthly Interest	$30.21	$430.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$400.14
04/05/2013	PAYMENT	SMITH, VANESSA CORK: D NUM: CREDIT CARD	$-197.00	$393.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.60	$590.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.04	$563.04
09/19/2012	PAYMENT	SERVICELINK CHECK NUM: 125699	$-276.00	$552.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-279.82	$828.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,107.82	$1,107.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-174.78	$516.00
07/08/2011	BILL	MULLEN, CHRISTINE F	$690.78	$690.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-167.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-167.00	$334.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-169.78	$501.00
07/08/2010	BILL	MULLEN, CHRISTINE F	$670.78	$670.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.94	$702.00
07/06/2009	BILL	MULLEN, CHRISTINE F	$936.94	$936.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-227.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-227.00	$227.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-227.00	$454.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-228.68	$681.00
07/15/2008	BILL	MULLEN, CHRISTINE F	$909.68	$909.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-220.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-220.00	$220.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-220.00	$440.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.74	$660.00
07/12/2007	BILL	MULLEN, CHRISTINE F	$881.74	$881.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-214.00	$214.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-214.00	$428.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$214.00	$642.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-214.00	$428.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-214.05	$642.00
07/12/2006	BILL	MULLEN, CHRISTINE F	$856.05	$856.05
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-207.00	$0.00
12/28/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21276	$-207.00	$207.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-207.00	$414.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-210.12	$621.00
07/15/2005	BILL	MULLEN, CHRISTINE	$831.12	$831.12
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-201.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-201.00	$201.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-201.00	$402.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-203.91	$603.00
07/08/2004	BILL	MULLEN, CHRISTINE	$806.91	$806.91
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-142.13	$0.00
01/07/2004	PAYMENT	UNION PLANTERS CHECK BANK: 0008 NUM: 92908	$-142.13	$142.13
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-142.13	$284.26
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-142.16	$426.39
07/18/2003	BILL	MULLEN, CHRISTINE	$568.55	$568.55
08/21/2002	PAYMENT	WOEBBEKING, ROBERT L CHECK BANK: 94-7074 NUM: 10144	$-398.20	$0.00
07/12/2002	BILL	WOEBBEKING, ROBERT L ET AL U/C	$398.20	$398.20
08/03/2001	PAYMENT	WOEBBEKING, ROBERT L BACKHOE CHECK BANK: 94-204 NUM: 9511*	$-392.01	$0.00
07/12/2001	BILL	WOEBBEKING, ROBERT L ET AL U/C	$392.01	$392.01
09/05/2000	PAYMENT	WOEBBEKING, ROBERT L CHECK BANK: 94-204 NUM: 9008*	$-387.40	$0.00
07/17/2000	BILL	WOEBBEKING, ROBERT L ET AL U/C	$387.40	$387.40
07/23/1999	PAYMENT	WOEBBEKING, ROBERT L ET AL U/C CHECK BANK: 91-119 NUM: 8376	$-395.13	$0.00
07/17/1999	BILL	WOEBBEKING, ROBERT L ET AL U/C	$395.13	$395.13
03/31/1999	PAYMENT	WOEBBEKING, ROBERT L ET AL U/C CHECK	$-612.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.28	$612.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.97	$575.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.32	$551.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.33	$537.85
07/13/1998	BILL	WOEBBEKING, ROBERT L ET AL U/C	$532.52	$532.52
04/10/1998	PAYMENT	WOEBBEKING, ROBERT L ET AL U/C CHECK	$-334.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$334.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.06	$333.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.04	$315.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.01	$305.09
08/14/1997	PAYMENT	WOEBBEKING, ROBERT L ET AL U/C CHECK	$-100.57	$301.08
07/14/1997	BILL	WOEBBEKING, ROBERT L ET AL U/C	$401.65	$401.65
09/05/1996	PAYMENT	WOEBBEKING, ROBERT L ET AL U/C	$-341.16	$0.00
07/18/1996	BILL	WOEBBEKING, ROBERT L ET AL U/C	$341.16	$341.16