Tax Account 002-102-24

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Owners

BRADFIELD, DAHL & DEBRA
PO BOX 450
PANACA, NV 89042

Account Summary

Account ID	002-102-24
Account Type	Real Estate
Location	1360 RONNOW ROAD PANACA
Balance	$1,070.00
Currently Due	$535.00

Account ID

002-102-24

Account Type

Real Estate

Location

1360 RONNOW ROAD
PANACA

Balance

$1,070.00

Currently Due

$535.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.58
Total	$2,186.58
Paid	$1,116.58
Balance	$1,070.00
Due	$535.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.58

Total

$2,186.58

Paid

$1,116.58

Balance

$1,070.00

Due

$535.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.58	$0.00	$581.58	$581.58	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,070.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.21	$0.00	$2,124.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,055.41	$0.00	$2,055.41	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,014.42	$0.00	$2,014.42	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,918.33	$0.00	$1,918.33	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,806.93	$0.00	$1,806.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,731.31	$0.00	$1,731.31	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,651.52	$0.00	$1,651.52	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,591.72	$0.00	$1,591.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,546.28	$0.00	$1,546.28	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,502.17	$0.00	$1,502.17	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.00	$1,070.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-581.58	$1,605.00
07/03/2024	BILL	BRADFIELD, DAHL & DEBRA	$2,186.58	$2,186.58
02/20/2024	PAYMENT	DC BRADFIEL ACH NORW - 035563497	$-519.00	$0.00
01/10/2024	PAYMENT	DC BRADFIEL ACH NORW - 035353153	$-519.00	$519.00
09/18/2023	PAYMENT	DC BRADFIEL ACH NORW - 034994176	$-519.00	$1,038.00
07/31/2023	PAYMENT	DC BRADFIEL ACH NORW - 034848891	$-567.21	$1,557.00
07/13/2023	BILL	BRADFIELD, DAHL & DEBRA	$2,124.21	$2,124.21
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-502.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-502.00	$502.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-502.00	$1,004.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-549.41	$1,506.00
07/07/2022	BILL	BRADFIELD, DAHL & DEBRA	$2,055.41	$2,055.41
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-492.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-492.00	$492.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-492.00	$984.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-538.42	$1,476.00
07/12/2021	BILL	BRADFIELD, DAHL & DEBRA	$2,014.42	$2,014.42
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-468.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-468.00	$468.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-468.00	$936.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-514.33	$1,404.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$64.33	$1,918.33
10/21/2020	BILL	BRADFIELD, DAHL & DEBRA	$1,854.00	$1,854.00
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-440.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-440.00	$440.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-440.00	$880.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-486.93	$1,320.00
07/03/2019	BILL	BRADFIELD, DAHL & DEBRA	$1,806.93	$1,806.93
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-421.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-421.00	$421.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-421.00	$842.00
08/09/2018	PAYMENT	Auto Restore Payment CREDIT: D NUM: 021831567	$-468.31	$1,263.00
08/09/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 021831567	$468.31	$1,731.31
08/09/2018	ADJUSTMENT	APPLY TO DIFFERENT APN 2102021 NUM: 639	$468.31	$1,263.00
07/25/2018	VOID	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-468.31	$794.69
07/20/2018	VOID	BRADFIELD, DEBRA CHECK NUM: 639	$-468.31	$1,263.00
07/03/2018	BILL	BRADFIELD, DAHL & DEBRA	$1,731.31	$1,731.31
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-401.00	$401.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-401.00	$802.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-448.52	$1,203.00
07/03/2017	BILL	BRADFIELD, DAHL D. & DEBRA	$1,651.52	$1,651.52
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-389.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-389.00	$389.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-389.00	$778.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-424.72	$1,167.00
07/01/2016	BILL	BRADFIELD, DAHL D. & DEBRA	$1,591.72	$1,591.72
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-378.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-378.00	$378.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-378.00	$756.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-412.28	$1,134.00
07/01/2015	BILL	BRADFIELD, DAHL D. & DEBRA	$1,546.28	$1,546.28
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-367.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-367.00	$367.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-367.00	$734.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-401.17	$1,101.00
07/07/2014	BILL	BRADFIELD, DAHL D. & DEBRA	$1,502.17	$1,502.17
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-356.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-356.00	$356.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-356.00	$712.00
08/19/2013	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 2790	$-12.88	$1,068.00
08/05/2013	PAYMENT	RESOURCE REAL ESTATE SERVICES, CHECK NUM: 1-20034457	$-378.46	$1,080.88
07/01/2013	BILL	BRADFIELD, DAHL D. & DEBRA	$1,459.34	$1,459.34
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-346.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-346.44	$346.44
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-346.44	$692.88
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-378.46	$1,039.32
07/06/2012	BILL	BRADFIELD, DAHL D. & DEBRA	$1,417.78	$1,417.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-336.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-336.35	$336.35
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-336.35	$672.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-368.36	$1,009.05
07/06/2011	BILL	BRADFIELD, DAHL D. & DEBRA	$1,377.41	$1,377.41
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-326.55	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-326.55	$326.55
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-326.55	$653.10
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-360.57	$979.65
07/08/2010	BILL	BRADFIELD, DAHL D. & DEBRA	$1,340.22	$1,340.22
08/11/2009	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-8441 NUM: 210	$-1,124.95	$0.00
08/11/2009	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-8441 NUM: 210	$-182.22	$1,124.95
07/09/2009	BILL	BRADFIELD, DAHL D. & DEBRA	$1,124.95	$1,307.17
07/09/2009	BILL	BRADFIELD, DAHL & DEBRA	$182.22	$182.22
08/08/2008	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 176	$-1,093.32	$0.00
08/08/2008	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 176	$-169.19	$1,093.32
07/10/2008	BILL	BRADFIELD, DAHL D. & DEBRA	$1,093.32	$1,262.51
07/10/2008	BILL	BRADFIELD, DAHL & DEBRA	$169.19	$169.19
08/10/2007	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-8441 NUM: 153	$-1,062.62	$0.00
08/10/2007	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-8441 NUM: 153	$-156.66	$1,062.62
08/02/2007	AMENDMENT	re-cal	$-33.05	$1,219.28
08/02/2007	AMENDMENT	re-cal	$-9.74	$1,252.33
07/05/2007	BILL	BRADFIELD, DAHL D. & DEBRA	$1,095.67	$1,262.07
07/05/2007	BILL	BRADFIELD, DAHL & DEBRA	$166.40	$166.40
02/27/2007	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1163	$-248.45	$0.00
02/27/2007	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1163	$-36.26	$248.45
12/19/2006	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK BANK: 94-156 NUM: 1087	$-248.45	$284.71
12/19/2006	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK BANK: 94-156 NUM: 1087	$-36.26	$533.16
09/26/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1554	$-248.45	$569.42
09/26/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1554	$-36.26	$817.87
08/10/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1514	$-287.46	$854.13
08/10/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 1514	$-36.27	$1,141.59
07/11/2006	BILL	BRADFIELD, DAHL D. & DEBRA	$1,032.81	$1,177.86
07/11/2006	BILL	BRADFIELD, DAHL & DEBRA	$145.05	$145.05
03/13/2006	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 881	$-293.21	$0.00
03/13/2006	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 881	$-33.73	$293.21
01/03/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 822	$-293.21	$326.94
01/03/2006	PAYMENT	BRADFIELD, DEBRA & DAHL CHECK BANK: 94-156 NUM: 822	$-33.73	$620.15
12/13/2005	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 810	$-293.21	$653.88
12/13/2005	AMENDMENT	accepted post mark	$-11.73	$947.09
12/13/2005	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 810	$-33.73	$958.82
12/13/2005	AMENDMENT	accepted postm ark	$-1.35	$992.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.73	$993.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$982.17
08/12/2005	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 113	$-332.23	$980.82
08/12/2005	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 113	$-33.74	$1,313.05
07/15/2005	BILL	BRADFIELD, DAHL D. & DEBRA	$1,211.86	$1,346.79
07/15/2005	BILL	BRADFIELD, DAHL & DEBRA	$134.93	$134.93
03/07/2005	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK BANK: 94-156 NUM: 499	$-217.04	$0.00
03/07/2005	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK BANK: 94-156 NUM: 499	$-32.82	$217.04
12/20/2004	PAYMENT	BRADFILED, DAHL CHECK BANK: 94-156/1242 NUM: 420	$-217.04	$249.86
12/20/2004	PAYMENT	BRADFILED, DAHL CHECK BANK: 94-156/1242 NUM: 420	$-32.82	$466.90
09/27/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 396	$-217.04	$499.72
09/27/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 396	$-32.82	$716.76
08/16/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 354	$-256.04	$749.58
08/16/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-156/1242 NUM: 354	$-32.82	$1,005.62
07/07/2004	BILL	BRADFIELD, DAHL D. & DEBRA	$907.16	$1,038.44
07/07/2004	BILL	BRADFIELD, DAHL & DEBRA	$131.28	$131.28
02/18/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 784	$-215.12	$0.00
02/18/2004	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 784	$-32.73	$215.12
12/23/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 249	$-215.12	$247.85
12/23/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-8441/3224 NUM: 249	$-32.73	$462.97
10/06/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 1064	$-215.12	$495.70
10/06/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 1064	$-32.73	$710.82
08/07/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 1014	$-215.15	$743.55
08/07/2003	PAYMENT	BRADFIELD, DAHL CHECK BANK: 94-1565/1242 NUM: 1014	$-32.76	$958.70
07/09/2003	BILL	BRADFIELD, DAHL D. & DEBRA	$860.51	$991.46
07/09/2003	BILL	BRADFIELD, DAHL & DEBRA	$130.95	$130.95
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-179.43	$0.00
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-29.05	$179.43
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-179.43	$208.48
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-29.05	$387.91
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-179.43	$416.96
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-29.05	$596.39
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-179.43	$625.44
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-29.08	$804.87
07/08/2002	BILL	BRADFIELD, DAHL D. & DEBRA	$717.72	$833.95
07/08/2002	BILL	BRADFIELD, DAHL & DEBRA	$116.23	$116.23
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-173.20	$0.00
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-28.79	$173.20
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-173.20	$201.99
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-28.79	$375.19
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-173.20	$403.98
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-28.79	$577.18
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-173.57	$605.97
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-29.12	$779.54
07/10/2001	BILL	BRADFIELD, DAHL D. & DEBRA	$693.17	$808.66
07/10/2001	BILL	BRADFIELD, DAHL & DEBRA	$115.49	$115.49
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-170.96	$0.00
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-28.41	$170.96
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-170.96	$199.37
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-28.41	$370.33
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-170.96	$398.74
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-28.41	$569.70
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-171.32	$598.11
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-28.76	$769.43
07/11/2000	BILL	BRADFIELD, DAHL D. & DEBRA	$684.20	$798.19
07/11/2000	BILL	BRADFIELD, DAHL & DEBRA	$113.99	$113.99
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-168.90	$0.00
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-26.94	$168.90
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-168.90	$195.84
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-26.94	$364.74
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-168.90	$391.68
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-26.94	$560.58
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-169.28	$587.52
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-27.28	$756.80
07/13/1999	BILL	BRADFIELD, DAHL D. & DEBRA	$675.98	$784.08
07/13/1999	BILL	BRADFIELD, DAHL & DEBRA	$108.10	$108.10
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-166.65	$0.00
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-28.04	$166.65
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-166.65	$194.69
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-28.04	$361.34
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-166.65	$389.38
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-28.04	$556.03
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-166.97	$584.07
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-28.33	$751.04
07/14/1998	BILL	BRADFIELD, DAHL D. & DEBRA	$666.92	$779.37
07/14/1998	BILL	BRADFIELD, DAHL & DEBRA	$112.45	$112.45
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-147.22	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-147.22	$147.22
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-147.22	$294.44
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-147.57	$441.66
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-69.82	$589.23
07/14/1997	BILL	BRADFIELD, DAHL D. & DEBRA	$589.23	$659.05
07/14/1997	BILL	BRADFIELD, DAHL & DEBRA	$69.82	$69.82
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-146.21	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-146.21	$146.21
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-146.21	$292.42
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-146.50	$438.63
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-69.34	$585.13
07/15/1996	BILL	BRADFIELD, DAHL D. & DEBRA	$585.13	$654.47
07/15/1996	BILL	BRADFIELD, DAHL & DEBRA	$69.34	$69.34