Tax Account 002-250-24

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Owners

BLEAK, ANDREW & JENNY
PO BOX 565
PANACA, NV 89042

Account Summary

Account ID	002-250-24
Account Type	Real Estate
Location	359 S FOURTH STREET PANACA
Balance	$2,478.00
Currently Due	$1,239.00

Account ID

002-250-24

Account Type

Real Estate

Location

359 S FOURTH STREET
PANACA

Balance

$2,478.00

Currently Due

$1,239.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,002.01
Total	$5,002.01
Paid	$2,524.01
Balance	$2,478.00
Due	$1,239.00
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

$5,002.01

Total

$5,002.01

Paid

$2,524.01

Balance

$2,478.00

Due

$1,239.00

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	$1,285.01	$0.00	$1,285.01	$1,285.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,239.00	$0.00	$1,239.00	$0.00	$1,239.00
4	03/03/2025	03/13/2025	Due	$1,239.00	$0.00	$1,239.00	$0.00	$2,478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,857.62	$0.00	$4,857.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$4,656.72	$0.00	$4,656.72	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$4,542.96	$0.00	$4,542.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$4,323.51	$0.00	$4,323.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$4,314.97	$0.00	$4,314.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$4,190.60	$0.00	$4,190.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$4,134.26	$0.88	$4,135.14	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$4,130.01	$3.77	$4,133.78	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$4,198.32	$0.00	$4,198.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$4,080.81	$0.00	$4,080.81	$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	20.00	20.00	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-1,239.00	$2,478.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-1,285.01	$3,717.00
07/03/2024	BILL	BLEAK, ANDREW & JENNY	$5,002.01	$5,002.01
02/20/2024	PAYMENT	MT SODERBOR ACH NORW - 035563497	$-1,203.00	$0.00
01/10/2024	PAYMENT	MT SODERBOR ACH NORW - 035353153	$-1,203.00	$1,203.00
09/18/2023	PAYMENT	MT SODERBOR ACH NORW - 034994176	$-1,203.00	$2,406.00
07/31/2023	PAYMENT	MT SODERBOR ACH NORW - 034848891	$-1,248.62	$3,609.00
07/13/2023	BILL	SODERBORG, MARTIN T.	$4,857.62	$4,857.62
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-1,152.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-1,152.00	$1,152.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,152.00	$2,304.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,200.72	$3,456.00
07/07/2022	BILL	SODERBORG, MARTIN T.	$4,656.72	$4,656.72
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,124.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,124.00	$1,124.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-1,124.00	$2,248.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-1,170.96	$3,372.00
07/12/2021	BILL	SODERBORG, MARTIN T.	$4,542.96	$4,542.96
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,069.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-1,069.00	$1,069.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-1,069.00	$2,138.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-1,116.51	$3,207.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-119.55	$4,323.51
10/21/2020	BILL	SODERBORG, MARTIN T.	$4,443.06	$4,443.06
01/14/2020	PAYMENT	SODERBORG, MARTIN T CHECK NUM: 6450	$-1,067.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-1,067.00	$1,067.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-1,067.00	$2,134.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,113.97	$3,201.00
07/03/2019	BILL	SODERBORG, MARTIN T.	$4,314.97	$4,314.97
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-1,036.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-1,036.00	$1,036.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-1,036.00	$2,072.00
08/08/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9021908170	$-1,082.60	$3,108.00
07/03/2018	BILL	SODERBORG, MARTIN T.	$4,190.60	$4,190.60
03/26/2018	PAYMENT	SODERBORG, MARTIN & GRETCHEN CASH	$-0.88	$0.00
03/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 995108	$-22.00	$0.88
03/26/2018	AMENDMENT	Reverse Mailing Fee	$-1.10	$22.88
03/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 995108	$22.00	$23.98
03/26/2018	VOID	SODERBORG, MARTIN CHECK NUM: 995108	$-22.00	$1.98
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$22.88
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-997.00	$22.00
12/22/2017	PAYMENT	SODERBORG, MARTIN CHECK NUM: 995051	$-22.00	$1,019.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-997.00	$1,041.00
09/25/2017	PAYMENT	SODERBORG, MARTIN CHECK NUM: 995021	$-22.00	$2,038.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-997.00	$2,060.00
08/21/2017	PAYMENT	SODERBORG, MARTIN CHECK NUM: 995020	$-34.09	$3,057.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-1,043.17	$3,091.09
07/03/2017	BILL	SODERBORG, MARTIN T.	$4,034.17	$4,134.26
07/03/2017	BILL	SODERBORG, MARTIN & GRETCHEN	$100.09	$100.09
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-1,001.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-1,001.00	$1,001.00
10/17/2016	PAYMENT	SODERBORG, MARTIN & GRETCHEN CREDIT: B NUM: 6032	$-3.77	$2,002.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.17	$2,005.77
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-1,001.00	$2,005.60
09/16/2016	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK NUM: 6008	$-90.09	$3,006.60
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$3,096.69
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-1,036.92	$3,093.09
07/01/2016	BILL	SODERBORG, MARTIN T.	$4,039.92	$4,130.01
07/01/2016	BILL	SODERBORG, MARTIN & GRETCHEN	$90.09	$90.09
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,019.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,019.00	$1,019.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,019.00	$2,038.00
08/17/2015	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK NUM: 5598	$-90.09	$3,057.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,051.23	$3,147.09
07/01/2015	BILL	SODERBORG, MARTIN T.	$4,108.23	$4,198.32
07/01/2015	BILL	SODERBORG, MARTIN & GRETCHEN	$90.09	$90.09
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-989.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-989.00	$989.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-989.00	$1,978.00
08/18/2014	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK NUM: 5206	$-89.49	$2,967.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,024.32	$3,056.49
07/07/2014	BILL	SODERBORG, MARTIN T.	$3,991.32	$4,080.81
07/07/2014	BILL	SODERBORG, MARTIN & GRETCHEN	$89.49	$89.49
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-960.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-960.00	$960.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-960.00	$1,920.00
08/15/2013	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK NUM: 4028	$-89.49	$2,880.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-995.99	$2,969.49
07/01/2013	BILL	SODERBORG, MARTIN T.	$3,875.99	$3,965.48
07/01/2013	BILL	SODERBORG, MARTIN & GRETCHEN	$89.49	$89.49
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-933.00	$0.00
02/13/2013	PAYMENT	SODERBORG, MARTIN & GRETCHEN CREDIT: B BANK: 94-156/1242 NUM: 3751	$-51.20	$933.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.00	$984.20
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-933.00	$983.20
10/29/2012	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 94-156/1242 NUM: 3597	$-1.00	$1,916.20
10/17/2012	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 94-156/1242 NUM: 3571	$-25.10	$1,917.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.00	$1,942.30
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-933.00	$1,941.30
08/20/2012	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 94-156/1242 NUM: 3494	$-25.13	$2,874.30
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-965.03	$2,899.43
07/06/2012	BILL	SODERBORG, MARTIN T.	$3,764.03	$3,864.46
07/06/2012	BILL	SODERBORG, MARTIN & GRETCHEN	$100.43	$100.43
02/16/2012	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 94-156/1242 NUM: 3190	$-906.63	$0.00
12/14/2011	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 97-310/1243 NUM: 573	$-600.00	$906.63
12/14/2011	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 94-156/1242 NUM: 3088	$-306.63	$1,506.63
10/03/2011	PAYMENT	SODERBORG, MARTIN & GRETCHEN CHECK BANK: 97-310/1243 NUM: 574	$-906.63	$1,813.26
08/16/2011	PAYMENT	SODERBORG, MARTIN CHECK BANK: 94-156/1242 NUM: 2897	$-938.65	$2,719.89
08/16/2011	PAYMENT	SODERBORG, MARTIN CHECK BANK: 94-156/1242 NUM: 2897	$-98.22	$3,658.54
07/06/2011	BILL	SODERBORG, MARTIN & GRETCHEN	$3,658.54	$3,756.76
07/06/2011	BILL	SODERBORG, MARTIN & GRETCHEN	$98.22	$98.22
04/06/2011	PAYMENT	SODERBORG, MARTY CHECK BANK: 12-430/3104 NUM: 103237	$-1,006.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.01	$1,006.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.80	$959.00
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-470.10	$940.20
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-504.11	$1,410.30
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-90.93	$1,914.41
07/08/2010	BILL	SODERBORG, MARTIN & GRETCHEN	$1,914.41	$2,005.34
07/08/2010	BILL	SODERBORG, MARTIN & GRETCHEN	$90.93	$90.93
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-456.41	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-456.41	$456.41
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-456.41	$912.82
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-495.42	$1,369.23
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-87.79	$1,864.65
07/09/2009	BILL	SODERBORG, MARTIN & GRETCHEN	$1,864.65	$1,952.44
07/09/2009	BILL	SODERBORG, MARTIN & GRETCHEN	$87.79	$87.79
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-443.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-443.11	$443.11
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-443.11	$886.22
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-482.14	$1,329.33
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-78.16	$1,811.47
07/10/2008	BILL	SODERBORG, MARTIN & GRETCHEN	$1,811.47	$1,889.63
07/10/2008	BILL	SODERBORG, MARTIN & GRETCHEN	$78.16	$78.16
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-430.21	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-430.21	$430.21
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-398.01	$860.42
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-501.42	$1,258.43
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-87.87	$1,759.85
08/03/2007	AMENDMENT	RE-CAL	$-106.97	$1,847.72
08/03/2007	AMENDMENT	re-cal	$-5.45	$1,954.69
07/05/2007	BILL	SODERBORG, MARTIN & GRETCHEN	$1,866.82	$1,960.14
07/05/2007	BILL	SODERBORG, MARTIN & GRETCHEN	$93.32	$93.32
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-417.68	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-417.68	$417.68
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-417.68	$835.36
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-456.69	$1,253.04
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-81.37	$1,709.73
07/11/2006	BILL	SODERBORG, MARTIN & GRETCHEN	$1,709.73	$1,791.10
07/11/2006	BILL	SODERBORG, MARTIN & GRETCHEN	$81.37	$81.37
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-405.51	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-405.51	$405.51
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-405.51	$811.02
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-444.54	$1,216.53
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-75.69	$1,661.07
07/15/2005	BILL	SODERBORG, MARTIN & GRETCHEN	$1,661.07	$1,736.76
07/15/2005	BILL	SODERBORG, MARTIN & GRETCHEN	$75.69	$75.69
03/07/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683673608	$-354.37	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-354.37	$354.37
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-354.37	$708.74
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-393.37	$1,063.11
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-73.18	$1,456.48
07/07/2004	BILL	SODERBORG, MARTIN & GRETCHEN	$1,456.48	$1,529.66
07/07/2004	BILL	SODERBORG, MARTIN & GRETCHEN	$73.18	$73.18
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 70-2382/719 NUM: 7996901	$-351.04	$0.00
01/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07854914	$-351.04	$351.04
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 7585850	$-351.04	$702.08
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-351.04	$1,053.12
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-73.18	$1,404.16
07/09/2003	BILL	SODERBORG, MARTIN & GRETCHEN	$1,404.16	$1,477.34
07/09/2003	BILL	SODERBORG, MARTIN & GRETCHEN	$73.18	$73.18
03/05/2003	PAYMENT	PRINCPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06692506	$-269.64	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06487517	$-269.64	$269.64
10/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06120055	$-269.64	$539.28
08/16/2002	PAYMENT	PRINCIPAL RES MORTGAGE, INC CHECK BANK: 70-2382 NUM: 5978175	$-269.67	$808.92
08/16/2002	PAYMENT	PRINCIPAL RES MORTGAGE, INC CHECK BANK: 70-2382 NUM: 5978175	$-76.44	$1,078.59
07/08/2002	BILL	SODERBORG, MARTIN & GRETCHEN	$1,078.59	$1,155.03
07/08/2002	BILL	SODERBORG, MARTIN & GRETCHEN	$76.44	$76.44
02/28/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 5489609	$-262.57	$0.00
12/31/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 05327804	$-262.57	$262.57
10/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5121418	$-262.57	$525.14
08/15/2001	PAYMENT	PRINCIPAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5034288	$-262.92	$787.71
08/15/2001	PAYMENT	PRINCIPAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 5034288	$-76.54	$1,050.63
07/10/2001	BILL	SODERBORG, MARTIN & GRETCHEN	$1,050.63	$1,127.17
07/10/2001	BILL	SODERBORG, MARTIN & GRETCHEN	$76.54	$76.54
05/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 4823764	$-92.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.29	$92.17
03/02/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 4686311	$-259.17	$86.88
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.53	$346.05
12/28/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04589963	$-259.17	$341.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$600.69
10/02/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04458085	$-259.17	$596.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$856.08
08/18/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22/730 NUM: 04389611	$-259.55	$853.06
07/11/2000	BILL	SODERBORG, MARTIN & GRETCHEN	$1,037.06	$1,112.61
07/11/2000	BILL	SODERBORG, MARTIN & GRETCHEN	$75.55	$75.55
04/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 33-228/730 NUM: 4168104	$-85.74	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.92	$85.74
03/01/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 04106469	$-257.33	$80.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.22	$338.15
12/30/1999	PAYMENT	RRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 4018636	$-257.33	$333.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.51	$591.26
09/30/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3882565	$-257.33	$587.75
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$845.08
08/16/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228/730 NUM: 3822380	$-257.75	$842.27
07/13/1999	BILL	SODERBORG, MARTIN & GRETCHEN	$1,029.74	$1,100.02
07/13/1999	BILL	SODERBORG, MARTIN & GRETCHEN	$70.28	$70.28
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK	$-252.20	$0.00
11/30/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-252.20	$252.20
10/06/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-252.20	$504.40
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-252.57	$756.60
08/17/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-75.06	$1,009.17
07/14/1998	BILL	SODERBORG, MARTIN & GRETCHEN	$1,009.17	$1,084.23
07/14/1998	BILL	SODERBORG, MARTIN & GRETCHEN	$75.06	$75.06
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-262.62	$0.00
12/31/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-262.62	$262.62
09/29/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-262.62	$525.24
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-262.87	$787.86
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-7.24	$1,050.73
07/14/1997	BILL	SODERBORG, MARTIN & GRETCHEN	$1,050.73	$1,057.97
07/14/1997	BILL	SODERBORG, MARTIN & GRETCHEN	$7.24	$7.24
03/04/1997	PAYMENT	ACCUBANC MORTGAGE CORP	$-260.62	$0.00
12/20/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-260.62	$260.62
10/04/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-260.62	$521.24
08/16/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-7.19	$781.86
08/13/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-260.89	$789.05
07/15/1996	BILL	SODERBORG, MARTIN & GRETCHEN	$1,042.75	$1,049.94
07/15/1996	BILL	SODERBORG, MARTIN & GRETCHEN	$7.19	$7.19