Index of Recorder's Daily Activity - September 23, - October 1, 2013

REPORT DATE 09-24-2013
DATE FILED
FEE BOOK #
TIME FILED
10:08 AM
1=GRANTOR 2=GRANTEE 3=TRACT
Recorder's fee book report
FROM
09/23/2013 THRU 09/23/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
H=HUMAN N=NON-HUMAN P=PLATTED T=UNPLATTED U=UNFORMATTED
BOOK & PAGE INST DATE
Y=INDEXED N=NON-INDEXED
CNT: PAGE QTY NAME PARCEL
NAME/TRACT/LEGAL DESCRIPTION
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
H Y TURIN HERBERT J
D
DEEDS
131722
1
H Y TURIN JOAN
.00
10:26 AM
2
N Y CROP PRODUCTION SERVICES INC
131722 09/11/2013
3
P Y ODEBOLT-WHEELERS 2ND-BL 13-PT LTS 18 192
0
0
1
3
P Y OD-6106-BL 13-PT LTS 18 19
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
H Y JORGENSEN STEVE
M
MORTGAGE
131723
1
H Y JORGENSEN CONNIE
.00
10:29 AM
2
N Y FARM CREDIT SERVICES OF AMERICA PCA
131723 09/18/2013
3
T Y 89-35-25-PT W2 NW4;-PT W2 W2 E2 NW4
2
0
0
0
3
U N SEE #030975 ON 04/23/2003
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
H Y JORGENSEN STEVE
M
MORTGAGE
131724
1
H Y JORGENSEN CONNIE
.00
10:30 AM
2
N Y FARM CREDIT SERVICES OF AMERICA FLCA
131724 09/18/2013
3
T Y 89-35-25-PT W2 NW4-PT W2 W2 E2 NW4
2
0
0
0
3
U N SEE #030974 ON 04/23/2003
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
N Y SAC COUNTY GOLF & COUNTRY CLUB
FTL FEDERALTAXLIEN
131725
2
N Y INTERNAL REVENUE SERVICE
.00
13,792.65
10:32 AM
3
U N NO LEGAL
131725 09/16/2013
1
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
N Y UNITED BANK OF IOWA
R
RELEASE
131726
2
H Y BETTIN DEBORAH J
.00
10:33 AM
2
H Y BETTIN MICHAEL P
131726 09/19/2013
3
T Y 87-37-21-PT NE4
1
0
0
0
3
U N RELEASE BK 137 PG 471
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131727
2
.00
10:34 AM
2
131727 09/19/2013
2
H Y BETTIN MIKE
1
0
0
0
2
H Y BETTIN DEB
3
T Y 87-38-13-PT S2 NW4
3
T Y 87-37-21-PT NE4
3
U N RELEASE BK141 PG195
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
10:08 AM
FROM
09/23/2013 THRU 09/23/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131728
2
.00
10:35 AM
2
131728 09/19/2013
3
T Y 87-37-11-S2 S2 NW4
1
0
0
0
3
U N RELEASE #000483 ON 3/13/2000
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131729
2
H Y BETTIN MIKE
.00
10:36 AM
2
H Y BETTIN DEB
131729 09/19/2013
3
T Y 87-36-15-PT S2 NE4
1
0
0
0
3
U N RELEASE #022933 ON 12/30/2002
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131730
2
H Y BETTIN MICHAEL
.00
10:37 AM
2
H Y BETTIN DEBORAH
131730 09/19/2013
3
T Y 87-36-15-N2 SW4
1
0
0
0
3
T Y 87-37-11-NW4 NW4
3
U N RELEASE #040633 ON 03/11/2004
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131731
2
H Y BETTIN MIKE
.00
10:38 AM
2
H Y BETTIN DEB
131731 09/19/2013
3
T Y 87-36-17-SE4
1
0
0
0
3
U N RELEASE #051957 ON 08/30/2005
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
131732
2
H Y BETTIN MIKE
.00
10:39 AM
2
H Y BETTIN MICHAEL
131732 09/19/2013
2
H Y BETTIN DEBORAH
1
0
0
0
3
T Y 87-36-15-PT N2 NE4
3
T Y 87-37-11-NE4 NW4
3
U N RELEASE #081231 ON 05/28/2008
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
N Y SCHENKELBERG IMPLEMENT COMPANY
M
MORTGAGE
131733
2
N Y IOWA SAVINGS BANK
.00
500,000.00
10:56 AM
3
T Y 88-35-19-PT NE4 SW4
131733 09/19/2013
13
0
0
0
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
10:08 AM
FROM
09/23/2013 THRU 09/23/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
H Y SWEEDEN NAOMI A
AFT AFFIDAVIT
131734
1
H Y SWEEDEN JEFFREY B
.00
03:17 PM
2
H Y MCFARLAND MIRIAM B
131734 09/23/2013
3
P Y ODEBOLT-WHEELERS 2ND-BL 6-LTS 8-10-VAC RICHLAND AVE
1
0
0
1
3
P Y OD-6106-BL 6-LTS 8-10-VAC RICHLAND AVE
3
U N SEE #131458 ON 08/19/2013
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
N Y MORTGAGE ELECTRONIC REGISTRATION SYSTEMS INC
R
RELEASE
E130136
1
N Y COUNTRYWIDE BANK FSB
.00
08:52 AM
1
H Y MUGGENBERG GARRY B
E130136 09/20/2013
2
H Y MUEGGENBERG GARY
1
0
0
0
2
H Y OLBERDING PATRICIA A
3
T Y 86-36-2-GOVT LT 1 NW4
3
U N RELEASES #072114 10/5/2007
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
R
RELEASE
E130137
1
N Y BANK OF ENGLAND
.00
10:15 AM
2
H Y SIMMS MARK G
E13
0137
09/23/2013
2
H Y SIMMS MAVIS R
1
0
0
0
3
T N 88-36-25-PT SW4 SW4
3
U N RELEASES #111126 7/8/2011
-----------------------------------------------------------------------------------------------------------------------------------09/23/2013
1
H Y HERRIG DARRELL W
D
DEEDS
E130138
1
H Y HERRIG MARY JO
.00
03:13 PM
2
H Y HERRIG DARRELL W
E130138 09/20/2013
2
H Y HERRIG MARY JO
2
0
0
0
3
T Y 86-37-5-PT S2 NW4-NE4 SE4; UND 1/3 INT
3
T Y 86-37-6-NE4 SE4
3
U N CORRECTIVE WARRANTY DEED
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
10:13 AM
FROM
09/24/2013 THRU 09/24/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
H Y PETSCHAUER CLAYTON
AF
AFFIDAVITS
131735
2
H Y MEYER MILTON D
.00
09:24 AM
3
P Y CARNARVON-ORIGINAL TOWN CARNARVON-BL B-PT LT 9131735 09/24/2013
3
P Y CA-0010-BL B-PT LT 9
3
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
H Y NUETZMAN STEVEN J
M
MORTGAGE
131736
1
H Y NUETZMAN SUSAN M
.00
10:47 AM
2
N Y BANK MIDWEST
131736 09/16/2013
3
P Y WALL LAKE-SECOND ADD WALL LAKE-BL 16-LT 61
0
0
0
3
P Y WA-9102-BL 16-LT 6
3
U N EXTENDS MTG #032773 ON 11-10-2003 &082143 ON 10-7-2008
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
H Y THEULEN ROBERT L
D
DEEDS
131737
2
H Y THEULEN SANDRA K
.00
10:52 AM
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 14-LTS 6 7131737 09/19/2013
3
P Y AU-8010-BL 14-LTS 6 7
1
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
N Y MARTIN MARIETTA MATERIALS INC
AF
AFFIDAVITS
131738
1
H Y THORPE DENZEL
.00
10:56 AM
1
H Y THORPE CAROL J
131738 09/18/2013
2
H Y GAHAN WILLIAM J
3
0
0
0
2
N Y MARTIN MARIETTA MATERIALS INC
2
H Y THORPE DENZEL
2
H Y THORPE CAROL J
2
N Y MARTIN MARIETTA AGGREGATES INC
3
T Y 89-37-22-PT N2 SE4
3
U N SEE #90890 ON 4-28-99
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
N Y IOWA STATE BANK
R
RELEASE
131739
2
H Y MYERS CHRISTOPHER J
.00
02:35 PM
2
H Y MYERS KATHLEEN M
131739 09/24/2013
3
P Y SAC CITY-COLLEGE ADD-BL 2-N2 LTS 8 9-EXC PT
1
0
0
0
3
P Y SA-4103-BL 2-N2 LTS 8 9-EXC PT
3
U N RELEASED #022003 ON 8-30-2002
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
10:13 AM
FROM
09/24/2013 THRU 09/24/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
N Y IOWA STATE BANK
R
RELEASE
131740
2
N Y HOSTENG FARMS INC
.00
02:37 PM
3
T Y 87-35-30-PT E2 ; NW4
131740 09/23/2013
3
U N RELEASED #BK 128 PG 640
1
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
H Y WIRTJERS JOHN A
D
DEEDS
E130139
1
H Y WIRTJERS JOHN
159.20
03:29 PM
2
N Y HANCOCK CONCRETE PRODUCTS LLC
E130139 09/20/2013
3
T Y 87-36-33-PT OLS 15-18-IN SW4
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/24/2013
1
H Y WIRTJERS JOHN A
GWH GroundWaterHaz
GWHE130139
1
H Y WIRTJERS JOHN
.00
03:29 PM
2
N Y HANCOCK CONCRETE PRODUCTS LLC
E130139 09/20/2013
3
T Y 87-36-33-PT OLS 15-18-IN SW4
2
0
0
0
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131741
1
2
H Y WOODKE KENT M
H Y IZARRARAZ-GARCIA MARTHA
09:18 AM
3
3
P Y SCHALLER-ORIGINAL TOWN SCHALLER-BL 4-LT 17P Y SC-1010-BL 4-LT 17
U N FULFILLMENT OF CONTRACT #131081 6/12/2013
DEEDS
55.20
35,000.00
131741 09/24/2013
0
0
1
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
IA
Dov #
Clris Status: NEW - not ready to send
Auditor
5.00
Recorder
5.00
Amt
Management
.00
1.00
E Commerce
Rev #
1.00
TOTAL
RELATED INST:06/12/2013 131081
1 FULFILLMENT OF CONTRACT
60
12.00
COUNTER
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
N Y GREAT WESTERN BANK OF IOWA
PR
PARTIAL RELEASE
131742
10:01 AM
2
3
N Y DFS NEMAHA LLC

P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 3-LTS 1 3-8-
3
3
P Y NE-2010-BL 3-LTS 1 3-8

U N SEE PARTIAL REL #121572 ON 8-21-2012
.00
131742
2
0
0
DAN CONNELL PC
08/29/2013
0
PO BOX 1336
STORM LAKE IA
50588
Recorder
10.00
Management
1.00
Amt
E Commerce
.00
1.00
TOTAL
12.00
1 PARTIAL REL
RELATED INST:08/21/2012 121572
COUNTER
2
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131743
1
2
N Y GREAT WESTERN BANK OF IOWA

N Y DFS NEMAHA LLC
10:02 AM
3
3
P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 3-LTS 1 3-8P Y NE-2010-BL 3-LTS 1 3-8
U N PARTIAL REL #121572 ON 8-21-2012
Recorder
10.00
1 PARTIAL REL
PR
PARTIAL RELEASE
.00
2
131743 08/29/2013
0
0
0
DAN CONNELL PC
PO BOX 1336
STORM LAKE
50588
Amt
Management
1.00
E Commerce
IA

.00
1.00
TOTAL
12.00
RELATED INST:08/21/2012 121572
COUNTER

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131744
1
2
N Y DFS NEMAHA LLC

N Y SEVERSON WELDING INC
10:03 AM
3
3
P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 3-LTS 3-8P Y NE-2010-BL 3-LTS 3-8
DEEDS
.00
2
131744 08/27/2013
0
0
1
DAN CONNELL PC
PO BOX 1336
STORM LAKE
50588
.00
Amt
Auditor
5.00
Recorder
10.00
IA
Management
1.00
E Commerce
1.00
TOTAL
17.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
N Y IOWA SAVINGS BANK
R
RELEASE
131745
10:11 AM
2
2
H Y BEIDLER DALE C
H Y BEIDLER LINDA L
.00
131745
3
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5

P Y AU-8010-BL 5-LTS 4 5 PT LT 3
U N RELEASES #030300 ON 2-10-2003
PT LT 3-
Amt
5.00
Management
1.00
510 W US HIGHWAY 30
PO BOX 967
CARROLL
51401
Recorder
1 RELEASED
08/14/2013
1
0
0
IOWA SAVINGS BANK
E Commerce
IA

.00
1.00
TOTAL
7.00
RELATED INST:02/10/2003 030300
COUNTER
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y NIELAND RANDY V
D
DEEDS
131746
10:16 AM
Auditor
1
2
H Y NIELAND DEBORAH R
H Y NIELAND RANDY V TR
.00
131746
2
2
H Y NIELAND DEBORAH R TR
N Y RDN TUST
0
0
1
EICH, VAN DYKE & WERDEN PLC
T Y 86-35-26-PT SE4 SW4
815 N MAIN ST
PO BOX 851
07/24/2013
CARROLL IA
51401-0851
Amt
5.00
Recorder
10.00
Management

.00
1.00
E Commerce
1.00
TOTAL
17.00

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131747
1
1
H Y BEIDLER DALE C
H Y BEIDLER LINDA L
AFT
AFFIDAVIT
.00
11:03 AM
2
2
H Y BIEDLER LINDA L
H Y BIEDLER DALE C
3
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5 PT LT 3P Y AU-8010-BL 5-LTS 4 5 PT LT 3
UNITED BANK OF IOWA

PO BOX 111
U N SEE #030298 & 030299 ON 2-10-03; #031183 ON 5-12-03
501 SECOND STREET

IDA GROVE IA
131747 09/09/2013
0
0
1
51445-0111
Auditor
5.00
Recorder
10.00
Amt
Management
.00
1.00
E Commerce
1.00
1 AFT
TOTAL
RELATED INST:02/10/2003 030298
17.00
COUNTER
2 AFT
3 AFT
RELATED INST:02/10/2003 030299

RELATED INST:05/12/2003 031183
COUNTER
COUNTER
1
1
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y BEIDLER LINDA L
D
DEEDS
131748
11:04 AM
2
2
H Y ROTH JEFFREY S
H Y VILLHAUER JENIFER A
79.20
131748
3
3
50,000.00
09/09/2013
1
0
0
1
UNITED BANK OF IOWA
PO BOX 111
501 SECOND STREET
IDA GROVE IA
51445-0111
Dov #
Auditor
5.00
Recorder
5.00
Amt
Management
.00
1.00
E Commerce
217
Rev #
61
1.00
TOTAL
12.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131749
1
1
H Y ROTH JEFFREY S
11:05 AM
2
3

P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5; PT LT 3-
P Y AU-8010-BL 5-LTS 4 5; PT LT 3
MORTGAGE
.00
8
40,000.00
131749 09/24/2013
0
0
0
UNITED BANK OF IOWA

PO BOX 111
501 SECOND STREET
IDA GROVE IA

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131750
1
2
H Y LARSEN BETH
H Y BACHMAN BRETT
AF
11:43 AM
3
3
T Y 88-36-7-LT A NE4 SE4

U N SEE PLAT OF SURVEY #121536 8/14/2012
AFFIDAVITS
.00
131750 09/13/2013
0
0
0
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
Amt
Recorder
1 SURVEY
5.00
Management
1.00
E Commerce
IA

.00
1.00
TOTAL
7.00
RELATED INST:08/14/2012 121536
COUNTER
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y BACHMAN BRETT A
C
CONTRACT
131751
11:44 AM
1
2
H Y BACHMAN BARBARA LYNNE

H Y BACHMAN CAIN A
.00
131751
2
3
H Y BACHMAN KELSEY E
T Y 88-36-7-LTA NE4 SE4
6
0
0
KEVIN L. MURRAY
U N PLAT OF SURVEY 121536 8/14/2012
BOX 159
SAC CITY,
Amt
5.00
Recorder
30.00
Management
IA
50583
Dov #
Auditor
125,000.00
08/26/2013
218
Rev #

.00
1.00
E Commerce
1.00
TOTAL
37.00
1 SURVEY
RELATED INST:08/14/2012 121536
COUNTER
3
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131752
1
1
H Y HICKMAN JEAN A
H Y HICKMAN DARYL L
11:51 AM
1
2
H Y BUSKER JEAN A
H Y SCHULTE RANDALL L
2
3
H Y SCHULTE JANELLE K
T Y 86-36-10-SE4 SE4-E2 SW4 SE4
Auditor
CONTRACT
.00
6
672,000.00
131752 09/20/2013
0
0
1
BRUCE BECKER
BOX 38
SAC CITY, IA 50583
Dov #
219
Amt
5.00
Recorder
30.00
Management
Rev #

.00
1.00
E Commerce
1.00
TOTAL
37.00

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131753
1
2
N Y IOWA STATE BANK

H Y RIX MICHAEL R
01:59 PM
2
3
H Y RIX PAMELA K
P Y SAC CITY-PLATTS ADD-BL 30-PT LT 1 2-
3
3
P Y SA-4101-BL 30-PT LT 1 2
T Y 88-36-23-PT NE4-PT OL 5
U N RELEASED #082326 ON 10-29-2008
RELEASE
.00
131753 09/25/2013
0
0
0
IOWA STATE BANK

BOX 486
SAC CITY,
IA
50583
Recorder
5.00
Management
1.00
Amt
E Commerce
.00
1.00
TOTAL
7.00
1 RELEASED
RELATED INST:10/29/2008 082326
COUNTER
1
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131754
1
2
H Y MCNACE EMILIE E
N Y IOWA STATE BANK
02:00 PM
3
3
P Y LAKE VIEW-KARSTENS 1ST ADD--LT 3P Y LA-7110--LT 3
MORTGAGE
.00
9
150,000.00
131754 09/24/2013
0
0
0
IOWA STATE BANK

BOX 486
SAC CITY,
50583
Amt
IA

.00
Recorder
45.00
Management
1.00
E Commerce
1.00
TOTAL
47.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131755
1
1
H Y WHALEN COLLEEN
H Y WERKMEISTER JULIE
03:02 PM
1
2
H Y MESSERSCHMITT AMY
3
3
T Y 89-37-33-LT B SE4 NE4

U N SEE #992824 12/27/1999
DEEDS
103.20
2
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
Dov #
Auditor
1 SURVEY
5.00
Recorder
10.00
65,000.00
131755 09/23/2013
0
0
1
Amt
Management
.00
1.00
E Commerce
IA
220
Rev #
62
1.00
TOTAL
RELATED INST:12/27/1999 992824
17.00
COUNTER

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
131756
1
1
H Y MORROW MIKE
03:03 PM
2
2
H Y HANSEN CLARENCE
H Y HANSEN KRIS
3
3
T Y 89-37-33-LT B SE4 NE4

U N PLAT OF SURVEY #992824 12/27/1999
MORTGAGE
.00
9
131756 09/25/2013
0
0
0
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
Amt
Recorder
1 SEE
45.00
Management
1.00
65,000.00
E Commerce
IA

.00
1.00
TOTAL
47.00
RELATED INST:12/27/1999 992824
COUNTER
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y LITTLEJOHN LAWRENCE E
D
DEEDS
131757
03:50 PM
2
2
H Y LITTLEJOHN GEORGE E
H Y LITTLEJOHN MERVILLE M
2
3
H Y LITTLEJOHN LAWRENCE E
T Y 88-36-24-PT OL 37
.00
131757
09/23/2013
2
0
0
CHARLES SCHULTE
BOX 392
SAC CITY, IA 50583
Amt
Auditor
5.00
Recorder
10.00
Management

.00
1.00
E Commerce
1.00
TOTAL
17.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y COATS TERRI ANN
ORV ORV LIEN
81L677659
01:00 PM
Recorder
2
3

U N 2010 HONDA ORV AK2304
.00
09/25/2013
1
1
0
0
UNITED BANK OF IOWA
BOX 128
SAC CITY,
IA
50583
Clris Status: NON PRIA DOCUMENT - do not send
Amt
5.00
TOTAL
.00
5.00
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
10:06 AM
FEE BOOK #
TIME FILED
FROM
09/25/2013 THRU 09/25/2013

INSTRUMENT

PAGE
TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
DOV131748
1
2
H Y BEIDLER LINDA L
H Y ROTH JEFFREY S
11:04 AM
2
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5 PT LT 3-
P Y AU-8010-BL 5-LTS 4 5 PT LT 3
DEEDS
79.20
50,000.00
131748 09/09/2013
0
0
1
UNITED BANK OF IOWA

PO BOX 111
501 SECOND STREET
IDA GROVE IA
51445-0111
Dov #
Amt
217
Rev #
61

.00
TOTAL
.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
DOV131751
1
1
H Y BACHMAN BRETT A
11:44 AM
2
2
H Y BACHMAN CAIN A
3
3
T Y 88-36-7-LTA NE4 SE4

DOV
Dec of Value
.00
125,000.00
2
131751 08/26/2013
0
0
1
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
IA
Dov #
Amt
TOTAL
218
Rev #
.00
.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y HICKMAN JEAN A
DOV Dec of Value
DOV131752
11:51 AM
TOTAL
1
1
H Y HICKMAN DARYL L
H Y BUSKER JEAN A
.00
131752
2
2
1
0
BRUCE BECKER
T Y 86-36-10-SE4 SE4-E2 SW4 SE4
BOX 38
SAC CITY, IA 50583
Dov #
Amt
672,000.00
09/20/2013
0
219
Rev #
.00
.00
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
10:06 AM
FROM
09/25/2013 THRU 09/25/2013
FEE BOOK #
TIME FILED
INSTRUMENT
PAGE
TYPE
TRANSFER
INST AMOUNT


RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
DOV131755
1
1
H Y WHALEN COLLEEN
03:02 PM
1
2
3
3
T Y 89-37-33-LT B SE4 NE4

U N SEE #992824 12/27/1999
DOV
Dec of Value
.00
65,000.00
2
131755 09/23/2013
0
0
1
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
IA
Dov #
Amt
TOTAL
220
Rev #
62
.00
.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
Y METLIFE HOME LOANS LLC
POA POWER OF ATTY
E130140
08:34 AM
1
1
N Y METLIFE BANK NA
N Y METLIFE
2
2
N Y JPMORGAN CHASE BANK NA

N Y CHASE
.00
E130140 09/25/2013
3
3
U N POWER OF ATTORNEY - NO LEGAL LISTED
E-Submission: 605658
Recorder
15.00
Management
1.00
Amt
E Commerce
.00
1.00
TOTAL
17.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y BEIDLER LINDA L
GWH GroundWaterHaz
GWH131748
11:04 AM
TOTAL
2
2
H Y ROTH JEFFREY S
.00
131748
3
3
50,000.00
09/09/2013
2
0
0
1
UNITED BANK OF IOWA
PO BOX 111
501 SECOND STREET
IDA GROVE IA
51445-0111
Dov #
Amt
217
Rev #
61
.00
.00
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
10:06 AM
FEE BOOK #
TIME FILED
FROM
09/25/2013 THRU 09/25/2013

INSTRUMENT

PAGE
TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
GWH131751
1
1
H Y BACHMAN BRETT A
11:44 AM
2
2
H Y BACHMAN CAIN A
3
3
T Y 88-36-7-LTA NE4 SE4

GWH
GroundWaterHaz
.00
125,000.00
3
131751 08/26/2013
0
0
1
KEVIN L. MURRAY
BOX 159
SAC CITY,
50583
IA
Dov #
Amt
TOTAL
218
Rev #
.00
.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y HICKMAN JEAN A
GWH GroundWaterHaz
GWH131752
11:51 AM
1
1
H Y HICKMAN DARYL L
H Y BUSKER JEAN A
.00
131752
672,000.00
09/20/2013
2
2
2
0
BRUCE BECKER
T Y 86-36-10-SE4 SE4-E2 SW4 SE4
BOX 38
SAC CITY, IA 50583
Dov #
Amt
TOTAL
219
Rev #
.00
.00
-----------------------------------------------------------------------------------------------------------------------------------09/25/2013
1
H Y WHALEN COLLEEN
GWH GroundWaterHaz
GWH131755
03:02 PM
1
1
.00
131755
2
3
T Y 89-37-33-LT B SE4 NE4
3
0
0
KEVIN L. MURRAY
U N SEE #992824 12/27/1999
BOX 159
SAC CITY,
50583
Dov #
Amt
65,000.00
09/23/2013
1
IA
220
Rev #
62

.00
TOTAL
.00
------------------------------------------------------------------------------------------------------------------------------------

TYPE DESCRIPTION
10:06 AM
Recorder's fee book summary sheet
EXTENDED DESCRIPTION
Auditor
Recorder
FROM
Management
09/25/2013 THRU 09/25/2013

E Commerce
PAGE
10
TOTAL FEES
# INST
PAGES/QTY
State
Non-Standard
TOTAL PAID
UNCOLLECTED
-----------------------------------------------------------------------------------------------------------------------------------AF
AFT
AFFIDAVITS
1
AFFIDAVIT
DOV
ORV
POA
5.00
.00
1.00
.00
1.00
.00
7.00
7.00
.00
.00
5.00
.00
10.00
.00
1.00
.00
1.00
.00
17.00
17.00
5.00
15.00
2.00
2.00
24.00
.00
.00
.00
24.00
5.00
.00
15.00
.00
2.00
.00
2.00
.00
24.00
24.00
.00
12
10.00
.00
60.00
.00
2.00
.00
2.00
.00
74.00
74.00
.00
11
30.00
.00
50.00
.00
6.00
.00
6.00
.00
92.00
92.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
10
16
30.00
92.00
.00
CONTRACT
DEEDS
ALL DEEDS
Dec of Value
D*** SUBTOTAL
GWH
.00
.00
.00
A*** SUBTOTAL
CHANGE OF R.E.TAXATION RECORD
AF** SUBTOTAL
.00
50.00
.00
6.00
.00
6.00
.00
92.00
GroundWaterHaz
4
10
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
MORTGAGE
3
26
.00
.00
130.00
.00
3.00
.00
3.00
.00
136.00
.00
136.00
ORV LIEN
1
.00
.00
5.00
.00
.00
.00
.00
.00
5.00
.00
5.00
POWER OF ATTY
1
.00
15.00
1.00
1.00
17.00
.00

TYPE DESCRIPTION
10:06 AM
Recorder's fee book summary sheet
Auditor
Recorder
FROM
Management
09/25/2013 THRU 09/25/2013

E Commerce
PAGE
11
TOTAL FEES
# INST
PAGES/QTY
State
Non-Standard
TOTAL PAID
UNCOLLECTED
-----------------------------------------------------------------------------------------------------------------------------------P*** SUBTOTAL
.00
.00
35.00
.00
3.00
3.00
.00
.00
41.00
.00
41.00
RELEASE
2
.00
.00
TOTALS
E-submissions:
27
77
45.00
.00
.00
.00
TYPE DESCRIPTION
QTY
10.00
2.00
2.00
14.00
.00
.00
.00
.00
14.00
305.00
.00
18.00
.00
18.00
.00
386.00
386.00
.00
15.00
1.00
1.00
17.00
.00
.00
.00
.00
386.00
TRANSFER TAX
-----------------------------------------------------------------------------------------------------------------------------------D
DEEDS
** END OF REPORT **
ALL DEEDS
QTY
$316.80
$316.80
TOTAL TAX COLLECTED

316.80
82.75% TO STATE
262.15
TO COUNTY
54.65
ESUB AMOUNT
.00

DATE FILED
FEE BOOK #
TIME FILED
12:15 AM
FROM
09/26/2013 THRU 09/26/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y LAFRENTZ DONALD D
C
CONTRACT
131758
1
H Y LAFRENTZ DONALD
.00
10:07 AM
1
H Y LAFRENTZ JOYCE A
131758 09/25/2013
1
H Y LAFRENTZ JOY
3
0
0
1
2
H Y LAFRENTZ DONALD D TR
2
H Y LAFRENTZ JOYCE A TR
2
H Y LAFRENTZ DONALD D TRUST 1/2 INT
2
H Y LAFRENTZ JOYCE A TRUST 1/2 INT
2
H Y HORST HENRY
3
P Y LAKE VIEW-DRILLINGS NORTH SHORE 2ND--LT 203
P Y LA-7131--LT 20
3
T Y 87-36-34-PT E2
3
U N SEE ASSIGNMENT OF CONTRACT #130431 ON 03/12/2013
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y EICH RONALD F
AF
AFFIDAVITS
131759
2
H Y FRANK JEFF
.00
10:11 AM
2
H Y FRANK JEFFRY
131759 09/23/2013
2
H Y FRANK ELLEN
1
0
0
0
2
H Y MEISTER JACOB
2
H Y MEISTER MELISSA
3
T Y 87-36-27-PT NW4 NW4
3
U N SEE #130355 ON 02/28/2013
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y MANTHE WILLIAM G JR COTR
D
DEEDS
131760
1
H Y MANTHE JOSEPHINE M COTR
.00
10:12 AM
2
H Y MANTHE BILL AND JO REV TRUST
131760 09/23/2013
2
H Y MEISTER JACOB
2
0
0
1
2
H Y MEISTER MELISSA
3
T Y 87-36-27-PT NW4 NW4
3
U N SEE #130355 ON 02/28/2013
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y MANTHE WILLIAM G JR
AF
AFFIDAVITS
131761
1
H Y MANTHE JOSEPHINE M
.00
10:13 AM
2
H Y MEISTER JACOB
131761 09/23/2013
2
H Y MEISTER MELISSA
2
0
0
0
3
T Y 87-36-27-PT NW4 NW4
3
U N SEE #070179 ON 01/24/2007
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:15 AM
FROM
09/26/2013 THRU 09/26/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y MEISTER JACOB
AF
AFFIDAVITS
131762
2
.00
10:14 AM
3
T Y 87-36-27-PT NW4 NW4
131762 09/24/2013
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y EICH RONALD F
AF
AFFIDAVITS
131763
2
H Y MANTHE BILL AND JO REV TRUST
.00
10:14 AM
2
H Y MEISTER JACOB
131763 07/23/2013
2
H Y MEISTER MELISSA
1
0
0
0
3
T Y 87-36-27-PT NW4 NW4
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y MEISTER JACOB
AF
AFFIDAVITS
131764
2
.00
10:15 AM
2
H Y MANTHE JOSEPHINE
131764 09/24/2013
3
T Y 87-36-27-PT NW4 NW4
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y FRANCIS ALBERT
D
DEEDS
131765
2
H Y FRANCIS ALBERT & CAROL REV LIV TRUST
.00
12:46 PM
3
T Y 86-37-23-PT E2 NW4
131765 09/18/2013
2
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y BROTHERTON CHARLES H EX
D
DEEDS
131766
1
H Y BROTHERTON MARGARET I
48.80
30,600.00
03:47 PM
2
H Y TROST STEVEN P
131766 09/26/2013
2
H Y TROST LORI J
3
0
0
1
3
P Y WALL LAKE-STUARTS FIRST-BL 1-LT 103
P Y WA-9106-BL 1-LT 10
3
U N FULFILLS CONTRACT BK 27 PG 341
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y RIX PAMELA K
M
MORTGAGE
E130141
2
N Y QUICKEN LOANS INC
.00
149,875.00
11:33 AM
2
E130141 09/26/2013
3
P Y SAC CITY-PLATTS ADD-BL 30-PT LTS 1 216
0
0
0
3
P Y SA-4101-BL 30-PT LTS 1 2
3
T Y 88-36-23-PT NE4-PT OL 5
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:15 AM
FROM
09/26/2013 THRU 09/26/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y MONAHAN NIKI M
M
MORTGAGE
E130142
1
H Y MONAHAN SAMUEL A
.00
03:18 PM
2
N Y FIRST STATE BANK
E130142 09/03/2013
3
P N LAKE VIEW-BROUGHTON TERRACE--LT 31
0
0
0
3
P N LA-7115--LT 3
3
U N EXTENSION #081560 ON 07/17/2008
-----------------------------------------------------------------------------------------------------------------------------------09/26/2013
1
H Y BROTHERTON CHARLES H EX
GWH GroundWaterHaz
GWH131766
1
H Y BROTHERTON MARGARET I
.00
30,600.00
03:47 PM
2
H Y TROST STEVEN P
131766 09/26/2013
2
H Y TROST LORI J
2
0
0
1
3
P Y WALL LAKE-STUARTS FIRST-BL 1-LT 103
P Y WA-9106-BL 1-LT 10
3
U N FULFILLS CONTRACT BK 27 PG 341
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:15 AM
FROM
09/27/2013 THRU 09/27/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y CORK RICHARD L
D
DEEDS
131767
1
H Y CORK FLORENE E
24.80
15,540.00
10:45 AM
2
H Y PLOEGER WARREN E TR
131767 09/26/2013
2
H Y PLOEGER WARREN E TRUST UND 1/2 INT
2
0
0
1
2
H Y PLOEGER NANCY C TR
2
H Y PLOEGER NANCY C TRUST UND 1/2 INT
3
T Y 89-38-27-PT SE4 SW4
3
U N SEE #131213 ON 7-3-2013
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
N Y CARROLL COUNTY STATE BANK
R
RELEASE
131768
2
H Y STURM DONALD
.00
11:05 AM
2
H Y STURM KATHLEEN
131768 09/26/2013
3
T Y 86-35-14-PTS SE4
1
0
0
0
3
U N RELEASE #111837 10/11/2011
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y STEBBINS PAUL L
D
DEEDS
131769
1
H Y STEBBINS SELBY EX
.00
02:54 PM
2
H Y CARPENTER BRIAN
131769 08/29/2013
2
H Y CARPENTER JESSICA
3
0
0
1
3
T Y 86-36-2-PT SW4 SE4
3
U N COMPANION DEED
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y STEBBINS PAUL L
D
DEEDS
131770
1
H Y EVANS ROBERT EX
175.20
110,000.00
03:01 PM
2
H Y CARPENTER BRIAN
131770 08/30/2013
2
3
0
0
1
3
T Y 86-36-2-PT SW4 SE4
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y CARPENTER BRIAN
M
MORTGAGE
131771
1
.00
100,000.00
03:04 PM
2
N Y FARMERS STATE BANK
131771 09/27/2013
3
T Y 86-36-2-PT SW4 SE4
7
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
N Y FIRST TRUST & SAVINGS BANK
D
DEEDS
131772
2
H Y LEITZ PAMELA
31.20
20,000.00
03:05 PM
3
P Y LAKE VIEW-BROUGHTON TERRACE--LT 7131772 09/19/2013
3
P Y LA-7115--LT 7
1
0
0
2
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:15 AM
FROM
09/27/2013 THRU 09/27/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y MYERS CHRISTOPHER J
D
DEEDS
131773
1
H Y MYERS KATHLEEN M
.00
03:15 PM
2
N Y BLACKSMITH ENTERPRISES LLC
131773 08/25/2008
3
P Y SAC CITY-COLLEGE ADD-BL 2-PT LTS 8 92
0
0
1
3
P Y SA-4103-BL 2-PT LTS 8 9
3
U N SEE CONTRACT #081859 ON 8-28-08
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
N Y GREAT WESTERN BANK
R
RELEASE
E130143
1
N Y FIRST FEDERAL SAVINGS BANK OF IOWA
.00
08:10 AM
2
H Y REISS GORDON R
E130143 09/27/2013
2
H Y REISS SANDRA J
1
0
0
0
3
T Y 89-36-35-E2 SE4
3
U N RELEASES #E10012 3/5/2010
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y CORK RICHARD L
GWH GroundWaterHaz
GWH131767
1
H Y CORK FLORENE E
.00
15,540.00
10:45 PM
2
H Y PLOEGER WARREN TR
131767 09/26/2013
2
H Y PLOEGER WARREN E TRUST UND 1/2 INT
3
0
0
1
2
H Y PLOEGER NANCY C TR
2
H Y PLOEGER NANCY C TRUST UND 1/2 INT
3
T Y 89-38-27-PT SE4 SW4
3
U N SEE #131213 ON 7-3-2013
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
H Y STEBBINS PAUL L
GWH GroundWaterHaz
GWH131770
1
H Y EVANS ROBERT EX
.00
110,000.00
03:01 PM
2
H Y CARPENTER BRIAN
1770
08/30/2013
2
6
0
0
1
3
T Y 86-36-2-PT SW4 SE4
-----------------------------------------------------------------------------------------------------------------------------------09/27/2013
1
N Y FIRST TRUST & SAVINGS BANK
GWH GroundWaterHaz
GWH131772
2
H Y LEITZ PAMELA
.00
20,000.00
03:05 PM
3
P Y LAKE VIEW-BROUGHTON TERRACE--LT 7131772 09/27/2013
3
P Y LA-7115--LT 7
2
0
0
2
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y WUNSCHEL LOIS A EX
D
DEEDS
131774
1
H Y WUNSCHEL RUSSELL S
.00
10:16 AM
2
H Y WUNSCHEL DEE ANN
131774 09/26/2013
2
H Y WUNSCHEL STEVEN
2
0
0
1
2
H Y ELLIOTT LORI
2
H Y WUNSCHEL DAVID
2
H Y ELLIOTT KRISTINE E
3
T Y 87-35-24-SW4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y WUNSCHEL LOIS A EX
D
DEEDS
131775
1
H Y WUNSCHEL RUSSELL S
.00
10:17 AM
2
H Y WUNSCHEL LOIS A LIFE ESTATE
131775 09/26/2013
2
H Y WUNSCHEL DEE ANN
2
0
0
2
2
H Y WUNSCHEL STEVEN
2
H Y ELLIOTT LORI
2
H Y WUNSCHEL DAVID
2
H Y ELLIOTT KRISTINE E
3
T Y 88-37-25-PT W2 SE4-PT NE4 SW4
3
T Y 88-37-1-PT E2 NW FRL4;-PT W2 NE FRL4
3
T Y 88-37-36-PT NE4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y BOGER DARRIN FERD
M
MORTGAGE
131776
1
H Y BOGER HEATHER
.00
82,000.00
10:22 AM
2
131776 09/26/2013
2
N Y FEDERAL HOME LOAN BANK
9
0
0
0
3
P Y WALL LAKE-ORIGINAL TOWN WALL LAKE-BL 5-LT 4 PT LTS 33
P Y WA-9010-BL 5-LT 4 PT LTS 3
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y JENKINS MICHAEL A
M
MORTGAGE
131777
1
H Y JENKINS AMBER L
.00
7,300.00
10:25 AM
2
N Y IOWA STATE BANK
131777 09/05/2013
3
P Y SAC CITY-COLLEGE 2ND ADD-BL 21-LT 41
0
0
0
3
P Y SA-4104-BL 21-LT 4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y BOUNDS DONNA D
M
MORTGAGE
131778
2
N Y COG HOUSING INC
.00
6,016.00
10:27 AM
3
P Y LYTTON-TRUMBAUERS 1ST ADD-BL 9-LT 10131778 09/13/2013
3
P Y LY-5102-BL 9-LT 10
4
0
0
0
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y BOUNDS DONNA D
M
MORTGAGE
131779
2
N Y IOWA STATE BANK
.00
7,300.00
10:28 AM
2
N Y FEDERAL HOME LOAN BANK
131779 09/13/2013
3
P Y LYTTON-TRUMBAUERS 1ST ADD-BL 9-LT 101
0
0
0
3
P Y LY-5102-BL 9-LT 10
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
N Y BANK MIDWEST
R
RELEASE
131780
1
N Y BANK MIDWEST MINNESOTA IOWA NA
.00
10:31 AM
2
H Y JACOBSEN BRADLEY P
131780 09/13/2013
2
H Y JACOBSEN ANNE M
1
0
0
0
3
P Y WALL LAKE-SCHROEDERS SECOND-BL 2-LT 23
P Y WA-9105-BL 2-LT 2
3
U N RELEASE #130576 ON 04/04/2013
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
N Y BANK MIDWEST MINNESOTA IOWA NA
R
RELEASE
131781
1
N Y BANK MIDWEST
.00
10:32 AM
2
H Y BOGER DARRIN F
131781 09/26/2013
2
H Y BOGER HEATHER
1
0
0
0
3
P Y WALL LAKE-ORIGINAL TOWN WALL LAKE-BL 5-LT 4 PT LT 33
P Y WA-9010-BL 5-LT 4 PT LT 3
3
U N RELEASE #081147 ON 05/14/2008
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y FRANZKOWIAK PAUL M
D
DEEDS
131782
1
H Y FRANZKOWIAK CAROLEE
37.60
24,000.00
10:35 AM
2
H Y WOODKE JANETTE
131782 09/26/2013
3
T Y 89-38-26-PT OL 9
2
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HEMAN RICHARD F
D
DEEDS
131783
1
H Y HEMAN CHERYL A
.00
11:47 AM
2
H Y DUSENBERRY SHANNON D
131783 09/27/2013
3
P Y SAC CITY-COLLEGE ADD-BL 16-LT 41
0
0
1
3
P Y SA-4103-BL 16-LT 4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HOSPELHORN KEVIN
AF
AFFIDAVITS
131784
2
H Y HOSPELHORN MILDRED
.00
11:48 AM
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
131784 09/17/0213
3
U N SEE BK 40 PG 764 & #130817 ON 5-9-2013
3
0
0
0
3
U N CORRECTED AFFIDAVIT
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HOSPELHORN MILDRED
D
DEEDS
131785
1
H Y HOSPELHORN KEVIN COEX
.00
11:49 AM
1
H Y FREESE PAMELA CO EX
131785 09/13/2013
1
H Y FRESE PAMELA COEX
3
0
0
1
2
H Y BUSE LON
2
H Y BUSE VALERIE
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
U N SEE BK 40 PG 764
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HOSPELHORN KEVIN
D
DEEDS
131786
1
H Y HOSPELHORN PAMELA
.00
11:50 AM
2
H Y BUSE LON
131786 09/03/2013
2
H Y BUSE VALERIE
1
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
U N BK 40 PG 764
3
U N SEE COMPANION DEED #131787 THRU #131792 ON 9-30-2013
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HOSPELHORN MARIE
D
DEEDS
131787
2
H Y BUSE LON
.00
11:51 AM
2
H Y BUSE VALERIE
131787 09/12/2013
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
2
0
0
1
3
3
U N COMPANION DEED #131786 ON 9-30-2013
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y HOSPELHORN BRIAN
D
DEEDS
131788
1
H Y HOSPELHORN MELISSA
.00
11:52 AM
2
H Y BUSE LON
131788 09/05/2013
2
H Y BUSE VALERIE
2
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
3
U N SEE COMPANION DEED #131786 ON 9-30-2013
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y PIERCE CONNIE
D
DEEDS
131789
1
H Y PIERCE ROGER
.00
11:53 AM
2
H Y BUSE LON
131789 08/30/2013
2
H Y BUSE VALERIE
2
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
3
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y TROLL PAULA
D
DEEDS
131790
1
H Y TROLL EUGENE
.00
11:54 AM
2
H Y BUSE LON
131790 08/29/2013
2
H Y BUSE VALERIE
2
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
3
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y FRESE PAMELA
D
DEEDS
131791
1
H Y FRESE STAN
.00
11:55 AM
2
H Y BUSE LON
131791 08/30/2013
2
H Y BUSE VALERIE
2
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
3
U N SEE COMPANION DEED#131786 ON 9-30-2013
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y GOSLAR HEATHER
D
DEEDS
131792
1
H Y GOSLAR MARSHALL
.00
11:56 AM
2
H Y BUSE LON
131792 08/29/2013
2
H Y BUSE VALERIE
2
0
0
1
3
T Y 86-35-14-LT 1 OL 12-SW4 NE4
3
3
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y WIRTJERS PATRICIA M TR
D
DEEDS
131793
1
H Y WIRTJERS JOHN L LIVING TRUST
.00
03:03 PM
1
H Y WIRTJERS PATRICIA M
131793 09/30/2013
2
3
0
0
2
3
T Y 88-35-3-PTSW4 NW4
3
T Y 88-35-4-PT NE4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131794
1
H Y WIRTJERS PATRICIA M SUCC TR
.00
03:04 PM
1
131794 09/30/2013
2
H Y KREFT WYLEE
3
0
0
1
2
2
H Y GLASNAPP STEPHANIE
3
T Y 87-35-4-PT SW4 SW4
3
U N SEE #070982 ON 05-07-2007
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131795
1
.00
03:05 PM
1
131795 09/30/2013
2
H Y KREFT WYATT
3
0
0
1
2
2
H Y WIRTJERS JAMES
3
T Y 87-36-12-NW4 SE4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131796
1
.00
03:06 PM
1
131796 09/30/2013
2
H Y WIRTJERS BETHINA
2
0
0
1
2
H Y KREFT ANGELA
2
H Y WIRTJERS JEFFREY
2
2
H Y WIRTJERS JODY
3
T Y 87-35-28-SW4
3
U N SEE RECORD FOR PARTICULARS
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131797
1
.00
03:07 PM
1
131797 09/30/2013
2
3
0
0
1
2
H Y KREFT ANGELA
2
2
3
T Y 88-35-30-PT SW4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131798
1
.00
03:09 PM
1
131798 09/30/2013
2
H Y WIRTJERS BUSTER
2
0
0
1
2
H Y WIRTJERS BLAKE
2
2
H Y WIRTJERS JODY
3
T Y 87-35-5-S2 SE4
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131799
1
H Y WIRTJERS PATRICIA M CO TR
.00
03:10 PM
1
H Y WIRTJERS JOHN L LVG TRUST
131799 09/30/2013
2
H Y WIRTJERS BUSTER
2
0
0
1
2
H Y WIRTJERS BLAKE
3
T Y 87-35-5-E2 SW4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131800
1
.00
03:11 PM
1
H Y WIRTJERS JOHN L TRUST
131800 09/30/2013
2
2
0
0
1
3
P Y SAC CITY-FAIRVIEW ADD-BL 3-LT 3 PT LT43
P Y SA-4110-BL 3-LT 3 PT LT4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131801
1
H Y WIRJTERS PATRICIA M
.00
03:12 PM
1
131801 09/30/2013
2
H Y KREFT ANGELA
4
0
0
2
2
3
T Y 88-36-25-PT OL 7 & 7A-IN SE4 NE4
3
T Y 88-35-30-PT W FRL2
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
D
DEEDS
131802
1
H Y WIRTJERS JOHN L LVG TRUST
.00
03:13 PM
2
131802 09/30/2013
3
T Y 88-35-31-PT SE4
3
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131803
2
H Y WIRTJERS JOHN L
.00
03:14 PM
2
131803 09/30/2013
3
T Y 88-36-3-PT SW4 NW4
3
0
0
0
3
T Y 88-35-4-PT N FRL2 NE-FRL4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131804
2
H Y WIRTJERS JOHN L
.00
03:15 PM
2
131804 09/30/2013
2
H Y KREFT WYLEE
2
0
0
0
3
T Y 87-35-4-PT SW4 SW4
3
U N SEE #070982 ON 05/07/2007
3
U N SEE #121880 ON 10/03/2012
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131805
2
H Y WIRTJERS JOHN L
.00
03:16 PM
2
131805 09/30/2013
2
H Y KREFT WYATT
2
0
0
0
3
T Y 87-36-12-NW4 SE4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131806
2
H Y WIRTJERS JOHN L
.00
03:17 PM
2
131806 09/30/2013
2
2
0
0
0
2
H Y KREFT ANGELA
2
3
T Y 87-35-28-SW4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131807
2
.00
03:18 PM
2
H Y KREFT ANGELA
131807 09/30/2013
2
3
0
0
0
2
H Y WIRTJERS JOHN L
2
3
T Y 88-35-30-PT SW4
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131808
2
H Y WIRTJERS BUSTER
.00
03:19 PM
2
H Y WIRTJERS BLAKE
131808 09/30/2013
2
H Y WIRTJERS JOHN L
2
0
0
0
2
3
T Y 87-35-5-S2 SE4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131809
2
H Y WIRTJERS BUSTER
.00
03:20 PM
2
H Y WIRTJERS BLAKE
131809 09/30/2013
2
H Y WIRTJERS JOHN L
2
0
0
0
2
3
T Y 87-35-5-E2 SW4
3
U N SEE #121880 ON 10/03/2012
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131810
2
.00
03:21 PM
2
H Y WIRTJERS JOHN L
131810 09/30/2013
2
H Y WIRJERS PATRICIA M
2
0
0
0
3
P Y SAC CITY-FAIRVIEW ADD-BL 3-LT 3 PT LT 43
P Y SA-4110-BL 3-LT 3 PT LT 4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131811
2
H Y KREFT ANGELA
.00
03:22 PM
2
H Y WIRTJERS JOHN L
131811 09/30/2013
2
4
0
0
0
3
T Y 88-36-25-PT OL 7 PT OL 7A- IN NE4
3
T Y 88-35-30-TRACT IN W FRL2
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131812
2
H Y WIRTJERS JOHN L
.00
03:23 PM
2
131812 09/30/2013
2
3
0
0
0
3
T Y 88-35-31-PT SE4
3
U N SEE #121880 ON 10/03/2012
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131813
2
.00
03:24 PM
3
T Y 88-35-3-SW4 NW4
131813 09/30/2013
3
T Y 88-35-3- S2 NE4-PT N FRL2 NE FRL4
3
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131814
2
.00
03:25 PM
3
T Y 87-35-4-PT SW4 SW4
131814 09/30/2013
3
U N REFERENCE #070982 5/7/2007
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131815
2
.00
03:26 PM
3
T Y 87-36-12-NW4 SE4
131815 09/30/2013
2
0
0
0
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
12:16 AM
FROM
09/30/2013 THRU 09/30/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131816
2
.00
03:27 PM
3
T Y 87-35-28-SW4
131816 09/30/2013
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131817
2
.00
03:28 PM
3
T Y 88-35-30-PT SW4
131817 09/30/2013
3
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131818
2
.00
03:29 PM
3
T Y 87-35-5-S2 SE4
131818 09/30/2013
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131819
2
.00
03:30 PM
3
T Y 87-35-5-E2 SW4
131819 09/30/2013
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
AF
AFFIDAVITS
131820
2
.00
03:31 PM
3
T Y 88-36-25-PT OL 7 PT OL 7A-IN NE4
131820 09/30/2013
3
T Y 88-35-30-PT W FRL2
4
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------09/30/2013
1
H Y FRANZKOWIAK PAUL M
GWH GroundWaterHaz
GWH131782
1
H Y FRANZKOWIAK CAROLEE
.00
24,000.00
10:35 AM
2
H Y WOODKE JANETTE
131782 09/26/2013
3
T Y 89-38-26-PT OL 9
2
0
0
1
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:54 AM
FROM
10/01/2013 THRU 10/01/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y SCHWANZ CRISTINA
D
DEEDS
131821
1
H Y ELLIOTT BRYAN
68.00
43,000.00
10:15 AM
2
H Y RATH TERRY A
131821 09/14/2013
2
H Y RATH MELISSA A
1
0
0
1
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 2-LT 93
P Y AU-8010-BL 2-LT 9
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y STOUT CHARALOTTEE
M
MORTGAGE
131822
1
H Y STOUT CHARALOTTEE GLADYS
.00
8,514.50
10:19 AM
1
H Y STOUT DEWEY DONALD
131822 09/30/2013
1
H Y STOUT DEWEY D
4
0
0
0
2
N Y CITIZENS COMMUNITY CREDIT UNION
3
P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 5-LTS 13 143
P Y NE-2010-BL 5-LTS 13 14
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y BUSE KENNETH R
COT CHANGE OF TITLE
131823
2
H Y BUSE LON
.00
10:36 AM
2
H Y PUGH LUANN
131823 10/01/2013
2
H Y BUSE ALAN
1
0
0
1
3
T Y 86-35-17-PT NW4 SE4
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y LEONARD GARRY
M
MORTGAGE
131824
1
H Y LEONARD MICHELLE R
.00
500,000.00
10:37 AM
2
131824 09/27/2013
3
T Y 87-36-22-W2 NW4
10
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y MUNDEN KATHLEEN KIT TR
M
MORTGAGE
131825
1
H Y RASMUSSEN HARRY E TESTAMENTARY TRUST
.00
100,000.00
10:39 AM
1
H Y RASMUSSEN ELIZABETH JANE
131825 09/20/2013
1
H Y RASMUSSEN JANE
13
0
0
0
1
H Y KOCH DIANE
1
H Y MILLER ANNA R
1
H Y MILLER ANNE
1
H Y MUNDEN KATHLEEN KIT
2
N Y FIRST COMMUNITY BANK
3
T Y 89-36-2-NW FRL4
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:54 AM
FROM
10/01/2013 THRU 10/01/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y BOGER DARRIN FERD
MUC MORTGAGE UCC
131826
2
.00
10:43 AM
3
P Y WALL LAKE-ORIGINAL TOWN WALL LAKE-BL 5-LT 4 PTS LT 3131826 10/01/2013
3
P Y WA-9010-BL 5-LT 4 PTS LT 3
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y TJADEN STEVEN
M
MORTGAGE
131827
1
H Y TJADEN MARY ANN
.00
150,000.00
11:06 AM
2
131827 09/26/2013
3
P Y LAKE VIEW-SUBDIV 1 LAKEWOOD PARK EXT--LTS 10 116
0
0
0
3
P Y LA-7128--LTS 10 11
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
R
RELEASE
131828
2
H Y KERSEY TOM
.00
11:07 AM
2
H Y KERSEY RENEE
131828 10/01/2013
3
P Y LAKE VIEW-FLETCHERS FIRST ADD-BL 13-PT LT 12
0
0
0
3
P Y LA-7101-BL 13-PT LT 1
3
U N RELEASES #072042 ON 9-25-2007
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
R
RELEASE
131829
2
H Y KERSEY TOM
.00
11:08 AM
2
H Y KERSEY RENEE
131829 10/01/2013
3
P Y LAKE VIEW-FLETCHERS FIRST ADD-BL 13-PT LT 12
0
0
0
3
3
U N RELEASES #062316 ON 10-13-2006
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
D
DEEDS
131830
2
H Y GREEN JOHNNY V
38.40
24,500.00
11:09 AM
3
P Y LAKE VIEW-FLETCHERS FIRST ADD-BL 13-PT LT 1131830 09/26/2013
3
3
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y PUDENZ JAMIE M
MI
MISCELLANEOUS
131831
1
H Y PUDENZ CRYSTAL K
.00
11:29 AM
2
N Y COMMODITY CREDIT CORPORATION
131831 09/23/2013
3
T Y 86-35-31-E2 NW4 NW4;-NE4 NW4
2
0
0
0
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:54 AM
FROM
10/01/2013 THRU 10/01/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y PUDENZ JEFF J
MI
MISCELLANEOUS
131832
1
H Y PUDENZ NANCY A
.00
11:30 AM
2
131832 09/12/2013
3
T Y 86-35-31-E2 NW4 NW4;-NE4 NW4
2
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y PUDENZ JEFF J TR
MI
MISCELLANEOUS
131833
1
H Y PUDENZ NANCY A TR
.00
11:31 AM
1
H Y PUDENZ JEFF J & NANCY A REVTR
131833 09/12/2013
2
2
0
0
0
3
T Y 86-35-31-E2 NW4 NW4;-NE4 NW4
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y WOLLESEN CHARLES
D
DEEDS
131834
1
H Y WOLLESEN PAMELA
77.60
49,000.00
02:11 PM
2
H Y WOLLESEN ERIC
131834 09/07/2010
2
H Y WOLLESEN JENNIFER
2
0
0
1
3
T Y 87-36-28-PT SW4
3
U N FULFILLS CONTRACT #101567 ON 9-7-2010
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y SCHULTE CHARLES A
AF
AFFIDAVITS
131835
1
H Y ISAACSON LINDA
.00
02:18 PM
2
H Y BRINKMAN MIKE
131835 10/01/2013
3
T Y 88-37-29-SW4 NW4;-PT NW4 SW4
3
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y SCHMITT SHIRLEY
D
DEEDS
131836
2
H Y ISAACSON LINDA
.00
02:19 PM
3
T Y 88-37-29-SW4 NW4;-PT NW4 SW4
131836 09/24/2013
3
U N SEE #130655 ON 4-15-2013
2
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y ISAACSON LINDA
AF
AFFIDAVITS
131837
2
H Y ISAACSON LINDA
.00
02:22 PM
3
T Y 88-37-29-SW4 NW4;-PT NW4 SW4
131837 09/24/2013
3
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y VAUBLE PAULINE EX
D
DEEDS
131838
1
H Y HINK RICHARD EX
1,535.20
960,000.00
02:50 PM
1
H Y HINK BERNADINE
131838 07/11/2013
2
H Y OXENDALE MARY JANE TR
3
0
0
1
2
H Y OXENDALE MARY JANE REV TRUST
2
H Y OXENDALE DONALD J N TR
2
H Y OXENDALE DONALD J N REV TRUST
3
T Y 87-38-7-W2 NE4
------------------------------------------------------------------------------------------------------------------------------------

DATE FILED
FEE BOOK #
TIME FILED
09:54 AM
FROM
10/01/2013 THRU 10/01/2013
PAGE
INSTRUMENT TYPE
TRANSFER
INST AMOUNT
RETURNED TO WHOM
CHARGED
ZIP
DATE
UCC STANDARD
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y DRUIVENGA MARK A
STL STATE TAX LIEN
E130144
2
N Y IOWA DEPARTMENT OF REVENUE
.00
10,134.11
02:51 PM
3
U N STATE TAX LIEN
E130144 09/30/2013
1
0
0
0
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y SCHWANZ CRISTINA
GWH GroundWaterHaz
GWH131821
1
H Y ELLIOTT BRYAN
.00
43,000.00
10:15 AM
2
H Y RATH TERRY A
131821 09/14/2013
2
H Y RATH MELISSA A
2
0
0
1
3
P Y AUBURN-ORIGINAL TOWN AUBURN-BL 2-LT 93
P Y AU-8010-BL 2-LT 9
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
GWH GroundWaterHaz
GWH131830
2
H Y GREEN JOHNNY V
.00
24,500.00
11:09 AM
3
P Y LAKE VIEW-FLETCHERS FIRST ADD-BL 13-PT LT 1131830 09/26/2013
3
3
0
0
1
-----------------------------------------------------------------------------------------------------------------------------------10/01/2013
1
H Y VAUBLE PAULINE EX
GWH GroundWaterHaz
GWH131838
1
H Y HINK RICHARD EX
.00
960,000.00
02:50 PM
1
H Y HINK BERNADINE
131838 07/11/2013
2
H Y OXENDALE MARY JANE TR
2
0
0
1
2
H Y OXENDALE MARY JANE REV TRUST
2
H Y OXENDALE DONALD J N TR
2
H Y OXENDALE DONALD J N REV TRUST
3
T Y 87-38-7-W2 NE4
------------------------------------------------------------------------------------------------------------------------------------

Index of Recorder&#39;s Daily Activity - September 23, - October 1, 2013

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Index of Recorder&#39;s Daily Activity - September 23, - October 1, 2013

Загружено:

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REPORT DATE 09-24-2013

1=GRANTOR 2=GRANTEE 3=TRACT

Recorder's fee book report

09/23/2013 THRU 09/23/2013

REPORT DATE 09-24-2013

1=GRANTOR 2=GRANTEE 3=TRACT

Recorder's fee book report

09/23/2013 THRU 09/23/2013

REPORT DATE 09-24-2013

1=GRANTOR 2=GRANTEE 3=TRACT

Recorder's fee book report

09/23/2013 THRU 09/23/2013

REPORT DATE 09-25-2013

1=GRANTOR 2=GRANTEE 3=TRACT

Recorder's fee book report

09/24/2013 THRU 09/24/2013

REPORT DATE 09-25-2013

1=GRANTOR 2=GRANTEE 3=TRACT

Recorder's fee book report

09/24/2013 THRU 09/24/2013

REPORT DATE 09-26-2013

Recorder's fee book report

09/25/2013 THRU 09/25/2013

1=GRANTOR 2=GRANTEE 3=TRACT

H=HUMAN N=NON-HUMAN P=PLATTED T=UNPLATTED U=UNFORMATTED

CNT: PAGE QTY NAME PARCEL

P Y SCHALLER-ORIGINAL TOWN SCHALLER-BL 4-LT 17P Y SC-1010-BL 4-LT 17

U N FULFILLMENT OF CONTRACT #131081 6/12/2013

N Y DFS NEMAHA LLC

P Y NE-2010-BL 3-LTS 1 3-8

N Y GREAT WESTERN BANK OF IOWA

P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 3-LTS 1 3-8P Y NE-2010-BL 3-LTS 1 3-8

U N PARTIAL REL #121572 ON 8-21-2012

Clris Status: NEW - not ready to send

REPORT DATE 09-26-2013

Recorder's fee book report

09/25/2013 THRU 09/25/2013

1=GRANTOR 2=GRANTEE 3=TRACT

H=HUMAN N=NON-HUMAN P=PLATTED T=UNPLATTED U=UNFORMATTED

CNT: PAGE QTY NAME PARCEL

N Y DFS NEMAHA LLC

P Y NEMAHA-ORIGINAL TOWN NEMAHA-BL 3-LTS 3-8P Y NE-2010-BL 3-LTS 3-8

P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5

U N RELEASES #030300 ON 2-10-2003

Clris Status: NEW - not ready to send

T Y 86-35-26-PT SE4 SW4

Clris Status: NEW - not ready to send

REPORT DATE 09-26-2013

Recorder's fee book report

09/25/2013 THRU 09/25/2013

1=GRANTOR 2=GRANTEE 3=TRACT

H=HUMAN N=NON-HUMAN P=PLATTED T=UNPLATTED U=UNFORMATTED

CNT: PAGE QTY NAME PARCEL

P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5 PT LT 3P Y AU-8010-BL 5-LTS 4 5 PT LT 3

UNITED BANK OF IOWA

U N SEE #030298 & 030299 ON 2-10-03; #031183 ON 5-12-03

501 SECOND STREET

RELATED INST:02/10/2003 030299

P Y AUBURN-ORIGINAL TOWN AUBURN-BL 5-LTS 4 5 PT LT 3P Y AU-8010-BL 5-LTS 4 5 PT LT 3

N Y UNITED BANK OF IOWA

UNITED BANK OF IOWA

REPORT DATE 09-26-2013

Recorder's fee book report

Index of Recorder's Daily Activity - September 23, - October 1, 2013

Index of Recorder's Daily Activity - September 23, - October 1, 2013