Tax Account 10-0208-02

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Owners

KINNEY JAMES L & JEAN M TTE
4120 E NATIONAL AVE
WINNEMUCCA, NV 89445

KINNEY JAMES LEWIS TRUSTEE

KINNEY JEAN MACLAREN TRUSTEE

Account Summary

Account ID	10-0208-02
Account Type	Real Estate
Location	4120 E NATIONAL AVE WINNEMUCCA
Balance	$1,461.60
Currently Due	$27.60

Account ID

10-0208-02

Account Type

Real Estate

Location

4120 E NATIONAL AVE
WINNEMUCCA

Balance

$1,461.60

Currently Due

$27.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,871.57
Total	$2,899.17
Paid	$1,437.57
Balance	$1,461.60
Due	$27.60
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,871.57

Total

$2,899.17

Paid

$1,437.57

Balance

$1,461.60

Due

$27.60

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$720.57	$0.00	$0.00	$720.57	$720.57	$0.00
2	10/06/2025	10/16/2025	Past due	$717.00	$27.60	$0.00	$717.00	$717.00	$27.60
3	01/05/2026	01/15/2026	Due	$717.00	$0.00	$0.00	$717.00	$0.00	$744.60
4	03/02/2026	03/12/2026	Due	$717.00	$0.00	$0.00	$717.00	$0.00	$1,461.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,791.09	$0.00	$0.00	$2,791.09	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,712.94	$0.00	$0.00	$2,712.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,637.06	$0.00	$0.00	$2,637.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,563.40	$0.00	$0.00	$2,563.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,634.67	$0.00	$0.00	$2,634.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,565.55	$30.12	$0.00	$2,595.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,532.50	$0.00	$0.00	$2,532.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,547.40	$0.00	$0.00	$2,547.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,581.76	$0.00	$0.00	$2,581.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,459.39	$82.18	$0.00	$2,541.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,454.72	$23.44	$0.00	$2,478.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	14.80	15.20	.28
2025-2026	S29	Landfill	78.00	38.36	39.64	.72
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	M KINNEY JEAN EC WF - 025102023013282	$-717.00	$1,461.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.60	$2,178.60
08/04/2025	PAYMENT	M KINNEY JEAN EC WF - 025080423023878	$-720.57	$2,151.00
07/03/2025	BILL	KINNEY JAMES L & JEAN M TTE	$2,871.57	$2,871.57
03/31/2025	PAYMENT	M KINNEY JEAN EC WF - 025033123017062	$0.00	$0.00
03/03/2025	PAYMENT	M KINNEY JEAN EC WF - 025030323022519	$-697.00	$0.00
01/06/2025	PAYMENT	M KINNEY JEAN EC WF - 025010623019454	$-697.00	$697.00
10/07/2024	PAYMENT	M KINNEY JEAN EC WF - 024100723016871	$-697.00	$1,394.00
08/26/2024	PAYMENT	M KINNEY JEAN EC WF - 024082623014577	$-700.09	$2,091.00
07/05/2024	BILL	KINNEY JAMES L & JEAN M TTE	$2,791.09	$2,791.09
02/28/2024	PAYMENT	M KINNEY JEAN EC WF - 024022823015510	$-678.00	$0.00
12/21/2023	PAYMENT	M KINNEY JEAN EC WF - 023122123018392	$-678.00	$678.00
09/27/2023	PAYMENT	M KINNEY JEAN EC WF - 023092723013487	$-678.00	$1,356.00
08/15/2023	PAYMENT	M KINNEY JEAN EC WF - 023081523032336	$-678.94	$2,034.00
07/06/2023	BILL	KINNEY JAMES L & JEAN M	$2,712.94	$2,712.94
02/28/2023	PAYMENT	M KINNEY JEAN EC WF - 023022823035774	$-659.00	$0.00
12/21/2022	PAYMENT	M KINNEY JEAN EC WF - 022122123014763	$-659.00	$659.00
09/27/2022	PAYMENT	M KINNEY JEAN EC WF - 022092723035483	$-659.00	$1,318.00
07/20/2022	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: WF E-BOX	$-660.06	$1,977.00
07/07/2022	BILL	KINNEY JAMES L & JEAN M	$2,637.06	$2,637.06
02/11/2022	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 022021123016928	$-567.42	$0.00
12/07/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021120723040278	$-643.40	$567.42
09/30/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021093023016649	$-65.78	$1,210.82
09/29/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021092923017344	$-643.40	$1,276.60
08/12/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021081223017894	$-643.40	$1,920.00
07/08/2021	BILL	KINNEY JAMES L & JEAN M	$2,563.40	$2,563.40
02/25/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021022523023008	$-658.00	$0.00
01/11/2021	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 021011123026668	$-658.00	$658.00
09/25/2020	PAYMENT	M KINNEY, JEAN CHECK BANK: WF INTERNET NUM: 020092523021456	$-658.00	$1,316.00
08/04/2020	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 3335	$-660.67	$1,974.00
07/10/2020	BILL	KINNEY JAMES L & JEAN M	$2,634.67	$2,634.67
04/02/2020	PAYMENT	J K RANCH/JIM & JEAN KINNEY CHECK NUM: 1314	$-30.67	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$30.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$28.17
03/05/2020	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 3254	$-641.00	$27.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$668.13
01/02/2020	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 3230	$-641.00	$667.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$1,308.13
10/02/2019	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 3192	$-1,283.00	$1,307.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.62	$2,590.17
07/08/2019	BILL	KINNEY JAMES L & JEAN M	$2,565.55	$2,565.55
03/07/2019	PAYMENT	JEAN KINNEY CHECK NUM: 3106	$-633.00	$0.00
12/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7537	$-633.00	$633.00
09/28/2018	PAYMENT	KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 3023	$-633.00	$1,266.00
08/22/2018	PAYMENT	KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 3000	$-633.50	$1,899.00
07/05/2018	BILL	KINNEY JAMES L & JEAN M KINNEY	$2,532.50	$2,532.50
02/28/2018	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2913	$-636.00	$0.00
12/28/2017	PAYMENT	JEAN M KINNEY CHECK NUM: 2882	$-636.00	$636.00
10/04/2017	PAYMENT	JAMES L KINNEY CHECK NUM: 2844	$-636.00	$1,272.00
08/08/2017	PAYMENT	KINNEY JAMES L & JEAN M KINNEY CHECK NUM: 2811	$-639.40	$1,908.00
07/11/2017	BILL	KINNEY JAMES L & JEAN M KINNEY	$2,547.40	$2,547.40
02/24/2017	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2731	$-645.00	$0.00
12/21/2016	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2693	$-645.00	$645.00
09/28/2016	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2653	$-645.00	$1,290.00
08/12/2016	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2636	$-646.76	$1,935.00
07/07/2016	BILL	KINNEY JAMES L & JEAN M KINNEY	$2,581.76	$2,581.76
03/15/2016	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 256	$-614.00	$0.00
01/29/2016	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2548	$-1,310.18	$614.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.70	$1,924.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.48	$1,865.48
08/10/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2461	$-617.39	$1,842.00
07/02/2015	BILL	KINNEY JAMES L & JEAN M KINNEY	$2,459.39	$2,459.39
03/09/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK	$-613.00	$0.00
01/20/2015	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2341	$-636.44	$613.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.44	$1,249.44
10/09/2014	PAYMENT	KINNEY JEAN CHECK NUM: 2283	$-613.00	$1,226.00
08/18/2014	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 2262	$-615.72	$1,839.00
07/03/2014	BILL	KINNEY JL & JM / WOODYARD A	$2,454.72	$2,454.72
03/03/2014	PAYMENT	KINNEY JEAN CHECK NUM: 2162	$-596.00	$0.00
12/30/2013	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 2131	$-596.00	$596.00
08/14/2013	PAYMENT	WOODYARD ANNE CHECK NUM: 995003	$-1,194.38	$1,192.00
07/02/2013	BILL	KINNEY JL & JM / WOODYARD A	$2,386.38	$2,386.38
03/06/2013	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1998	$-580.00	$0.00
12/17/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1961	$-580.00	$580.00
07/25/2012	PAYMENT	WOODYARD, ANNE CHECK BANK: OP INTERNET NUM: 100478431	$-1,160.01	$1,160.00
07/10/2012	BILL	KINNEY JL & JM / WOODYARD A	$2,320.01	$2,320.01
03/01/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1816	$-563.00	$0.00
01/10/2012	PAYMENT	KINNEY JAMES L & JEAN M CHECK NUM: 1786	$-563.00	$563.00
09/06/2011	PAYMENT	WOODYARD ANNIE CHECK NUM: 995001	$-563.00	$1,126.00
08/15/2011	PAYMENT	WOODYARD, ANNE CHECK NUM: 0000995060	$-566.58	$1,689.00
07/11/2011	BILL	KINNEY JL & JM / WOODYARD A	$2,255.58	$2,255.58
04/04/2011	PAYMENT	KINNEY, JAMES L & JEAN M CHECK NUM: 1651	$-572.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$572.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.92	$569.92
01/13/2011	PAYMENT	KINNEY JAMES CHECK NUM: 1616	$-548.00	$548.00
09/20/2010	PAYMENT	WOODYARD, ANNE CHECK NUM: 000005011	$-548.00	$1,096.00
08/02/2010	PAYMENT	WOODYARD ANNE CHECK NUM: 5010	$-549.04	$1,644.00
07/09/2010	BILL	KINNEY JL & JM / WOODYARD A	$2,193.04	$2,193.04
02/24/2010	PAYMENT	KINNEY JEAN CHECK NUM: 82039516	$-305.00	$0.00
12/30/2009	PAYMENT	KINNEY JEAN CHECK NUM: 78785042	$-305.00	$305.00
09/30/2009	PAYMENT	JEAN KINNEY CHECK NUM: 107385694	$-305.00	$610.00
08/07/2009	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 071063744	$-307.72	$915.00
07/10/2009	BILL	KINNEY JAMES L & JEAN M	$1,222.72	$1,222.72
02/26/2009	PAYMENT	KINNEY JEAN CHECK BANK: 56*382 NUM: 180780	$-296.00	$0.00
12/29/2008	PAYMENT	KINNEY JEAN CHECK BANK: 56*382 NUM: 9079120	$-296.00	$296.00
09/26/2008	PAYMENT	KINNEY JAMES L & JEAN M CHECK BANK: 56*382 NUM: 4300179	$-296.00	$592.00
08/18/2008	PAYMENT	KINNEY JAMES L & JEAN M CHECK BANK: 56*382 NUM: 52318322	$-299.25	$888.00
07/10/2008	BILL	KINNEY JAMES L & JEAN M	$1,187.25	$1,187.25
03/04/2008	PAYMENT	KINNEY JEAN M CHECK BANK: 56*382 NUM: 043020136	$-288.00	$0.00
01/02/2008	PAYMENT	JEAN KINNEY CHECK BANK: 56*382 NUM: 103922585	$-288.00	$288.00
09/26/2007	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 031365834	$-288.00	$576.00
08/16/2007	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 028524487	$-288.72	$864.00
07/12/2007	BILL	KINNEY JAMES L & JEAN M	$1,152.72	$1,152.72
03/01/2007	PAYMENT	KINNEY JEAN M CHECK BANK: 56*382 NUM: 479659	$-277.00	$0.00
12/26/2006	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 017519421	$-277.00	$277.00
09/27/2006	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 013457243	$-277.00	$554.00
08/17/2006	PAYMENT	KINNEY, JEAN CHECK BANK: 56 382 NUM: 797677	$-278.18	$831.00
07/06/2006	BILL	KINNEY JAMES L & JEAN M	$1,109.18	$1,109.18
04/07/2006	PAYMENT	JEAN KINNEY CHECK BANK: 947074 NUM: 1156	$-282.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$282.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.68	$277.68
01/03/2006	PAYMENT	KINNEY, JAMES L & JEAN M CHECK BANK: 94 7074 NUM: 1099	$-267.00	$267.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-267.00	$534.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-269.73	$801.00
07/18/2005	BILL	HEATER BRIAN M & CAROL E	$1,070.73	$1,070.73
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-260.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-260.00	$260.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-260.00	$520.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534509	$-261.42	$780.00
07/06/2004	BILL	HEATER BRIAN M & CAROL E	$1,041.42	$1,041.42
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-222.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-222.00	$222.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-222.00	$444.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$225.65	$666.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-225.65	$440.35
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-225.65	$666.00
07/18/2003	BILL	ARCHUNDE GENE & PAMELA A	$891.65	$891.65
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-196.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-196.00	$196.00
10/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531057	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.64	$588.00
07/08/2002	BILL	ARCHUNDE GENE & EAGLE PAMELA A	$815.64	$815.64
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-227.35	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-227.35	$227.35
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.35	$454.70
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-257.58	$682.05
07/11/2001	BILL	ARCHUNDE GENE & EAGLE PAMELA A	$939.63	$939.63
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-225.17	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-225.17	$225.17
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-225.17	$450.34
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-255.47	$675.51
07/06/2000	BILL	ARCHUNDE GENE & EAGLE PAMELA A	$930.98	$930.98
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-237.37	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-237.37	$237.37
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-237.37	$474.74
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-267.72	$712.11
07/12/1999	BILL	ARCHUNDE GENE & EAGLE PAMELA A	$979.83	$979.83
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-229.27	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-229.27	$229.27
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-229.27	$458.54
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-302.03	$687.81
07/09/1998	BILL	ARCHUNDE GENE & EAGLE PAMELA A	$989.84	$989.84
01/08/1998	PAYMENT	TRANSAMERICA	$-224.49	$0.00
10/08/1997	PAYMENT	MELLON MTG CO	$-224.49	$224.49
09/26/1997	PAYMENT	FIRST AMERICAN TITLE ARCHUNDE	$-224.49	$448.98
08/21/1997	PAYMENT	MELLON MTG CO	$-293.86	$673.47
07/23/1997	BILL	FRITZ CLARK J & JOANNA R	$967.33	$967.33
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-193.72	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-193.72	$193.72
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-193.72	$387.44
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-255.71	$581.16
07/11/1996	BILL	FRITZ CLARK J & JOANNA R	$836.87	$836.87