Tax Account 13-0391-17

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Owners

MECKLEY MICHAEL & JESSICA
4145 GOLDEN CIRCLE
WINNEMUCCA, NV 89445

MECKLEY JESSICA

MECKLEY MICHAEL

Account Summary

Account ID	13-0391-17
Account Type	Real Estate
Location	4145 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-17

Account Type

Real Estate

Location

4145 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.16
Total	$1,236.16
Paid	$1,236.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,236.16

Total

$1,236.16

Paid

$1,236.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.16	$0.00	$312.16	$312.16	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.60	$0.00	$1,152.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,075.22	$0.00	$1,075.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,040.58	$0.00	$1,040.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,067.03	$96.94	$1,163.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,045.58	$32.90	$1,078.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,028.97	$80.46	$1,109.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,040.30	$40.48	$1,080.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,141.07	$45.29	$1,186.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,132.23	$0.00	$1,132.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,034.74	$0.00	$1,034.74	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S40	Personal Prop Added	88.23	88.23	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S40	Personal Prop Added	94.45	94.45	.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
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.16	$924.00
07/05/2024	BILL	MECKLEY MICHAEL & JESSICA	$1,236.16	$1,236.16
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.60	$864.00
07/06/2023	BILL	MECKLEY MICHAEL & JESSICA	$1,152.60	$1,152.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282208. REASON: DUPLICATE POSTING...	$268.00	$536.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.22	$804.00
07/07/2022	BILL	MECKLEY MICHAEL & JESSICA	$1,075.22	$1,075.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3587	$-520.58	$520.00
07/09/2021	PAYMENT	MECKLEY, MICHAEL CREDIT: D NUM: PNP 07.07.21	$-329.48	$1,040.58
07/08/2021	BILL	MECKLEY MICHAEL	$1,040.58	$1,370.06
07/01/2021	INTEREST	Monthly Interest	$1.99	$329.48
06/02/2021	PAYMENT	MECKLEY, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 94914132	$-565.46	$327.49
06/01/2021	INTEREST	Monthly Interest	$5.97	$892.95
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$886.98
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$876.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.02	$874.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.90	$831.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.56	$807.56
08/20/2020	PAYMENT	MECKLEY, MICHAEL PAUL CREDIT: D BANK: OP INTERNET NUM: 181731	$-269.03	$798.00
07/10/2020	BILL	MECKLEY MICHAEL	$1,067.03	$1,067.03
01/02/2020	PAYMENT	SECOND YEAR LIEN CREDIT: D NUM: DEBIT 0007	$-1,663.74	$0.00
12/03/2019	INTEREST	Monthly Interest	$3.83	$1,663.74
10/31/2019	INTEREST	Monthly Interest	$3.83	$1,659.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.48	$1,656.08
10/01/2019	INTEREST	Monthly Interest	$3.83	$1,632.60
09/03/2019	INTEREST	Monthly Interest	$3.83	$1,628.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.42	$1,624.94
08/01/2019	INTEREST	Monthly Interest	$3.83	$1,615.52
07/08/2019	BILL	MECKLEY MICHAEL	$1,045.58	$1,611.69
07/01/2019	INTEREST	Monthly Interest	$3.83	$566.11
06/01/2019	INTEREST	Monthly Interest	$3.83	$562.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$558.45
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$548.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.00	$546.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.20	$523.20
11/05/2018	PAYMENT	MECKLEY, MICHAEL P CREDIT: D NUM: DEBIT 0007	$-266.20	$514.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.20	$780.20
08/23/2018	PAYMENT	MECKLEY, MICHAEL P CREDIT: D NUM: DEBIT 0007	$-270.81	$771.00
08/01/2018	INTEREST	Monthly Interest	$0.09	$1,041.81
07/05/2018	BILL	MECKLEY MICHAEL	$1,028.97	$1,041.72
07/02/2018	INTEREST	Monthly Interest	$0.09	$12.75
06/01/2018	INTEREST	Monthly Interest	$0.09	$12.66
05/17/2018	PAYMENT	MECKLEY, MICAHEL CASH	$-269.00	$12.57
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$281.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$271.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.32	$269.32
02/28/2018	PAYMENT	MECKLEY, MICHAEL CASH	$-269.32	$260.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.32	$529.32
11/13/2017	PAYMENT	MECKLEY MICHAEL CREDIT: B NUM: DEBIT 0007	$-269.32	$520.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.32	$789.32
08/03/2017	PAYMENT	MECKLEY, MICHAEL CASH	$-260.30	$780.00
07/11/2017	BILL	MECKLEY MICHAEL	$1,040.30	$1,040.30
05/30/2017	PAYMENT	MECKLEY, PAUL CASH	$-571.29	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$571.29
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$561.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.60	$559.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.44	$535.44
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.07	$789.00
07/07/2016	BILL	MECKLEY PAUL E & SHELLEY	$1,141.07	$1,141.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-259.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-355.23	$777.00
07/02/2015	BILL	MECKLEY PAUL E & SHELLEY	$1,132.23	$1,132.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-260.74	$774.00
07/03/2014	BILL	MECKLEY PAUL E & SHELLEY	$1,034.74	$1,034.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.37	$768.00
07/02/2013	BILL	MECKLEY PAUL E & SHELLEY	$1,026.37	$1,026.37
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-253.00	$506.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.44	$759.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$253.44	$1,012.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.44	$759.00
07/10/2012	BILL	MECKLEY PAUL E & SHELLEY	$1,012.44	$1,012.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.69	$711.00
07/11/2011	BILL	MECKLEY PAUL E & SHELLEY	$948.69	$948.69
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-167.00	$334.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-167.06	$501.00
07/09/2010	BILL	MECKLEY PAUL E & SHELLEY	$668.06	$668.06
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-165.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$165.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.64	$495.00
07/10/2009	BILL	MECKLEY PAUL E & SHELLEY	$662.64	$662.64
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13479	$-161.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-161.00	$161.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-161.00	$322.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-164.74	$483.00
07/10/2008	BILL	MECKLEY PAUL E & SHELLEY	$647.74	$647.74
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-153.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-153.00	$153.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-153.00	$306.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-155.99	$459.00
07/12/2007	BILL	MECKLEY PAUL E & SHELLEY	$614.99	$614.99
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-147.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-147.00	$147.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-147.00	$294.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-149.61	$441.00
07/06/2006	BILL	MECKLEY PAUL E & SHELLEY	$590.61	$590.61
03/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 5371230	$-137.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-137.00	$137.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-137.00	$274.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-139.30	$411.00
07/18/2005	BILL	MECKLEY PAUL E & SHELLEY	$550.30	$550.30
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-83.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-83.00	$83.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-83.00	$166.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-86.18	$249.00
07/06/2004	BILL	MECKLEY PAUL E & SHELLEY	$335.18	$335.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-78.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-78.00	$78.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-78.00	$156.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-80.18	$234.00
07/18/2003	BILL	MECKLEY PAUL E & SHELLEY	$314.18	$314.18
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-71.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-71.00	$71.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-71.00	$142.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-101.17	$213.00
07/08/2002	BILL	MECKLEY PAUL E & SHELLEY	$314.17	$314.17
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-80.59	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-80.59	$80.59
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-80.59	$161.18
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-110.78	$241.77
07/11/2001	BILL	MECKLEY PAUL E & SHELLEY	$352.55	$352.55
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-81.58	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-81.58	$81.58
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-81.58	$163.16
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-111.82	$244.74
07/06/2000	BILL	MECKLEY PAUL E & SHELLEY	$356.56	$356.56
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-49.44	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-49.44	$49.44
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-49.44	$98.88
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-79.77	$148.32
07/12/1999	BILL	MECKLEY PAUL E & SHELLEY	$228.09	$228.09
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-48.45	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13807 REF CHECK	$-48.45	$48.45
09/29/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-48.45	$96.90
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-85.24	$145.35
07/09/1998	BILL	MECKLEY PAUL E & SHELLEY	$230.59	$230.59
02/20/1998	PAYMENT	P H H MTG	$-48.91	$0.00
12/31/1997	PAYMENT	PHH MTG	$-48.91	$48.91
09/12/1997	PAYMENT	PHH MTG	$-48.91	$97.82
09/02/1997	PAYMENT	PHH MTG	$-85.53	$146.73
07/23/1997	BILL	MECKLEY PAUL E & SHELLEY	$232.26	$232.26
03/04/1997	PAYMENT	MECKLEY PAUL E	$-50.67	$0.00
01/10/1997	PAYMENT	MECKLEY PAUL E	$-50.67	$50.67
10/09/1996	PAYMENT	MECKLEY PAUL E	$-50.67	$101.34
08/20/1996	PAYMENT	MECKLEY PAUL E	$-87.31	$152.01
07/11/1996	BILL	MECKLEY PAUL E	$239.32	$239.32

Tax Account 13-0391-17

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