Tax Account 13-0511-06

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Owners

MURPHY JOEL & MELISSA
3075 ALDERMAN AVE
WINNEMUCCA, NV 89445

MURPHY JOEL

MURPHY MELISSA

Account Summary

Account ID	13-0511-06
Account Type	Real Estate
Location	6450 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-06

Account Type

Real Estate

Location

6450 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.33
Total	$1,389.06
Paid	$1,389.06
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

$1,360.33

Total

$1,389.06

Paid

$1,389.06

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	$340.33	$0.00	$340.33	$340.33	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$12.52	$340.00	$352.52	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$16.21	$340.00	$356.21	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.54	$0.00	$1,242.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,158.50	$214.58	$1,399.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$912.97	$153.37	$1,146.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.66	$228.46	$1,244.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$923.44	$0.00	$923.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$709.16	$0.00	$709.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$718.32	$0.00	$718.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$739.56	$0.00	$739.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$748.51	$0.00	$748.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$744.01	$0.00	$744.01	$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
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
02/21/2025	PAYMENT	PNP PNP - 171406307	$-327.48	$0.00
01/21/2025	PAYMENT	PNP PNP - 169575728	$-12.52	$327.48
01/21/2025	PAYMENT	PNP PNP - 169575821	$-368.73	$340.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.21	$708.73
10/21/2024	PAYMENT	PNP PNP - 164490937	$-340.00	$692.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$1,032.52
07/22/2024	PAYMENT	PNP PNP - 159593746	$-340.33	$1,020.00
07/05/2024	BILL	MURPHY JOEL & MELISSA	$1,360.33	$1,360.33
08/07/2023	PAYMENT	MURPHY, JOEL CHECK 3755515761	$-4,891.21	$0.00
08/07/2023	ADJUSTMENT	MURPHY JOEL CREDIT 3755515761 VOIDED PAYMENT: 340127. REASON: INCORRECT PAYMENT TYPE...PB	$4,891.21	$4,891.21
08/04/2023	PAYMENT	MURPHY JOEL CREDIT 3755515761	$-4,891.21	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$21.42	$4,891.21
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,242.54	$4,869.79
07/03/2023	INTEREST	INTEREST FOR 07/2023	$21.42	$3,627.25
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$3,605.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$12.67	$3,568.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.75	$3,556.16
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,547.41
05/01/2023	INTEREST	INTEREST FOR 05/2023	$12.67	$3,537.41
04/03/2023	INTEREST	INTEREST FOR 04/2023	$12.67	$3,524.74
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$3,512.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$73.54	$3,502.07
03/01/2023	INTEREST	INTEREST FOR 03/2023	$12.67	$3,428.53
02/13/2023	INTEREST	INTEREST FOR 02/2023	$12.67	$3,415.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$47.27	$3,403.19
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.67	$3,355.92
12/01/2022	INTEREST	INTEREST FOR 12/2022	$12.67	$3,343.25
11/01/2022	INTEREST	INTEREST FOR 11/2022	$12.67	$3,330.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.26	$3,317.91
10/12/2022	INTEREST	INTEREST FOR 10/2022	$12.67	$3,291.65
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.67	$3,278.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.51	$3,266.31
08/03/2022	INTEREST	Monthly Interest	$12.67	$3,255.80
07/14/2022	INTEREST	Monthly Interest	$12.67	$3,243.13
07/07/2022	BILL	MURPHY JOEL & MELISSA	$1,158.50	$3,230.46
06/02/2022	INTEREST	Monthly Interest	$12.67	$2,071.96
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,059.29
05/02/2022	INTEREST	Monthly Interest	$5.96	$2,049.29
04/06/2022	INTEREST	Monthly Interest	$5.96	$2,043.33
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$2,037.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.35	$2,034.87
03/01/2022	INTEREST	Monthly Interest	$5.96	$1,978.52
02/02/2022	INTEREST	Monthly Interest	$5.96	$1,972.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.22	$1,966.60
01/03/2022	INTEREST	Monthly Interest	$5.96	$1,930.38
12/01/2021	INTEREST	Monthly Interest	$5.96	$1,924.42
11/01/2021	INTEREST	Monthly Interest	$5.96	$1,918.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.12	$1,912.50
10/01/2021	INTEREST	Monthly Interest	$5.96	$1,892.38
09/01/2021	INTEREST	Monthly Interest	$5.96	$1,886.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.05	$1,880.46
08/02/2021	INTEREST	Monthly Interest	$5.96	$1,872.41
07/08/2021	BILL	MURPHY JOEL & MELISSA	$912.97	$1,866.45
07/01/2021	INTEREST	Monthly Interest	$5.96	$953.48
06/10/2021	PAYMENT	JM ENTERPRISES/MURPHY, JOEL & CHECK NUM: 1195	$-142.16	$947.52
06/01/2021	INTEREST	Monthly Interest	$6.97	$1,089.68
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,082.71
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,072.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.57	$1,070.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.66	$1,011.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.93	$973.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.39	$953.05
07/10/2020	BILL	MURPHY JOEL & MELISSA	$944.66	$944.66
07/25/2019	PAYMENT	JM ENTERPRISES CHECK NUM: 1026	$-923.44	$0.00
07/08/2019	BILL	MURPHY JOEL & MELISSA	$923.44	$923.44
07/26/2018	PAYMENT	JM ENTERPRISES/MURPHY, JOEL CHECK NUM: 1492	$-709.16	$0.00
07/05/2018	BILL	MURPHY JOEL & MELISSA	$709.16	$709.16
02/20/2018	PAYMENT	SHARYN HERRICK CHECK NUM: 1787	$-179.00	$0.00
01/02/2018	PAYMENT	SHARYN W HERRICK CHECK NUM: 1783	$-179.00	$179.00
09/26/2017	PAYMENT	SHARYN W HERRICK CHECK NUM: 1779	$-179.00	$358.00
08/10/2017	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 1778	$-181.32	$537.00
07/11/2017	BILL	HERRICK RODNEY C & SHARYN W	$718.32	$718.32
04/13/2017	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1777	$-184.00	$0.00
04/10/2017	AMENDMENT	Penalty removed clerical error	$-8.53	$184.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$192.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$190.28
01/04/2017	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1758	$-184.00	$184.00
10/03/2016	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 1696	$-184.00	$368.00
08/12/2016	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1650	$-187.56	$552.00
07/07/2016	BILL	HERRICK RODNEY C & SHARYN W	$739.56	$739.56
03/08/2016	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1538	$-187.00	$0.00
01/04/2016	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1492	$-187.00	$187.00
10/07/2015	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1421	$-187.00	$374.00
08/13/2015	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 1381	$-187.51	$561.00
07/02/2015	BILL	HERRICK RODNEY C & SHARYN W	$748.51	$748.51
02/27/2015	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1249	$-186.00	$0.00
01/05/2015	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1210	$-186.00	$186.00
11/21/2014	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1179	$-186.00	$372.00
11/21/2014	AMENDMENT	penalty removed lost pymnt rn	$-6.36	$558.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$564.36
08/07/2014	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 1078	$-186.01	$558.00
07/03/2014	BILL	HERRICK RODNEY C & SHARYN W	$744.01	$744.01
02/19/2014	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6960	$-185.00	$0.00
01/03/2014	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 6920	$-185.00	$185.00
10/04/2013	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6844	$-185.00	$370.00
08/13/2013	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6809	$-188.45	$555.00
07/02/2013	BILL	HERRICK RODNEY C & SHARYN W	$743.45	$743.45
02/19/2013	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6682	$-185.00	$0.00
01/03/2013	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6649	$-185.00	$185.00
09/28/2012	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6573	$-185.00	$370.00
08/21/2012	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 6539	$-186.02	$555.00
07/10/2012	BILL	HERRICK RODNEY C & SHARYN W	$741.02	$741.02
03/01/2012	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6409	$-180.00	$0.00
12/29/2011	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6358	$-180.00	$180.00
10/03/2011	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 6301	$-180.00	$360.00
08/15/2011	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6254	$-182.58	$540.00
07/11/2011	BILL	HERRICK RODNEY C & SHARYN W	$722.58	$722.58
03/04/2011	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 6140	$-186.00	$0.00
01/03/2011	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 6085	$-186.00	$186.00
10/04/2010	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 6021	$-186.00	$372.00
08/13/2010	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 5979	$-188.31	$558.00
07/09/2010	BILL	HERRICK RODNEY C & SHARYN W	$746.31	$746.31
03/02/2010	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 5865	$-184.00	$0.00
01/05/2010	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK NUM: 5818	$-184.00	$184.00
10/05/2009	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK NUM: 005753	$-184.00	$368.00
08/17/2009	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 5705	$-184.58	$552.00
07/10/2009	BILL	HERRICK RODNEY C & SHARYN W	$736.58	$736.58
03/03/2009	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 5587	$-178.00	$0.00
12/31/2008	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 5545	$-178.00	$178.00
10/06/2008	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 5464	$-178.00	$356.00
08/18/2008	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 5420	$-181.26	$534.00
07/10/2008	BILL	HERRICK RODNEY C & SHARYN W	$715.26	$715.26
03/03/2008	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 5272	$-173.00	$0.00
01/04/2008	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 5218	$-173.00	$173.00
10/02/2007	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 5130	$-173.00	$346.00
08/16/2007	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 5091	$-175.49	$519.00
07/12/2007	BILL	HERRICK RODNEY C & SHARYN W	$694.49	$694.49
03/02/2007	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4946	$-171.00	$0.00
01/04/2007	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 4899	$-171.00	$171.00
10/04/2006	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4835	$-171.00	$342.00
08/17/2006	PAYMENT	HERRICK, RODNEY C & SHARYN W CHECK BANK: 94 72 NUM: 4801	$-174.43	$513.00
07/06/2006	BILL	HERRICK RODNEY C & SHARYN W	$687.43	$687.43
03/03/2006	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4660	$-167.00	$0.00
12/30/2005	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4608	$-167.00	$167.00
09/29/2005	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4531	$-167.00	$334.00
08/18/2005	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4493	$-170.54	$501.00
07/18/2005	BILL	HERRICK RODNEY C & SHARYN W	$671.54	$671.54
03/07/2005	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4374	$-166.00	$0.00
01/04/2005	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4314	$-166.00	$166.00
10/05/2004	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4232	$-166.00	$332.00
08/18/2004	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 4187	$-169.10	$498.00
07/06/2004	BILL	HERRICK RODNEY C & SHARYN W	$667.10	$667.10
03/01/2004	PAYMENT	HERRICK SHARYN W CHECK BANK: 94*72 NUM: 4034	$-154.00	$0.00
01/06/2004	PAYMENT	HERRICK SHARYN W CHECK BANK: 94*72 NUM: 3984	$-154.00	$154.00
10/02/2003	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94*72 NUM: 3909	$-154.00	$308.00
08/15/2003	PAYMENT	HERRICK RODNEY C & SHARYN W CHECK BANK: 94F72 NUM: 3863	$-156.03	$462.00
07/18/2003	BILL	HERRICK RODNEY C & SHARYN W	$618.03	$618.03
03/04/2003	PAYMENT	HERRICK SHARYN W. CHECK BANK: 94-72 NUM: 3724	$-142.00	$0.00
01/03/2003	PAYMENT	HERRICK SHARYN W CHECK BANK: 94-72 NUM: 3673	$-142.00	$142.00
10/07/2002	PAYMENT	HERRICK SHARYN W. CHECK BANK: 94-72 NUM: 3600	$-142.00	$284.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-173.58	$426.00
07/08/2002	BILL	HERRICK RODNEY C & SHARYN W	$599.58	$599.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-143.80	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-143.80	$143.80
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-143.80	$287.60
08/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 550049	$-174.06	$431.40
07/11/2001	BILL	HERRICK RODNEY C & SHARYN W	$605.46	$605.46
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-136.53	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-136.53	$136.53
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944477	$-136.53	$273.06
08/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887447	$-166.92	$409.59
07/06/2000	BILL	HERRICK RODNEY C & SHARYN W	$576.51	$576.51
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-148.47	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-148.47	$148.47
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-148.47	$296.94
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-178.85	$445.41
07/12/1999	BILL	HERRICK RODNEY C & SHARYN W	$624.26	$624.26
02/24/1999	PAYMENT	FLEET MTG CHECK	$-143.54	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-143.54	$143.54
09/23/1998	PAYMENT	FLEET MTG CHECK	$-143.54	$287.08
08/10/1998	PAYMENT	FLEET MTG CHECK	$-199.26	$430.62
07/09/1998	BILL	HERRICK RODNEY C & SHARYN W	$629.88	$629.88
02/26/1998	PAYMENT	FLEET MORTGAGE	$-145.76	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-145.76	$145.76
09/30/1997	PAYMENT	FLEET MTG	$-145.76	$291.52
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-200.34	$437.28
07/23/1997	BILL	HERRICK RODNEY C & SHARYN W	$637.62	$637.62
02/21/1997	PAYMENT	FLEET MTG	$-152.52	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-152.52	$152.52
09/23/1996	PAYMENT	FLEET MTG	$-152.52	$305.04
08/06/1996	PAYMENT	FLEET MTG	$-207.11	$457.56
07/11/1996	BILL	HERRICK RODNEY C & SHARYN W	$664.67	$664.67

Tax Account 13-0511-06

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