Tax Account 13-0541-14

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Owners

MCKINNEY ALLAN L & DINAH M
7115 JACKSON RD
WINNEMUCCA, NV 89445

MCKINNEY ALLAN L

MCKINNEY DINAH M

Account Summary

Account ID	13-0541-14
Account Type	Real Estate
Location	7115 JACKSON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-14

Account Type

Real Estate

Location

7115 JACKSON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.39
Total	$918.39
Paid	$918.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$918.39

Total

$918.39

Paid

$918.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.39	$0.00	$231.39	$231.39	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.79	$27.67	$922.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$871.87	$127.34	$1,031.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$876.60	$117.83	$994.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$914.79	$0.00	$914.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$904.46	$145.28	$1,049.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$898.95	$121.11	$1,020.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$912.00	$122.85	$1,034.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$934.44	$29.06	$963.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$937.71	$127.08	$1,064.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$934.09	$124.06	$1,058.15	$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
02/24/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-229.00	$0.00
12/30/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-231.39	$687.00
07/05/2024	BILL	MCKINNEY ALLAN L & DINAH M	$918.39	$918.39
02/28/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-105.86	$223.00
11/06/2023	PAYMENT	MCKINNEY ALLAN L CREDIT CC 8592	$-600.00	$328.86
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$928.86
10/16/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15003747	$-1,024.69	$928.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.73	$1,953.52
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.37	$1,933.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$1,927.42
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.37	$1,919.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.37	$1,913.11
07/06/2023	BILL	MCKINNEY ALLAN L & DINAH M	$894.79	$1,906.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.37	$1,011.95
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.37	$1,005.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$999.21
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$989.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$53.47	$986.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$34.43	$933.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.19	$898.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.75	$879.62
07/07/2022	BILL	MCKINNEY ALLAN L & DINAH M	$871.87	$871.87
04/06/2022	PAYMENT	MCKINNEY, ALLAN CASH	$-994.43	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$994.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.80	$991.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.60	$938.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.23	$903.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.70	$884.30
07/08/2021	BILL	MCKINNEY ALLAN L & DINAH M	$876.60	$876.60
07/24/2020	PAYMENT	MCKINNEY ALAN CREDIT: D NUM: DEBIT 2654	$-1,964.53	$0.00
07/10/2020	BILL	MCKINNEY ALLAN L & DINAH M	$914.79	$1,964.53
07/01/2020	INTEREST	Monthly Interest	$6.64	$1,049.74
06/01/2020	INTEREST	Monthly Interest	$6.64	$1,043.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,036.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,026.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.75	$1,023.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.85	$968.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.92	$932.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.98	$912.44
07/08/2019	BILL	MCKINNEY ALLAN L & DINAH M	$904.46	$904.46
04/11/2019	PAYMENT	MCKINNEY ALLAN L CREDIT: D NUM: VISA 5224	$-1,020.06	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,020.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.37	$1,017.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.64	$962.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.85	$926.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.00	$906.95
07/05/2018	BILL	MCKINNEY ALLAN L & DINAH M	$898.95	$898.95
04/10/2018	PAYMENT	MCKINNEY ALLAN CASH	$-1,034.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,034.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.28	$1,032.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.18	$976.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.10	$940.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$920.04
07/11/2017	BILL	MCKINNEY ALLAN L & DINAH M	$912.00	$912.00
03/14/2017	PAYMENT	MCKINNEY, ALLAN L CREDIT: D NUM: DEBIT 7602	$-233.00	$0.00
01/03/2017	PAYMENT	HSBC CHECK NUM: 31781597	$-730.50	$233.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.72	$963.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.34	$942.78
07/07/2016	BILL	MCKINNEY ALLAN L & DINAH M	$934.44	$934.44
04/06/2016	PAYMENT	MCKINNEY, ALLAN L CREDIT: D NUM: DEBIT 2177	$-1,064.79	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,064.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.08	$1,062.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.36	$1,004.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.79	$966.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$946.06
07/02/2015	BILL	MCKINNEY ALLAN L & DINAH M	$937.71	$937.71
03/20/2015	PAYMENT	MCKINNEY, ALLAN L CREDIT: D NUM: DEBIT 3682	$-1,058.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.83	$1,058.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.21	$1,000.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.70	$963.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.32	$942.41
07/03/2014	BILL	MCKINNEY ALLAN L & DINAH M	$934.09	$934.09
03/13/2014	PAYMENT	MCKINNEY ALLAN L CREDIT: D NUM: VISA 2784	$-997.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.10	$997.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.67	$960.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.33	$939.66
07/02/2013	BILL	MCKINNEY ALLAN L & DINAH M	$931.33	$931.33
03/12/2013	PAYMENT	MCKINNEY ALLAN L CREDIT: D NUM: VISA 1665	$-988.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.74	$988.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.47	$952.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.25	$931.55
07/10/2012	BILL	MCKINNEY ALLAN L & DINAH M	$923.30	$923.30
03/14/2012	PAYMENT	MCKINNEY, ALLEN L CREDIT: D NUM: VISA 1665	$-963.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.67	$963.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.88	$927.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.02	$907.57
07/11/2011	BILL	MCKINNEY ALLAN L & DINAH M	$899.55	$899.55
02/14/2011	PAYMENT	MCKINNEY, ALLAN CASH	$-225.00	$0.00
02/07/2011	PAYMENT	MCKINNEY, ALLAN L CASH	$-750.11	$225.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.66	$975.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.64	$934.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.11	$911.81
07/09/2010	BILL	MCKINNEY ALLAN L & DINAH M	$902.70	$902.70
03/08/2010	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK NUM: 7400	$-700.22	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.30	$700.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.92
08/17/2009	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 169 NUM: 5384	$-226.55	$669.00
07/10/2009	BILL	MCKINNEY ALLAN L & DINAH M	$895.55	$895.55
03/27/2009	PAYMENT	MCKINNEY ALLAN L & DINAH M CREDIT: D BANK: CREDIT CARD NUM: VISA 1665	$-227.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$227.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.68	$225.68
01/06/2009	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 94*72 NUM: 7388	$-217.00	$217.00
10/27/2008	PAYMENT	MCKINNEY ALLAN L & DINAH M CASH	$-8.68	$434.00
10/27/2008	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 94*72 NUM: 7382	$-217.00	$442.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.68	$659.68
08/06/2008	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 94 72 NUM: 7369	$-218.60	$651.00
07/10/2008	BILL	MCKINNEY ALLAN L & DINAH M	$869.60	$869.60
03/27/2008	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 94*72 NUM: 7289	$-973.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$973.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.10	$971.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.00	$911.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.12	$873.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.45	$852.78
07/12/2007	BILL	MCKINNEY ALLAN L & DINAH M	$844.33	$844.33
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-51.20	$0.00
02/28/2007	PAYMENT	TCI TITLE & CLOSING CHECK BANK: 94*084 NUM: 201839	$-155.80	$51.20
10/10/2006	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 6222 NUM: 177141	$-207.00	$207.00
09/29/2006	PAYMENT	NATIONAL TITLE CO. CHECK BANK: 9999999 NUM: 5-110786	$-207.00	$414.00
08/22/2006	PAYMENT	POPULAR MORTGAGE SERVICING INC CHECK BANK: 62-22 NUM: 171359	$-209.18	$621.00
07/06/2006	BILL	MCKINNEY ALLAN L & DINAH M	$830.18	$830.18
03/08/2006	PAYMENT	EQUITY ONE CHECK BANK: 62*22 NUM: 146854	$-199.00	$0.00
12/12/2005	PAYMENT	EQUITY ONE CHECK BANK: 62*22 NUM: 132130	$-199.00	$199.00
09/20/2005	PAYMENT	EQUITY ONE INC CHECK BANK: 62 22 NUM: 117872	$-199.00	$398.00
08/30/2005	PAYMENT	EQUITY ONE CHECK BANK: 62*22 NUM: 113974	$-202.88	$597.00
07/18/2005	BILL	MCKINNEY ALLAN L & DINAH M	$799.88	$799.88
02/14/2005	PAYMENT	EQUITY ONE INC. CHECK BANK: 62*22 NUM: 87462	$-196.00	$0.00
12/10/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62*22 NUM: 77679	$-199.00	$196.00
09/14/2004	PAYMENT	EQUITY ONE INC. CHECK BANK: 62-223 NUM: 65545	$-199.00	$395.00
08/10/2004	PAYMENT	EQUITY ONE INC CHECK BANK: 62*22 NUM: 61261	$-200.35	$594.00
07/06/2004	BILL	MCKINNEY ALLAN L & DINAH M	$794.35	$794.35
04/02/2004	PAYMENT	MCKINNEY ALLAN L & DINAH M CHECK BANK: 94-72 NUM: 6195	$-12.91	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.30	$7.91
02/25/2004	PAYMENT	MCKINNEY ALLAN CHECK BANK: 94-72 NUM: 6156	$-183.00	$7.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.29	$190.61
01/14/2004	PAYMENT	DINAH MCKINEY CHECK BANK: 94*72 NUM: 6122	$-183.00	$190.32
11/19/2003	PAYMENT	MCKINNEY ALLAN CHECK BANK: 94*72 NUM: 6082	$-183.00	$373.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$556.32
08/08/2003	PAYMENT	MCKINNEY ALLAN & DINAH CHECK BANK: 94-72 NUM: 5994	$-185.28	$549.00
07/18/2003	BILL	MCKINNEY ALLAN L & DINAH M	$734.28	$734.28
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-170.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-170.00	$170.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-170.00	$340.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-202.25	$510.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$202.25	$712.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$202.25	$510.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-202.25	$307.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-202.25	$510.00
07/08/2002	BILL	MCKINNEY ALLAN L	$712.25	$712.25
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.25	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.25	$172.25
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.25	$344.50
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-202.50	$516.75
07/11/2001	BILL	MCKINNEY ALLAN L	$719.25	$719.25
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-178.60	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-178.60	$178.60
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-178.60	$357.20
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-208.90	$535.80
07/06/2000	BILL	MCKINNEY ALLAN L	$744.70	$744.70
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-194.66	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-194.66	$194.66
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-194.66	$389.32
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-224.96	$583.98
07/12/1999	BILL	MCKINNEY ALLAN L	$808.94	$808.94
02/18/1999	PAYMENT	G E CAPITAL MTG CHECK	$-187.86	$0.00
12/15/1998	PAYMENT	G E CAPITAL MTG CHECK	$-187.86	$187.86
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-187.86	$375.72
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-252.45	$563.58
07/09/1998	BILL	MCKINNEY ALLAN L	$816.03	$816.03
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-165.42	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-165.42	$165.42
10/03/1997	PAYMENT	GE CAPITAL MTG	$-165.42	$330.84
08/21/1997	PAYMENT	G E CAPITAL MTG	$-223.68	$496.26
07/23/1997	BILL	MCKINNEY ALLAN L	$719.94	$719.94
02/27/1997	PAYMENT	G E CAPITAL MTG	$-173.19	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-173.19	$173.19
10/09/1996	PAYMENT	G E CAPITAL MTG	$-173.19	$346.38
08/21/1996	PAYMENT	G E CAPITAL MTG	$-231.51	$519.57
07/11/1996	BILL	MCKINNEY ALLAN L	$751.08	$751.08

Tax Account 13-0541-14

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