Tax Account 13-0562-03

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Owners

BARKDULL CODY
7700 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0562-03
Account Type	Real Estate
Location	7700 SUNSET DR WINNEMUCCA
Balance	$346.00
Currently Due	$0.00

Account ID

13-0562-03

Account Type

Real Estate

Location

7700 SUNSET DR
WINNEMUCCA

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$692.92
Total	$692.92
Paid	$346.92
Balance	$346.00
Due	$0.00
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

$692.92

Total

$692.92

Paid

$346.92

Balance

$346.00

Due

$0.00

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	$173.92	$0.00	$0.00	$173.92	$173.92	$0.00
2	10/06/2025	10/16/2025	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
3	01/05/2026	01/15/2026	Due	$173.00	$0.00	$0.00	$173.00	$0.00	$173.00
4	03/02/2026	03/12/2026	Due	$173.00	$0.00	$0.00	$173.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$675.88	$0.00	$0.00	$675.88	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$659.36	$0.00	$0.00	$659.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$618.52	$7.85	$0.00	$626.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$595.76	$0.00	$0.00	$595.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$619.40	$0.00	$0.00	$619.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$610.93	$0.00	$0.00	$610.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$608.40	$5.02	$0.00	$613.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$625.96	$0.78	$0.00	$626.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$655.26	$109.55	$0.00	$764.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$632.31	$91.87	$0.00	$724.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$655.35	$144.99	$0.00	$800.34	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
2017-2018	S52	Recording Fees	10.00	10.00	.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	S52	Recording Fees	25.00	25.00	.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
10/03/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-173.00	$346.00
08/14/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-173.92	$519.00
07/03/2025	BILL	BARKDULL CODY	$692.92	$692.92
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-168.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-168.00	$168.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-171.88	$504.00
07/05/2024	BILL	BARKDULL CODY	$675.88	$675.88
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-164.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115618	$-164.00	$164.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-164.00	$328.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-167.36	$492.00
07/06/2023	BILL	BARKDULL CODY	$659.36	$659.36
04/19/2023	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7401	$-7.85	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$7.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$5.35
09/26/2022	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7391	$-618.52	$5.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.18	$623.70
07/07/2022	BILL	MAK & MAC PROPERTIES LLC	$618.52	$618.52
08/25/2021	PAYMENT	MAK & MAK PROPERTIES LLC CHECK NUM: 7376	$-595.76	$0.00
07/08/2021	BILL	MAK & MAC PROPERTIES LLC	$595.76	$595.76
08/11/2020	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7356	$-619.40	$0.00
07/10/2020	BILL	MAK & MAC PROPERTIES LLC	$619.40	$619.40
08/19/2019	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7329	$-610.93	$0.00
07/08/2019	BILL	MAK & MAC PROPERTIES LLC	$610.93	$610.93
12/20/2018	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7307	$-304.00	$0.00
09/10/2018	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7302	$-309.42	$304.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.02	$613.42
07/05/2018	BILL	MAK & MAC PROPERTIES LLC	$608.40	$608.40
03/05/2018	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7241	$-168.18	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.48	$168.18
12/20/2017	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7233	$-153.00	$167.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$320.70
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$320.55
09/13/2017	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7226	$-153.00	$310.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$463.55
08/17/2017	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 7224	$-937.19	$463.40
08/01/2017	INTEREST	Monthly Interest	$4.40	$1,400.59
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$615.96	$1,396.19
07/03/2017	INTEREST	Monthly Interest	$4.40	$780.23
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$775.83
06/01/2017	INTEREST	Monthly Interest	$4.40	$750.83
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$746.43
04/03/2017	INTEREST	Monthly Interest	$0.05	$736.43
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$736.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.56	$728.38
03/01/2017	INTEREST	Monthly Interest	$0.05	$691.82
02/01/2017	INTEREST	Monthly Interest	$0.05	$691.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.54	$691.72
01/03/2017	INTEREST	Monthly Interest	$0.05	$668.18
12/01/2016	INTEREST	Monthly Interest	$0.05	$668.13
11/01/2016	INTEREST	Monthly Interest	$0.05	$668.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.11	$668.03
10/03/2016	INTEREST	Monthly Interest	$0.05	$654.92
09/01/2016	INTEREST	Monthly Interest	$0.05	$654.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$654.82
08/01/2016	INTEREST	Monthly Interest	$0.05	$649.53
07/07/2016	BILL	MAK & MAC PROPERTIES LLC	$630.26	$649.48
07/01/2016	INTEREST	Monthly Interest	$0.05	$19.22
06/01/2016	INTEREST	Monthly Interest	$0.05	$19.17
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$19.12
05/04/2016	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7199	$-1,504.70	$9.12
05/02/2016	INTEREST	Monthly Interest	$4.56	$1,513.82
04/01/2016	INTEREST	Monthly Interest	$4.56	$1,509.26
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,504.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.70	$1,502.20
03/01/2016	INTEREST	Monthly Interest	$4.56	$1,465.50
02/01/2016	INTEREST	Monthly Interest	$4.56	$1,460.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.60	$1,456.38
01/04/2016	INTEREST	Monthly Interest	$4.56	$1,432.78
12/01/2015	INTEREST	Monthly Interest	$4.56	$1,428.22
11/02/2015	INTEREST	Monthly Interest	$4.56	$1,423.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.12	$1,419.10
10/01/2015	INTEREST	Monthly Interest	$4.56	$1,405.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.25	$1,401.42
08/03/2015	INTEREST	Monthly Interest	$4.56	$1,396.17
07/02/2015	BILL	MAK & MAC PROPERTIES LLC	$632.31	$1,391.61
07/01/2015	INTEREST	Monthly Interest	$4.56	$759.30
06/01/2015	INTEREST	Monthly Interest	$4.56	$754.74
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$750.18
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$740.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.31	$737.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.68	$699.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.77	$674.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$660.92
07/03/2014	BILL	MAK & MAC PROPERTIES LLC	$655.35	$655.35
08/27/2013	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7145	$-458.49	$0.00
07/02/2013	BILL	MAK & MAC PROPERTIES LLC	$458.49	$458.49
09/21/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22818	$-342.00	$0.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-117.36	$342.00
07/10/2012	BILL	PYLE ELIZABETH L	$459.36	$459.36
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-116.19	$342.00
07/11/2011	BILL	PYLE ELIZABETH L	$458.19	$458.19
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-106.00	$106.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-106.00	$212.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-109.29	$318.00
07/09/2010	BILL	PYLE ELIZABETH L	$427.29	$427.29
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-104.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-104.00	$104.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-104.00	$208.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.98	$312.00
07/10/2009	BILL	PYLE ELIZABETH L	$417.98	$417.98
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-101.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-101.00	$101.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-101.00	$202.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-102.96	$303.00
07/10/2008	BILL	PYLE ELIZABETH L	$405.96	$405.96
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-98.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-98.00	$98.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-98.00	$196.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-100.19	$294.00
07/12/2007	BILL	PYLE ELIZABETH L	$394.19	$394.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-97.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-97.00	$97.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-97.00	$194.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-100.07	$291.00
07/06/2006	BILL	PYLE ELIZABETH L	$391.07	$391.07
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-94.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-94.00	$94.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-94.00	$188.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-96.43	$282.00
07/18/2005	BILL	PYLE ELIZABETH L	$378.43	$378.43
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-94.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-94.00	$94.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$94.00	$188.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-94.00	$94.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-94.00	$188.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-94.79	$282.00
07/06/2004	BILL	PYLE ELIZABETH L	$376.79	$376.79
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-88.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-88.00	$88.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-88.00	$176.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$89.48	$264.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-89.48	$174.52
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-89.48	$264.00
07/18/2003	BILL	PYLE ELIZABETH L	$353.48	$353.48
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-77.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-77.00	$77.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-77.00	$154.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-110.55	$231.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$110.55	$341.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$110.55	$231.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-110.55	$120.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-110.55	$231.00
07/08/2002	BILL	PYLE ELIZABETH L	$341.55	$341.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-78.80	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-78.80	$78.80
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-78.80	$157.60
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-109.09	$236.40
07/11/2001	BILL	PYLE ELIZABETH L	$345.49	$345.49
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-72.61	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-72.61	$72.61
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-72.61	$145.22
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-102.98	$217.83
07/06/2000	BILL	PYLE ELIZABETH L	$320.81	$320.81
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-78.30	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-78.30	$78.30
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-78.30	$156.60
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-108.50	$234.90
07/12/1999	BILL	PYLE ELIZABETH L	$343.40	$343.40
02/22/1999	PAYMENT	G M A C MTG CHECK	$-76.37	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-76.37	$76.37
10/07/1998	PAYMENT	GMAC CHECK	$-76.37	$152.74
08/21/1998	PAYMENT	GMAC CHECK	$-118.86	$229.11
07/09/1998	BILL	PYLE ELIZABETH L	$347.97	$347.97
03/02/1998	PAYMENT	WELLS FARGO	$-77.50	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-77.50	$77.50
09/12/1997	PAYMENT	PHH MTG	$-77.50	$155.00
08/20/1997	PAYMENT	PHH MORTGAGE	$-119.50	$232.50
07/23/1997	BILL	PYLE ELIZABETH L	$352.00	$352.00
02/14/1997	PAYMENT	P H H MTG	$-84.19	$0.00
01/27/1997	PAYMENT	P H H MTG SERVICE	$-84.19	$84.19
01/22/1997	AMENDMENT	delete penalty-jq	$-3.37	$168.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$171.75
10/09/1996	PAYMENT	NATIONS BANK	$-84.19	$168.38
08/21/1996	PAYMENT	NATIONSBANK	$-126.71	$252.57
07/11/1996	BILL	STEWART WILLIE F & ELIZABETH P	$379.28	$379.28