Tax Account 14-0081-03

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Owners

SYKES JAMES A & JEANNIE M TTE
4840 W COMMANDER DR
WINNEMUCCA, NV 89445

SYKES JAMES ARTHUR TRUSTEE

SYKES JEANNIE MARIE TRUSTEE

Account Summary

Account ID	14-0081-03
Account Type	Real Estate
Location	4840 W COMMANDER DR WINNEMUCCA
Balance	$864.00
Currently Due	$0.00

Account ID

14-0081-03

Account Type

Real Estate

Location

4840 W COMMANDER DR
WINNEMUCCA

Balance

$864.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,731.86
Total	$1,731.86
Paid	$867.86
Balance	$864.00
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

$1,731.86

Total

$1,731.86

Paid

$867.86

Balance

$864.00

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	$435.86	$0.00	$0.00	$435.86	$435.86	$0.00
2	10/06/2025	10/16/2025	Paid	$432.00	$0.00	$0.00	$432.00	$432.00	$0.00
3	01/05/2026	01/15/2026	Due	$432.00	$0.00	$0.00	$432.00	$0.00	$432.00
4	03/02/2026	03/12/2026	Due	$432.00	$0.00	$0.00	$432.00	$0.00	$864.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,684.57	$0.00	$0.00	$1,684.57	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,638.64	$0.00	$0.00	$1,638.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,594.08	$0.00	$0.00	$1,594.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,550.80	$0.00	$0.00	$1,550.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,179.51	$0.00	$0.00	$1,179.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,156.54	$0.00	$0.00	$1,156.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,138.09	$0.00	$0.00	$1,138.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$967.58	$0.00	$0.00	$967.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$986.38	$0.00	$0.00	$986.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,064.10	$0.00	$0.00	$1,064.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,008.86	$0.00	$0.00	$1,008.86	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
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
2015-2016	S40	Personal Prop Added	86.58	86.58	.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	WELLS FARGO BANK 936 ACH CORE -	$-432.00	$864.00
08/14/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-435.86	$1,296.00
07/03/2025	BILL	SYKES JAMES A & JEANNIE	$1,731.86	$1,731.86
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$421.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.00	$842.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-421.57	$1,263.00
07/05/2024	BILL	SYKES JAMES A & JEANNIE	$1,684.57	$1,684.57
02/20/2024	PAYMENT	J SYKES ACH NORW - 035605988	$-409.00	$0.00
12/11/2023	PAYMENT	J SYKES ACH NORW - 035311292	$-409.00	$409.00
09/14/2023	PAYMENT	J SYKES ACH NORW - 034994175	$-409.00	$818.00
07/21/2023	PAYMENT	J SYKES ACH NORW - 034824823	$-411.64	$1,227.00
07/06/2023	BILL	SYKES JAMES A & JEANNIE	$1,638.64	$1,638.64
02/15/2023	PAYMENT	WELLS FARGO CHECK 9034083368	$-11.00	$0.00
02/03/2023	PAYMENT	SERVICE LINK/CHICAGO TITLE CO. OF WA CHECK 61414443	$-387.00	$11.00
12/20/2022	PAYMENT	J SYKES ACH NORW - 033810519	$-398.00	$398.00
09/19/2022	PAYMENT	J SYKES ACH NORW - 033458056	$-398.00	$796.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-400.08	$1,194.00
07/07/2022	BILL	SYKES JAMES A & JEANNIE	$1,594.08	$1,594.08
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-387.00	$387.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-389.80	$1,161.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$389.80	$1,550.80
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$389.80	$1,161.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-389.80	$771.20
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-389.80	$1,161.00
07/08/2021	BILL	SYKES JAMES A & JEANNIE	$1,550.80	$1,550.80
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-297.51	$882.00
07/10/2020	BILL	SYKES JAMES A & JEANNIE	$1,179.51	$1,179.51
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-289.54	$867.00
07/08/2019	BILL	SYKES JAMES A & JEANNIE	$1,156.54	$1,156.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.09	$852.00
07/05/2018	BILL	SYKES JAMES A & JEANNIE	$1,138.09	$1,138.09
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.58	$723.00
07/11/2017	BILL	SYKES JAMES A & JEANNIE	$967.58	$967.58
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.38	$738.00
07/07/2016	BILL	SYKES JAMES A & JEANNIE	$986.38	$986.38
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-244.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.10	$732.00
07/02/2015	BILL	SYKES JAMES A & JEANNIE	$1,064.10	$1,064.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-252.00	$252.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-252.86	$756.00
07/03/2014	BILL	SYKES JAMES A & JEANNIE	$1,008.86	$1,008.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-251.00	$251.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.67	$753.00
07/02/2013	BILL	SYKES JAMES A & JEANNIE	$1,006.67	$1,006.67
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-251.00	$502.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.99	$753.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.99	$1,004.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.99	$753.00
07/10/2012	BILL	SYKES JAMES A & JEANNIE	$1,004.99	$1,004.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.86	$732.00
07/11/2011	BILL	SYKES JAMES A & JEANNIE	$978.86	$978.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-251.00	$502.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-254.87	$753.00
07/09/2010	BILL	SYKES JAMES A & JEANNIE	$1,007.87	$1,007.87
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-248.00	$0.00
12/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5308737	$-248.00	$248.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.77	$744.00
07/10/2009	BILL	SYKES JAMES A & JEANNIE	$994.77	$994.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$243.00	$243.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-243.00	$243.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.00	$486.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-245.11	$729.00
07/10/2008	BILL	SYKES JAMES A & JEANNIE	$974.11	$974.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$236.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-236.00	$472.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-239.10	$708.00
07/12/2007	BILL	SYKES JAMES A & JEANNIE	$947.10	$947.10
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-234.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-234.00	$234.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-234.00	$468.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-236.40	$702.00
07/06/2006	BILL	SYKES JAMES A & JEANNIE	$938.40	$938.40
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-233.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.32	$233.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-233.00	$233.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-233.00	$466.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-235.36	$699.00
07/18/2005	BILL	SYKES JAMES A & JEANNIE	$934.36	$934.36
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-231.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-231.00	$231.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-231.00	$462.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-234.79	$693.00
07/06/2004	BILL	SYKES JAMES A & JEANNIE	$927.79	$927.79
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-197.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-197.00	$197.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-197.00	$394.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-199.13	$591.00
07/18/2003	BILL	SYKES JAMES A & JEANNIE	$790.13	$790.13
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-205.10	$516.00
07/08/2002	BILL	SYKES JAMES A & JEANNIE	$721.10	$721.10
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-202.05	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-202.05	$202.05
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-202.05	$404.10
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-232.34	$606.15
07/11/2001	BILL	SYKES JAMES A & JEANNIE	$838.49	$838.49
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479433	$-177.20	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-177.20	$177.20
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-177.20	$354.40
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-207.54	$531.60
07/06/2000	BILL	SYKES JAMES A & JEANNIE	$739.14	$739.14
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-193.14	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-193.14	$193.14
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-193.14	$386.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-223.44	$579.42
07/12/1999	BILL	SYKES JAMES A & JEANNIE	$802.86	$802.86
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-181.33	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-181.33	$181.33
08/24/1998	PAYMENT	WESTERN TITLE#13556 CHECK	$-425.99	$362.66
07/09/1998	BILL	SYKES JAMES A	$788.65	$788.65
03/02/1998	PAYMENT	NORWEST MTG	$-138.01	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-138.01	$138.01
10/03/1997	PAYMENT	NORWEST MTG	$-138.01	$276.02
07/31/1997	PAYMENT	WESTERN TITLE	$-191.26	$414.03
07/23/1997	BILL	SYKES JAMES A	$605.29	$605.29
03/03/1997	PAYMENT	SYKES JAMES A	$-147.09	$0.00
01/07/1997	PAYMENT	SYKES JAMES A	$-147.09	$147.09
10/16/1996	PAYMENT	SYKES JAMES A	$-147.09	$294.18
08/23/1996	PAYMENT	SYKES JAMES A	$-200.83	$441.27
07/11/1996	BILL	SYKES JAMES A	$642.10	$642.10