Tax Account 16-0102-13

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Owners

GOURLEY JAMES L & KATE M
55 JULIE CT
WINNEMUCCA, NV 89445

GOURLEY JAMES L

GOURLEY KATE M

Account Summary

Account ID	16-0102-13
Account Type	Real Estate
Location	55 JULIE CT WINNEMUCCA
Balance	$2,604.00
Currently Due	$0.00

Account ID

16-0102-13

Account Type

Real Estate

Location

55 JULIE CT
WINNEMUCCA

Balance

$2,604.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,474.35
Total	$3,474.35
Paid	$870.35
Balance	$2,604.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,474.35

Total

$3,474.35

Paid

$870.35

Balance

$2,604.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$870.35	$0.00	$870.35	$870.35	$0.00
2	10/06/2025	10/16/2025	Due	$868.00	$0.00	$868.00	$0.00	$868.00
3	01/05/2026	01/15/2026	Due	$868.00	$0.00	$868.00	$0.00	$1,736.00
4	03/02/2026	03/12/2026	Due	$868.00	$0.00	$868.00	$0.00	$2,604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,289.82	$0.00	$3,289.82	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,054.15	$0.00	$3,054.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,835.92	$0.00	$2,835.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,835.29	$0.00	$2,835.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,868.18	$0.00	$2,868.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,690.70	$0.00	$2,690.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,696.88	$0.00	$2,696.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,706.68	$0.00	$2,706.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,767.80	$0.00	$2,767.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,773.57	$0.00	$2,773.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,759.01	$0.00	$2,759.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
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
08/14/2025	PAYMENT	TRUIST ACH CORE -	$-870.35	$2,604.00
07/03/2025	BILL	GOURLEY JAMES L & KATE M	$3,474.35	$3,474.35
02/24/2025	PAYMENT	TRUIST ACH CORE -	$-822.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-822.00	$822.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-822.00	$1,644.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-823.82	$2,466.00
07/05/2024	BILL	GOURLEY JAMES L & KATE M	$3,289.82	$3,289.82
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-763.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-763.00	$1,526.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-765.15	$2,289.00
07/06/2023	BILL	GOURLEY JAMES L & KATE M	$3,054.15	$3,054.15
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-708.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-708.00	$708.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281043. REASON: DUPLICATE POSTING	$708.00	$1,416.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-708.00	$708.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-708.00	$1,416.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-711.92	$2,124.00
07/07/2022	BILL	GOURLEY JAMES L & KATE M	$2,835.92	$2,835.92
03/01/2022	PAYMENT	SUNTRUST CHECK	$-708.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-708.00	$708.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-708.00	$1,416.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-711.29	$2,124.00
07/08/2021	BILL	GOURLEY JAMES L & KATE M	$2,835.29	$2,835.29
02/25/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$717.00	$1,434.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$71.70	$1,434.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-71.70	$1,362.30
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-717.00	$1,434.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-717.18	$2,151.00
07/10/2020	BILL	GOURLEY JAMES L & KATE M	$2,868.18	$2,868.18
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-672.00	$672.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-672.00	$1,344.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.70	$2,016.00
07/08/2019	BILL	GOURLEY JAMES L & KATE M	$2,690.70	$2,690.70
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$674.00	$1,348.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-674.88	$2,022.00
07/05/2018	BILL	GOURLEY JAMES L & KATE M	$2,696.88	$2,696.88
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-676.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-678.68	$2,028.00
07/11/2017	BILL	GOURLEY JAMES L & KATE M	$2,706.68	$2,706.68
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$691.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-691.00	$1,382.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-694.80	$2,073.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$694.80	$2,767.80
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-694.80	$2,073.00
07/07/2016	BILL	GOURLEY JAMES L & KATE M	$2,767.80	$2,767.80
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-694.57	$2,079.00
07/02/2015	BILL	GOURLEY JAMES L & KATE M	$2,773.57	$2,773.57
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-692.01	$2,067.00
07/03/2014	BILL	TIPTON ROBERT K & CATHERINE M	$2,759.01	$2,759.01
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$678.00	$678.00
02/28/2014	VOID	CHASE CHECK	$-678.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-679.95	$2,034.00
07/02/2013	BILL	TIPTON ROBERT K & CATHERINE M	$2,713.95	$2,713.95
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-661.06	$1,977.00
07/10/2012	BILL	TIPTON ROBERT K & CATHERINE M	$2,638.06	$2,638.06
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-641.37	$1,923.00
07/11/2011	BILL	TIPTON ROBERT K & CATHERINE M	$2,564.37	$2,564.37
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-659.00	$659.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-659.00	$1,318.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-662.10	$1,977.00
07/09/2010	BILL	TIPTON ROBERT K & CATHERINE M	$2,639.10	$2,639.10
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-646.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-646.00	$646.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-646.00	$1,292.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-646.13	$1,938.00
07/10/2009	BILL	TIPTON ROBERT K & CATHERINE M	$2,584.13	$2,584.13
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-627.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-627.00	$627.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-627.00	$1,254.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-628.00	$1,881.00
07/10/2008	BILL	TIPTON ROBERT K & CATHERINE M	$2,509.00	$2,509.00
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-608.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-608.00	$608.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-608.00	$1,216.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-611.99	$1,824.00
07/12/2007	BILL	TIPTON ROBERT K & CATHERINE M	$2,435.99	$2,435.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-591.00	$0.00
12/28/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 1111 NUM: 1158503	$-591.00	$591.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-591.00	$1,182.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-593.40	$1,773.00
07/06/2006	BILL	TIPTON ROBERT K & CATHERINE M	$2,366.40	$2,366.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-572.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-572.00	$572.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-572.00	$1,144.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-575.29	$1,716.00
07/18/2005	BILL	TIPTON ROBERT K & CATHERINE M	$2,291.29	$2,291.29
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-556.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-556.00	$556.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-556.00	$1,112.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-557.94	$1,668.00
07/06/2004	BILL	TIPTON ROBERT K & CATHERINE M	$2,225.94	$2,225.94
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-519.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-519.00	$519.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-519.00	$1,038.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$519.57	$1,557.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-519.57	$1,037.43
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-519.57	$1,557.00
07/18/2003	BILL	TIPTON ROBERT K & CATHERINE M	$2,076.57	$2,076.57
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-502.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-502.00	$502.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-502.00	$1,004.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-534.75	$1,506.00
07/08/2002	BILL	TIPTON ROBERT K & CATHERINE M	$2,040.75	$2,040.75
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-503.04	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-503.04	$503.04
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-503.04	$1,006.08
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-533.29	$1,509.12
07/11/2001	BILL	TIPTON ROBERT K & CATHERINE M	$2,042.41	$2,042.41
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-499.86	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-499.86	$499.86
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-499.86	$999.72
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-530.09	$1,499.58
07/06/2000	BILL	TIPTON ROBERT K & CATHERINE M	$2,029.67	$2,029.67
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-541.38	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-541.38	$541.38
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-541.38	$1,082.76
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-571.59	$1,624.14
07/12/1999	BILL	TIPTON ROBERT K & CATHERINE M	$2,195.73	$2,195.73
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-548.97	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-548.97	$548.97
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-548.97	$1,097.94
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-579.18	$1,646.91
07/09/1998	BILL	TIPTON ROBERT K & CATHERINE M	$2,226.09	$2,226.09
03/06/1998	PAYMENT	TRANSAMERICA	$-554.19	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-554.19	$554.19
10/08/1997	PAYMENT	TRANSAMERICA	$-554.19	$1,108.38
08/21/1997	PAYMENT	TRANSAMERICA	$-584.45	$1,662.57
07/23/1997	BILL	TIPTON ROBERT K & CATHERINE M	$2,247.02	$2,247.02
03/06/1997	PAYMENT	TRANSAMERICA	$-562.23	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-562.23	$562.23
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-562.23	$1,124.46
08/21/1996	PAYMENT	TRANSAMERICA	$-592.58	$1,686.69
07/11/1996	BILL	TIPTON ROBERT K & CATHERINE M	$2,279.27	$2,279.27