Tax Account 16-0102-40

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Owners

SHEPHARD ALLEXANDER M & YVONNE C
1855 MIZPAH ST
WINNEMUCCA, NV 89445

SHEPHARD ALLEXANDER M

SHEPHARD YVONNE C

Account Summary

Account ID	16-0102-40
Account Type	Real Estate
Location	1855 MIZPAH ST WINNEMUCCA
Balance	$1,071.00
Currently Due	$0.00

Account ID

16-0102-40

Account Type

Real Estate

Location

1855 MIZPAH ST
WINNEMUCCA

Balance

$1,071.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,429.38
Total	$1,429.38
Paid	$358.38
Balance	$1,071.00
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

$1,429.38

Total

$1,429.38

Paid

$358.38

Balance

$1,071.00

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	$358.38	$0.00	$358.38	$358.38	$0.00
2	10/06/2025	10/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00
3	01/05/2026	01/15/2026	Due	$357.00	$0.00	$357.00	$0.00	$714.00
4	03/02/2026	03/12/2026	Due	$357.00	$0.00	$357.00	$0.00	$1,071.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,356.94	$0.00	$1,356.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,264.42	$0.00	$1,264.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,178.76	$0.00	$1,178.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,190.97	$0.00	$1,190.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,160.21	$0.00	$1,160.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,146.89	$0.00	$1,146.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,141.85	$0.00	$1,141.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,153.84	$0.00	$1,153.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,183.58	$0.00	$1,183.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,201.47	$0.00	$1,201.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,204.42	$0.00	$1,204.42	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	FREEDOM MORTGAGE ACH CORE -	$-358.38	$1,071.00
07/03/2025	BILL	SHEPHARD ALLEXANDER M & YVONNE C	$1,429.38	$1,429.38
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$0.00
08/26/2024	PAYMENT	SECURITY NATIONAL MORTGAGE COMP CHECK 023103	$-339.00	$339.00
08/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20432	$-339.00	$678.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-339.94	$1,017.00
07/05/2024	BILL	HORNBARGER CHRISTOPHER & RACHEL	$1,356.94	$1,356.94
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-316.42	$948.00
07/06/2023	BILL	HORNBARGER CHRISTOPHER & RACHEL	$1,264.42	$1,264.42
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-294.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-294.00	$294.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281623. REASON: DUPLICATE POSTING...	$294.00	$588.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.00	$294.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.00	$588.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-296.76	$882.00
07/07/2022	BILL	HORNBARGER CHRISTOPHER & RACHE	$1,178.76	$1,178.76
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.00	$0.00
11/16/2021	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1111662	$-297.00	$297.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-299.97	$891.00
07/08/2021	BILL	HORNBARGER CHRIS	$1,190.97	$1,190.97
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-290.21	$870.00
07/10/2020	BILL	HORNBARGER CHRIS	$1,160.21	$1,160.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-286.00	$286.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.89	$858.00
07/08/2019	BILL	HORNBARGER CHRIS	$1,146.89	$1,146.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.85	$855.00
07/05/2018	BILL	TOLLEFSRUD CURTIS	$1,141.85	$1,141.85
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.84	$864.00
07/11/2017	BILL	TOLLEFSRUD CURTIS	$1,153.84	$1,153.84
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.58	$885.00
07/07/2016	BILL	TOLLEFSRUD CURTIS	$1,183.58	$1,183.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-300.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.47	$900.00
07/02/2015	BILL	TOLLEFSRUD CURTIS	$1,201.47	$1,201.47
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-301.42	$903.00
07/03/2014	BILL	TOLLEFSRUD CURTIS	$1,204.42	$1,204.42
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-299.72	$897.00
07/02/2013	BILL	JONES CASEY A	$1,196.72	$1,196.72
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$319.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-319.00	$638.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-321.95	$957.00
07/10/2012	BILL	JONES CASEY A	$1,278.95	$1,278.95
01/25/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21257	$-306.00	$0.00
11/14/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7317230	$-306.00	$306.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-309.23	$918.00
07/11/2011	BILL	JONES CASEY A	$1,227.23	$1,227.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-307.00	$307.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-307.00	$614.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$307.00	$921.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-307.00	$614.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-308.73	$921.00
07/09/2010	BILL	JONES CASEY A	$1,229.73	$1,229.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-291.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-291.00	$291.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-291.00	$582.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-291.24	$873.00
07/10/2009	BILL	JONES CASEY A	$1,164.24	$1,164.24
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-285.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-285.00	$285.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-285.00	$570.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-285.84	$855.00
07/10/2008	BILL	JONES CASEY A	$1,140.84	$1,140.84
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-277.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-277.00	$277.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-277.00	$554.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-279.12	$831.00
07/12/2007	BILL	JONES CASEY A	$1,110.12	$1,110.12
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-271.00	$0.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-271.00	$271.00
09/29/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 3303608	$-271.00	$542.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-274.45	$813.00
07/06/2006	BILL	MURDOCK BRIAN E & ALINA N	$1,087.45	$1,087.45
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-253.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-253.00	$253.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-253.00	$506.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-256.51	$759.00
07/18/2005	BILL	MURDOCK BRIAN E & ALINA N	$1,015.51	$1,015.51
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-256.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-256.00	$256.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$256.00	$512.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-256.00	$256.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-256.00	$512.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-259.98	$768.00
07/06/2004	BILL	MURDOCK BRIAN E & ALINA N	$1,027.98	$1,027.98
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-240.00	$0.00
12/29/2003	PAYMENT	TRANSAM,ERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 8226929	$-240.00	$240.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-240.00	$480.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8208008	$-243.09	$720.00
07/18/2003	BILL	MURDOCK BRIAN E	$963.09	$963.09
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-228.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-228.00	$228.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-228.00	$456.00
07/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94-169 NUM: 12762	$-261.49	$684.00
07/08/2002	BILL	MURDOCK BRIAN E	$945.49	$945.49
02/07/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0048 NUM: 010413	$-209.78	$0.00
02/07/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1111498	$-532.41	$209.78
02/07/2002	AMENDMENT	chk msplced delete 1st pen lh	$-10.38	$742.19
02/07/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1111498	$532.41	$752.57
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966079	$-229.16	$220.16
12/03/2001	VOID	FIRST AMER TITLE CO TTEE HUD CHECK BANK: 94-169 NUM: 1111498	$-532.41	$449.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.43	$981.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.38	$957.30
07/11/2001	BILL	GE CAPITAL MORTGAGE SERVICES	$946.92	$946.92
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-227.75	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-227.75	$227.75
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-227.75	$455.50
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-258.09	$683.25
07/06/2000	BILL	MURDOCK ANDREW D	$941.34	$941.34
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-242.84	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-242.84	$242.84
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-242.84	$485.68
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-273.12	$728.52
07/12/1999	BILL	MURDOCK ANDREW D	$1,001.64	$1,001.64
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-246.47	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-246.47	$246.47
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-246.47	$492.94
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-276.81	$739.41
07/09/1998	BILL	MURDOCK ANDREW D	$1,016.22	$1,016.22
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-249.09	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-249.09	$249.09
10/07/1997	PAYMENT	G E CAPITAL MTG	$-249.09	$498.18
08/21/1997	PAYMENT	G E CAPITAL MTG	$-279.38	$747.27
07/23/1997	BILL	MURDOCK ANDREW D	$1,026.65	$1,026.65
03/06/1997	PAYMENT	G E CAPITAL MTG	$-249.83	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-249.83	$249.83
10/09/1996	PAYMENT	G E CAPITAL MTG	$-249.83	$499.66
08/21/1996	PAYMENT	G E CAPITAL MTG	$-280.13	$749.49
07/11/1996	BILL	MURDOCK ANDREW D	$1,029.62	$1,029.62