Tax Account 16-0102-49

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Owners

WARNER JAMES W
265 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-49
Account Type	Real Estate
Location	265 N HIGHLAND DR WINNEMUCCA
Balance	$1,491.00
Currently Due	$0.00

Account ID

16-0102-49

Account Type

Real Estate

Location

265 N HIGHLAND DR
WINNEMUCCA

Balance

$1,491.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,989.59
Total	$1,989.59
Paid	$498.59
Balance	$1,491.00
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

$1,989.59

Total

$1,989.59

Paid

$498.59

Balance

$1,491.00

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	$498.59	$0.00	$498.59	$498.59	$0.00
2	10/06/2025	10/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00
3	01/05/2026	01/15/2026	Due	$497.00	$0.00	$497.00	$0.00	$994.00
4	03/02/2026	03/12/2026	Due	$497.00	$0.00	$497.00	$0.00	$1,491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,886.43	$0.00	$1,886.43	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,754.70	$0.00	$1,754.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,706.74	$0.00	$1,706.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,704.52	$0.00	$1,704.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,593.55	$0.00	$1,593.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,556.22	$0.00	$1,556.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,559.70	$0.00	$1,559.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,566.08	$0.00	$1,566.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,599.16	$0.00	$1,599.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,604.08	$0.00	$1,604.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,597.51	$0.00	$1,597.51	$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 -	$-498.59	$1,491.00
07/03/2025	BILL	WARNER JAMES W	$1,989.59	$1,989.59
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$471.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.00	$942.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.43	$1,413.00
07/05/2024	BILL	WARNER JAMES W	$1,886.43	$1,886.43
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$876.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.70	$1,314.00
07/06/2023	BILL	WARNER JAMES W	$1,754.70	$1,754.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282112. REASON: DUPLICATE POSTING...	$426.00	$852.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.74	$1,278.00
07/07/2022	BILL	BARAJAS SOCCORRO	$1,706.74	$1,706.74
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.52	$1,278.00
07/08/2021	BILL	BARAJAS SOCCORRO	$1,704.52	$1,704.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25775	$-398.00	$398.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-398.00	$796.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.55	$1,194.00
07/10/2020	BILL	AGUILAR JORGE R	$1,593.55	$1,593.55
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-389.00	$389.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.22	$1,167.00
07/08/2019	BILL	AGUILAR JORGE R	$1,556.22	$1,556.22
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$389.00	$778.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-392.70	$1,167.00
07/05/2018	BILL	AGUILAR JORGE R	$1,559.70	$1,559.70
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-393.08	$1,173.00
07/11/2017	BILL	AGUILAR JORGE R	$1,566.08	$1,566.08
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-402.16	$1,197.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$402.16	$1,599.16
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-402.16	$1,197.00
07/07/2016	BILL	AGUILAR JORGE R	$1,599.16	$1,599.16
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-401.08	$1,203.00
07/02/2015	BILL	AGUILAR JORGE R	$1,604.08	$1,604.08
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.51	$1,197.00
07/03/2014	BILL	AGUILAR JORGE R	$1,597.51	$1,597.51
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-394.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$394.00	$788.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-396.26	$1,182.00
07/02/2013	BILL	AGUILAR JORGE R	$1,578.26	$1,578.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-390.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-390.00	$390.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-390.00	$780.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-390.33	$1,170.00
07/10/2012	BILL	AGUILAR JORGE R	$1,560.33	$1,560.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-379.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-379.00	$379.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-381.03	$1,137.00
07/11/2011	BILL	AGUILAR JORGE R	$1,518.03	$1,518.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-377.00	$377.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-377.00	$754.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$377.00	$1,131.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-377.00	$754.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-378.08	$1,131.00
07/09/2010	BILL	AGUILAR JORGE R	$1,509.08	$1,509.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-365.00	$365.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-365.00	$730.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-365.96	$1,095.00
07/10/2009	BILL	AGUILAR JORGE R	$1,460.96	$1,460.96
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-354.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-354.00	$354.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-354.00	$708.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-356.56	$1,062.00
07/10/2008	BILL	AGUILAR JORGE R	$1,418.56	$1,418.56
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-344.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-344.00	$344.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-345.30	$1,032.00
07/12/2007	BILL	AGUILAR JORGE R	$1,377.30	$1,377.30
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-334.00	$0.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-334.00	$334.00
09/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3390	$-334.00	$668.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-335.91	$1,002.00
07/06/2006	BILL	ALLEN DAVID J	$1,337.91	$1,337.91
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-323.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-322.21	$323.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-323.79	$645.21
08/09/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 013072	$-323.79	$969.00
07/18/2005	BILL	ALLEN DAVID J	$1,292.79	$1,292.79
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-315.65	$0.00
10/05/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8256279	$-319.00	$315.65
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-322.35	$634.65
08/17/2004	PAYMENT	ALLEN DAVID J CHECK BANK: 94*72 NUM: 2012	$-322.35	$957.00
07/06/2004	BILL	ALLEN DAVID J	$1,279.35	$1,279.35
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-299.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-299.00	$299.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-299.00	$598.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$299.47	$897.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-299.47	$597.53
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-299.47	$897.00
07/18/2003	BILL	HUET PAUL A & SARAH	$1,196.47	$1,196.47
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-286.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-286.00	$286.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-286.00	$572.00
08/01/2002	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 000668	$-317.79	$858.00
07/08/2002	BILL	MULLIGAN RAYMOND J & MARIA G	$1,175.79	$1,175.79
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-286.67	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-286.67	$286.67
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-286.67	$573.34
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-316.97	$860.01
07/11/2001	BILL	MULLIGAN RAYMOND J & MARIA G	$1,176.98	$1,176.98
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-284.89	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-284.89	$284.89
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-284.89	$569.78
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-315.22	$854.67
07/06/2000	BILL	MULLIGAN RAYMOND J & MARIA G	$1,169.89	$1,169.89
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142249	$-291.95	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-291.95	$291.95
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-291.95	$583.90
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-322.25	$875.85
07/12/1999	BILL	MULLIGAN RAYMOND J & MARIA G	$1,198.10	$1,198.10
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-296.12	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-296.12	$296.12
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-296.12	$592.24
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-326.29	$888.36
07/09/1998	BILL	MULLIGAN RAYMOND J & MARIA G	$1,214.65	$1,214.65
03/06/1998	PAYMENT	TRANSAMERICA	$-299.05	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-299.05	$299.05
10/20/1997	PAYMENT	TRANSAMERICA	$-299.05	$598.10
08/13/1997	PAYMENT	WESTERN TITLE	$-329.27	$897.15
07/23/1997	BILL	FROST KATHRYN D	$1,226.42	$1,226.42
02/25/1997	PAYMENT	FLEET MTG	$-301.94	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-301.94	$301.94
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-301.94	$603.88
08/07/1996	PAYMENT	FLEET MTG CO	$-332.10	$905.82
07/11/1996	BILL	FROST KATHRYN D	$1,237.92	$1,237.92