Tax Account 16-0102-79

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Owners

ERICKSON REE
4020 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-79
Account Type	Real Estate
Location	4 TWYILA CT WINNEMUCCA
Balance	$1,125.00
Currently Due	$0.00

Account ID

16-0102-79

Account Type

Real Estate

Location

4 TWYILA CT
WINNEMUCCA

Balance

$1,125.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,503.65
Total	$1,503.65
Paid	$378.65
Balance	$1,125.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,503.65

Total

$1,503.65

Paid

$378.65

Balance

$1,125.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$378.65	$0.00	$378.65	$378.65	$0.00
2	10/06/2025	10/16/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00
3	01/05/2026	01/15/2026	Due	$375.00	$0.00	$375.00	$0.00	$750.00
4	03/02/2026	03/12/2026	Due	$375.00	$0.00	$375.00	$0.00	$1,125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,299.37	$0.00	$1,299.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,264.66	$0.00	$1,264.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,287.55	$0.00	$1,287.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,293.67	$0.00	$1,293.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,285.84	$0.00	$1,285.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,349.94	$0.00	$1,349.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,332.62	$0.00	$1,332.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,337.85	$0.00	$1,337.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,364.40	$0.00	$1,364.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,379.97	$0.00	$1,379.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,375.63	$0.00	$1,375.63	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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
07/28/2025	PAYMENT	ERICKSON, REE CREDIT CC 7489	$-378.65	$1,125.00
07/03/2025	BILL	ERICKSON REE	$1,503.65	$1,503.65
02/27/2025	PAYMENT	REE ERICKSON CHECK 1049	$-324.00	$0.00
01/06/2025	PAYMENT	ERICKSON REE CHECK 1041	$-324.00	$324.00
10/02/2024	PAYMENT	ERICKSON REE CHECK 1028	$-324.00	$648.00
08/14/2024	PAYMENT	ERICKSON REE CHECK 1015	$-327.37	$972.00
07/05/2024	BILL	PHILLIPS JAMES	$1,299.37	$1,299.37
07/14/2023	PAYMENT	PHILLIPS, JIM CHECK 11870	$-1,264.66	$0.00
07/06/2023	BILL	PHILLIPS JAMES	$1,264.66	$1,264.66
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12561	$-321.00	$0.00
12/19/2022	PAYMENT	KAMPWETH, DAVID H & CELIA M CHECK 2294	$-321.00	$321.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281460. REASON: DUPLICATE POSTING...	$321.00	$642.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$642.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.55	$963.00
07/07/2022	BILL	KAMPWERTH DAVID H & CELIA M	$1,287.55	$1,287.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-323.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-324.67	$969.00
07/08/2021	BILL	KAMPWERTH DAVID H & CELIA M	$1,293.67	$1,293.67
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$321.00	$642.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.10	$642.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-32.10	$609.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-321.00	$642.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-322.84	$963.00
07/10/2020	BILL	KAMPWERTH DAVID H & CELIA M	$1,285.84	$1,285.84
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-337.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-337.00	$337.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-337.00	$674.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-338.94	$1,011.00
07/08/2019	BILL	KAMPWERTH DAVID H & CELIA M	$1,349.94	$1,349.94
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-333.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-333.00	$333.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-333.00	$666.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-333.62	$999.00
07/05/2018	BILL	KAMPWERTH DAVID H & CELIA M	$1,332.62	$1,332.62
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-335.85	$1,002.00
07/11/2017	BILL	KAMPWERTH DAVID H & CELIA M	$1,337.85	$1,337.85
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6255	$-341.00	$682.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-341.40	$1,023.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$341.40	$1,364.40
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-341.40	$1,023.00
07/07/2016	BILL	KAMPWERTH DAVID H & CELIA M	$1,364.40	$1,364.40
03/02/2016	PAYMENT	WILLIAM THOMAS CHECK BANK: WF INTERNET NUM: 016030103153440	$-344.00	$0.00
12/29/2015	PAYMENT	WILLIAM THOMAS CHECK BANK: WF INTERNET NUM: 015122903077337	$-344.00	$344.00
09/30/2015	PAYMENT	THOMAS WILLIAM CHECK BANK: WF INTERNET NUM: 015093010026869	$-344.00	$688.00
08/06/2015	PAYMENT	THOMAS WILLIAM CHECK BANK: WF INTERNET NUM: 015080610021512	$-347.97	$1,032.00
07/02/2015	BILL	THOMAS WM DENNIS LIVING TRUST	$1,379.97	$1,379.97
02/20/2015	PAYMENT	THOMAS WILLIAM CHECK BANK: WF INTERNET NUM: 015022010030072	$-343.00	$0.00
12/24/2014	PAYMENT	THOMAS WILLIAM CHECK BANK: WF INTERNET NUM: 014122410035029	$-343.00	$343.00
09/24/2014	PAYMENT	THOMAS WILLIAM CHECK BANK: WF INTERNET NUM: 014092410030558	$-343.00	$686.00
08/07/2014	PAYMENT	IPAY SOLUTIONS DIRECT DEPOSIT CHECK NUM: 100853818	$-346.63	$1,029.00
07/03/2014	BILL	THOMAS WM DENNIS LIVING TRUST	$1,375.63	$1,375.63
03/03/2014	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 014030303098310	$-339.00	$0.00
01/06/2014	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 014010603080477	$-339.00	$339.00
10/07/2013	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 013100703065360	$-339.00	$678.00
08/19/2013	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 013081903052599	$-342.55	$1,017.00
07/02/2013	BILL	THOMAS WM DENNIS LIVING TRUST	$1,359.55	$1,359.55
03/04/2013	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 013030403072726	$-359.00	$0.00
01/07/2013	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 013010703057988	$-359.00	$359.00
09/28/2012	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 012092803073489	$-359.00	$718.00
08/17/2012	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 012081703066824	$-361.36	$1,077.00
07/10/2012	BILL	THOMAS WM DENNIS LIVING TRUST	$1,438.36	$1,438.36
03/02/2012	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 012030203081612	$-338.00	$0.00
01/03/2012	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 012010303063672	$-338.00	$338.00
10/03/2011	PAYMENT	WILLIAM D THOMA CHECK BANK: WF INTERNET NUM: 011100303066571	$-338.00	$676.00
08/15/2011	PAYMENT	THOMAS WM DENNIS LIVING TRUST CHECK NUM: 4690	$-339.84	$1,014.00
07/11/2011	BILL	THOMAS WM DENNIS LIVING TRUST	$1,353.84	$1,353.84
03/01/2011	PAYMENT	THOMAS, WILLIAM D & DAWN P CHECK NUM: 4668	$-346.00	$0.00
01/03/2011	PAYMENT	THOMAS, WILLIAM D & DAWN P CHECK NUM: 4656	$-346.00	$346.00
09/29/2010	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK NUM: 4626	$-346.00	$692.00
08/10/2010	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK NUM: 4604	$-347.46	$1,038.00
07/09/2010	BILL	THOMAS WILLIAM D & DAWN P	$1,385.46	$1,385.46
03/09/2010	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK NUM: 4534	$-337.00	$0.00
01/12/2010	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK NUM: 4512	$-337.00	$337.00
10/14/2009	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK NUM: 4468	$-337.00	$674.00
08/26/2009	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 4446	$-337.51	$1,011.00
07/10/2009	BILL	THOMAS WILLIAM D & DAWN P	$1,348.51	$1,348.51
03/11/2009	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 4382	$-330.00	$0.00
01/13/2009	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 4355	$-330.00	$330.00
10/16/2008	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94 72 NUM: 4316	$-330.00	$660.00
08/28/2008	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94 72 NUM: 4299	$-331.50	$990.00
07/10/2008	BILL	THOMAS WILLIAM D & DAWN P	$1,321.50	$1,321.50
03/12/2008	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 4228	$-321.00	$0.00
01/16/2008	PAYMENT	DAWN THOMAS CHECK BANK: 94*720 NUM: 4207	$-321.00	$321.00
10/10/2007	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94*72 NUM: 4151	$-321.00	$642.00
08/29/2007	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94*72 NUM: 4131	$-322.89	$963.00
07/12/2007	BILL	THOMAS WILLIAM D & DAWN P	$1,285.89	$1,285.89
03/14/2007	PAYMENT	DAWN THOMAS CHECK BANK: 94*72 NUM: 4023	$-307.00	$0.00
01/11/2007	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 3990	$-307.00	$307.00
10/12/2006	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 3923	$-307.00	$614.00
08/31/2006	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94F72 NUM: 3906	$-309.27	$921.00
07/06/2006	BILL	THOMAS WILLIAM D & DAWN P	$1,230.27	$1,230.27
03/15/2006	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 3858	$-287.00	$0.00
01/13/2006	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 9472 NUM: 3833	$-287.00	$287.00
10/07/2005	PAYMENT	THOMAS, W DENNIS & DAWN P CHECK BANK: 94 72 NUM: 3783	$-287.00	$574.00
08/15/2005	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 9472 NUM: 3765	$-288.23	$861.00
07/18/2005	BILL	THOMAS WILLIAM D & DAWN P	$1,149.23	$1,149.23
03/07/2005	PAYMENT	THOMAS DAWN P CHECK BANK: 94*72 NUM: 3708	$-273.00	$0.00
01/05/2005	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94*72 NUM: 3683	$-273.00	$273.00
10/05/2004	PAYMENT	THOMAS W DENNIS & DAWN P CHECK BANK: 94*72 NUM: 3648	$-273.00	$546.00
08/17/2004	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94*72 NUM: 3628	$-275.38	$819.00
07/06/2004	BILL	THOMAS WILLIAM D & DAWN P	$1,094.38	$1,094.38
03/02/2004	PAYMENT	THOMAS DAWN P CHECK BANK: 94*72 NUM: 3547	$-256.00	$0.00
01/06/2004	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 3512	$-256.00	$256.00
10/07/2003	PAYMENT	THOMAS DAWN P CHECK BANK: 94*72 NUM: 3465	$-256.00	$512.00
08/19/2003	PAYMENT	THOMAS W DENNIS & DAWN P CHECK BANK: 94F72 NUM: 3424	$-256.78	$768.00
07/18/2003	BILL	THOMAS WILLIAM D & DAWN P	$1,024.78	$1,024.78
03/04/2003	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 3311	$-244.00	$0.00
01/07/2003	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 3262	$-244.00	$244.00
10/08/2002	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 3184	$-244.00	$488.00
08/20/2002	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 3120	$-274.26	$732.00
07/08/2002	BILL	THOMAS WILLIAM D & DAWN P	$1,006.26	$1,006.26
03/05/2002	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2988	$-244.35	$0.00
01/08/2002	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2941	$-244.35	$244.35
10/02/2001	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2852	$-244.35	$488.70
08/13/2001	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2805	$-274.61	$733.05
07/11/2001	BILL	THOMAS WILLIAM D & DAWN P	$1,007.66	$1,007.66
03/08/2001	PAYMENT	THOMAS DAWN CHECK BANK: 94-72 NUM: 2645	$-203.64	$0.00
01/02/2001	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2581	$-282.00	$203.64
09/25/2000	PAYMENT	THOMAS DAWN P CHECK BANK: 94-72 NUM: 2469	$-242.82	$485.64
08/10/2000	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94-72 NUM: 2393	$-273.20	$728.46
07/06/2000	BILL	THOMAS WILLIAM D & DAWN P	$1,001.66	$1,001.66
03/03/2000	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94-72 NUM: 2220	$-245.39	$0.00
01/03/2000	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94*72 NUM: 2190	$-245.39	$245.39
10/04/1999	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94-72 NUM: 2078	$-245.39	$490.78
08/16/1999	PAYMENT	THOMAS WILLIAM D & DAWN P CHECK BANK: 94-72 NUM: 2039	$-275.56	$736.17
07/12/1999	BILL	THOMAS WILLIAM D & DAWN P	$1,011.73	$1,011.73
03/04/1999	PAYMENT	THOMAS WILLIAM CHECK	$-248.92	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-248.92	$248.92
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-248.92	$497.84
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-279.19	$746.76
07/09/1998	BILL	THOMAS WILLIAM D & DAWN P	$1,025.95	$1,025.95
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-251.51	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-251.51	$251.51
10/03/1997	PAYMENT	GE CAPITAL MTG	$-251.51	$503.02
08/21/1997	PAYMENT	G E CAPITAL MTG	$-281.76	$754.53
07/23/1997	BILL	THOMAS WILLIAM D & DAWN P	$1,036.29	$1,036.29
02/27/1997	PAYMENT	G E CAPITAL MTG	$-252.94	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-252.94	$252.94
10/09/1996	PAYMENT	G E CAPITAL MTG	$-252.94	$505.88
08/21/1996	PAYMENT	G E CAPITAL MTG	$-283.26	$758.82
07/11/1996	BILL	THOMAS WILIAM D & DAWN P	$1,042.08	$1,042.08