Tax Account 16-0121-01

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Owners

COX MONTE J
95 W MCARTHUR AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0121-01
Account Type	Real Estate
Location	95 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-01

Account Type

Real Estate

Location

95 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.93
Total	$1,339.01
Paid	$1,339.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.93

Total

$1,339.01

Paid

$1,339.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$322.93	$11.83	$322.93	$334.76	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$29.49	$321.00	$350.49	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$11.76	$321.00	$332.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.69	$10.36	$1,156.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,218.31	$35.80	$1,254.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,107.69	$32.50	$1,140.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,031.31	$9.23	$1,040.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,004.30	$0.00	$1,004.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$979.72	$8.68	$988.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$973.82	$0.00	$973.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$976.80	$8.68	$985.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$809.47	$0.00	$809.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$874.94	$0.00	$874.94	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/14/2025	PAYMENT	COX-GUZMAN JILLIANN CREDIT CC 0936	$-332.76	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.76	$332.76
01/13/2025	PAYMENT	COX-GUZMAN JULIANN CREDIT CC 0936	$-321.00	$321.00
11/06/2024	PAYMENT	GUZMAN, JULIANN CREDIT CC 0936	$-685.25	$642.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.49	$1,327.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$1,297.76
07/05/2024	BILL	COX MONTE J	$1,285.93	$1,285.93
03/01/2024	PAYMENT	COX MONTE J CREDIT CC 0936	$-582.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$582.36
10/04/2023	PAYMENT	GUZMAN JULLIAN CREDIT CC 0936	$-286.00	$572.00
08/25/2023	PAYMENT	COX MONTE J CREDIT CC 0936	$-287.69	$858.00
07/06/2023	BILL	COX MONTE J	$1,145.69	$1,145.69
04/03/2023	PAYMENT	COX MONTE J CREDIT CC 8725	$-317.60	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$317.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.10	$315.10
01/27/2023	PAYMENT	COX MONTE J CASH	$-315.10	$304.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.10	$619.10
11/28/2022	PAYMENT	COX MONTE J CREDIT CC 8725	$-315.10	$608.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.10	$923.10
08/24/2022	PAYMENT	COX MONTE J CREDIT CC 8725	$-306.31	$912.00
07/07/2022	BILL	COX MONTE J	$1,218.31	$1,218.31
04/29/2022	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-288.50	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$288.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.00	$286.00
01/21/2022	PAYMENT	COX, MONTE CASH	$-286.00	$276.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.00	$562.00
10/06/2021	PAYMENT	COX, MONTE J CREDIT: D NUM: PNP DEBIT 8725	$-276.00	$552.00
09/20/2021	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-289.69	$828.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.00	$1,117.69
07/08/2021	BILL	COX MONTE J	$1,107.69	$1,107.69
03/11/2021	PAYMENT	COX, MONTE J CHECK NUM: PNP 03.05.2021	$-257.00	$0.00
01/05/2021	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-257.00	$257.00
12/14/2020	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-266.23	$514.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.23	$780.23
08/10/2020	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-260.31	$771.00
07/10/2020	BILL	COX MONTE J	$1,031.31	$1,031.31
03/10/2020	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-251.00	$0.00
01/09/2020	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-251.00	$251.00
10/07/2019	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-251.00	$502.00
08/20/2019	PAYMENT	COX MONTE J CREDIT: D NUM: DEBIT 8725	$-251.30	$753.00
07/08/2019	BILL	COX MONTE J	$1,004.30	$1,004.30
03/11/2019	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-244.00	$0.00
01/24/2019	PAYMENT	COX, MONTE J CREDIT: B NUM: DEBIT 8725	$-252.68	$244.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$496.68
10/10/2018	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-244.00	$488.00
08/20/2018	PAYMENT	MONTE COX CREDIT: D NUM: VISA 8725	$-247.72	$732.00
07/05/2018	BILL	COX MONTE J	$979.72	$979.72
03/06/2018	PAYMENT	MONTE COX CREDIT: D NUM: VISA 8725	$-243.00	$0.00
01/03/2018	PAYMENT	MONTE COX CREDIT: D NUM: VISA 8725	$-243.00	$243.00
10/04/2017	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-243.00	$486.00
08/24/2017	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-244.82	$729.00
07/11/2017	BILL	COX MONTE J	$973.82	$973.82
03/07/2017	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-244.00	$0.00
01/03/2017	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-244.00	$244.00
10/26/2016	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-252.68	$488.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.68	$740.68
08/08/2016	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-244.80	$732.00
07/07/2016	BILL	COX MONTE J	$976.80	$976.80
03/03/2016	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-202.00	$0.00
01/08/2016	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-202.00	$202.00
10/01/2015	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-202.00	$404.00
08/18/2015	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-203.47	$606.00
07/02/2015	BILL	COX MONTE J	$809.47	$809.47
03/02/2015	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-218.00	$0.00
01/05/2015	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 8725	$-218.00	$218.00
10/06/2014	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-218.00	$436.00
08/11/2014	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 8725	$-220.94	$654.00
07/03/2014	BILL	COX MONTE J	$874.94	$874.94
03/28/2014	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 0704	$-222.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$222.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.44	$220.44
01/14/2014	PAYMENT	COX, MONTE J CREDIT: D NUM: VISA 0704	$-433.44	$213.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.44	$646.44
08/21/2013	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 0704	$-213.59	$639.00
07/02/2013	BILL	COX MONTE J	$852.59	$852.59
03/06/2013	PAYMENT	COX, MONTE J CREDIT: D NUM: DEBIT 0704	$-207.00	$0.00
03/06/2013	ADJUSTMENT	posted as cash...pb NUM: DEBIT 0704	$207.00	$207.00
03/05/2013	VOID	COX, MONTE J CASH NUM: DEBIT 0704	$-207.00	$0.00
02/12/2013	PAYMENT	COX, MONTE J CREDIT: D NUM: VISA 0704	$-214.20	$207.00
02/12/2013	ADJUSTMENT	posted as cash...pb NUM: VISA 0704	$214.20	$421.20
02/11/2013	VOID	COX MONTE J CASH NUM: VISA 0704	$-214.20	$207.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$421.20
09/26/2012	PAYMENT	COX MONTE J CHECK NUM: 5236	$-207.00	$414.00
08/28/2012	PAYMENT	COX MONTE J CREDIT: D NUM: VISA 0704	$-209.90	$621.00
07/10/2012	BILL	COX MONTE J	$830.90	$830.90
03/13/2012	PAYMENT	COX MONTE J CHECK NUM: 5234	$-233.44	$0.00
01/20/2012	PAYMENT	COX MONTE CHECK NUM: 5225	$-202.00	$233.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.68	$435.44
10/25/2011	PAYMENT	COX MONTE CHECK NUM: 5214	$-202.00	$425.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.29	$627.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.42	$618.47
08/16/2011	PAYMENT	COX, MONTE CHECK NUM: 5205	$-202.00	$618.05
08/01/2011	INTEREST	Monthly Interest	$0.07	$820.05
07/11/2011	BILL	COX MONTE J	$809.84	$819.98
07/01/2011	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2011	INTEREST	Monthly Interest	$0.07	$10.07
05/16/2011	PAYMENT	COX, MONTE CHECK NUM: 5182	$-436.67	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$446.67
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$436.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.30	$434.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.12	$414.12
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-203.00	$406.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$203.00	$609.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-203.00	$406.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-206.87	$609.00
07/09/2010	BILL	COX MONTE J & WOODS CANDACE R	$815.87	$815.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-210.94	$213.00
08/10/2009	PAYMENT	COX MONTE J & WOODS CANDACE R CHECK BANK: 94*169 NUM: 3081	$-215.06	$423.94
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-215.06	$639.00
07/10/2009	BILL	COX MONTE J & WOODS CANDACE R	$854.06	$854.06
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-207.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-207.00	$207.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-207.00	$414.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-208.34	$621.00
07/10/2008	BILL	COX MONTE J & WOODS CANDACE R	$829.34	$829.34
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-201.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-201.00	$201.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-202.24	$603.00
07/12/2007	BILL	COX MONTE J & WOODS CANDACE R	$805.24	$805.24
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-195.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-195.00	$195.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-195.00	$390.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-197.17	$585.00
07/06/2006	BILL	COX MONTE J & WOODS CANDACE R	$782.17	$782.17
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-188.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-188.00	$188.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-188.00	$376.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-189.25	$564.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.57	$753.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$760.82
07/18/2005	BILL	COX MONTE J & WOODS CANDACE R	$753.25	$753.25
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-208.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-208.00	$208.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-208.00	$416.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-208.15	$624.00
07/06/2004	BILL	COX MONTE J & WOODS CANDACE R	$832.15	$832.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-195.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-195.00	$195.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-195.00	$390.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-196.18	$585.00
07/18/2003	BILL	COX MONTE J	$781.18	$781.18
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-173.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-173.00	$173.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-173.00	$346.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-204.51	$519.00
07/08/2002	BILL	COX MONTE J	$723.51	$723.51
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-184.38	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 53-292 NUM: 2966080	$-184.38	$184.38
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-184.38	$368.76
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-214.62	$553.14
07/11/2001	BILL	COX MONTE J	$767.76	$767.76
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-183.26	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-183.26	$183.26
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-183.26	$366.52
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-213.56	$549.78
07/06/2000	BILL	COX MONTE J	$763.34	$763.34
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-204.11	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-204.11	$204.11
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-204.11	$408.22
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-234.45	$612.33
07/12/1999	BILL	COX MONTE J	$846.78	$846.78
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-207.26	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-207.26	$207.26
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-207.26	$414.52
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-237.49	$621.78
07/09/1998	BILL	COX MONTE J	$859.27	$859.27
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-209.50	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-209.50	$209.50
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-209.50	$419.00
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-239.82	$628.50
07/23/1997	BILL	COX MONTE J	$868.32	$868.32
02/26/1997	PAYMENT	ACCUBANK MTG	$-209.29	$0.00
01/03/1997	PAYMENT	ACCUBANK MTG CORP	$-209.29	$209.29
10/03/1996	PAYMENT	ACCUBANK MTG CORP	$-209.29	$418.58
08/15/1996	PAYMENT	ACCUBANK MTG CORP	$-239.55	$627.87
07/11/1996	BILL	COX MONTE J	$867.42	$867.42

Tax Account 16-0121-01

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