Tax Account 16-0151-03

Print Page · · Payments Cart · New Search

Owners

GUZMAN DAIMEAN L/CABADA KATIE
1706 SCOTT ST
WINNEMUCCA, NV 89445

GUZMAN DAIMEAN L

CABADA KATIE

Account Summary

Account ID	16-0151-03
Account Type	Real Estate
Location	1706 SCOTT ST WINNEMUCCA
Balance	$756.00
Currently Due	$0.00

Account ID

16-0151-03

Account Type

Real Estate

Location

1706 SCOTT ST
WINNEMUCCA

Balance

$756.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,515.95
Total	$1,515.95
Paid	$759.95
Balance	$756.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,515.95

Total

$1,515.95

Paid

$759.95

Balance

$756.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$381.95	$0.00	$0.00	$381.95	$381.95	$0.00
2	10/06/2025	10/16/2025	Paid	$378.00	$0.00	$0.00	$378.00	$378.00	$0.00
3	01/05/2026	01/15/2026	Due	$378.00	$0.00	$0.00	$378.00	$0.00	$378.00
4	03/02/2026	03/12/2026	Due	$378.00	$0.00	$0.00	$378.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,438.78	$0.00	$0.00	$1,438.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,340.22	$0.00	$0.00	$1,340.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,304.33	$0.00	$0.00	$1,304.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,301.38	$0.00	$0.00	$1,301.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,324.56	$0.00	$0.00	$1,324.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,295.83	$0.00	$0.00	$1,295.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,278.07	$0.00	$0.00	$1,278.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,281.81	$0.00	$0.00	$1,281.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,305.47	$12.02	$0.00	$1,317.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,317.24	$0.00	$0.00	$1,317.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,311.50	$0.00	$0.00	$1,311.50	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$756.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-378.00	$756.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$1,134.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$1,134.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-381.95	$1,134.00
07/03/2025	BILL	GUZMAN DAIMEAN L/CABADA KATIE	$1,515.95	$1,515.95
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-359.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-359.00	$359.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-359.00	$718.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387495. REASON: INCORRECT PAYMENT TYPE...PB	$359.00	$1,077.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-359.00	$718.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-361.78	$1,077.00
07/05/2024	BILL	GUZMAN DAIMEAN L/CABADA KATIE	$1,438.78	$1,438.78
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-668.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-672.22	$668.00
07/06/2023	BILL	ADAIR JENNIFER DAWN	$1,340.22	$1,340.22
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-652.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-652.33	$652.00
07/07/2022	BILL	ADAIR JENNIFER DAWN	$1,304.33	$1,304.33
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-650.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-651.38	$650.00
07/08/2021	BILL	ADAIR JENNIFER DAWN	$1,301.38	$1,301.38
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-662.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-662.56	$662.00
07/10/2020	BILL	ADAIR JENNIFER DAWN	$1,324.56	$1,324.56
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-646.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-649.83	$646.00
07/08/2019	BILL	ADAIR JENNIFER DAWN	$1,295.83	$1,295.83
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-638.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-640.07	$638.00
07/05/2018	BILL	ADAIR JENNIFER DAWN	$1,278.07	$1,278.07
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-640.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-641.81	$640.00
07/11/2017	BILL	ADAIR JENNIFER DAWN	$1,281.81	$1,281.81
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-652.00	$0.00
09/30/2016	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100478218	$-665.49	$652.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.02	$1,317.49
07/07/2016	BILL	ADAIR JENNIFER DAWN	$1,305.47	$1,305.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-329.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.24	$987.00
07/02/2015	BILL	MALONE KEVIN W	$1,317.24	$1,317.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-327.00	$327.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-330.50	$981.00
07/03/2014	BILL	MALONE KEVIN W	$1,311.50	$1,311.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.46	$969.00
07/02/2013	BILL	MALONE KEVIN W	$1,294.46	$1,294.46
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-323.00	$646.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$969.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$323.00	$1,292.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$969.00
07/10/2012	BILL	MALONE KEVIN W	$1,292.00	$1,292.00
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.50	$942.00
07/11/2011	BILL	MALONE KEVIN W	$1,257.50	$1,257.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-306.00	$612.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-306.02	$918.00
07/09/2010	BILL	MALONE KEVIN W	$1,224.02	$1,224.02
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-297.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-300.52	$891.00
07/10/2009	BILL	MALONE KEVIN W	$1,191.52	$1,191.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$289.00	$289.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-289.00	$289.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$578.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-289.96	$867.00
07/10/2008	BILL	MALONE KEVIN W	$1,156.96	$1,156.96
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-280.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$280.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-283.33	$840.00
07/12/2007	BILL	MALONE KEVIN W	$1,123.33	$1,123.33
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-272.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-272.00	$272.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-272.00	$544.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-275.16	$816.00
07/06/2006	BILL	MALONE KEVIN W	$1,091.16	$1,091.16
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-263.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.52	$263.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.52	$273.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-263.00	$263.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-263.00	$526.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-264.24	$789.00
07/18/2005	BILL	MALONE KEVIN W	$1,053.24	$1,053.24
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-256.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-256.00	$256.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-256.00	$512.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-256.65	$768.00
07/06/2004	BILL	MALONE KEVIN W	$1,024.65	$1,024.65
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-239.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-239.00	$239.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-239.00	$478.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-242.91	$717.00
07/18/2003	BILL	MALONE KEVIN W	$959.91	$959.91
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-228.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-228.00	$228.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-228.00	$456.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-258.61	$684.00
07/08/2002	BILL	MALONE KEVIN W	$942.61	$942.61
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-228.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-228.44	$228.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-228.44	$456.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-258.62	$685.32
07/11/2001	BILL	MALONE KEVIN W	$943.94	$943.94
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-226.97	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-227.07	$226.97
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-227.02	$454.04
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-257.29	$681.06
07/06/2000	BILL	MALONE KEVIN W	$938.35	$938.35
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-225.93	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-225.93	$225.93
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-225.93	$451.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-256.23	$677.79
07/12/1999	BILL	MALONE KEVIN W	$934.02	$934.02
02/19/1999	PAYMENT	RATHBUN JEWEL D & MENTABERRY T CHECK	$-719.88	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.93	$719.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.17	$696.95
09/15/1998	PAYMENT	JEWELS COUNTRY ROSE CHECK	$-269.94	$687.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.38	$957.72
07/09/1998	BILL	RATHBUN JEWEL D & MENTABERRY T	$947.34	$947.34
04/03/1998	PAYMENT	JEWELS COUNTRY ROSE CHECK	$-242.92	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$242.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.27	$240.92
01/09/1998	PAYMENT	JEWELS COUNTRY ROSE CHECK	$-231.65	$231.65
10/07/1997	PAYMENT	JEWELS COUNTRY ROSE CHECK	$-231.65	$463.30
08/20/1997	PAYMENT	JEWELS COUNTRY ROSE CHECK	$-261.84	$694.95
07/23/1997	BILL	RATHBUN JEWEL D & MENTABERRY T	$956.79	$956.79
01/17/1997	PAYMENT	WESTERN TITLE	$-232.47	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-232.47	$232.47
10/09/1996	PAYMENT	G E CAPITAL MTG	$-232.47	$464.94
08/21/1996	PAYMENT	G E CAPITAL MTG	$-262.80	$697.41
07/11/1996	BILL	KELLEY CHAD D & HODGES HEATHER	$960.21	$960.21