Tax Account 16-0156-10

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Owners

BRACKNEY STEPHEN D & MARGARET L
1873 SCOTT ST
WINNEMUCCA, NV 89445

BRACKNEY STEPHEN D

BRACKNEY MARGARET L

Account Summary

Account ID	16-0156-10
Account Type	Real Estate
Location	1873 SCOTT ST WINNEMUCCA
Balance	$1,188.00
Currently Due	$0.00

Account ID

16-0156-10

Account Type

Real Estate

Location

1873 SCOTT ST
WINNEMUCCA

Balance

$1,188.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,584.67
Total	$1,584.67
Paid	$396.67
Balance	$1,188.00
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

$1,584.67

Total

$1,584.67

Paid

$396.67

Balance

$1,188.00

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	$396.67	$0.00	$396.67	$396.67	$0.00
2	10/06/2025	10/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00
3	01/05/2026	01/15/2026	Due	$396.00	$0.00	$396.00	$0.00	$792.00
4	03/02/2026	03/12/2026	Due	$396.00	$0.00	$396.00	$0.00	$1,188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,541.65	$0.00	$1,541.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,499.90	$0.00	$1,499.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,459.36	$0.00	$1,459.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,458.82	$0.00	$1,458.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,485.43	$0.00	$1,485.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,449.87	$0.00	$1,449.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,429.32	$0.00	$1,429.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,433.19	$0.00	$1,433.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,461.13	$0.00	$1,461.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,474.96	$0.00	$1,474.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,467.73	$0.00	$1,467.73	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
07/21/2025	PAYMENT	BRACKNEY, STEPHEN D & MARGARET L CHECK 1158	$-396.67	$1,188.00
07/03/2025	BILL	BRACKNEY STEPHEN D & MARGARET L	$1,584.67	$1,584.67
02/20/2025	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1157	$-385.00	$0.00
12/31/2024	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1153	$-385.00	$385.00
10/02/2024	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1149	$-385.00	$770.00
07/17/2024	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1148	$-386.65	$1,155.00
07/05/2024	BILL	BRACKNEY STEPHEN D & MARGARET L	$1,541.65	$1,541.65
02/26/2024	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1147	$-374.00	$0.00
12/21/2023	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1141	$-374.00	$374.00
09/18/2023	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1140	$-374.00	$748.00
07/19/2023	PAYMENT	BRACKNYEY, STEPHEN D & MARGARET L CHECK 1139	$-377.90	$1,122.00
07/06/2023	BILL	BRACKNEY STEPHEN D & MARGARET L	$1,499.90	$1,499.90
02/27/2023	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1138	$-364.00	$0.00
12/27/2022	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1137	$-364.00	$364.00
09/19/2022	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1133	$-364.00	$728.00
08/08/2022	PAYMENT	BRACKNEY STEPHEN D & MARGARET L CHECK 1132	$-367.36	$1,092.00
07/07/2022	BILL	BRACKNEY STEPHEN D & MARGARET	$1,459.36	$1,459.36
02/25/2022	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1127	$-364.00	$0.00
12/27/2021	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1125	$-364.00	$364.00
09/23/2021	PAYMENT	BRACKNEY, STEPHEN D & MARGARET CHECK NUM: 1123	$-364.00	$728.00
08/06/2021	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1120	$-366.82	$1,092.00
07/08/2021	BILL	BRACKNEY STEPHEN D & MARGARET	$1,458.82	$1,458.82
03/04/2021	PAYMENT	BRACKNEY STEPHEN CREDIT: D NUM: PNP VISA 7801	$-371.00	$0.00
12/31/2020	PAYMENT	BRACKNEY, STEPHEN L CREDIT: D BANK: OP INTERNET NUM: 008919	$-371.00	$371.00
09/28/2020	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1103	$-371.00	$742.00
08/07/2020	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1101	$-372.43	$1,113.00
07/10/2020	BILL	BRACKNEY STEPHEN D & MARGARET	$1,485.43	$1,485.43
03/02/2020	PAYMENT	BRACKNEY MARGARET CREDIT: D NUM: DEBIT 8964	$-362.00	$0.00
01/03/2020	PAYMENT	BRACKNEY STEPHEN D & MARGARET CHECK NUM: 1091	$-362.00	$362.00
07/22/2019	PAYMENT	BRACKNEY, STEPHEN & MARGARET CHECK NUM: 1083	$-725.87	$724.00
07/08/2019	BILL	BRACKNEY STEPHEN D & MARGARET	$1,449.87	$1,449.87
02/20/2019	PAYMENT	MARGARET BRACKNEY CREDIT: B	$-357.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$357.00	$714.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-357.00	$714.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.32	$1,071.00
07/05/2018	BILL	BRACKNEY STEPHEN D & MARGARET	$1,429.32	$1,429.32
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-358.00	$716.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.19	$1,074.00
07/11/2017	BILL	BRACKNEY STEPHEN D & MARGARET	$1,433.19	$1,433.19
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.13	$1,095.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$366.13	$1,461.13
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.13	$1,095.00
07/07/2016	BILL	BRACKNEY STEPHEN D & MARGARET	$1,461.13	$1,461.13
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.96	$1,104.00
07/02/2015	BILL	BRACKNEY STEPHEN D & MARGARET	$1,474.96	$1,474.96
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.73	$1,098.00
07/03/2014	BILL	BRACKNEY STEPHEN D & MARGARET	$1,467.73	$1,467.73
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$361.00	$361.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-361.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.33	$1,083.00
07/02/2013	BILL	BRACKNEY STEPHEN D & MARGARET	$1,447.33	$1,447.33
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.84	$1,077.00
07/10/2012	BILL	BRACKNEY STEPHEN D & MARGARET	$1,438.84	$1,438.84
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-350.08	$1,050.00
07/11/2011	BILL	BRACKNEY STEPHEN D & MARGARET	$1,400.08	$1,400.08
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-349.00	$349.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-349.00	$698.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-349.69	$1,047.00
07/09/2010	BILL	BRACKNEY STEPHEN D & MARGARET	$1,396.69	$1,396.69
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-330.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-330.00	$330.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-330.00	$660.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.03	$990.00
07/10/2009	BILL	BRACKNEY STEPHEN D & MARGARET	$1,323.03	$1,323.03
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-321.00	$321.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.00	$642.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-321.66	$963.00
07/10/2008	BILL	BRACKNEY STEPHEN D & MARGARET	$1,284.66	$1,284.66
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-311.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-311.00	$311.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-311.00	$622.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-314.30	$933.00
07/12/2007	BILL	BRACKNEY STEPHEN D & MARGARET	$1,247.30	$1,247.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-302.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-302.00	$302.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-302.00	$604.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-305.61	$906.00
07/06/2006	BILL	BRACKNEY STEPHEN D & MARGARET	$1,211.61	$1,211.61
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-292.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-292.00	$292.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-292.00	$584.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-294.17	$876.00
07/18/2005	BILL	BRACKNEY STEPHEN D & MARGARET	$1,170.17	$1,170.17
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-284.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-284.00	$284.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-284.00	$568.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-286.11	$852.00
07/06/2004	BILL	BRACKNEY STEPHEN D & MARGARET	$1,138.11	$1,138.11
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-266.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-266.00	$266.00
11/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0111 NUM: 370360	$-266.00	$532.00
11/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 370665	$-10.64	$798.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.64	$808.64
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-267.32	$798.00
07/18/2003	BILL	LICHTY ROGER P & RACHEL D	$1,065.32	$1,065.32
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-254.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-254.00	$254.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-254.00	$508.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-284.45	$762.00
07/08/2002	BILL	LICHTY ROGER P & RACHEL D	$1,046.45	$1,046.45
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-254.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-254.36	$254.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-254.36	$508.72
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-284.67	$763.08
07/11/2001	BILL	LICHTY ROGER P & RACHEL D	$1,047.75	$1,047.75
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-252.79	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-252.79	$252.79
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-252.79	$505.58
09/05/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 942616	$-22.77	$758.37
08/11/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 884800	$-260.38	$781.14
07/06/2000	BILL	LICHTY ROGER P & RACHEL D	$1,041.52	$1,041.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-236.70	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3354	$-236.70	$236.70
10/04/1999	PAYMENT	DAILEY LARRY M & PETRAYA G CHECK BANK: 94-72 NUM: 1152	$-236.70	$473.40
08/12/1999	PAYMENT	DAILEY LARRY M & PETRAYA G CHECK BANK: 94-72 NUM: 1121	$-267.07	$710.10
07/12/1999	BILL	DAILEY LARRY M & PETRAYA G	$977.17	$977.17
09/01/1998	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: B	$-1,001.88	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.82	$1,001.88
07/09/1998	BILL	DAILEY LARRY M & PETRAYA G	$991.06	$991.06
03/02/1998	PAYMENT	G M A C MTG	$-242.65	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-242.65	$242.65
10/03/1997	PAYMENT	G M A C MTG	$-242.65	$485.30
08/21/1997	PAYMENT	GMAC MTG	$-272.96	$727.95
07/23/1997	BILL	DAILEY LARRY M & PETRAYA G	$1,000.91	$1,000.91
02/27/1997	PAYMENT	G M A C MTG	$-243.82	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-243.82	$243.82
10/10/1996	PAYMENT	G M A C MTG	$-243.82	$487.64
08/27/1996	PAYMENT	G M A C MTG	$-274.13	$731.46
07/11/1996	BILL	DAILEY LARRY M & PETRAYA G	$1,005.59	$1,005.59