Tax Account 16-0158-11

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Owners

SEALY JEFFREY GILMON
393 MACGREGOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0158-11
Account Type	Real Estate
Location	393 MACGREGOR ST WINNEMUCCA
Balance	$1,851.00
Currently Due	$0.00

Account ID

16-0158-11

Account Type

Real Estate

Location

393 MACGREGOR ST
WINNEMUCCA

Balance

$1,851.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,468.36
Total	$2,468.36
Paid	$617.36
Balance	$1,851.00
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

$2,468.36

Total

$2,468.36

Paid

$617.36

Balance

$1,851.00

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	$617.36	$0.00	$617.36	$617.36	$0.00
2	10/06/2025	10/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00
3	01/05/2026	01/15/2026	Due	$617.00	$0.00	$617.00	$0.00	$1,234.00
4	03/02/2026	03/12/2026	Due	$617.00	$0.00	$617.00	$0.00	$1,851.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,399.60	$0.00	$2,399.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,332.85	$0.00	$2,332.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,268.05	$0.00	$2,268.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,261.93	$0.00	$2,261.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,306.84	$0.00	$2,306.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,247.69	$0.00	$2,247.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,209.47	$0.00	$2,209.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,214.61	$0.00	$2,214.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,260.82	$0.00	$2,260.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,285.56	$0.00	$2,285.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,271.86	$2.84	$2,274.70	$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
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-617.36	$1,851.00
07/03/2025	BILL	SEALY JEFFREY GILMON	$2,468.36	$2,468.36
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$599.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-599.00	$1,198.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-602.60	$1,797.00
07/05/2024	BILL	SEALY JEFFREY GILMON	$2,399.60	$2,399.60
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$1,166.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.85	$1,749.00
07/06/2023	BILL	SEALY JEFFREY GILMON	$2,332.85	$2,332.85
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.95	$567.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.05	$1,133.95
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10272	$-567.05	$1,701.00
07/07/2022	BILL	GARCIA ERIK	$2,268.05	$2,268.05
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-565.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-566.93	$1,695.00
07/08/2021	BILL	GARCIA ERIK	$2,261.93	$2,261.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38240	$-576.00	$576.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-576.00	$1,152.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-578.84	$1,728.00
07/10/2020	BILL	ORTEGA ALLEN L & JENNIFER L TR	$2,306.84	$2,306.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
12/18/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 196329	$-561.00	$561.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-561.00	$1,122.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-564.69	$1,683.00
07/08/2019	BILL	ORTEGA LIVING TRUST	$2,247.69	$2,247.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$552.00	$1,104.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-553.47	$1,656.00
07/05/2018	BILL	ORTEGA LIVING TRUST	$2,209.47	$2,209.47
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-555.61	$1,659.00
07/11/2017	BILL	ORTEGA LIVING TRUST	$2,214.61	$2,214.61
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.82	$1,695.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$565.82	$2,260.82
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-565.82	$1,695.00
07/07/2016	BILL	ORTEGA LIVING TRUST	$2,260.82	$2,260.82
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-572.56	$1,713.00
07/02/2015	BILL	ORTEGA ALLEN SR & JENNIFER	$2,285.56	$2,285.56
04/01/2015	PAYMENT	ORTEGA JENNIFER L CREDIT: D NUM: VISA 4507	$-11.84	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$11.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$9.34
03/09/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10311219	$-558.00	$9.00
12/22/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 1018475	$-567.00	$567.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-570.86	$1,701.00
07/03/2014	BILL	ORTEGA ALLEN SR & JENNIFER	$2,271.86	$2,271.86
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-558.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$558.00	$558.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-558.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-558.37	$1,674.00
07/02/2013	BILL	ORTEGA ALLEN SR & JENNIFER	$2,232.37	$2,232.37
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-561.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-560.83	$561.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-561.65	$1,121.83
08/09/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7851	$-561.17	$1,683.48
07/10/2012	BILL	ORTEGA ALLEN SR & JENNIFER	$2,244.65	$2,244.65
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-523.38	$1,563.00
07/11/2011	BILL	ORTEGA ALLEN SR & JENNIFER	$2,086.38	$2,086.38
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-543.00	$543.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-543.00	$1,086.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-545.49	$1,629.00
07/09/2010	BILL	ORTEGA ALLEN SR & JENNIFER	$2,174.49	$2,174.49
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-530.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-530.00	$530.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-530.00	$1,060.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-531.01	$1,590.00
07/10/2009	BILL	ORTEGA ALLEN SR & JENNIFER	$2,121.01	$2,121.01
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-518.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-518.00	$518.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-518.00	$1,036.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-521.36	$1,554.00
07/10/2008	BILL	ORTEGA ALLEN SR & JENNIFER	$2,075.36	$2,075.36
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-503.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-503.00	$503.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-503.00	$1,006.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-505.38	$1,509.00
07/12/2007	BILL	ORTEGA ALLEN SR & JENNIFER	$2,014.38	$2,014.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-489.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-489.00	$489.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-489.00	$978.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-489.13	$1,467.00
07/06/2006	BILL	ORTEGA ALLEN SR & JENNIFER	$1,956.13	$1,956.13
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-457.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-457.00	$457.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-457.00	$914.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-457.86	$1,371.00
07/18/2005	BILL	ORTEGA ALLEN SR & JENNIFER	$1,828.86	$1,828.86
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-441.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-441.00	$441.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-441.00	$882.00
08/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50*937 NUM: 70601573	$-444.40	$1,323.00
07/06/2004	BILL	ORTEGA ALLEN SR & JENNIFER	$1,767.40	$1,767.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-412.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-412.00	$412.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-412.00	$824.00
08/01/2003	PAYMENT	WASHINGTON MUTUAL BANK FA CHECK BANK: 62F26 NUM: 6288752	$-413.88	$1,236.00
07/18/2003	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,649.88	$1,649.88
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-398.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-398.00	$398.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-398.00	$796.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-428.33	$1,194.00
07/08/2002	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,622.33	$1,622.33
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-398.28	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-398.28	$398.28
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-398.28	$796.56
08/21/2001	PAYMENT	HOMSIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316171	$-428.61	$1,194.84
07/11/2001	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,623.45	$1,623.45
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-395.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9244789	$-395.76	$395.76
10/04/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9209825	$-395.76	$791.52
08/21/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK BANK: 62-26 NUM: 9196333	$-426.13	$1,187.28
07/06/2000	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,613.41	$1,613.41
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-310.14	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-310.14	$310.14
10/07/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9130241	$-310.14	$620.28
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26 NUM: 9119200	$-340.52	$930.42
07/12/1999	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,270.94	$1,270.94
04/23/1999	PAYMENT	RBMG MTG CHECK BANK: 776-832 NUM: 877859	$-12.58	$0.00
04/23/1999	PAYMENT	RBMG MTG CHECK BANK: 776-532 NUM: 87753	$-314.56	$12.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.58	$327.14
01/06/1999	PAYMENT	1ST NATIONWIDE MTG CHECK BANK: 23-391 NUM: 835516912	$-314.56	$314.56
10/07/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 5398387	$-314.56	$629.12
08/21/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 835348836	$-344.91	$943.68
07/09/1998	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,288.59	$1,288.59
03/02/1998	PAYMENT	1ST NATIONWIDE MORTGAGE	$-317.69	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MTG	$-317.69	$317.69
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-317.69	$635.38
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-347.93	$953.07
07/23/1997	BILL	WRIGHT DONNELL W JR & PEGGY J	$1,301.00	$1,301.00
02/21/1997	PAYMENT	WESTERN TITLE 11815 WRIGHT D	$-655.02	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.84	$655.02
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-321.09	$642.18
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-351.40	$963.27
07/11/1996	BILL	SHEPPARD T G & DORIS R	$1,314.67	$1,314.67