Tax Account 16-0241-12

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Owners

MCKINNEY KATHRYN R
2 COLADO CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-12
Account Type	Real Estate
Location	2 COLADO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-12

Account Type

Real Estate

Location

2 COLADO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.31
Total	$1,154.82
Paid	$1,154.82
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

$1,102.31

Total

$1,154.82

Paid

$1,154.82

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	$277.31	$10.01	$277.31	$287.32	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$12.94	$275.00	$287.94	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$13.49	$275.00	$288.49	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$16.07	$275.00	$291.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,086.15	$0.00	$1,086.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,070.01	$0.00	$1,070.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,065.15	$0.00	$1,065.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,076.38	$0.00	$1,076.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,103.53	$0.00	$1,103.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,118.85	$2.25	$1,121.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,120.53	$0.00	$1,120.53	$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
04/03/2025	PAYMENT	KATHRYN MCKINNE EC WF - 025040303069097	$-329.82	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$329.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.07	$327.82
02/24/2025	PAYMENT	KATHRYN MCKINNE EC WF - 025022403062648	$-275.00	$313.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$588.75
12/30/2024	PAYMENT	KATHRYN MCKINNE EC WF - 024123003072982	$-275.00	$575.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.94	$850.26
10/01/2024	PAYMENT	KATHRYN MCKINNE EC WF - 024100103135309	$-275.00	$837.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.01	$1,112.32
07/05/2024	BILL	MCKINNEY KATHRYN R	$1,102.31	$1,102.31
02/29/2024	PAYMENT	KATHRYN MCKINNE EC WF - 024022903078405	$0.00	$0.00
12/27/2023	PAYMENT	KATHRYN MCKINNE EC WF - 023122703100256	$-268.00	$0.00
09/29/2023	PAYMENT	KATHRYN MCKINNE EC WF - 023092903128355	$-268.00	$268.00
08/31/2023	PAYMENT	KATHRYN MCKINNE EC WF - 023083103065378	$-268.00	$536.00
08/18/2023	PAYMENT	KATHRYN MCKINNE EC WF - 023081803107672	$-269.34	$804.00
07/06/2023	BILL	MCKINNEY KATHRYN R	$1,073.34	$1,073.34
03/01/2023	PAYMENT	KATHRYN MCKINNE EC WF - 023030103126421	$-261.00	$0.00
12/28/2022	PAYMENT	KATHRYN MCKINNE EC WF - 022122803122150	$-261.00	$261.00
09/28/2022	PAYMENT	KATHRYN MCKINNE EC WF - 022092803074276	$-261.00	$522.00
08/10/2022	PAYMENT	KATHRYN MCKINNE EC WF - 022081003083412	$-264.81	$783.00
07/07/2022	BILL	MCKINNEY KATHRYN R	$1,047.81	$1,047.81
03/02/2022	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 022030103188505	$-264.00	$0.00
12/29/2021	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 021122903081889	$-264.00	$264.00
09/29/2021	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 021092903081784	$-264.00	$528.00
08/12/2021	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 021081203083172	$-266.08	$792.00
07/08/2021	BILL	MCKINNEY KATHRYN R	$1,058.08	$1,058.08
02/23/2021	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 021022303142337	$-271.00	$0.00
12/30/2020	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 020123003122406	$-271.00	$271.00
09/30/2020	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 020093003134797	$-271.00	$542.00
08/12/2020	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 020081203097885	$-273.15	$813.00
07/10/2020	BILL	MCKINNEY KATHRYN R	$1,086.15	$1,086.15
02/26/2020	PAYMENT	MCKINNEY KATHRYN R CHECK NUM: WF E-BOX	$-267.00	$0.00
12/31/2019	PAYMENT	KATHRYN MCKINNEY CHECK NUM: WF E-BOX 12/31	$-267.00	$267.00
09/30/2019	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 019093003133887	$-267.00	$534.00
08/13/2019	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 019081303106700	$-269.01	$801.00
07/08/2019	BILL	MCKINNEY KATHRYN R	$1,070.01	$1,070.01
02/27/2019	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 019022703057780	$-266.00	$0.00
12/27/2018	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 018122703056491	$-266.00	$266.00
09/26/2018	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 018092603046873	$-266.00	$532.00
08/15/2018	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 018081503067489	$-267.15	$798.00
07/05/2018	BILL	MCKINNEY KATHRYN R	$1,065.15	$1,065.15
12/26/2017	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 017122603052860	$-268.62	$0.00
09/25/2017	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 017092503050445	$-269.00	$268.62
08/14/2017	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 017081403058287	$-269.38	$537.62
07/24/2017	PAYMENT	KATHRYN MCKINNEY CHECK BANK: WF INTERNET NUM: 017072403044454	$-269.38	$807.00
07/11/2017	BILL	MCKINNEY KATHRYN R	$1,076.38	$1,076.38
02/27/2017	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 017022703055175	$-275.00	$0.00
12/27/2016	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 016122703050265	$-275.00	$275.00
09/27/2016	PAYMENT	KATHRYN MCKINNEY CHECK BANK: WF INTERNET NUM: 016092603046338	$-275.00	$550.00
08/08/2016	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 016080803056562	$-278.53	$825.00
07/07/2016	BILL	MCKINNEY KATHRYN R	$1,103.53	$1,103.53
03/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 558	$-22.25	$0.00
03/21/2016	AMENDMENT	REMOVE PENALTY FOR POSTMARK	$-0.80	$22.25
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 558	$22.25	$23.05
03/21/2016	VOID	MCKINNEY KATHRYN R CHECK NUM: 558	$-22.25	$0.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.80	$23.05
03/03/2016	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 016030303061417	$-279.00	$22.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$301.25
12/30/2015	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 015123003056381	$-279.00	$300.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$579.47
10/01/2015	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 015100103111394	$-279.00	$578.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$857.72
08/13/2015	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 015081303044137	$-261.85	$857.00
07/02/2015	BILL	MCKINNEY KATHRYN R	$1,118.85	$1,118.85
02/27/2015	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 015022703158907	$-280.00	$0.00
12/30/2014	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 014123003093009	$-280.00	$280.00
10/02/2014	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 014100103116535	$-280.00	$560.00
08/11/2014	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 014081103056867	$-280.53	$840.00
07/03/2014	BILL	MCKINNEY KATHRYN R	$1,120.53	$1,120.53
02/26/2014	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 014022603043774	$-278.00	$0.00
01/02/2014	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 014010203083565	$-278.00	$278.00
10/01/2013	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 013100103143098	$-278.00	$556.00
08/12/2013	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 013081203057295	$-279.49	$834.00
07/02/2013	BILL	MCKINNEY KATHRYN R	$1,113.49	$1,113.49
02/28/2013	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 013022803060311	$-275.00	$0.00
01/02/2013	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 013010203092936	$-275.00	$275.00
09/20/2012	PAYMENT	MCKINNEY KATHRYN R CHECK NUM: WF INTERNET	$-275.00	$550.00
08/15/2012	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 012081503056562	$-277.01	$825.00
07/10/2012	BILL	MCKINNEY KATHRYN R	$1,102.01	$1,102.01
03/01/2012	PAYMENT	MCKINNEY, KATHRYN CHECK NUM: WF E-BOX	$-268.00	$0.00
03/01/2012	ADJUSTMENT	posted wrong session...pb BANK: WF INTERNET NUM: 012030103063497	$268.00	$268.00
03/01/2012	VOID	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 012030103063497	$-268.00	$0.00
12/30/2011	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 011123003081913	$-268.00	$268.00
09/30/2011	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 011093003082793	$-268.00	$536.00
08/10/2011	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 011081003038340	$-269.21	$804.00
07/11/2011	BILL	MCKINNEY KATHRYN R	$1,073.21	$1,073.21
03/01/2011	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 011030103094539	$-275.00	$0.00
12/29/2010	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 903033399	$-275.00	$275.00
10/22/2010	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 903073324	$-275.00	$550.00
10/22/2010	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 903073324	$275.00	$825.00
10/22/2010	ADJUSTMENT	s/b landfill payment...pb BANK: WF INTERNET NUM: 303085605	$83.00	$550.00
09/29/2010	VOID	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 903073324	$-275.00	$467.00
09/13/2010	VOID	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 303085605	$-83.00	$742.00
08/12/2010	PAYMENT	KATHRYN MCKINNE CHECK BANK: WF INTERNET NUM: 203105121	$-276.00	$825.00
07/09/2010	BILL	MCKINNEY KATHRYN R	$1,101.00	$1,101.00
02/22/2010	PAYMENT	MCKINNEY KATHRYN R CHECK NUM: 5076	$-272.00	$0.00
12/28/2009	PAYMENT	MCKINNEY KATHRYN R CHECK NUM: 5075	$-272.00	$272.00
09/28/2009	PAYMENT	MCKINNEY KATHRYN R CHECK NUM: 5074	$-272.00	$544.00
08/10/2009	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 169 NUM: 5073	$-273.06	$816.00
07/10/2009	BILL	MCKINNEY KATHRYN R	$1,089.06	$1,089.06
03/02/2009	PAYMENT	MCKINNEY, KATHRYN CHECK BANK: 169 NUM: 000005005	$-273.00	$0.00
01/02/2009	PAYMENT	MCKINNEY, KATHRYN CHECK BANK: 169 NUM: 000005004	$-273.00	$273.00
09/29/2008	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 169 NUM: 5003	$-273.00	$546.00
08/15/2008	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 169 NUM: 5001	$-275.14	$819.00
07/10/2008	BILL	MCKINNEY KATHRYN R	$1,094.14	$1,094.14
03/03/2008	PAYMENT	MCKINNEY, KATHRYN R CHECK BANK: 62 20 NUM: 001729211	$-265.00	$0.00
12/24/2007	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10 86 NUM: 746140018	$-265.00	$265.00
10/09/2007	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10*86 NUM: 192360	$-265.00	$530.00
08/06/2007	PAYMENT	MCKINNEY, KATHRYN R CHECK BANK: 10 86 NUM: 71881174	$-267.34	$795.00
07/12/2007	BILL	MCKINNEY KATHRYN R	$1,062.34	$1,062.34
03/07/2007	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10*86 NUM: 865588932	$-257.00	$0.00
01/08/2007	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10 86 NUM: 561163759	$-257.00	$257.00
10/03/2006	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10*86 NUM: 469351403	$-257.00	$514.00
08/09/2006	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 1086 NUM: 411638782	$-260.90	$771.00
07/06/2006	BILL	MCKINNEY KATHRYN R	$1,031.90	$1,031.90
03/02/2006	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 1086 NUM: 107506146	$-248.00	$0.00
01/03/2006	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10*86 NUM: 29319089	$-248.00	$248.00
10/03/2005	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 10*86 NUM: 48833862	$-248.00	$496.00
08/05/2005	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 1086 NUM: 198651695	$-251.71	$744.00
07/18/2005	BILL	MCKINNEY KATHRYN R	$995.71	$995.71
02/22/2005	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 94*7074 NUM: 6520	$-252.00	$0.00
01/05/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 6487	$-252.00	$252.00
10/04/2004	PAYMENT	MCKINNEY KATHRYN R CHECK BANK: 94*7074 NUM: 6437	$-252.00	$504.00
08/16/2004	PAYMENT	MCKINNEY KATHRYN CHECK BANK: 11-7000 NUM: 1052	$-253.01	$756.00
07/06/2004	BILL	MCKINNEY KATHRYN R	$1,009.01	$1,009.01
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-236.00	$0.00
12/29/2003	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 0628021	$-236.00	$236.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-236.00	$472.00
08/25/2003	PAYMENT	GUILD MORTGAGE COMPAY CHECK BANK: 16-66 NUM: UB0613680	$-237.42	$708.00
07/18/2003	BILL	MCKINNEY KATHRYN R	$945.42	$945.42
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-224.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-224.00	$224.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-224.00	$448.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-256.21	$672.00
07/08/2002	BILL	MCKINNEY KATHRYN R	$928.21	$928.21
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-224.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-224.84	$224.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-224.84	$449.68
08/17/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 556319	$-255.05	$674.52
07/11/2001	BILL	MCKINNEY KATHRYN R	$929.57	$929.57
02/28/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 546736	$-223.46	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 544634	$-223.46	$223.46
09/29/2000	PAYMENT	GUILD MORTGAGE COMPANY/TATS CHECK BANK: 16-66 NUM: 534485	$-223.46	$446.92
08/23/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 531929	$-253.73	$670.38
07/06/2000	BILL	MCKINNEY KATHRYN R	$924.11	$924.11
03/06/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 524289	$-230.82	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16*66 NUM: 521585	$-230.82	$230.82
09/29/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511444	$-230.82	$461.64
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 509092	$-261.13	$692.46
07/12/1999	BILL	MCKINNEY KATHRYN R	$953.59	$953.59
03/03/1999	PAYMENT	GUILD MORTGAGE CHECK	$-234.21	$0.00
01/12/1999	PAYMENT	GUILD MTG CHECK	$-234.21	$234.21
10/08/1998	PAYMENT	GUILD MTG CHECK	$-234.21	$468.42
08/20/1998	PAYMENT	GUILD MTG CHECK	$-264.51	$702.63
07/09/1998	BILL	MCKINNEY KATHRYN R	$967.14	$967.14
03/06/1998	PAYMENT	GUILD MTG	$-236.72	$0.00
01/09/1998	PAYMENT	GUILD MTG	$-236.72	$236.72
10/08/1997	PAYMENT	GUILD MTG	$-236.72	$473.44
08/21/1997	PAYMENT	GUILD MTG	$-266.95	$710.16
07/23/1997	BILL	MCKINNEY KATHRYN R	$977.11	$977.11
03/06/1997	PAYMENT	GUILD MTG	$-237.48	$0.00
01/08/1997	PAYMENT	GUILD MTG	$-237.48	$237.48
10/09/1996	PAYMENT	GUILD MORTGAGE	$-237.48	$474.96
08/21/1996	PAYMENT	GUILD MTG	$-267.83	$712.44
07/11/1996	BILL	MCKINNEY KATHRYN R	$980.27	$980.27

Tax Account 16-0241-12

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