Tax Account 16-0453-02

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Owners

CAHILL ERIC & HEATHER
5010 OFFENHAUSER DR
WINNEMUCCA, NV 89445

CAHILL ERIC

CAHILL HEATHER

Account Summary

Account ID	16-0453-02
Account Type	Real Estate
Location	5010 OFFENHAUSER DR WINNEMUCCA
Balance	$1,800.00
Currently Due	$0.00

Account ID

16-0453-02

Account Type

Real Estate

Location

5010 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,800.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,403.22
Total	$2,403.22
Paid	$603.22
Balance	$1,800.00
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

$2,403.22

Total

$2,403.22

Paid

$603.22

Balance

$1,800.00

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	$603.22	$0.00	$603.22	$603.22	$0.00
2	10/06/2025	10/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00
3	01/05/2026	01/15/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00
4	03/02/2026	03/12/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,336.38	$0.00	$2,336.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,271.47	$0.00	$2,271.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,208.46	$0.00	$2,208.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,214.74	$0.00	$2,214.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,169.35	$0.00	$2,169.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,583.62	$0.00	$1,583.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,540.64	$0.00	$1,540.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,556.28	$0.00	$1,556.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,594.62	$0.00	$1,594.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,615.65	$0.00	$1,615.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.51	$0.00	$1,616.51	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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	EVERGREEN HOME LOANS ACH CORE -	$-603.22	$1,800.00
07/03/2025	BILL	CAHILL ERIC & HEATHER	$2,403.22	$2,403.22
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-584.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-584.00	$584.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-584.00	$1,168.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-584.38	$1,752.00
07/05/2024	BILL	CAHILL ERIC & HEATHER	$2,336.38	$2,336.38
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-567.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-567.00	$1,134.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-570.47	$1,701.00
07/06/2023	BILL	CAHILL ERIC & HEATHER	$2,271.47	$2,271.47
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-552.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-552.00	$552.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-552.00	$1,104.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-552.46	$1,656.00
07/07/2022	BILL	CAHILL ERIC & HEATHER	$2,208.46	$2,208.46
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-553.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-553.00	$553.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-553.00	$1,106.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-555.74	$1,659.00
07/08/2021	BILL	CAHILL ERIC & HEATHER	$2,214.74	$2,214.74
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-542.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38356	$-542.00	$542.00
09/25/2020	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4325	$-542.00	$1,084.00
08/06/2020	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4320	$-543.35	$1,626.00
07/10/2020	BILL	WOODS ROLLIN A & JULIE A	$2,169.35	$2,169.35
01/21/2020	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4300	$-395.00	$0.00
12/03/2019	PAYMENT	WOODS, ROLLIN A OR JULIE CHECK NUM: 4291	$-395.00	$395.00
10/02/2019	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4285	$-395.00	$790.00
08/05/2019	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4274	$-398.62	$1,185.00
07/08/2019	BILL	WOODS ROLLIN A & JULIE A	$1,583.62	$1,583.62
03/05/2019	PAYMENT	ROLLIN A OR JULIE WOODS CHECK NUM: 4243	$-385.00	$0.00
12/07/2018	PAYMENT	JULIE WOODS CHECK NUM: 4233	$-385.00	$385.00
09/06/2018	PAYMENT	WOODS, ROLLIN A OR JULIE CHECK NUM: 4220	$-385.00	$770.00
08/06/2018	PAYMENT	WOODS ROLLIN A & JULIE A CHECK NUM: 4215	$-385.64	$1,155.00
07/05/2018	BILL	WOODS ROLLIN A & JULIE A	$1,540.64	$1,540.64
02/13/2018	PAYMENT	ROLLIN A OR JULIE WOODS CHECK NUM: 4186	$-389.00	$0.00
12/20/2017	PAYMENT	ROLLIN OR JULIE WOODS CHECK NUM: 4179	$-389.00	$389.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.28	$1,167.00
07/11/2017	BILL	WOODS ROLLIN A & JULIE A	$1,556.28	$1,556.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-400.62	$1,194.00
07/07/2016	BILL	WOODS ROLLIN A & JULIE A	$1,594.62	$1,594.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-403.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.65	$1,209.00
07/02/2015	BILL	WOODS ROLLIN A & JULIE A	$1,615.65	$1,615.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-404.00	$404.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-404.51	$1,212.00
07/03/2014	BILL	WOODS ROLLIN A & JULIE A	$1,616.51	$1,616.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-398.80	$1,191.00
07/02/2013	BILL	WOODS ROLLIN A & JULIE A	$1,589.80	$1,589.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-386.00	$772.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.64	$1,158.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$388.64	$1,546.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.64	$1,158.00
07/10/2012	BILL	WOODS ROLLIN A & JULIE A	$1,546.64	$1,546.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-376.74	$1,128.00
07/11/2011	BILL	WOODS ROLLIN A & JULIE A	$1,504.74	$1,504.74
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-400.00	$400.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-400.00	$800.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-402.49	$1,200.00
07/09/2010	BILL	WOODS ROLLIN A & JULIE A	$1,602.49	$1,602.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-392.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-392.00	$392.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.49	$1,176.00
07/10/2009	BILL	WOODS ROLLIN A & JULIE A	$1,570.49	$1,570.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$381.00	$381.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-381.00	$381.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$762.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-381.90	$1,143.00
07/10/2008	BILL	WOODS ROLLIN A & JULIE A	$1,524.90	$1,524.90
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-370.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-370.00	$370.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-370.00	$740.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$370.00	$1,110.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-370.00	$740.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-370.53	$1,110.00
07/12/2007	BILL	WOODS ROLLIN A & JULIE A	$1,480.53	$1,480.53
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-359.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-359.00	$359.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-359.00	$718.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-361.19	$1,077.00
07/06/2006	BILL	WOODS ROLLIN A & JULIE A	$1,438.19	$1,438.19
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-347.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.88	$347.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.88	$360.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-347.00	$347.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-347.00	$694.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-349.14	$1,041.00
07/18/2005	BILL	WOODS ROLLIN A & JULIE A	$1,390.14	$1,390.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-337.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-337.00	$337.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-337.00	$674.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-340.55	$1,011.00
07/06/2004	BILL	WOODS ROLLIN A & JULIE A	$1,351.55	$1,351.55
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-316.00	$0.00
12/10/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16*49 NUM: 14308973	$-316.00	$316.00
10/16/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 715488	$-316.00	$632.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$316.12	$948.00
08/22/2003	VOID	MATRIX FINANCIAL SERVICES CORP CHECK	$-316.12	$631.88
08/22/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK NUM: 706084/85	$-316.12	$948.00
07/18/2003	BILL	WOODS ROLLIN A & JULIE A	$1,264.12	$1,264.12
03/06/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 670035	$-302.00	$0.00
01/08/2003	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 656092+3	$-302.00	$302.00
10/09/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 067153-8 NUM: 631646&7	$-302.00	$604.00
08/19/2002	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 623201	$-334.91	$906.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$334.91	$1,240.91
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$334.91	$906.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-334.91	$571.09
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-334.91	$906.00
07/08/2002	BILL	WOODS ROLLIN A & JULIE A	$1,240.91	$1,240.91
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-303.14	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-303.14	$303.14
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-303.14	$606.28
08/17/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532107	$-333.28	$909.42
07/11/2001	BILL	WOODS ROLLIN A & JULIE A	$1,242.70	$1,242.70
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-301.23	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-301.23	$301.23
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-301.23	$602.46
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-331.46	$903.69
07/06/2000	BILL	WOODS ROLLIN A & JULIE A	$1,235.15	$1,235.15
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-311.63	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-311.63	$311.63
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-311.63	$623.26
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 346088	$-341.88	$934.89
07/12/1999	BILL	WOODS ROLLIN A & JULIE A	$1,276.77	$1,276.77
03/03/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-316.25	$0.00
01/12/1999	PAYMENT	MATRIX FINANCIAL CHECK	$-316.25	$316.25
10/08/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-316.25	$632.50
08/20/1998	PAYMENT	MATRIX FINANCIAL CHECK	$-346.41	$948.75
07/09/1998	BILL	WOODS ROLLIN A & JULIE A	$1,295.16	$1,295.16
02/27/1998	PAYMENT	WENDOVER MORTGAGE	$-319.56	$0.00
01/06/1998	PAYMENT	WENDOVER MTG	$-319.56	$319.56
10/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-319.56	$639.12
08/21/1997	PAYMENT	WENDOVER LOAN SERVICE	$-349.81	$958.68
07/23/1997	BILL	WOODS ROLLIN A & JULIE A	$1,308.49	$1,308.49
03/06/1997	PAYMENT	WENDOVER LOAN SERVICE	$-321.13	$0.00
01/08/1997	PAYMENT	WENDOVER LOAN SERVICE	$-321.13	$321.13
10/10/1996	PAYMENT	WENDOVER LOAN SERVICE	$-321.13	$642.26
08/21/1996	PAYMENT	WENDOVER LOAN SERVICE	$-351.38	$963.39
07/11/1996	BILL	WOODS ROLLIN A & JULIE A	$1,314.77	$1,314.77