Tax Account 16-0453-03

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Owners

ZUNIGA MARCO A & CATHRYN P
5020 OFFENHAUSER DR
WINNEMUCCA, NV 89445

ZUNIGA MARCO A

ZUNIGA CATHRYN P

Account Summary

Account ID	16-0453-03
Account Type	Real Estate
Location	5020 OFFENHAUSER DR WINNEMUCCA
Balance	$1,317.00
Currently Due	$0.00

Account ID

16-0453-03

Account Type

Real Estate

Location

5020 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,317.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,757.41
Total	$1,757.41
Paid	$440.41
Balance	$1,317.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,757.41

Total

$1,757.41

Paid

$440.41

Balance

$1,317.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$440.41	$0.00	$440.41	$440.41	$0.00
2	10/06/2025	10/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00
3	01/05/2026	01/15/2026	Due	$439.00	$0.00	$439.00	$0.00	$878.00
4	03/02/2026	03/12/2026	Due	$439.00	$0.00	$439.00	$0.00	$1,317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,735.70	$0.00	$1,735.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,675.33	$0.00	$1,675.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,559.23	$0.00	$1,559.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,555.08	$0.00	$1,555.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,490.13	$0.00	$1,490.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,442.09	$0.00	$1,442.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,380.99	$0.00	$1,380.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,393.80	$0.00	$1,393.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,426.50	$0.00	$1,426.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,446.61	$0.00	$1,446.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,447.27	$0.00	$1,447.27	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	LOANCARE ACH CORE -	$-440.41	$1,317.00
07/03/2025	BILL	ZUNIGA MARCO A & CATHRYN P	$1,757.41	$1,757.41
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.70	$1,299.00
07/05/2024	BILL	ZUNIGA MARCO A & CATHRYN P	$1,735.70	$1,735.70
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-418.00	$836.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.33	$1,254.00
07/06/2023	BILL	ZUNIGA MARCO A & CATHRYN P	$1,675.33	$1,675.33
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281868. REASON: DUPLICATE POSTING...	$389.00	$778.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$778.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.23	$1,167.00
07/07/2022	BILL	ZUNIGA MARCO A & CATHRYN P	$1,559.23	$1,559.23
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-388.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-391.08	$1,164.00
07/08/2021	BILL	ZUNIGA MARCO A & CATHRYN P	$1,555.08	$1,555.08
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$372.00	$744.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.20	$744.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.20	$706.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-372.00	$744.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-374.13	$1,116.00
07/10/2020	BILL	ZUNIGA MARCO A & CATHRYN P	$1,490.13	$1,490.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-360.00	$360.00
10/04/2019	PAYMENT	LOANCARE CHECK NUM: 5004314802	$-360.00	$720.00
08/16/2019	PAYMENT	DONALDSON PETER CHECK NUM: 12619	$-362.09	$1,080.00
07/08/2019	BILL	DONALDSON PETER	$1,442.09	$1,442.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$345.00	$690.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-345.99	$1,035.00
07/05/2018	BILL	DONALDSON PETER	$1,380.99	$1,380.99
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-348.00	$348.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-348.00	$696.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-349.80	$1,044.00
07/11/2017	BILL	DONALDSON PETER	$1,393.80	$1,393.80
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-356.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-356.00	$356.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-356.00	$712.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-358.50	$1,068.00
07/07/2016	BILL	DONALDSON PETER	$1,426.50	$1,426.50
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-361.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-361.00	$361.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-361.00	$722.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-363.61	$1,083.00
07/02/2015	BILL	DONALDSON PETER	$1,446.61	$1,446.61
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-361.00	$0.00
12/31/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26663	$-361.00	$361.00
10/02/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03787B	$-361.00	$722.00
08/07/2014	PAYMENT	STUART SCOFIELD CHECK BANK: WF INTERNET NUM: 014080703048788	$-364.27	$1,083.00
07/03/2014	BILL	SCOFIELD J STUART & DAVIS L C	$1,447.27	$1,447.27
02/28/2014	PAYMENT	STUART SCOFIELD CHECK BANK: WF INTERNET NUM: 014022803145340	$-359.00	$0.00
12/31/2013	PAYMENT	SCOFIELD, STUART & LAUREN C CHECK NUM: 1505	$-359.00	$359.00
10/04/2013	PAYMENT	SCOFIELD STUART & DAVIS LAUREN CHECK NUM: 1492	$-359.00	$718.00
08/19/2013	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK NUM: 1487	$-361.77	$1,077.00
07/02/2013	BILL	SCOFIELD J STUART & DAVIS L C	$1,438.77	$1,438.77
02/27/2013	PAYMENT	SCOFIELD STUART & DAVIS LAUREN CHECK NUM: 1456	$-355.00	$0.00
01/08/2013	PAYMENT	SCOFIELD STUART & DAVIS LAUREN CHECK NUM: 1450	$-355.00	$355.00
09/21/2012	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK NUM: 1442	$-355.00	$710.00
08/17/2012	PAYMENT	SCOFIELD J STUART & DAVIS L C CHECK NUM: 1439	$-355.84	$1,065.00
07/10/2012	BILL	SCOFIELD J STUART & DAVIS L C	$1,420.84	$1,420.84
03/02/2012	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK NUM: 1424	$-345.00	$0.00
12/28/2011	PAYMENT	SCOFIELD STUART & DAVIS LAUREN CHECK NUM: 1410	$-345.00	$345.00
09/20/2011	PAYMENT	SCOFIELD STUART & DAVIS LAUREN CHECK NUM: 1398	$-345.00	$690.00
08/05/2011	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK NUM: 1392	$-347.60	$1,035.00
07/11/2011	BILL	SCOFIELD J STUART & DAVIS L C	$1,382.60	$1,382.60
03/03/2011	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK NUM: 1370	$-357.00	$0.00
12/29/2010	PAYMENT	SCOFIELD STUART CHECK NUM: 1360	$-357.00	$357.00
09/27/2010	PAYMENT	SCOFIELD J STUART CHECK NUM: 1345	$-357.00	$714.00
08/09/2010	PAYMENT	SCOFIELD J STUART & DAVIS L C CHECK NUM: 1339	$-358.92	$1,071.00
07/09/2010	BILL	SCOFIELD J STUART & DAVIS L C	$1,429.92	$1,429.92
02/23/2010	PAYMENT	SCOFIELD STUART/DAVIS LAUREN CHECK NUM: 1307	$-348.00	$0.00
12/30/2009	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK NUM: 1291	$-348.00	$348.00
09/30/2009	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK NUM: 1276	$-348.00	$696.00
08/12/2009	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK BANK: 94*72 NUM: 1271	$-351.20	$1,044.00
07/10/2009	BILL	SCOFIELD J STUART & L C DAVIS	$1,395.20	$1,395.20
03/02/2009	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK BANK: 94 72 NUM: 1231	$-338.00	$0.00
12/31/2008	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK BANK: 94*72 NUM: 1215	$-338.00	$338.00
10/03/2008	PAYMENT	SCOFIELD J STUART & L C DAVIS CHECK BANK: 94*72 NUM: 1193	$-338.00	$676.00
08/08/2008	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK BANK: 94 72 NUM: 1188	$-340.70	$1,014.00
07/10/2008	BILL	SCOFIELD J STUART & L C DAVIS	$1,354.70	$1,354.70
02/28/2008	PAYMENT	SCOFIELD STUART J & LAUREN C CHECK BANK: 94*72 NUM: 1159	$-328.00	$0.00
01/02/2008	PAYMENT	SCOFIELD STUART J & LAUREN C CHECK BANK: 94*72 NUM: 1148	$-328.00	$328.00
10/02/2007	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK BANK: 94 72 NUM: 1137	$-328.00	$656.00
08/08/2007	PAYMENT	SCOFIELD STUART J & LAUREN C CHECK BANK: 94*72 NUM: 1132	$-331.30	$984.00
07/12/2007	BILL	SCOFIELD STUART J & LAUREN C	$1,315.30	$1,315.30
03/02/2007	PAYMENT	SCOFIELD STUART J & LAUREN C CHECK BANK: 94*72 NUM: 1100	$-319.00	$0.00
12/19/2006	PAYMENT	SCOFIELD STUART J & LAUREN C CHECK BANK: 94*72 NUM: 1072	$-319.00	$319.00
09/27/2006	PAYMENT	SCOFIELD, STUART/DAVIS, LAUREN CHECK BANK: 94 72 NUM: 1043	$-319.00	$638.00
08/16/2006	PAYMENT	SCOFIELD STUART & LAUREN C CHECK BANK: 9472 NUM: 1032	$-320.67	$957.00
07/06/2006	BILL	SCOFIELD STUART J & LAUREN C	$1,277.67	$1,277.67
03/01/2006	PAYMENT	LAUREN DAVIS CHECK BANK: 904211 NUM: 1174	$-308.00	$0.00
01/03/2006	PAYMENT	LAUREN DAVIS CHECK BANK: 90F4211 NUM: 1147	$-306.00	$308.00
10/12/2005	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94 169 NUM: 4013	$-310.00	$614.00
07/22/2005	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94*169 NUM: 3954	$-310.31	$924.00
07/18/2005	BILL	SMITH JESS W IV & LEIGH ANN	$1,234.31	$1,234.31
02/14/2005	PAYMENT	SMITH JESS CHECK BANK: 94*169 NUM: 1076	$-597.72	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.72	$597.72
09/23/2004	PAYMENT	SMITH JESS W CHECK BANK: 94-169 NUM: 3662	$-293.00	$586.00
07/26/2004	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94F169 NUM: 1075	$-296.07	$879.00
07/06/2004	BILL	SMITH JESS W IV & LEIGH ANN	$1,175.07	$1,175.07
03/19/2004	PAYMENT	SMITH JESS W & LEIGH ANN CHECK BANK: 94-169 NUM: 3488	$-291.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$291.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.00	$286.00
01/07/2004	PAYMENT	SMITH JESS W CHECK BANK: 94*169 NUM: 3413	$-561.00	$275.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.00	$836.00
08/19/2003	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94F169 NUM: 32581	$-275.18	$825.00
07/18/2003	BILL	SMITH JESS W IV & LEIGH ANN	$1,100.18	$1,100.18
03/05/2003	PAYMENT	SMITH JESS W & LEIGH ANN CHECK BANK: 94F169 NUM: 3076	$-262.00	$0.00
01/29/2003	PAYMENT	SMITH JESS W IV CHECK BANK: 94-169 NUM: 3033	$-272.48	$262.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.48	$534.48
10/10/2002	PAYMENT	SMITH JESS W IV CHECK BANK: 94-169 NUM: 2908	$-262.00	$524.00
07/30/2002	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 2846	$-293.40	$786.00
07/08/2002	BILL	SMITH JESS W IV & LEIGH ANN	$1,079.40	$1,079.40
03/05/2002	PAYMENT	SMITH JESS W CHECK BANK: 94-169 NUM: 1063	$-262.77	$0.00
01/10/2002	PAYMENT	SMITH JESS W IV CHECK BANK: 94-169 NUM: 2653	$-536.05	$262.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.51	$798.82
08/21/2001	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 2496	$-292.89	$788.31
07/11/2001	BILL	SMITH JESS W IV & LEIGH ANN	$1,081.20	$1,081.20
03/13/2001	PAYMENT	SMITH JESS W CHECK BANK: 94-169 NUM: 1043	$-261.13	$0.00
01/16/2001	PAYMENT	SMITH JESS W CHECK BANK: 94-169 NUM: 1041	$-261.13	$261.13
09/26/2000	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 2090	$-261.13	$522.26
07/27/2000	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 1984	$-291.33	$783.39
07/06/2000	BILL	SMITH JESS W IV & LEIGH ANN	$1,074.72	$1,074.72
03/07/2000	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 1818	$-274.30	$0.00
01/04/2000	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 1022	$-274.30	$274.30
09/27/1999	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 1603	$-274.30	$548.60
08/02/1999	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK BANK: 94-169 NUM: 1531	$-304.54	$822.90
07/12/1999	BILL	SMITH JESS W IV & LEIGH ANN	$1,127.44	$1,127.44
03/02/1999	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK	$-278.49	$0.00
01/06/1999	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK	$-278.49	$278.49
10/02/1998	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK	$-278.49	$556.98
08/21/1998	PAYMENT	SMITH JESS W IV & LEIGH ANN CHECK	$-308.72	$835.47
07/09/1998	BILL	SMITH JESS W IV & LEIGH ANN	$1,144.19	$1,144.19
03/03/1998	PAYMENT	SMITH JESS	$-281.49	$0.00
01/06/1998	PAYMENT	SMITH JESS	$-281.49	$281.49
09/22/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-281.49	$562.98
09/22/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-324.28	$844.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.47	$1,168.75
07/23/1997	BILL	SMITH JESS W IV & LEIGH ANN	$1,156.28	$1,156.28
03/05/1997	PAYMENT	WESTERN MTG LOAN CORP	$-281.92	$0.00
01/08/1997	PAYMENT	WESTERN MTG	$-281.92	$281.92
10/09/1996	PAYMENT	WESTERN MTG	$-281.92	$563.84
08/21/1996	PAYMENT	WESTERN MTG	$-312.26	$845.76
07/11/1996	BILL	SMITH JESS W IV & LEIGH ANN	$1,158.02	$1,158.02