Tax Account 16-0453-04

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Owners

ZURCHER JAMES T & SASHA
PO BOX 1727
WINNEMUCCA, NV 89446

ZURCHER JAMES T

ZURCHER SASHA

Account Summary

Account ID	16-0453-04
Account Type	Real Estate
Location	5030 OFFENHAUSER DR WINNEMUCCA
Balance	$2,100.00
Currently Due	$0.00

Account ID

16-0453-04

Account Type

Real Estate

Location

5030 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,100.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,800.26
Total	$2,800.26
Paid	$700.26
Balance	$2,100.00
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

$2,800.26

Total

$2,800.26

Paid

$700.26

Balance

$2,100.00

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	$700.26	$0.00	$700.26	$700.26	$0.00
2	10/06/2025	10/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$700.00
3	01/05/2026	01/15/2026	Due	$700.00	$0.00	$700.00	$0.00	$1,400.00
4	03/02/2026	03/12/2026	Due	$700.00	$0.00	$700.00	$0.00	$2,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,721.85	$0.00	$2,721.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,645.74	$0.00	$2,645.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,571.83	$0.69	$2,572.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,524.38	$0.00	$2,524.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,454.01	$0.00	$2,454.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,385.67	$0.00	$2,385.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,319.33	$0.00	$2,319.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,335.64	$0.00	$2,335.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,392.12	$0.00	$2,392.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,400.54	$0.00	$2,400.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,333.77	$0.00	$2,333.77	$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	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-700.26	$2,100.00
07/03/2025	BILL	ZURCHER JAMES T & SASHA	$2,800.26	$2,800.26
02/24/2025	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-680.00	$0.00
12/30/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-680.00	$680.00
10/04/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-680.00	$1,360.00
08/07/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-681.85	$2,040.00
07/05/2024	BILL	ZURCHER JAMES T & SASHA	$2,721.85	$2,721.85
02/28/2024	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-661.00	$0.00
12/29/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-661.00	$1,322.00
08/08/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-662.74	$1,983.00
07/06/2023	BILL	ZURCHER JAMES T & SASHA	$2,645.74	$2,645.74
03/02/2023	PAYMENT	FIRST TECH FEDERAL CREDIT UNION CHECK 18.69	$-18.69	$0.00
02/27/2023	PAYMENT	FIRST TECHNOLOGY FEDERAL CREDI ACH CORE -	$-642.00	$18.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.69	$660.69
01/04/2023	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 525400	$-624.00	$660.00
01/04/2023	ADJUSTMENT	COVIUS MORTGAGE SOLUTIONS CHECK 525400 VOIDED PAYMENT: 289847. REASON: INCORRECT CHECK AMOUNT...PB	$642.00	$1,284.00
01/03/2023	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 525400	$-642.00	$642.00
09/26/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 520509	$-642.00	$1,284.00
08/08/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 518552	$-645.83	$1,926.00
07/07/2022	BILL	ZURCHER JAMES T & SASHA	$2,571.83	$2,571.83
02/25/2022	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 511187	$-631.00	$0.00
12/27/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 507182	$-631.00	$631.00
10/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 501482	$-631.00	$1,262.00
08/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133312	$-631.38	$1,893.00
07/08/2021	BILL	ZURCHER JAMES T & SASHA	$2,524.38	$2,524.38
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123751	$-613.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAQGE SOLUTIONS CHECK NUM: 104846	$-613.00	$613.00
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 41322	$-613.00	$1,226.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476	$-615.01	$1,839.00
07/10/2020	BILL	ZURCHER JAMES T & SASHA	$2,454.01	$2,454.01
02/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14307	$-596.00	$0.00
12/30/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 8296	$-596.00	$596.00
09/26/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 2407	$-596.00	$1,192.00
08/05/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 382	$-597.67	$1,788.00
07/08/2019	BILL	ZURCHER JAMES T & SASHA	$2,385.67	$2,385.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$579.00	$1,158.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578787	$-579.00	$1,158.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-582.33	$1,737.00
07/05/2018	BILL	CLIZER TYSON J & ERICA L	$2,319.33	$2,319.33
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-586.64	$1,749.00
07/11/2017	BILL	CLIZER TYSON J & ERICA L	$2,335.64	$2,335.64
01/18/2017	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0320009348	$-598.00	$0.00
12/27/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10022393	$-598.00	$598.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-598.00	$1,196.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-598.12	$1,794.00
07/07/2016	BILL	CLIZER TYSON J & ERICA L	$2,392.12	$2,392.12
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-600.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-600.00	$600.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-600.00	$1,200.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-600.54	$1,800.00
07/02/2015	BILL	CLIZER TYSON J & ERICA L	$2,400.54	$2,400.54
01/23/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459403431	$-583.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-583.00	$583.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-583.00	$1,166.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-584.77	$1,749.00
07/03/2014	BILL	MURDOCK JEFFREY L	$2,333.77	$2,333.77
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-567.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-567.00	$567.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-567.00	$1,134.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-567.95	$1,701.00
07/02/2013	BILL	MURDOCK JEFFREY L	$2,268.95	$2,268.95
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-551.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-551.00	$551.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-551.00	$1,102.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-553.01	$1,653.00
07/10/2012	BILL	MURDOCK JEFFREY L	$2,206.01	$2,206.01
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21354	$-542.23	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$542.23
01/09/2012	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK NUM: 0000009170	$-530.00	$542.00
10/07/2011	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK NUM: 1195	$-536.00	$1,072.00
08/15/2011	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 1315	$-536.89	$1,608.00
07/11/2011	BILL	MURDOCK JEFFREY L & SHANA C	$2,144.89	$2,144.89
03/11/2011	PAYMENT	MURDOCK JEFFREY L & SHANA C CASH	$-521.00	$0.00
01/14/2011	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 1296	$-541.84	$521.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.84	$1,062.84
10/05/2010	PAYMENT	JEFFREY L MURDO CHECK BANK: WF INTERNET NUM: 503162034	$-521.00	$1,042.00
08/16/2010	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 1167	$-522.56	$1,563.00
07/09/2010	BILL	MURDOCK JEFFREY L & SHANA C	$2,085.56	$2,085.56
03/05/2010	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 82936272	$-506.00	$0.00
01/08/2010	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 64814619	$-506.00	$506.00
10/09/2009	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK NUM: 1138	$-506.00	$1,012.00
08/28/2009	PAYMENT	MURDOCK JEFFREY L & SHANA C CHECK BANK: 94*72 NUM: 1126	$-270.36	$1,518.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.40	$1,788.36
08/20/2009	PAYMENT	MURDOCK, JEFFREY L & SHANA C CHECK BANK: 56 1551 NUM: 018780467	$-250.00	$1,777.96
07/10/2009	BILL	MURDOCK JEFFREY L & SHANA C	$2,027.96	$2,027.96
03/06/2009	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 92*379 NUM: 1721	$-492.00	$0.00
12/30/2008	PAYMENT	MURDOCK, CINDY & CRAIG L CHECK BANK: 92 379 NUM: 1667	$-492.00	$492.00
10/03/2008	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 92*379 NUM: 1579	$-492.00	$984.00
07/21/2008	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 2002	$-493.04	$1,476.00
07/10/2008	BILL	MURDOCK CRAIG L & CINDY R	$1,969.04	$1,969.04
01/04/2008	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 1780	$-954.00	$0.00
09/27/2007	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 1660	$-477.00	$954.00
08/17/2007	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 1599	$-480.74	$1,431.00
07/12/2007	BILL	MURDOCK CRAIG L & CINDY R	$1,911.74	$1,911.74
01/02/2007	PAYMENT	MURDOCK, CRAIG L & CINDY R CHECK BANK: 90 7118 NUM: 1306	$-928.00	$0.00
08/08/2006	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 907118 NUM: 1128	$-929.16	$928.00
07/06/2006	BILL	MURDOCK CRAIG L & CINDY R	$1,857.16	$1,857.16
01/03/2006	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 907118 NUM: 1189	$-898.00	$0.00
10/04/2005	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 907118 NUM: 4497	$-449.00	$898.00
08/12/2005	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90 7118 NUM: 4432	$-449.88	$1,347.00
07/18/2005	BILL	MURDOCK CRAIG L & CINDY R	$1,796.88	$1,796.88
03/04/2005	PAYMENT	MURDOCK CINDY CHECK BANK: 90*7118 NUM: 4257	$-436.00	$0.00
01/05/2005	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 4199	$-453.44	$436.00
10/19/2004	PAYMENT	MURDOCK CINDY R CHECK BANK: 90-71 NUM: 4103	$-436.00	$889.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.44	$1,325.44
08/10/2004	PAYMENT	MURDOCK CINDY CHECK BANK: 90-71 NUM: 3991	$-438.15	$1,308.00
07/06/2004	BILL	MURDOCK CRAIG L & CINDY R	$1,746.15	$1,746.15
03/02/2004	PAYMENT	MURDOCK CINDY R CHECK BANK: 90*7118 NUM: 3777	$-407.00	$0.00
01/06/2004	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 90*7118 NUM: 3685	$-407.00	$407.00
10/22/2003	PAYMENT	MURDOCK CINDY R CHECK BANK: 90-7118 NUM: 3583	$-423.28	$814.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.28	$1,237.28
08/14/2003	PAYMENT	MURDOCK CINDY R CHECK BANK: 90-7118 NUM: 3472	$-409.72	$1,221.00
07/18/2003	BILL	MURDOCK CRAIG L & CINDY R	$1,630.72	$1,630.72
02/28/2003	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 3200	$-392.00	$0.00
01/07/2003	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 3120	$-392.00	$392.00
10/09/2002	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 2984	$-392.00	$784.00
08/08/2002	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 2868	$-425.94	$1,176.00
07/08/2002	BILL	MURDOCK CRAIG L & CINDY R	$1,601.94	$1,601.94
01/08/2002	PAYMENT	MURDOCK CINDY R CHECK BANK: 94-169 NUM: 1041	$-786.70	$0.00
10/01/2001	PAYMENT	MURDOCK CINDY R CHECK BANK: 94-169 NUM: 1038	$-393.35	$786.70
08/17/2001	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 2271	$-423.61	$1,180.05
07/11/2001	BILL	MURDOCK CRAIG L & CINDY R	$1,603.66	$1,603.66
03/06/2001	PAYMENT	MURDOCK CINDY R CHECK BANK: 94-169 NUM: 1029	$-390.86	$0.00
12/29/2000	PAYMENT	MURDOCK CINDY R CHECK BANK: 11-7000 NUM: 1898	$-390.86	$390.86
09/28/2000	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-7000 NUM: 390.86	$-390.86	$781.72
08/04/2000	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-7000 NUM: 1671	$-421.18	$1,172.58
07/06/2000	BILL	MURDOCK CRAIG L & CINDY R	$1,593.76	$1,593.76
03/03/2000	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-7000 NUM: 1455	$-446.82	$0.00
01/03/2000	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-32 NUM: 1372	$-446.82	$446.82
10/05/1999	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-32 NUM: 1255	$-446.82	$893.64
08/02/1999	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK BANK: 11-7000 NUM: 1156	$-477.05	$1,340.46
07/12/1999	BILL	MURDOCK CRAIG L & CINDY R	$1,817.51	$1,817.51
03/02/1999	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK	$-453.15	$0.00
01/05/1999	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK	$-453.15	$453.15
10/06/1998	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK	$-453.15	$906.30
08/18/1998	PAYMENT	MURDOCK CRAIG L & CINDY R CHECK	$-483.41	$1,359.45
07/09/1998	BILL	MURDOCK CRAIG L & CINDY R	$1,842.86	$1,842.86
03/03/1998	PAYMENT	MURDOCK CRAIG L & CINDY R	$-452.06	$0.00
01/06/1998	PAYMENT	MURDOCK CRAIG L & CINDY R	$-452.06	$452.06
10/07/1997	PAYMENT	MURDOCK CRAIG L & CINDY R	$-452.06	$904.12
08/13/1997	PAYMENT	MURDOCK CRAIG L & CINDY R	$-482.38	$1,356.18
07/23/1997	BILL	MURDOCK CRAIG L & CINDY R	$1,838.56	$1,838.56
03/04/1997	PAYMENT	MURDOCK CINDY	$-332.00	$0.00
01/07/1997	PAYMENT	MURDOCK CRAIG	$-332.00	$332.00
10/09/1996	PAYMENT	G E CAPITAL MTG	$-332.00	$664.00
08/21/1996	PAYMENT	G E CAPITAL MTG	$-362.35	$996.00
07/11/1996	BILL	MURDOCK CRAIG L & CINDY R	$1,358.35	$1,358.35