Tax Account 16-0453-06

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Owners

MECKLEY SHELLEY L
5050 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-06
Account Type	Real Estate
Location	5050 OFFENHAUSER DR WINNEMUCCA
Balance	$1,530.00
Currently Due	$0.00

Account ID

16-0453-06

Account Type

Real Estate

Location

5050 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,530.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,042.55
Total	$2,042.55
Paid	$512.55
Balance	$1,530.00
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

$2,042.55

Total

$2,042.55

Paid

$512.55

Balance

$1,530.00

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	$512.55	$0.00	$512.55	$512.55	$0.00
2	10/06/2025	10/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00
3	01/05/2026	01/15/2026	Due	$510.00	$0.00	$510.00	$0.00	$1,020.00
4	03/02/2026	03/12/2026	Due	$510.00	$0.00	$510.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,817.94	$0.00	$1,817.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,768.15	$0.00	$1,768.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,645.18	$0.00	$1,645.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,635.04	$0.00	$1,635.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,566.49	$0.00	$1,566.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,515.81	$0.00	$1,515.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,451.33	$0.00	$1,451.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,481.91	$0.00	$1,481.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,497.95	$0.00	$1,497.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,488.91	$0.00	$1,488.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,488.91	$0.00	$1,488.91	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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	US BANK HOME MORTGAGE ACH CORE -	$-512.55	$1,530.00
07/03/2025	BILL	MECKLEY SHELLEY L	$2,042.55	$2,042.55
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.94	$1,362.00
07/05/2024	BILL	MECKLEY SHELLEY L	$1,817.94	$1,817.94
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.15	$1,323.00
07/06/2023	BILL	MECKLEY SHELLEY L	$1,768.15	$1,768.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282153. REASON: DUPLICATE POSTING...	$411.00	$822.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$822.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.18	$1,233.00
07/07/2022	BILL	MECKLEY SHELLEY L	$1,645.18	$1,645.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.04	$1,224.00
07/08/2021	BILL	MECKLEY SHELLEY L	$1,635.04	$1,635.04
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$391.00	$782.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.10	$782.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-39.10	$742.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-391.00	$782.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.49	$1,173.00
07/10/2020	BILL	MECKLEY SHELLEY L	$1,566.49	$1,566.49
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.81	$1,134.00
07/08/2019	BILL	MECKLEY SHELLEY L	$1,515.81	$1,515.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.33	$1,086.00
07/05/2018	BILL	MECKLEY SHELLEY L	$1,451.33	$1,451.33
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.91	$1,110.00
07/11/2017	BILL	MECKLEY SHELLEY L	$1,481.91	$1,481.91
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.95	$1,122.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$375.95	$1,497.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.95	$1,122.00
07/07/2016	BILL	MECKLEY SHELLEY L	$1,497.95	$1,497.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.91	$1,116.00
07/02/2015	BILL	MECKLEY SHELLEY L	$1,488.91	$1,488.91
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-372.91	$1,116.00
07/03/2014	BILL	MECKLEY SHELLEY L	$1,488.91	$1,488.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$370.00	$370.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-370.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-371.30	$1,110.00
07/02/2013	BILL	MECKLEY SHELLEY L	$1,481.30	$1,481.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-367.13	$1,095.00
07/10/2012	BILL	MECKLEY SHELLEY L	$1,462.13	$1,462.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-355.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-355.00	$355.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-357.69	$1,065.00
07/11/2011	BILL	CASTEEL JOHN & ROMINE JILL	$1,422.69	$1,422.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-362.00	$362.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-362.00	$724.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$362.00	$1,086.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-362.00	$724.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-364.47	$1,086.00
07/09/2010	BILL	CASTEEL JOHN & ROMINE JILL	$1,450.47	$1,450.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-352.00	$352.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-352.00	$704.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*70 74 NUM: 15120	$-355.36	$1,056.00
07/10/2009	BILL	MADDOX DAVID W & KAREN S	$1,411.36	$1,411.36
02/26/2009	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9492	$-342.00	$0.00
01/02/2009	PAYMENT	MADDOX, DAVID W & KAREN S CHECK BANK: 94 72 NUM: 9458	$-342.00	$342.00
09/30/2008	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9402	$-342.00	$684.00
08/08/2008	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9361	$-344.41	$1,026.00
07/10/2008	BILL	MADDOX DAVID W & KAREN S	$1,370.41	$1,370.41
02/26/2008	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9216	$-332.00	$0.00
12/31/2007	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9156	$-332.00	$332.00
09/25/2007	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9062	$-332.00	$664.00
08/14/2007	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 9028	$-334.54	$996.00
07/12/2007	BILL	MADDOX DAVID W & KAREN S	$1,330.54	$1,330.54
02/26/2007	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 8882	$-323.00	$0.00
12/27/2006	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 8823	$-323.00	$323.00
10/02/2006	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94*72 NUM: 8717	$-323.00	$646.00
08/15/2006	PAYMENT	MADDOX, DAVID W & KAREN S CHECK BANK: 94 72 NUM: 8665	$-323.47	$969.00
07/06/2006	BILL	MADDOX DAVID W & KAREN S	$1,292.47	$1,292.47
02/24/2006	PAYMENT	MADDOX, DAVID W & KAREN S CHECK BANK: 94 72 NUM: 8449	$-312.00	$0.00
12/30/2005	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 94 72 NUM: 8374	$-312.00	$312.00
09/23/2005	PAYMENT	MADDOX, DAVID W & KAREN S CHECK BANK: 94 72 NUM: 8227	$-312.00	$624.00
08/17/2005	PAYMENT	MADDOX DAVID W & KAREN S CHECK BANK: 9472 NUM: 8179	$-312.67	$936.00
07/18/2005	BILL	MADDOX DAVID W & KAREN S	$1,248.67	$1,248.67
02/22/2005	PAYMENT	MADDOX DAVID/KAREN CHECK BANK: 94*72 NUM: 7922	$-303.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-303.00	$303.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-303.00	$606.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-305.27	$909.00
07/06/2004	BILL	MADDOX DAVID W & KAREN S	$1,214.27	$1,214.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-284.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-284.00	$284.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-284.00	$568.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-237.39	$852.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-47.20	$1,089.39
07/18/2003	BILL	MADDOX DAVID W & KAREN S	$1,136.59	$1,136.59
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-271.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-271.00	$271.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-271.00	$542.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-302.28	$813.00
07/08/2002	BILL	MADDOX DAVID W & KAREN S	$1,115.28	$1,115.28
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-264.94	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-264.94	$264.94
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-264.94	$529.88
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-295.25	$794.82
07/11/2001	BILL	MADDOX DAVID W & KAREN S	$1,090.07	$1,090.07
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213386	$-263.30	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111430	$-263.30	$263.30
09/26/2000	PAYMENT	FLEET MRTG. CHECK BANK: 51-57 NUM: 1949259	$-263.30	$526.60
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-293.65	$789.90
07/06/2000	BILL	MADDOX DAVID W & KAREN S	$1,083.55	$1,083.55
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-273.97	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-273.97	$273.97
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-273.97	$547.94
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-304.28	$821.91
07/12/1999	BILL	MADDOX DAVID W & KAREN S	$1,126.19	$1,126.19
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-278.17	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-278.17	$278.17
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-278.17	$556.34
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-308.45	$834.51
07/09/1998	BILL	MADDOX DAVID W & KAREN S	$1,142.96	$1,142.96
02/13/1998	PAYMENT	SOURCE ONE	$-281.19	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-281.19	$281.19
09/23/1997	PAYMENT	SOURCE ONE	$-281.19	$562.38
08/04/1997	PAYMENT	SOURCE ONE	$-311.44	$843.57
07/23/1997	BILL	MADDOX DAVID W & KAREN S	$1,155.01	$1,155.01
02/11/1997	PAYMENT	SOURCE ONE	$-281.61	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-281.61	$281.61
09/23/1996	PAYMENT	SOURCE ONE	$-281.61	$563.22
08/01/1996	PAYMENT	SOURCE ONE	$-311.90	$844.83
07/11/1996	BILL	MADDOX DAVID W & KAREN S	$1,156.73	$1,156.73