Tax Account 001-192-25

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Owners

DEVLIN, WILLIAM DANIEL JR
PO BOX 474
PIOCHE, NV 89043

Account Summary

Account ID	001-192-25
Account Type	Real Estate
Location	777 FREE ROAD PIOCHE
Balance	$1,094.00
Currently Due	$547.00

Account ID

001-192-25

Account Type

Real Estate

Location

777 FREE ROAD
PIOCHE

Balance

$1,094.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.74
Total	$2,234.74
Paid	$1,140.74
Balance	$1,094.00
Due	$547.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.74

Total

$2,234.74

Paid

$1,140.74

Balance

$1,094.00

Due

$547.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$593.74	$0.00	$593.74	$593.74	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.95	$0.00	$2,170.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,109.03	$0.00	$2,109.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,111.89	$0.00	$2,111.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$964.61	$0.01	$964.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$953.65	$0.00	$953.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$927.78	$0.80	$928.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$928.25	$8.80	$937.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$928.16	$0.00	$928.16	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$930.75	$0.00	$930.75	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.74	$1,641.00
07/03/2024	BILL	DEVLIN, WILLIAM DANIEL JR	$2,234.74	$2,234.74
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98839. REASON: ENTERED WRONG IMPORT FILE	$531.00	$531.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.95	$1,593.00
07/13/2023	BILL	DEVLIN, WILLIAM DANIEL JR	$2,170.95	$2,170.95
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-561.03	$1,548.00
07/07/2022	BILL	DEVLIN, WILLIAM DANIEL JR	$2,109.03	$2,109.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-563.89	$1,548.00
07/12/2021	BILL	DEVLIN, WILLIAM DANIEL JR	$2,111.89	$2,111.89
03/09/2021	PAYMENT	COW COUNTY TITLE CHECK NUM: 4415280	$-212.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$212.00
12/07/2020	PAYMENT	ROBINSON, SANDY CHECK NUM: 5110	$-275.00	$211.99
11/18/2020	ADJUSTMENT	DUPLICATE PAYMENT NUM: 185	$77.62	$486.99
11/18/2020	VOID	ROBINSON, SANDY CHECK NUM: 185	$-77.62	$409.37
11/17/2020	PAYMENT	ROBINSON, SANDY CHECK NUM: 185	$-77.62	$486.99
11/17/2020	PAYMENT	ROBINSON, SANDY CHECK NUM: 5267	$-200.00	$564.61
11/09/2020	PAYMENT	ROBINSON,SANDY CHECK NUM: 5094	$-200.00	$764.61
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-16.41	$964.61
10/21/2020	BILL	ROBINSON REVOCABLE LIVING TRUS	$981.02	$981.02
11/12/2019	PAYMENT	ROBINSON, SANDY CHECK NUM: 5045	$-454.00	$0.00
08/20/2019	PAYMENT	ROBINSON, MARK CASH	$-227.00	$454.00
08/12/2019	PAYMENT	ROBINSON, SANDY CHECK NUM: 5001	$-272.65	$681.00
07/03/2019	BILL	ROBINSON REVOCABLE LIVING TRUS	$953.65	$953.65
03/11/2019	PAYMENT	ROBINSON, SANDRA CHECK NUM: 87098370	$-220.00	$0.00
01/11/2019	PAYMENT	ROBINSON, SANDRA CHECK NUM: 71992229	$-140.80	$220.00
10/29/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155022	$-100.00	$360.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$460.80
10/08/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155020	$-100.00	$460.00
09/10/2018	PAYMENT	ROBINSON. SANDRA CHECK NUM: 155019	$-100.00	$560.00
08/09/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 23740504	$-267.78	$660.00
07/03/2018	BILL	ROBINSON REVOCABLE LIVING TRUS	$927.78	$927.78
02/12/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155232	$-118.80	$0.00
01/16/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155227	$-100.00	$118.80
11/13/2017	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155215	$-10.00	$218.80
11/09/2017	PAYMENT	ROBINSON, SANDY CASH	$-220.00	$228.80
11/06/2017	PAYMENT	ROBINSON, SANDRA CHECK NUM: 44898372	$-220.00	$448.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.80	$668.80
08/09/2017	PAYMENT	ROBINSON, SANDRA CHECK NUM: 13959029	$-268.25	$660.00
07/03/2017	BILL	ROBINSON REVOCABLE LIVING TRUS	$928.25	$928.25
03/09/2017	PAYMENT	ROBINSON, SANDRA CHECK NUM: 69087664	$-221.00	$0.00
12/09/2016	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155148	$-100.00	$221.00
11/07/2016	PAYMENT	ROBINSON, SANDRA CHECK NUM: 155137	$-121.00	$321.00
10/05/2016	PAYMENT	ROBINSON, SANDRA R CHECK NUM: 1034	$-221.00	$442.00
08/10/2016	PAYMENT	ROBINSON, SANDRA CHECK NUM: 95213630	$-253.02	$663.00
07/01/2016	BILL	ROBINSON REVOCABLE LIVING TRUS	$916.02	$916.02
03/07/2016	PAYMENT	ROBINSON, SANDRA CHECK NUM: 48037497	$-224.00	$0.00
01/04/2016	PAYMENT	ROBINSON, SANDRA CHECK NUM: 17700422	$-224.00	$224.00
10/13/2015	PAYMENT	RANCH, R CHECK NUM: 116319323	$-100.00	$448.00
10/13/2015	PAYMENT	RANCH, R CHECK NUM: 116319013	$-124.00	$548.00
08/10/2015	PAYMENT	ROBINSON RANCH CHECK NUM: 114116437	$-256.16	$672.00
07/01/2015	BILL	ROBINSON REVOCABLE LIVING TRUS	$928.16	$928.16
03/09/2015	PAYMENT	RANCH, R CHECK NUM: 108478708	$-223.75	$0.00
01/16/2015	PAYMENT	RANCH, R CHECK NUM: 106439452	$-224.00	$223.75
10/06/2014	PAYMENT	RANCH, R CHECK NUM: 102850325	$-224.25	$447.75
08/18/2014	PAYMENT	RANCH, R CHECK NUM: 101188004	$-258.75	$672.00
07/07/2014	BILL	ROBINSON REVOCABLE LIVING TRUS	$930.75	$930.75
09/17/2013	PAYMENT	TAX STRIKE/PETTY CASH CASH	$-0.02	$0.00
09/17/2013	AMENDMENT	TAX STRIKE 09/16/13	$-731.98	$0.02
08/07/2013	PAYMENT	ROBINSON, MARK D. CHECK NUM: 5510	$-278.16	$732.00
07/01/2013	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,010.16	$1,010.16
03/11/2013	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK NUM: 5464	$-345.78	$0.00
01/09/2013	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 72/1224 NUM: 5434	$-345.78	$345.78
10/15/2012	PAYMENT	ROBINSON, MARK D. CHECK BANK: 72/1224 NUM: 5402	$-345.78	$691.56
08/06/2012	PAYMENT	ROBINSON, MARK CHECK BANK: 72/1224 NUM: 5372	$-377.81	$1,037.34
07/06/2012	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,415.15	$1,415.15
04/11/2012	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 72/1224 NUM: 5321	$-412.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.85	$412.00
01/06/2012	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 72/1224 NUM: 5284	$-396.18	$396.15
10/05/2011	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 72/1224 NUM: 5253	$-396.21	$792.33
08/17/2011	PAYMENT	ROBINSON, MARK CHECK BANK: 72/1224 NUM: 5225	$-396.21	$1,188.54
07/06/2011	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,584.75	$1,584.75
03/14/2011	PAYMENT	ROBINSON, MARK CHECK BANK: 72-1224 NUM: 5154	$-361.64	$0.00
01/11/2011	PAYMENT	ROBINSON, MARK CHECK BANK: 72/1224 NUM: 5128	$-361.64	$361.64
10/08/2010	PAYMENT	ROBINSON, MARK CHECK BANK: 72-1224 NUM: 5087	$-361.64	$723.28
08/18/2010	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 72/1224 NUM: 5072	$-361.67	$1,084.92
07/08/2010	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,446.59	$1,446.59
03/05/2010	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 687	$-350.10	$0.00
01/06/2010	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 677	$-350.10	$350.10
10/07/2009	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 651	$-350.10	$700.20
08/04/2009	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 592	$-350.10	$1,050.30
07/09/2009	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,400.40	$1,400.40
03/04/2009	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 527	$-340.30	$0.00
01/07/2009	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 503	$-340.30	$340.30
10/07/2008	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 94-72/1224 NUM: 490	$-340.30	$680.60
08/06/2008	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 469	$-340.33	$1,020.90
07/10/2008	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,361.23	$1,361.23
03/03/2008	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 383	$-330.34	$0.00
01/03/2008	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 354	$-330.34	$330.34
10/01/2007	PAYMENT	ROBINSON, SANDRA & MARK CHECK BANK: 94-72 NUM: 348	$-330.34	$660.68
08/06/2007	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 319	$-330.37	$991.02
07/05/2007	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,321.39	$1,321.39
03/05/2007	PAYMENT	ROBINSON, MARK CHECK BANK: 94-72/1224 NUM: 212	$-320.81	$0.00
01/03/2007	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 94-72/1224 NUM: 170	$-320.81	$320.81
10/03/2006	PAYMENT	ROBINSON, M CHECK BANK: 94-77/1224 NUM: 6941	$-320.81	$641.62
08/03/2006	PAYMENT	ROBINSON REVOCABLE LIVING TRUS CHECK BANK: 94-77/1224 NUM: 6977	$-320.82	$962.43
07/11/2006	BILL	ROBINSON REVOCABLE LIVING TRUS	$1,283.25	$1,283.25
12/29/2005	PAYMENT	ROBINSON, M CHECK BANK: 94-77/1224 NUM: 6922	$-355.60	$0.00
09/14/2005	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK BANK: 94-7074 NUM: 10180224	$-401.72	$355.60
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$757.32
07/15/2005	BILL	WRIGHT, TODD E & KATHY	$750.21	$750.21
03/24/2005	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-8441 NUM: 1301	$-165.14	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.35	$165.14
01/18/2005	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 10648	$-189.00	$158.79
12/06/2004	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-8441 NUM: 1255	$-190.00	$347.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.93	$537.79
10/13/2004	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 10435	$-252.00	$528.86
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.96	$780.86
07/07/2004	BILL	WRIGHT, TODD E & KATHY	$773.90	$773.90
03/31/2004	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 9967	$-205.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.73	$205.40
01/22/2004	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72 NUM: 9796	$-172.75	$195.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.29	$368.42
12/30/2003	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 9732	$-175.00	$359.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.97	$534.13
10/14/2003	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 9552	$-172.76	$525.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.91	$697.92
07/09/2003	BILL	WRIGHT, TODD E & KATHY	$691.01	$691.01
03/21/2003	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94_72?1224 NUM: 9096	$-188.93	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.97	$188.93
03/05/2003	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 9035	$-169.00	$179.96
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.53	$348.96
01/14/2003	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 9050	$-169.64	$340.43
12/03/2002	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 8855	$-200.00	$510.07
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.32	$710.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.07	$692.75
07/08/2002	BILL	WRIGHT, TODD E & KATHY	$685.68	$685.68
05/31/2002	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 8517	$-191.62	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$191.62
04/01/2002	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 8365	$-166.34	$189.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.63	$355.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.65	$339.33
10/15/2001	PAYMENT	WRIGHT, TODD E & KATHY CASH	$-344.91	$332.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.87	$677.59
07/10/2001	BILL	WRIGHT, TODD E & KATHY	$670.72	$670.72
04/04/2001	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 7681	$-196.32	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.33	$196.32
03/01/2001	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-8441/3224 NUM: 1003	$-200.00	$186.99
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.82	$386.99
11/16/2000	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 6903	$-179.91	$377.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.38	$557.08
10/02/2000	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 7180	$-190.00	$547.70
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.61	$737.70
07/11/2000	BILL	WRIGHT, TODD E & KATHY	$730.09	$730.09
05/05/2000	PAYMENT	WRIGHT, TODD E & KATHY CHECK BANK: 94-72/1224 NUM: 6783	$-180.58	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$180.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$179.58
12/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 14177	$-172.67	$172.67
10/25/1999	PAYMENT	MORTGAGE SERVICE CENTER CREDIT: B BANK: 0024-1210 NUM: 928891	$-6.91	$345.34
10/25/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 928333	$-172.67	$352.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$524.92
08/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 868313	$-183.12	$518.01
07/13/1999	BILL	WRIGHT, TODD E & KATHY	$701.13	$701.13
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-169.39	$0.00
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-169.39	$169.39
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-169.39	$338.78
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-169.69	$508.17
07/14/1998	BILL	WRIGHT, TODD E & KATHY	$677.86	$677.86
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-161.49	$0.00
12/19/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-161.49	$161.49
10/03/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-6.47	$322.98
10/03/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-323.27	$329.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.47	$652.72
07/14/1997	BILL	WRIGHT, TODD E & KATHY	$646.25	$646.25
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-160.44	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-160.44	$160.44
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-160.44	$320.88
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-160.72	$481.32
07/15/1996	BILL	WRIGHT, TODD E & KATHY	$642.04	$642.04