Tax Account 002-031-01

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Owners

MATHEWS, ROBERT J & CAROL L
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-031-01
Account Type	Real Estate
Location	466 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-031-01

Account Type

Real Estate

Location

466 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.98
Total	$2,491.98
Paid	$2,491.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.98

Total

$2,491.98

Paid

$2,491.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$658.98	$0.00	$658.98	$658.98	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.71	$0.00	$2,420.71	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,351.51	$47.98	$2,399.49	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,362.12	$0.00	$2,362.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,255.81	$0.00	$2,255.81	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,251.62	$0.00	$2,251.62	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,187.35	$0.00	$2,187.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,236.46	$0.00	$2,236.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,233.53	$0.00	$2,233.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,269.32	$0.00	$2,269.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,241.58	$19.06	$2,260.64	$0.00	$0.00	2.9485	2.0

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
07/25/2024	PAYMENT	MATHEWS, ROBERT J & CAROL L CHECK 4836	$-2,491.98	$0.00
07/03/2024	BILL	MATHEWS, ROBERT J & CAROL L	$2,491.98	$2,491.98
09/05/2023	PAYMENT	MATHEWS, ROBERT J CHECK 4767	$-1,779.00	$0.00
08/29/2023	PAYMENT	MATHEWS FARMS CHECK 3536	$-641.71	$1,779.00
07/13/2023	BILL	MATHEWS, ROBERT J & CAROL L	$2,420.71	$2,420.71
12/28/2022	PAYMENT	MATHEWS, ROBERT J & CAROL L CHECK NUM: 4694	$-1,751.04	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.04	$1,751.04
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-648.45	$1,728.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.94	$2,376.45
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$2,351.51	$2,351.51
10/07/2021	PAYMENT	MATHEWS, ROBERT J & CAROL L CHECK NUM: 4592	$-1,737.00	$0.00
08/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42650	$-625.12	$1,737.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$2,362.12	$2,362.12
03/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 41121	$-552.00	$0.00
01/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 40222	$-552.00	$552.00
12/08/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39627	$-552.00	$1,104.00
11/18/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39283	$-599.81	$1,656.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-62.01	$2,255.81
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$2,317.82	$2,317.82
03/09/2020	PAYMENT	STATE BANK OF SOUTERN UTAH CHECK NUM: 38347	$-551.00	$0.00
01/06/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 37605	$-551.00	$551.00
10/11/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 37186	$-551.00	$1,102.00
08/07/2019	PAYMENT	STATE BANK OF SO UT CHECK NUM: 36862	$-598.62	$1,653.00
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$2,251.62	$2,251.62
08/02/2018	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 33853	$-2,187.35	$0.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$2,187.35	$2,187.35
08/10/2017	PAYMENT	STATE BANK OF SO UTAH CHECK NUM: 31666	$-2,236.46	$0.00
07/03/2017	BILL	MATHEWS, ROBERT J & CAROL L	$2,236.46	$2,236.46
08/08/2016	PAYMENT	SUNSTATE BANK OF SO UTAH CHECK NUM: 29255	$-2,233.53	$0.00
07/01/2016	BILL	MATHEWS, ROBERT J & CAROL L	$2,233.53	$2,233.53
08/19/2015	PAYMENT	SUN STATE BANK OF SO UTAH CHECK NUM: 27257	$-1,677.00	$0.00
08/13/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184166555	$-592.32	$1,677.00
07/01/2015	BILL	FRANCES, LEA	$2,269.32	$2,269.32
03/17/2015	PAYMENT	FRANCES, LEA CREDIT: D	$-268.16	$0.00
02/17/2015	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 2229693	$-249.06	$268.16
01/15/2015	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 93031719	$-249.06	$517.22
12/18/2014	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 84527806	$-249.06	$766.28
11/05/2014	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 71704952	$-249.06	$1,015.34
10/24/2014	PAYMENT	FRANCES, LEA CHECK NUM: 67890294	$-249.06	$1,264.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.75	$1,513.46
09/11/2014	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 54490043	$-249.06	$1,497.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$1,746.77
08/11/2014	PAYMENT	FRANCES, LEA CHECK NUM: 45046771	$-249.06	$1,743.46
07/30/2014	PAYMENT	FRANCES, LEA CHECK NUM: 0041362438	$-249.06	$1,992.52
07/07/2014	BILL	FRANCES, LEA	$2,241.58	$2,241.58
05/01/2014	PAYMENT	FRANCES-POLL, LEA CREDIT: B NUM: 4359951	$-418.75	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$418.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.00	$416.00
01/31/2014	PAYMENT	FRANCES, LEA CHECK NUM: 995091	$-511.33	$400.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.32	$911.33
11/12/2013	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 46923604	$-179.00	$897.01
10/17/2013	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 37306033	$-143.26	$1,076.01
09/19/2013	PAYMENT	FRANCES, LEA CHECK NUM: 14665360	$-143.26	$1,219.27
08/09/2013	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 616711	$-143.26	$1,362.53
07/22/2013	PAYMENT	FRANCES-POLL, LEA CHECK NUM: 82106026	$-683.60	$1,505.79
07/01/2013	BILL	FRANCES, LEA	$2,189.39	$2,189.39
08/08/2012	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 73647026	$-2,168.33	$0.00
07/06/2012	BILL	FRANCES, LEA	$2,168.33	$2,168.33
03/23/2012	PAYMENT	FRANCES, LEA CHECK BANK: 94-8441/3224 NUM: 1113	$-19.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.73	$19.00
03/07/2012	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 68059761	$-242.89	$18.27
02/24/2012	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 67627694	$-242.89	$261.16
01/09/2012	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 65974729	$-242.89	$504.05
12/30/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 65586519	$-242.89	$746.94
12/01/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 64570857	$-242.89	$989.83
10/20/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 63248028	$-242.89	$1,232.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.33	$1,475.61
09/22/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 62234844	$-242.89	$1,460.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$1,703.17
08/24/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 61348448	$-242.89	$1,699.98
07/28/2011	PAYMENT	FRANCES, LEA CREDIT: B BANK: 64-79/611 NUM: 60383693	$-243.18	$1,942.87
07/28/2011	ADJUSTMENT	Wrong amount BANK: 64-79/611 NUM: 60383693	$243.28	$2,186.05
07/27/2011	VOID	FRANCES, LEA CREDIT: B BANK: 64-79/611 NUM: 60383693	$-243.28	$1,942.77
07/06/2011	BILL	FRANCES, LEA	$2,186.05	$2,186.05
03/14/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-611 NUM: 56039646	$-113.80	$0.00
03/03/2011	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 55573269	$-227.87	$113.80
01/24/2011	PAYMENT	POLL, LEA FRANCES CHECK BANK: 64-79/611 NUM: 54370684	$-227.87	$341.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.51	$569.54
12/23/2010	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 53360309	$-227.87	$567.03
11/29/2010	PAYMENT	FRANCES, LEA CHECK BANK: 64-79/611 NUM: 52550165	$-227.87	$794.90
10/22/2010	PAYMENT	FRANCES, LEA CHECK BANK: 70-2382 NUM: 83239128	$-250.00	$1,022.77
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.17	$1,272.77
10/08/2010	PAYMENT	FRANCES, LEA CHECK BANK: 70-2382/719 NUM: 78161203	$-250.00	$1,262.60
08/20/2010	PAYMENT	POLL, LEA FRANCES CHECK BANK: 394-156/1242 NUM: 3177	$-538.21	$1,512.60
07/08/2010	BILL	FRANCES, LEA	$2,050.81	$2,050.81
02/05/2010	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 3098	$-65.76	$0.00
01/19/2010	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 3083	$-70.00	$65.76
12/08/2009	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 3050	$-65.76	$135.76
11/10/2009	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 3028	$-70.00	$201.52
10/05/2009	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 3006	$-65.76	$271.52
09/01/2009	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 2986	$-70.00	$337.28
08/18/2009	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 2974	$-174.79	$407.28
07/09/2009	BILL	FRANCES, LEA	$582.07	$582.07
03/02/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-156/1242 NUM: 2803	$-35.62	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-156/1242 NUM: 2899	$-60.00	$35.62
12/19/2008	PAYMENT	FRANCES, LEA CHECK BANK: 94-156 NUM: 2882	$-60.00	$95.62
12/15/2008	PAYMENT	FRANCES, LEA CHECK BANK: 94-156 NUM: 2878	$-48.00	$155.62
12/15/2008	ADJUSTMENT	wrong payor BANK: 94-156 NUM: 2878	$48.00	$203.62
12/12/2008	VOID	COUNTRYWIDE TAX SERVICE CHECK BANK: 94-156 NUM: 2878	$-48.00	$155.62
10/30/2008	PAYMENT	FRANCES, LEA CHECK BANK: 94-156/1242 NUM: 2751	$-60.00	$203.62
09/25/2008	PAYMENT	FRANCES, LEA CHECK BANK: 94-156 NUM: 2733	$-131.81	$263.62
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-170.81	$395.43
07/10/2008	BILL	FRANCES, LEA	$566.24	$566.24
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695587	$-104.10	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-135.92	$104.10
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-135.92	$240.02
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-174.94	$375.94
08/01/2007	AMENDMENT	re-cal	$-31.82	$550.88
07/05/2007	BILL	FRANCES, LEA	$582.70	$582.70
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-124.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-124.24	$124.24
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-124.24	$248.48
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-163.24	$372.72
07/11/2006	BILL	FRANCIS, LEA	$535.96	$535.96
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-76.56	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-115.57	$76.56
08/26/2005	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 2864	$-154.58	$192.13
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-154.58	$346.71
07/15/2005	BILL	JONES, LEA L	$501.29	$501.29
04/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 2318271	$-113.57	$0.00
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 1084436	$-113.57	$113.57
04/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20/311 NUM: 1719701	$-113.57	$227.14
04/18/2005	AMENDMENT	check returned in error	$-16.62	$340.71
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 1084436	$113.57	$357.33
04/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20/311 NUM: 1719701	$113.57	$243.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.18	$130.19
02/17/2005	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 1719701	$-113.57	$124.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.90	$237.58
12/09/2004	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1084436	$-113.57	$231.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.54	$345.25
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-152.58	$340.71
07/07/2004	BILL	JONES, LEA L	$493.29	$493.29
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-112.82	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-112.82	$112.82
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-112.82	$225.64
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-112.83	$338.46
07/09/2003	BILL	JONES, LEA L	$451.29	$451.29
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-100.64	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-100.64	$100.64
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-100.64	$201.28
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-100.65	$301.92
07/08/2002	BILL	JONES, LEA L	$402.57	$402.57
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264971	$-98.54	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-98.54	$98.54
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-98.54	$197.08
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-98.83	$295.62
07/10/2001	BILL	JONES, LEA L	$394.45	$394.45
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-97.27	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454642	$-97.27	$97.27
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-97.27	$194.54
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-97.54	$291.81
07/11/2000	BILL	JONES, BURKE & LEA	$389.35	$389.35
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-95.24	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-95.24	$95.24
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-95.24	$190.48
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-95.61	$285.72
07/13/1999	BILL	JONES, BURKE & LEA	$381.33	$381.33
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-95.00	$0.00
12/07/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-95.00	$95.00
09/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-95.00	$190.00
08/06/1998	PAYMENT	COW COUNTY TITLE CHECK	$-95.43	$285.00
07/14/1998	BILL	JONES, BURKE & LEA	$380.43	$380.43
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-66.03	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.03	$66.03
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-66.03	$132.06
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-66.38	$198.09
07/14/1997	BILL	JONES, BURKE & LEA	$264.47	$264.47
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-65.58	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-65.58	$65.58
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-65.58	$131.16
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-65.88	$196.74
07/15/1996	BILL	JONES, BURKE & LEA	$262.62	$262.62