Tax Account 003-131-23

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Owners

COX, KYLE S.,KATLYN K.,KADE K.
775 BRONCO DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	003-131-23
Account Type	Real Estate
Location	852 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-23

Account Type

Real Estate

Location

852 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.56
Total	$2,213.56
Paid	$2,213.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,213.56

Total

$2,213.56

Paid

$2,213.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$581.56	$0.00	$581.56	$581.56	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.13	$0.00	$2,150.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,088.52	$0.00	$2,088.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,028.70	$0.00	$2,028.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,970.63	$0.00	$1,970.63	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,943.93	$0.00	$1,943.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,889.34	$88.65	$1,977.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,902.18	$57.43	$1,959.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,053.71	$35.45	$2,089.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,962.61	$29.42	$1,992.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,047.79	$12.12	$2,059.91	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
08/21/2024	PAYMENT	COX, KYLE S. CHECK 1861	$-2,213.56	$0.00
07/03/2024	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$2,213.56	$2,213.56
08/21/2023	PAYMENT	COX, KYLE CHECK 1801	$-2,150.13	$0.00
07/13/2023	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$2,150.13	$2,150.13
08/15/2022	PAYMENT	COX, KYLE CHECK NUM: 1735	$-2,088.52	$0.00
07/07/2022	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$2,088.52	$2,088.52
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1643	$-2,028.70	$0.00
07/12/2021	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$2,028.70	$2,028.70
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-483.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1599	$-483.00	$483.00
12/08/2020	PAYMENT	COX, LYLE CHECK NUM: 1581	$-483.00	$966.00
11/20/2020	PAYMENT	COX, KYLE S CHECK NUM: 1573	$-521.63	$1,449.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-130.07	$1,970.63
10/21/2020	BILL	COX, KYLE S.,KATLYN K.,KADE K.	$2,100.70	$2,100.70
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1546	$-477.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1531	$-477.00	$477.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1511	$-477.00	$954.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1500	$-512.93	$1,431.00
07/03/2019	BILL	COX, BERT & LILLIAN	$1,943.93	$1,943.93
03/28/2019	PAYMENT	ELBE DRILLING & BLASTING INC CHECK NUM: 10048	$-587.80	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$587.80
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.72	$586.70
03/12/2019	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133009042	$-200.00	$558.98
02/07/2019	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133008856	$-200.00	$758.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.60	$958.98
01/09/2019	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133008689	$-200.00	$935.38
12/19/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133008537	$-300.00	$1,135.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.22	$1,435.38
10/10/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133008247	$-200.00	$1,411.16
09/13/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133008108	$-90.19	$1,611.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.01	$1,701.35
08/07/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133007930	$-200.00	$1,689.34
07/03/2018	BILL	COX, BERT & LILLIAN	$1,889.34	$1,889.34
05/09/2018	PAYMENT	VALERIO, LILLIAN CREDIT: B NUM: 133007506	$-299.61	$0.00
05/09/2018	ADJUSTMENT	Payment Check & Cash	$299.61	$299.61
05/09/2018	VOID	VALERIO, LILLIAN CASH	$-299.61	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$299.61
04/17/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133007388	$-100.00	$297.16
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$397.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.23	$396.06
03/05/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133007183	$-200.00	$380.83
02/08/2018	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133007046	$-200.00	$580.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.11	$780.83
01/04/2018	PAYMENT	VALERIO, LILLIAN CASH	$-130.00	$768.72
12/08/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1041	$-346.00	$898.72
10/25/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1031	$-171.92	$1,244.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.64	$1,416.64
09/13/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1026	$-5.33	$1,398.00
09/13/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133006414	$-200.00	$1,403.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.90	$1,603.33
08/18/2017	PAYMENT	COX, LILLIAN CHECK NUM: 133006308	$-200.00	$1,595.43
07/06/2017	PAYMENT	VALERIO, LILLIAN CASH	$-200.00	$1,795.43
07/03/2017	BILL	COX, BERT & LILLIAN	$1,902.18	$1,995.43
06/01/2017	INTEREST	Monthly Interest	$0.73	$93.25
05/12/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: CC 133005918	$-200.00	$92.52
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$292.52
04/10/2017	PAYMENT	COX, BERT & LILLIAN CHECK NUM: 133005787	$-150.00	$290.19
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$440.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.89	$439.09
03/10/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: CC 133005640	$-200.00	$422.20
02/14/2017	PAYMENT	VALERIO, LILLIAN CHECK NUM: 133005535	$-200.00	$622.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.20	$822.20
11/15/2016	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1006	$-257.20	$810.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$1,067.20
10/14/2016	PAYMENT	VALERIO, LILLIAN CASH	$-200.00	$1,065.00
10/13/2016	PAYMENT	VALERIO, LILLIAN CHECK NUM: 1	$-250.00	$1,265.00
08/29/2016	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK NUM: 9611	$-287.41	$1,515.00
08/10/2016	PAYMENT	COX, LILLIAN CHECK NUM: 921	$-200.00	$1,802.41
07/13/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133004555	$-51.30	$2,002.41
07/01/2016	BILL	COX, BERT & LILLIAN	$2,053.71	$2,053.71
04/19/2016	PAYMENT	COX, LILLIAN CHECK NUM: 910	$-75.22	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$75.22
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$74.13
03/17/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133004070	$-200.00	$71.28
02/12/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133003978	$-10.72	$271.28
02/12/2016	PAYMENT	COX, BERT & LILLIAN CHECK NUM: 133003979	$-200.00	$282.00
01/25/2016	PAYMENT	COX, LILLIAN CHECK NUM: 133003875	$-161.20	$482.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$643.20
12/11/2015	PAYMENT	COX, LILLIAN CHECK NUM: 0894	$-165.00	$637.00
11/24/2015	PAYMENT	COX, LILLIAN CHECK NUM: 888	$-162.00	$802.00
10/28/2015	PAYMENT	COX, LILLIAN CASH	$-329.36	$964.00
10/23/2015	PAYMENT	COX, LILLIAN CREDIT: B NUM: 133003461	$-171.92	$1,293.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.28	$1,465.28
08/26/2015	PAYMENT	COX, LILLIAN CHECK NUM: 133003306	$-249.50	$1,446.00
08/17/2015	PAYMENT	COX, LILLIAN CASH	$-67.11	$1,695.50
08/07/2015	PAYMENT	COX, LILLIAN CASH	$-200.00	$1,762.61
07/01/2015	BILL	COX, BERT & LILLIAN	$1,962.61	$1,962.61
02/06/2015	PAYMENT	COX, LILLIAN CHECK NUM: 21672940746	$-818.12	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.12	$818.12
11/26/2014	PAYMENT	COX, BERT & LILLIAN CHECK NUM: 19931	$-200.00	$806.00
10/06/2014	PAYMENT	COX, LILLIAN CHECK NUM: 821	$-503.00	$1,006.00
08/22/2014	PAYMENT	COX, LILLIAN CHECK NUM: 814	$-538.79	$1,509.00
07/07/2014	BILL	COX, BERT & LILLIAN	$2,047.79	$2,047.79
03/03/2014	PAYMENT	COX, LILLIAN CHECK NUM: 779	$-489.00	$0.00
01/13/2014	PAYMENT	COX, LILLIAN CHECK NUM: 791	$-455.91	$489.00
09/24/2013	PAYMENT	ELBE DRILLING & BLASTING, INC. CHECK NUM: 8504	$-522.09	$944.91
08/16/2013	PAYMENT	COX, LILLIAN CHECK NUM: 758	$-522.09	$1,467.00
07/01/2013	BILL	COX, BERT & LILLIAN	$1,989.09	$1,989.09
03/06/2013	PAYMENT	COX, LILLIAN CHECK NUM: 710	$-475.02	$0.00
01/02/2013	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 97-7751/3243 NUM: 702	$-475.02	$475.02
10/30/2012	PAYMENT	ELBE DRILLING & BLASTING, INC CHECK BANK: 94-156/1242 NUM: 2188	$-494.02	$950.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.00	$1,444.06
08/16/2012	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 629	$-507.03	$1,425.06
07/06/2012	BILL	COX, BERT & LILLIAN	$1,932.09	$1,932.09
03/05/2012	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-8441/3224 NUM: 588	$-477.42	$0.00
01/06/2012	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 571	$-477.42	$477.42
10/20/2011	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 555	$-496.52	$954.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.10	$1,451.36
08/16/2011	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 516	$-509.44	$1,432.26
07/06/2011	BILL	COX, BERT & LILLIAN	$1,941.70	$1,941.70
02/28/2011	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 459	$-463.52	$0.00
01/04/2011	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 436	$-463.52	$463.52
10/05/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 402	$-463.52	$927.04
08/18/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 379	$-497.54	$1,390.56
07/08/2010	BILL	COX, BERT & LILLIAN	$1,888.10	$1,888.10
03/01/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 334	$-450.02	$0.00
01/04/2010	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441 NUM: 303	$-450.02	$450.02
10/06/2009	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 239	$-450.02	$900.04
08/18/2009	PAYMENT	COX, LILLIAN CHECK BANK: 94-8441/3224 NUM: 206	$-489.02	$1,350.06
07/09/2009	BILL	COX, BERT & LILLIAN	$1,839.08	$1,839.08
02/27/2009	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156 NUM: 7502	$-436.91	$0.00
01/15/2009	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7431	$-436.91	$436.91
11/21/2008	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 7380	$-15.53	$873.82
11/17/2008	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 7369	$-958.46	$889.35
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.69	$1,847.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.48	$1,804.12
07/10/2008	BILL	COX, BERT & LILLIAN	$1,786.64	$1,786.64
03/07/2008	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 7068	$-424.18	$0.00
01/31/2008	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 7012	$-441.15	$424.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.97	$865.33
10/01/2007	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 1868	$-424.18	$848.36
08/09/2007	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156 NUM: 6812	$-463.21	$1,272.54
07/05/2007	BILL	COX, BERT & LILLIAN	$1,735.75	$1,735.75
03/23/2007	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 1348	$-428.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.47	$428.30
11/21/2006	PAYMENT	ELBE DRILLING AND BLASTING CHECK BANK: 94-156/1242 NUM: 1794	$-411.83	$411.83
10/10/2006	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 6486	$-411.83	$823.66
08/22/2006	PAYMENT	ELBE DRILLING CHECK BANK: 94-156/1242 NUM: 1214	$-450.84	$1,235.49
07/11/2006	BILL	COX, BERT & LILLIAN	$1,686.33	$1,686.33
03/17/2006	PAYMENT	ELBE DRILLING CHECK BANK: 94-156 NUM: 6221	$-399.83	$0.00
01/17/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103305045	$-399.83	$399.83
09/23/2005	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 5963	$-399.83	$799.66
08/15/2005	PAYMENT	ELBE DRILLING & BLASTING INC CHECK BANK: 94-156 NUM: 5884	$-438.86	$1,199.49
07/15/2005	BILL	COX, BERT & LILLIAN	$1,638.35	$1,638.35
03/11/2005	PAYMENT	ELBE DRILLING & BLASTING CHECK BANK: 94-156/1242 NUM: 5539	$-403.75	$0.00
12/27/2004	PAYMENT	ELBE DRILLING & BLASTIN/COX CHECK BANK: 94-156 NUM: 5412	$-403.75	$403.75
10/15/2004	PAYMENT	ELBE DRILLING/COX CHECK BANK: 94-156 NUM: 5291	$-403.75	$807.50
08/16/2004	PAYMENT	COX, BERT CHECK BANK: 94-156/1242 NUM: 1149	$-442.76	$1,211.25
07/07/2004	BILL	COX, BERT & LILLIAN	$1,654.01	$1,654.01
07/21/2003	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156 NUM: 1080	$-1,599.90	$0.00
07/09/2003	BILL	COX, BERT & LILLIAN	$1,599.90	$1,599.90
02/25/2003	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156 NUM: 4039	$-391.96	$0.00
11/12/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 1048	$-391.96	$391.96
10/07/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3962	$-391.96	$783.92
08/09/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 1026	$-391.99	$1,175.88
07/08/2002	BILL	COX, BERT & LILLIAN	$1,567.87	$1,567.87
03/11/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3821	$-380.67	$0.00
01/07/2002	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3760	$-380.67	$380.67
09/13/2001	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3665	$-380.67	$761.34
08/15/2001	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3645	$-380.97	$1,142.01
07/10/2001	BILL	COX, BERT & LILLIAN	$1,522.98	$1,522.98
08/14/2000	PAYMENT	COX, BERT & LILLIAN CHECK BANK: 94-156/1242 NUM: 3402	$-1,522.97	$0.00
07/11/2000	BILL	COX, BERT & LILLIAN	$1,522.97	$1,522.97
04/05/2000	PAYMENT	OLD KENT CHECK BANK: 0005-0724 NUM: 696917	$-117.05	$0.00
04/05/2000	PAYMENT	OLD KENT CHECK BANK: 0005-0724 NUM: 696477	$-1,097.25	$117.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.84	$1,214.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.58	$1,148.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.63	$1,111.88
07/26/1999	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK BANK: 0005-0724 NUM: 602532	$-366.03	$1,097.25
07/13/1999	BILL	COX, BERT & LILLIAN	$1,463.28	$1,463.28
02/24/1999	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK	$-360.65	$0.00
12/30/1998	PAYMENT	OLD KENT MORTGAGE CHECK	$-360.65	$360.65
10/01/1998	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK	$-360.65	$721.30
08/17/1998	PAYMENT	OLD KENT MORTGAGE SERVICES CHECK	$-360.94	$1,081.95
07/14/1998	BILL	COX, BERT & LILLIAN	$1,442.89	$1,442.89
02/27/1998	PAYMENT	OLD KENT CHECK	$-349.83	$0.00
12/31/1997	PAYMENT	OLD KENT MORTGAGE SERVICING CHECK	$-349.83	$349.83
09/29/1997	PAYMENT	OLD KENT MORTGAGE CHECK	$-349.83	$699.66
08/14/1997	PAYMENT	OLD KENT MORTGAGE CHECK	$-350.11	$1,049.49
07/14/1997	BILL	COX, BERT & LILLIAN	$1,399.60	$1,399.60
02/24/1997	PAYMENT	OLD KENT	$-341.50	$0.00
12/20/1996	PAYMENT	OLD KENT	$-341.50	$341.50
10/04/1996	PAYMENT	OLD KENT	$-341.50	$683.00
08/16/1996	PAYMENT	OLD KENT MORTGAGE SERVICING	$-341.82	$1,024.50
07/15/1996	BILL	COX, BERT & LILLIAN	$1,366.32	$1,366.32