Tax Account 019-551-28

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Owners

MCMURTREY, JAMES & THUY B
253 WOODLAKE CIR
DAYTON, NV 89403-0000

MCMURTREY, THUY B

Account Summary

Account ID	019-551-28
Account Type	Real Estate
Location	253 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-28

Account Type

Real Estate

Location

253 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.54
Total	$1,685.54
Paid	$1,685.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.54

Total

$1,685.54

Paid

$1,685.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.54	$0.00	$422.54	$422.54	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.51	$0.00	$1,636.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,353.92	$0.00	$1,353.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,314.55	$0.00	$1,314.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,275.44	$0.00	$1,275.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,238.31	$0.00	$1,238.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,202.28	$0.00	$1,202.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,167.27	$11.64	$1,178.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,137.75	$270.60	$1,408.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.54	$1,263.00
07/16/2024	BILL	MC MURTREY, JAMES & THUY B	$1,685.54	$1,685.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.51	$1,227.00
07/17/2023	BILL	MC MURTREY, JAMES & THUY B	$1,636.51	$1,636.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.92	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,353.92
07/15/2022	BILL	MC MURTREY, JAMES & THUY B	$1,353.92	$1,353.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$328.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.61	$657.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.72	$985.83
07/14/2021	BILL	MC MURTREY, JAMES & THUY B	$1,314.55	$1,314.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.44	$954.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.44	$632.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.44	$954.00
07/09/2020	BILL	MC MURTREY, JAMES & THUY B	$1,275.44	$1,275.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-311.31	$927.00
07/10/2019	BILL	MC MURTREY, JAMES & THUY B	$1,238.31	$1,238.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.28	$900.00
07/10/2018	BILL	MC MURTREY, JAMES & THUY B	$1,202.28	$1,202.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
10/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82094	$-593.64	$291.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$884.64
07/26/2017	PAYMENT	MJ2K LLC CHECK NUM: 1201	$-294.27	$873.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$1,167.27	$1,167.27
06/16/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10007734	$-1,408.35	$0.00
06/01/2017	INTEREST	Monthly Interest	$94.81	$1,408.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,313.54
03/28/2017	PENALTY	Postage	$1.00	$1,309.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.64	$1,308.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.23	$1,228.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.49	$1,177.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.43	$1,149.18
07/11/2016	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,137.75	$1,137.75
09/15/2015	PAYMENT	SHEILA LISENBY CHECK NUM: 0000005613	$-796.82	$0.00
09/03/2015	PAYMENT	LISENBY, SHEILA CHECK NUM: 5612	$-350.00	$796.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.45	$1,146.82
07/07/2015	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,135.37	$1,135.37
02/20/2015	PAYMENT	SHEILA LISENBY CHECK NUM: 5538	$-358.76	$0.00
02/04/2015	PAYMENT	LISENBY, SHEILA CHECK NUM: 5527	$-300.00	$358.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.88	$658.76
01/08/2015	PAYMENT	LISENBY, SHEILA CHECK NUM: 5524	$-200.00	$640.88
12/26/2014	PAYMENT	LISENBY, SHEILA CHECK NUM: 5514	$-300.00	$840.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.61	$1,140.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.09	$1,113.27
07/08/2014	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,102.18	$1,102.18
05/08/2014	PAYMENT	LISENBY, SHEILA CHECK NUM: 5426	$-582.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$582.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.58	$581.32
03/13/2014	PAYMENT	LISENBY, SHEILA CHECK NUM: 5416	$-300.00	$555.74
03/07/2014	PAYMENT	SHEILA LISENBY CHECK NUM: 5404	$-300.00	$855.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.18	$1,155.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.80	$1,107.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.76	$1,080.76
07/08/2013	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,070.00	$1,070.00
05/28/2013	PAYMENT	LISENBY, SHIELA CHECK NUM: 5317	$-443.14	$0.00
05/13/2013	PAYMENT	SHEILA LISENBY CHECK NUM: 5308	$-700.00	$443.14
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,143.14
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,137.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.95	$1,135.03
03/12/2013	PAYMENT	LISENBY, SHEILA CHECK NUM: 5280	$-500.00	$1,066.08
03/01/2013	INTEREST	Monthly Interest	$2.19	$1,566.08
02/06/2013	PAYMENT	LISENBY, SHEILA CHECK NUM: 5263	$-500.00	$1,563.89
02/01/2013	INTEREST	Monthly Interest	$5.82	$2,063.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.79	$2,058.07
01/02/2013	INTEREST	Monthly Interest	$5.82	$2,011.28
12/03/2012	INTEREST	Monthly Interest	$5.82	$2,005.46
11/01/2012	INTEREST	Monthly Interest	$5.82	$1,999.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.04	$1,993.82
10/01/2012	INTEREST	Monthly Interest	$5.82	$1,967.78
08/31/2012	INTEREST	Monthly Interest	$5.82	$1,961.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$1,956.14
07/10/2012	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,038.86	$1,945.67
07/10/2012	INTEREST	Monthly Interest	$5.82	$906.81
07/02/2012	INTEREST	Monthly Interest	$5.82	$900.99
06/01/2012	INTEREST	Monthly Interest	$58.20	$895.17
04/03/2012	PAYMENT	LISENBY, SHEILA CHECK NUM: 5137	$-1,100.00	$836.97
03/30/2012	INTEREST	Monthly Interest	$3.66	$1,936.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.61	$1,933.31
03/06/2012	PAYMENT	LISENBY, SHEILA CHECK NUM: 5115	$-700.00	$1,859.70
03/01/2012	INTEREST	Monthly Interest	$9.03	$2,559.70
01/31/2012	INTEREST	Monthly Interest	$9.03	$2,550.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.37	$2,541.64
01/03/2012	INTEREST	Monthly Interest	$9.03	$2,494.27
12/01/2011	INTEREST	Monthly Interest	$9.03	$2,485.24
11/01/2011	INTEREST	Monthly Interest	$9.03	$2,476.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.38	$2,467.18
10/03/2011	INTEREST	Monthly Interest	$9.03	$2,440.80
09/01/2011	INTEREST	Monthly Interest	$9.03	$2,431.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.62	$2,422.74
07/08/2011	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,051.53	$2,412.12
07/08/2011	INTEREST	Monthly Interest	$9.03	$1,360.59
07/05/2011	INTEREST	Monthly Interest	$9.03	$1,351.56
06/06/2011	INTEREST	Monthly Interest	$90.26	$1,342.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,252.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.82	$1,245.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.79	$1,169.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.15	$1,121.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.92	$1,094.01
07/08/2010	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,083.09	$1,083.09
02/25/2010	PAYMENT	PHILLIPS, SHEILA CHECK BANK: 169-1212 NUM: 5149	$-1,277.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.27	$1,277.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.64	$1,224.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,194.69
07/06/2009	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,182.78	$1,182.78
05/26/2009	PAYMENT	LISENBY, SHEILA CHECK BANK: 169-1212 NUM: 4930	$-300.00	$0.00
05/18/2009	PAYMENT	LISENBY, SHEILA CHECK BANK: 169-1212 NUM: 4914	$-509.73	$300.00
05/04/2009	PAYMENT	LISENBY, SHEILA CHECK BANK: 169/1212 NUM: 4912	$-600.00	$809.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,409.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.40	$1,403.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.96	$1,317.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.60	$1,262.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.32	$1,232.27
07/15/2008	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,219.95	$1,219.95
04/22/2008	PAYMENT	PHILLIPS, DE WAYNE & M ET AL CHECK BANK: 169/1212 NUM: 4577	$-979.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.10	$979.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.50	$926.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.80	$896.80
08/13/2007	PAYMENT	LISENBY, SHEILA CHECK BANK: 169 NUM: 4412	$-315.38	$885.00
08/01/2007	INTEREST	Monthly Interest	$0.11	$1,200.38
07/12/2007	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,184.43	$1,200.27
07/02/2007	INTEREST	Monthly Interest	$0.11	$15.84
07/02/2007	INTEREST	Monthly Interest	$0.11	$15.73
06/04/2007	INTEREST	Monthly Interest	$1.14	$15.62
05/04/2007	PAYMENT	LISENBY, SHEILA CHECK BANK: 169/1212 NUM: 4355	$-290.00	$14.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$304.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$298.48
01/10/2007	PAYMENT	LISENBY, SHEILA CHECK BANK: 94-169 NUM: 6416	$-287.00	$287.00
10/12/2006	PAYMENT	LISENBY, SHEILA CHECK BANK: 94-169 NUM: 6345	$-287.00	$574.00
08/30/2006	PAYMENT	SISENBY, SHEILA CHECK BANK: 94-169 NUM: 6286	$-288.75	$861.00
07/12/2006	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,149.75	$1,149.75
02/27/2006	PAYMENT	LISENBY, SHEILA CHECK BANK: 169/1212 NUM: 4133	$-266.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$266.00
10/03/2005	PAYMENT	INTEGRATED REAL ESTATE CHECK BANK: 60-121 NUM: 476726	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.61	$798.00
07/15/2005	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,064.61	$1,064.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-265.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-265.00	$265.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-265.54	$795.00
07/08/2004	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,060.54	$1,060.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-254.63	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-254.63	$254.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-254.63	$509.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-254.64	$763.89
07/18/2003	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,018.53	$1,018.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-250.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-250.00	$250.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-250.00	$500.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-253.76	$750.00
07/12/2002	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,003.76	$1,003.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.79	$244.79
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-244.79	$489.58
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-245.10	$734.37
07/12/2001	BILL	PHILLIPS, DE WAYNE & M ET AL	$979.47	$979.47
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-239.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-239.82	$239.82
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-239.82	$479.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-240.09	$719.46
07/17/2000	BILL	PHILLIPS, DE WAYNE & M ET AL	$959.55	$959.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.37	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-253.37	$253.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-253.37	$506.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.61	$760.11
07/17/1999	BILL	PHILLIPS, DE WAYNE & M ET AL	$1,013.72	$1,013.72
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-249.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-249.44	$249.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-249.44	$498.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-249.59	$748.32
07/13/1998	BILL	PHILLIPS, DE WAYNE & M ET AL	$997.91	$997.91
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-245.00	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-245.00	$245.00
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-245.00	$490.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-245.18	$735.00
07/14/1997	BILL	PHILLIPS, DE WAYNE & M ET AL	$980.18	$980.18
02/25/1997	PAYMENT	NORWEST MTGE	$-243.65	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-243.65	$243.65
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-243.65	$487.30
09/10/1996	PAYMENT	NORWEST MTGE	$-243.79	$730.95
07/18/1996	BILL	PHILLIPS, DE WAYNE & M ET AL	$974.74	$974.74