Tax Account 1318-22-002-026

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Owners

MORRIS, SHARON & MCCOY, STEVEN
914 GWEN DR
CAMPBELL, CA 95008

MORRIS, SHARON R 1/2

MCCOY, STEVEN W 1/2

Account Summary

Account ID	1318-22-002-026
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$1,067.90
Currently Due	$0.00

Account ID

1318-22-002-026

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$1,067.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,271.96
Total	$4,314.68
Paid	$3,246.78
Balance	$1,067.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,271.96

Total

$4,314.68

Paid

$3,246.78

Balance

$1,067.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,068.26	$0.00	$1,068.26	$1,068.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.90	$42.72	$1,067.90	$1,110.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.90	$0.00	$1,067.90	$1,067.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,067.90	$0.00	$1,067.90	$0.00	$1,067.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,026.68	$40.26	$4,066.94	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,845.59	$87.22	$4,046.67	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,560.50	$71.20	$3,631.70	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,568.99	$0.00	$3,568.99	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,545.82	$0.00	$3,545.82	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,384.60	$507.70	$3,892.30	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$5,123.65	$3,045.84	$8,169.49	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$5,040.68	$2,052.12	$7,092.80	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$5,033.45	$1,711.23	$6,744.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,800.07	$887.31	$5,687.38	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 30002	$-2,178.52	$1,067.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.72	$3,246.42
08/19/2024	PAYMENT	SHARON MORRIS GOVACH ACH - 324696155	$-1,068.26	$3,203.70
07/15/2024	BILL	MORRIS, SHARON & MCCOY, STEVEN	$4,271.96	$4,271.96
03/13/2024	PAYMENT	SHARON MORRIS GOVACH ACH - 317991117	$-1,006.61	$0.00
01/23/2024	PAYMENT	SHARON MORRIS GOVACH ACH - 315803959	$-1,046.87	$1,006.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.26	$2,053.48
10/03/2023	PAYMENT	SHARON MORRIS GOVACH ACH - 311475599	$-1,006.61	$2,013.22
08/22/2023	PAYMENT	SHARON MORRIS GOVACH ACH - 309744070	$-2,169.32	$3,019.83
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.42	$5,189.15
07/14/2023	BILL	MORRIS, SHARON & MCCOY, STEVEN	$4,026.68	$5,180.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.42	$1,154.05
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,145.63
06/06/2023	INTEREST	INTEREST FOR 06/2023	$97.02	$1,105.63
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,008.61
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.46	$999.85
01/03/2023	PAYMENT	SHARON MORRIS GOVACH ACH - 299286976	$-961.39	$961.39
10/07/2022	PAYMENT	MORRIS, SHARON CHECK 0021061910	$-961.39	$1,922.78
08/18/2022	PAYMENT	MORRIS, SHARON R CHECK 0010944333	$-961.42	$2,884.17
07/19/2022	BILL	MORRIS, SHARON & MCCOY, STEVEN	$3,845.59	$3,845.59
04/18/2022	PAYMENT	MORRIS, SHARON CHECK	$-925.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.60	$925.72
01/12/2022	PAYMENT	MORRIS, SHARON R CHECK	$-890.12	$890.12
11/23/2021	PAYMENT	MORRIS, SHARON CHECK	$-925.72	$1,780.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.60	$2,705.96
08/23/2021	PAYMENT	MORRIS, SHARON CREDIT: D	$-890.14	$2,670.36
07/14/2021	BILL	MORRIS, SHARON & MCCOY, STEVEN	$3,560.50	$3,560.50
03/02/2021	PAYMENT	MORRIS, SHARON R CHECK	$-892.24	$0.00
01/09/2021	PAYMENT	MORRIS, SHARON R CHECK	$-892.24	$892.24
10/05/2020	PAYMENT	MORRIS, SHARON R CHECK	$-892.24	$1,784.48
08/15/2020	PAYMENT	MORRIS, SHARON R CHECK	$-892.27	$2,676.72
07/13/2020	BILL	MORRIS, SHARON & MCCOY, STEVEN	$3,568.99	$3,568.99
03/03/2020	PAYMENT	MORRIS, SHARON CHECK	$-886.45	$0.00
01/07/2020	PAYMENT	MORRIS, SHARON R CHECK	$-886.45	$886.45
10/03/2019	PAYMENT	MORRIS, SHARON R CHECK	$-886.45	$1,772.90
08/08/2019	PAYMENT	MORRIS, SHARON CHECK	$-886.47	$2,659.35
07/15/2019	BILL	MORRIS, SHARON & MCCOY, STEVEN	$3,545.82	$3,545.82
03/19/2019	PAYMENT	SHARON RENEE MORRIS CHECK	$-1,349.44	$0.00
03/19/2019	PAYMENT	SHARON MORRIS CHECK	$-14,163.42	$1,349.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$236.92	$15,512.86
02/28/2019	AMENDMENT	tax sale publishing cost added	$526.41	$15,275.94
02/28/2019	INTEREST	Monthly Interest	$57.03	$14,749.53
02/01/2019	INTEREST	Monthly Interest	$57.03	$14,692.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$152.31	$14,635.47
01/16/2019	PAYMENT	ROBERET W MCCOY CHECK	$-800.00	$14,483.16
01/04/2019	AMENDMENT	cert mailing costs lmt	$173.42	$15,283.16
01/02/2019	INTEREST	Monthly Interest	$62.68	$15,109.74
12/12/2018	AMENDMENT	Ticor Title - fees assessed lt	$500.00	$15,047.06
12/10/2018	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-1,000.00	$14,547.06
11/30/2018	INTEREST	Monthly Interest	$70.18	$15,547.06
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$15,476.88
11/19/2018	INTEREST	Monthly Interest	$70.18	$15,455.88
11/08/2018	PAYMENT	ROBERET W MCCOY CHECK	$-1,750.00	$15,385.70
10/19/2018	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$150.00	$17,135.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$84.62	$16,985.70
10/05/2018	PAYMENT	ROBERT W MCCOY CHECK	$-1,500.00	$16,901.08
10/02/2018	INTEREST	Monthly Interest	$90.20	$18,401.08
09/05/2018	INTEREST	Monthly Interest	$90.20	$18,310.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.85	$18,220.68
08/01/2018	INTEREST	Monthly Interest	$90.20	$18,186.83
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$3,384.60	$18,096.63
07/06/2018	PAYMENT	ROBERT MCCOY CHECK	$-3,901.87	$14,712.03
07/02/2018	INTEREST	Monthly Interest	$115.22	$18,613.90
06/04/2018	INTEREST	Monthly Interest	$584.89	$18,498.68
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$17,913.79
05/01/2018	INTEREST	Monthly Interest	$72.52	$17,904.00
04/06/2018	INTEREST	Monthly Interest	$72.52	$17,831.48
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$17,758.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$358.66	$17,752.29
03/01/2018	INTEREST	Monthly Interest	$72.52	$17,393.63
02/01/2018	INTEREST	Monthly Interest	$72.52	$17,321.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$230.56	$17,248.59
01/03/2018	INTEREST	Monthly Interest	$72.52	$17,018.03
12/04/2017	INTEREST	Monthly Interest	$72.52	$16,945.51
10/31/2017	INTEREST	Monthly Interest	$72.52	$16,872.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$128.09	$16,800.47
10/02/2017	INTEREST	Monthly Interest	$72.52	$16,672.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.24	$16,599.86
09/01/2017	INTEREST	Monthly Interest	$72.52	$16,548.62
08/01/2017	INTEREST	Monthly Interest	$72.52	$16,476.10
07/17/2017	INTEREST	Monthly Interest	$72.52	$16,403.58
07/14/2017	BILL	MORRIS, SHARON & MCCOY, STEVEN	$5,123.65	$16,331.06
06/05/2017	INTEREST	Monthly Interest	$534.58	$11,207.41
05/31/2017	INTEREST	Monthly Interest	$30.51	$10,672.83
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$10,642.32
05/01/2017	INTEREST	Monthly Interest	$30.51	$10,632.81
03/31/2017	INTEREST	Monthly Interest	$30.51	$10,602.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$352.85	$10,571.79
03/02/2017	INTEREST	Monthly Interest	$30.51	$10,218.94
02/01/2017	INTEREST	Monthly Interest	$30.51	$10,188.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$226.83	$10,157.92
01/03/2017	INTEREST	Monthly Interest	$30.51	$9,931.09
12/01/2016	INTEREST	Monthly Interest	$30.51	$9,900.58
11/10/2016	INTEREST	Monthly Interest	$30.51	$9,870.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$126.02	$9,839.56
10/01/2016	INTEREST	Monthly Interest	$30.51	$9,713.54
09/12/2016	INTEREST	Monthly Interest	$30.51	$9,683.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$50.41	$9,652.52
08/01/2016	INTEREST	Monthly Interest	$30.51	$9,602.11
07/12/2016	BILL	MORRIS, SHARON & MCCOY, STEVEN	$5,040.68	$9,571.60
07/01/2016	INTEREST	Monthly Interest	$30.51	$4,530.92
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,500.41
06/06/2016	INTEREST	Monthly Interest	$366.07	$4,486.41
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,120.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$219.64	$4,114.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$120.12	$3,895.20
10/28/2015	PAYMENT	ROBERT MCCOY CHECK	$-5,921.88	$3,775.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$125.84	$9,696.96
10/01/2015	INTEREST	Monthly Interest	$30.00	$9,571.12
09/01/2015	INTEREST	Monthly Interest	$30.00	$9,541.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.33	$9,511.12
08/04/2015	INTEREST	Monthly Interest	$30.00	$9,460.79
07/14/2015	BILL	MORRIS, SHARON SUCC TTEE	$5,033.45	$9,430.79
07/02/2015	INTEREST	Monthly Interest	$30.00	$4,397.34
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,367.34
06/01/2015	INTEREST	Monthly Interest	$360.00	$4,353.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,993.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$216.00	$3,984.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$120.00	$3,768.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.00	$3,648.03
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,200.04	$3,600.03
07/17/2014	BILL	MCCOY, ROBERT W & SHIRLEY A	$4,800.07	$4,800.07
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-971.43	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-971.43	$971.43
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-971.43	$1,942.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-971.45	$2,914.29
07/16/2013	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,885.74	$3,885.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-967.21	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-967.21	$967.21
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-967.21	$1,934.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-967.21	$2,901.63
07/13/2012	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,868.84	$3,868.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.66	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.66	$937.66
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.66	$1,875.32
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-937.67	$2,812.98
07/15/2011	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,750.65	$3,750.65
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-899.35	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-899.35	$899.35
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-899.35	$1,798.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-899.36	$2,698.05
07/14/2010	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,597.41	$3,597.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-855.57	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-855.57	$855.57
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-855.57	$1,711.14
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-855.60	$2,566.71
07/13/2009	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,422.31	$3,422.31
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-787.21	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-787.21	$787.21
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-787.21	$1,574.42
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-787.24	$2,361.63
07/18/2008	BILL	MCCOY, ROBERT W & SHIRLEY A	$3,148.87	$3,148.87
03/03/2008	PAYMENT	GMAC MORTGAGE	$-749.22	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-749.22	$749.22
10/01/2007	PAYMENT	GMAC MORTGAGE	$-749.22	$1,498.44
08/20/2007	PAYMENT	GMAC MORTGAGE	$-749.22	$2,247.66
07/01/2007	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,996.88	$2,996.88
03/05/2007	PAYMENT	GMAC MORTGAGE	$-708.97	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-708.94	$708.97
09/27/2006	PAYMENT	GMAC MORTGAGE	$-708.94	$1,417.91
08/09/2006	PAYMENT	GMAC MORTGAGE	$-708.94	$2,126.85
07/01/2006	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,835.79	$2,835.79
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-646.67	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-646.65	$646.67
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-646.65	$1,293.32
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-646.65	$1,939.97
07/01/2005	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,586.62	$2,586.62
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-564.94	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-564.94	$564.94
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-564.94	$1,129.88
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-564.94	$1,694.82
07/01/2004	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,259.76	$2,259.76
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-530.36	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-530.34	$530.36
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-530.34	$1,060.70
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-530.34	$1,591.04
07/01/2003	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,121.38	$2,121.38
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-503.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-503.88	$503.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-503.88	$1,007.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-503.88	$1,511.65
07/01/2002	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,015.53	$2,015.53
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-500.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-500.77	$500.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-500.77	$1,001.56
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-500.77	$1,502.33
07/01/2001	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,003.10	$2,003.10
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-506.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-506.24	$506.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-506.24	$1,012.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-506.24	$1,518.75
07/01/2000	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,024.99	$2,024.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-503.78	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.77	$503.78
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.77	$1,007.55
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.77	$1,511.32
07/01/1999	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,015.09	$2,015.09
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-506.82	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-506.81	$506.82
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-506.81	$1,013.63
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-506.81	$1,520.44
07/01/1998	BILL	MCCOY, ROBERT W & SHIRLEY A	$2,027.25	$2,027.25
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-484.94	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-484.93	$484.94
09/30/1997	PAYMENT	GMAC MORTGAGE	$-484.93	$969.87
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-484.93	$1,454.80
07/01/1997	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,939.73	$1,939.73
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-494.50	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-494.48	$494.50
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-494.48	$988.98
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-494.48	$1,483.46
07/01/1996	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,977.94	$1,977.94
03/04/1996	PAYMENT		$-481.63	$0.00
01/02/1996	PAYMENT		$-481.61	$481.63
10/02/1995	PAYMENT		$-481.61	$963.24
08/21/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,926.46	$1,926.46
02/21/1995	PAYMENT		$-465.66	$0.00
12/20/1994	PAYMENT		$-465.64	$465.66
09/27/1994	PAYMENT		$-465.64	$931.30
08/09/1994	PAYMENT		$-465.64	$1,396.94
07/01/1994	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,862.58	$1,862.58
01/03/1994	PAYMENT		$-891.57	$0.00
08/16/1993	PAYMENT		$-891.54	$891.57
07/01/1993	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,783.11	$1,783.11
01/04/1993	PAYMENT		$-854.66	$0.00
08/17/1992	PAYMENT		$-854.64	$854.66
07/01/1992	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,709.30	$1,709.30
01/06/1992	PAYMENT		$-844.72	$0.00
08/20/1991	PAYMENT		$-844.70	$844.72
07/01/1991	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,689.42	$1,689.42
01/07/1991	PAYMENT		$-892.32	$0.00
08/06/1990	PAYMENT		$-892.30	$892.32
07/01/1990	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,784.62	$1,784.62
01/02/1990	PAYMENT		$-831.76	$0.00
09/05/1989	PAYMENT		$-831.74	$831.76
07/01/1989	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,663.50	$1,663.50
12/22/1988	PAYMENT		$-815.81	$0.00
08/01/1988	PAYMENT		$-815.78	$815.81
07/01/1988	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,631.59	$1,631.59
01/04/1988	PAYMENT		$-792.26	$0.00
08/14/1987	PAYMENT		$-792.24	$792.26
07/01/1987	BILL	MCCOY, ROBERT W & SHIRLEY A	$1,584.50	$1,584.50
12/22/1986	PAYMENT		$-726.51	$0.00
07/15/1986	PAYMENT		$-726.48	$726.51
07/01/1986	BILL	OZNOWICZ,RON	$1,452.99	$1,452.99