Tax Account 002-371-02

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Owners

WARWOOD, TONY B & DEBORAH K
430 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-371-02
Account Type	Real Estate
Location	430 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-371-02

Account Type

Real Estate

Location

430 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.60
Total	$1,711.20
Paid	$1,711.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.60

Total

$1,711.20

Paid

$1,711.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$449.60	$0.00	$449.60	$449.60	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$16.60	$415.00	$431.60	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.15	$16.12	$1,662.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,587.14	$18.67	$1,605.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,543.61	$18.24	$1,561.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,507.89	$14.88	$1,522.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,464.54	$31.90	$1,496.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,422.47	$14.83	$1,437.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,404.50	$41.75	$1,446.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,364.16	$63.48	$1,427.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,325.02	$107.32	$1,432.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,287.01	$32.05	$1,319.06	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK 6751	$-415.00	$0.00
01/10/2025	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK 6741	$-846.60	$415.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.60	$1,261.60
08/13/2024	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK 6703	$-449.60	$1,245.00
07/15/2024	BILL	WARWOOD, TONY B & DEBORAH K	$1,694.60	$1,694.60
03/13/2024	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK 6673	$-403.00	$0.00
01/03/2024	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK 6654	$-822.12	$403.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.12	$1,225.12
09/01/2023	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 6626	$-437.15	$1,209.00
07/11/2023	BILL	WARWOOD, TONY B & DEBORAH K	$1,646.15	$1,646.15
04/07/2023	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 6592	$-410.45	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$410.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$407.45
01/04/2023	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 6572	$-390.22	$391.78
10/05/2022	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 6555	$-391.00	$782.00
08/04/2022	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6536	$-414.14	$1,173.00
07/14/2022	BILL	WARWOOD, TONY B & DEBORAH K	$1,587.14	$1,587.14
04/06/2022	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6508	$-399.14	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$399.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.24	$396.14
01/05/2022	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6485	$-380.90	$380.90
10/12/2021	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6461	$-380.90	$761.80
07/27/2021	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6437	$-400.91	$1,142.70
07/19/2021	BILL	WARWOOD, TONY B & DEBORAH K	$1,543.61	$1,543.61
03/17/2021	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6403	$-386.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.88	$386.85
01/06/2021	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6378	$-371.97	$371.97
10/16/2020	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6357	$-371.97	$743.94
08/17/2020	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6336	$-391.98	$1,115.91
07/08/2020	BILL	WARWOOD, TONY B & DEBORAH K	$1,507.89	$1,507.89
03/31/2020	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6290	$-378.58	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$378.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.45	$375.58
01/10/2020	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6259	$-736.71	$361.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.45	$1,097.84
08/19/2019	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6210	$-381.15	$1,083.39
07/14/2019	BILL	WARWOOD, TONY B & DEBORAH K	$1,464.54	$1,464.54
09/11/2018	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6118	$-1,437.30	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.83	$1,437.30
07/11/2018	BILL	WARWOOD, TONY B & DEBORAH K	$1,422.47	$1,422.47
04/20/2018	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6070	$-359.96	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.84	$359.96
01/08/2018	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 947074 NUM: 6044	$-690.85	$346.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.26	$1,036.97
09/08/2017	PAYMENT	WARWOOD, DEBORAH K CHECK BANK: 947074 NUM: 6002	$-395.44	$1,023.71
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.65	$1,419.15
07/19/2017	BILL	WARWOOD, TONY B & DEBORAH K	$1,404.50	$1,404.50
04/12/2017	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5947	$-352.44	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$352.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.44	$349.44
01/19/2017	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5922	$-719.04	$336.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.60	$1,055.04
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.44	$1,021.44
08/05/2016	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5861	$-356.16	$1,008.00
07/14/2016	BILL	WARWOOD, TONY B & DEBORAH K	$1,364.16	$1,364.16
04/04/2016	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5807	$-1,085.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,085.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.68	$1,082.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.60	$1,023.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.04	$991.04
08/20/2015	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5706	$-347.02	$978.00
07/09/2015	BILL	WARWOOD, TONY B & DEBORAH K	$1,325.02	$1,325.02
04/01/2015	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5641	$-348.05	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$348.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.41	$345.05
03/16/2015	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5632	$-316.00	$328.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.64	$644.64
10/10/2014	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5564	$-316.00	$632.00
08/19/2014	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5538	$-339.01	$948.00
07/09/2014	BILL	WARWOOD, TONY B & DEBORAH K	$1,287.01	$1,287.01
03/10/2014	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5455	$-312.00	$0.00
01/22/2014	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5433	$-324.48	$312.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$636.48
10/08/2013	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5383	$-312.00	$624.00
08/13/2013	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5352	$-333.36	$936.00
07/11/2013	BILL	WARWOOD, TONY B & DEBORAH K	$1,269.36	$1,269.36
03/20/2013	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5241	$-315.12	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$315.12
01/16/2013	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5271	$-303.00	$303.00
10/09/2012	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5193	$-303.00	$606.00
08/27/2012	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5162	$-323.95	$909.00
07/13/2012	BILL	WARWOOD, TONY B & DEBORAH K	$1,232.95	$1,232.95
03/14/2012	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5042	$-294.40	$0.00
02/06/2012	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 5022	$-306.18	$294.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.78	$600.58
10/18/2011	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4958	$-306.18	$588.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.78	$894.98
08/19/2011	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4901	$-314.42	$883.20
07/13/2011	BILL	WARWOOD, TONY B & DEBORAH K	$1,197.62	$1,197.62
02/25/2011	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4763	$-951.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.30	$951.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.12	$921.12
08/20/2010	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4640	$-326.69	$909.00
07/08/2010	BILL	WARWOOD, TONY B & DEBORAH K	$1,235.69	$1,235.69
03/11/2010	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4488	$-298.80	$0.00
01/12/2010	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4441	$-609.55	$298.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.95	$908.35
08/17/2009	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4319	$-318.83	$896.40
07/13/2009	BILL	WARWOOD, TONY B & DEBORAH K	$1,215.23	$1,215.23
04/02/2009	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4206	$-303.71	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$303.71
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.60	$301.71
01/07/2009	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4145	$-290.11	$290.11
08/28/2008	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 4042	$-600.22	$580.22
07/14/2008	BILL	WARWOOD, TONY B & DEBORAH K	$1,180.44	$1,180.44
03/11/2008	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3886	$-281.65	$0.00
01/08/2008	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3840	$-281.65	$281.65
11/13/2007	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3798	$-292.92	$563.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.27	$856.22
09/10/2007	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3744	$-313.75	$844.95
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.07	$1,158.70
07/13/2007	BILL	WARWOOD, TONY B & DEBORAH K	$1,146.63	$1,146.63
09/18/2006	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3465	$-943.18	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.93	$943.18
07/16/2006	BILL	WARWOOD, TONY B & DEBORAH K	$933.25	$933.25
04/11/2006	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3318	$-232.53	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$232.53
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.87	$230.53
01/13/2006	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3206	$-221.66	$221.66
09/08/2005	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 3045	$-473.00	$443.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.67	$916.32
07/26/2005	BILL	WARWOOD, TONY B & DEBORAH K	$906.65	$906.65
03/08/2005	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 2710	$-455.65	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$455.65
09/23/2004	PAYMENT	WARWOOD, TONY B & DEBORAH K CHECK BANK: 94-7074 NUM: 2395	$-476.48	$446.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.74	$923.20
07/13/2004	BILL	WARWOOD, TONY B & DEBORAH K	$913.46	$913.46
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-221.50	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-221.50	$221.50
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-221.50	$443.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-241.53	$664.50
07/22/2003	BILL	WARWOOD, TONY B & DEBORAH K	$906.03	$906.03
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-204.38	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-204.38	$204.38
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-204.38	$408.76
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-224.38	$613.14
07/11/2002	BILL	WARWOOD, TONY B & DEBORAH K	$837.52	$837.52
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-200.85	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-200.85	$200.85
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-200.85	$401.70
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-221.11	$602.55
07/13/2001	BILL	WARWOOD, TONY B & DEBORAH K	$823.66	$823.66
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-200.80	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-200.80	$200.80
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-200.80	$401.60
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-221.09	$602.40
07/10/2000	BILL	WARWOOD, TONY B & DEBORAH K	$823.49	$823.49
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-209.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-209.87	$209.87
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477679	$-9.21	$419.74
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-230.14	$428.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-209.87	$659.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.21	$868.96
07/17/1999	BILL	WARWOOD, TONY B & DEBORAH K	$859.75	$859.75
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-213.28	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-213.28	$213.28
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-213.28	$426.56
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-233.60	$639.84
07/10/1998	BILL	WARWOOD, TONY B & DEBORAH K	$873.44	$873.44
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-210.56	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-210.56	$210.56
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-210.56	$421.12
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-230.75	$631.68
07/20/1997	BILL	WARWOOD, TONY B & DEBORAH K	$862.43	$862.43
02/11/1997	PAYMENT	COUNTRYWIDE	$-200.97	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-200.97	$200.97
10/03/1996	PAYMENT	COUNTRYWIDE	$-200.97	$401.94
08/22/1996	PAYMENT	COUNTRY WIDE	$-221.17	$602.91
07/15/1996	BILL	WARWOOD, TONY B & DEBORAH K	$824.08	$824.08