Tax Account 10-0482-23

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Owners

THOMAS LANCE R & JENNIFER E TTE
4705 BRAYTON RD
WINNEMUCCA, NV 89445

THOMAS LANCE R TRUSTEE

THOMAS JENNIFER E TRUSTEE

Account Summary

Account ID	10-0482-23
Account Type	Real Estate
Location	4705 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-23

Account Type

Real Estate

Location

4705 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.63
Total	$1,446.63
Paid	$1,446.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.63

Total

$1,446.63

Paid

$1,446.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.63	$0.00	$363.63	$363.63	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.47	$0.00	$1,347.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,255.66	$0.00	$1,255.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,184.53	$0.00	$1,184.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,236.63	$0.00	$1,236.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,203.08	$0.00	$1,203.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,183.89	$0.00	$1,183.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,190.51	$0.00	$1,190.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,214.54	$0.00	$1,214.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,215.05	$0.00	$1,215.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,217.10	$0.00	$1,217.10	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-363.63	$1,083.00
07/05/2024	BILL	THOMAS LANCE R & JENNIFER E TTE	$1,446.63	$1,446.63
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.47	$1,008.00
07/06/2023	BILL	THOMAS LANCE R & JENNIFER E TTE	$1,347.47	$1,347.47
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282353. REASON: DUPLICATE POSTING...	$313.00	$626.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.66	$939.00
07/07/2022	BILL	THOMAS LANCE R & JENNIFER E TR	$1,255.66	$1,255.66
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-296.53	$888.00
07/08/2021	BILL	THOMAS LANCE R & JENNIFER E	$1,184.53	$1,184.53
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-309.63	$927.00
07/10/2020	BILL	THOMAS LANCE R & JENNIFER E	$1,236.63	$1,236.63
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-300.00	$300.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.08	$900.00
07/08/2019	BILL	THOMAS LANCE R & JENNIFER E	$1,203.08	$1,203.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$295.00	$590.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-298.89	$885.00
07/05/2018	BILL	THOMAS LANCE R & JENNIFER E	$1,183.89	$1,183.89
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.51	$891.00
07/11/2017	BILL	THOMAS LANCE R & JENNIFER E	$1,190.51	$1,190.51
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.54	$909.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$305.54	$1,214.54
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.54	$909.00
07/07/2016	BILL	THOMAS LANCE R & JENNIFER E	$1,214.54	$1,214.54
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-306.05	$909.00
07/02/2015	BILL	THOMAS LANCE R & JENNIFER E	$1,215.05	$1,215.05
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-305.10	$912.00
07/03/2014	BILL	THOMAS LANCE R & JENNIFER E	$1,217.10	$1,217.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$300.00	$300.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-300.56	$900.00
07/02/2013	BILL	THOMAS LANCE R & JENNIFER E	$1,200.56	$1,200.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-299.81	$894.00
07/10/2012	BILL	THOMAS LANCE R & JENNIFER E	$1,193.81	$1,193.81
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-274.71	$819.00
07/11/2011	BILL	THOMAS LANCE R & JENNIFER E	$1,093.71	$1,093.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-271.00	$542.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-272.13	$813.00
07/09/2010	BILL	THOMAS LANCE R & JENNIFER E	$1,085.13	$1,085.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-269.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-269.00	$269.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-269.00	$538.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-269.89	$807.00
07/10/2009	BILL	SNYDER LARRY E & BRANDI	$1,076.89	$1,076.89
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-261.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-261.00	$261.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$522.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-262.67	$783.00
07/10/2008	BILL	SNYDER LARRY & BRANDI	$1,045.67	$1,045.67
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-253.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-253.00	$253.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-253.00	$506.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.27	$759.00
07/12/2007	BILL	SNYDER LARRY & BRANDI	$1,015.27	$1,015.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-251.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-251.00	$251.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.00	$502.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-252.25	$753.00
07/06/2006	BILL	SNYDER LARRY & BRANDI	$1,005.25	$1,005.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-248.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-248.00	$248.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-248.00	$496.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-250.26	$744.00
07/18/2005	BILL	SNYDER LARRY & BRANDI	$994.26	$994.26
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-246.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-246.00	$246.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-246.00	$492.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-249.08	$738.00
07/06/2004	BILL	SNYDER LARRY & BRANDI	$987.08	$987.08
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-209.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-209.00	$209.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-209.00	$418.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$209.44	$627.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.44	$417.56
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-209.44	$627.00
07/18/2003	BILL	SNYDER LARRY & BRANDI	$836.44	$836.44
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-160.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-160.00	$160.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-160.00	$320.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-193.62	$480.00
07/08/2002	BILL	SNYDER LARRY & BRANDI	$673.62	$673.62
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-188.65	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-188.65	$188.65
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-188.65	$377.30
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-218.94	$565.95
07/11/2001	BILL	SNYDER LARRY & BRANDI	$784.89	$784.89
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-173.93	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-173.93	$173.93
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-173.93	$347.86
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-204.23	$521.79
07/06/2000	BILL	SNYDER LARRY & BRANDI	$726.02	$726.02
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-189.54	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-189.54	$189.54
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-189.54	$379.08
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-219.83	$568.62
07/12/1999	BILL	SNYDER LARRY & BRANDI	$788.45	$788.45
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-182.78	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-182.78	$182.78
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-182.78	$365.56
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-246.35	$548.34
07/09/1998	BILL	SNYDER LARRY & BRANDI	$794.69	$794.69
03/06/1998	PAYMENT	MELLON MTG CO	$-185.97	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-185.97	$185.97
10/08/1997	PAYMENT	MELLON MTG CO	$-185.97	$371.94
08/21/1997	PAYMENT	MELLON MTG CO	$-248.06	$557.91
07/23/1997	BILL	SNYDER LARRY & BRANDI	$805.97	$805.97
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-196.87	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-196.87	$196.87
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-196.87	$393.74
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-259.35	$590.61
07/11/1996	BILL	SNYDER LARRY & BRANDI	$849.96	$849.96

Tax Account 10-0482-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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