Tax Account 10-0532-15

Print Page · · Payments Cart · New Search

Owners

LAWRY GARY
9455 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0532-15
Account Type	Real Estate
Location	9455 BETTY LN WINNEMUCCA
Balance	$618.00
Currently Due	$0.00

Account ID

10-0532-15

Account Type

Real Estate

Location

9455 BETTY LN
WINNEMUCCA

Balance

$618.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,237.02
Total	$1,237.02
Paid	$619.02
Balance	$618.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,237.02

Total

$1,237.02

Paid

$619.02

Balance

$618.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$310.02	$0.00	$0.00	$310.02	$310.02	$0.00
2	10/06/2025	10/16/2025	Paid	$309.00	$0.00	$0.00	$309.00	$309.00	$0.00
3	01/05/2026	01/15/2026	Due	$309.00	$0.00	$0.00	$309.00	$0.00	$309.00
4	03/02/2026	03/12/2026	Due	$309.00	$0.00	$0.00	$309.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,175.14	$0.00	$0.00	$1,175.14	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,144.05	$0.00	$0.00	$1,144.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,113.88	$0.00	$0.00	$1,113.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,084.58	$0.00	$0.00	$1,084.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,056.14	$0.00	$0.00	$1,056.14	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,032.37	$0.00	$0.00	$1,032.37	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,017.37	$0.00	$0.00	$1,017.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,028.51	$0.00	$0.00	$1,028.51	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,042.81	$0.00	$0.00	$1,042.81	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,032.34	$0.00	$0.00	$1,032.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,077.06	$0.00	$0.00	$1,077.06	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.00	$618.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.02	$927.00
07/03/2025	BILL	LAWRY GARY	$1,237.02	$1,237.02
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$293.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$586.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20074	$-296.14	$879.00
07/05/2024	BILL	ORR MICHAEL D & GINA M TTE	$1,175.14	$1,175.14
07/25/2023	PAYMENT	ORR, MICHAEL & GINA CHECK 1152	$-1,144.05	$0.00
07/06/2023	BILL	ORR MICHAEL D & GINA M TTE	$1,144.05	$1,144.05
08/01/2022	PAYMENT	ORR GINA CHECK NUM: 5459	$-1,113.88	$0.00
07/07/2022	BILL	ORR MICHAEL D & GINA M TR	$1,113.88	$1,113.88
09/20/2021	PAYMENT	ORR MICHAEL D & GINA M TR CHECK NUM: 1108	$-542.00	$0.00
07/28/2021	PAYMENT	ORR MICHAEL D & GINA M TR CHECK NUM: 1103	$-542.58	$542.00
07/08/2021	BILL	ORR MICHAEL D & GINA M TR	$1,084.58	$1,084.58
09/11/2020	PAYMENT	ORR MICHAEL D & GINA M TR CHECK NUM: 1087	$-528.00	$0.00
08/27/2020	PAYMENT	ORR MICHAEL D & GINA M TR CHECK NUM: 1086	$-264.00	$528.00
08/11/2020	PAYMENT	ORR, MICHAEL & GINA CHECK NUM: 1079	$-264.14	$792.00
07/10/2020	BILL	ORR MICHAEL D & GINA M TR	$1,056.14	$1,056.14
01/06/2020	PAYMENT	ORR MICHAEL D & GINA M CREDIT: D NUM: VISA 1583	$-258.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-258.00	$258.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.37	$774.00
07/08/2019	BILL	ORR MICHAEL D & GINA M	$1,032.37	$1,032.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$254.00	$508.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-255.37	$762.00
07/05/2018	BILL	ORR MICHAEL D & GINA M	$1,017.37	$1,017.37
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.51	$771.00
07/11/2017	BILL	ORR MICHAEL D & GINA M	$1,028.51	$1,028.51
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.81	$780.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$262.81	$1,042.81
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-262.81	$780.00
07/07/2016	BILL	ORR MICHAEL D & GINA M	$1,042.81	$1,042.81
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-258.34	$774.00
07/02/2015	BILL	ORR MICHAEL D & GINA M	$1,032.34	$1,032.34
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.06	$807.00
07/03/2014	BILL	ORR MICHAEL D & GINA M	$1,077.06	$1,077.06
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$266.00	$266.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-266.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-268.96	$798.00
07/02/2013	BILL	ORR MICHAEL D & GINA M	$1,066.96	$1,066.96
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-263.59	$780.00
07/10/2012	BILL	ORR MICHAEL D & GINA M	$1,043.59	$1,043.59
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-254.34	$762.00
07/11/2011	BILL	ORR MICHAEL D & GINA M	$1,016.34	$1,016.34
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-244.73	$729.00
07/09/2010	BILL	ORR MICHAEL D & GINA M	$973.73	$973.73
01/04/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 732813	$-237.00	$0.00
12/14/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16437	$-237.00	$237.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-237.00	$474.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.50	$711.00
07/10/2009	BILL	ORR MICHAEL D & GINA M	$948.50	$948.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.00	$230.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.01	$690.00
07/10/2008	BILL	ORR MICHAEL D & GINA M	$921.01	$921.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.23	$669.00
07/12/2007	BILL	ORR MICHAEL D & GINA M	$894.23	$894.23
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-217.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$217.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.81	$651.00
07/06/2006	BILL	ORR MICHAEL D & GINA M	$868.81	$868.81
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-209.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-209.00	$209.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-209.00	$418.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-210.34	$627.00
07/18/2005	BILL	ORR MICHAEL D & GINA M	$837.34	$837.34
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-207.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-207.00	$207.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-207.00	$414.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-210.53	$621.00
07/06/2004	BILL	ORR MICHAEL D & GINA M	$831.53	$831.53
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-177.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-177.00	$177.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-177.00	$354.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$179.17	$531.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.17	$351.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-179.17	$531.00
07/18/2003	BILL	ORR MICHAEL D & GINA M	$710.17	$710.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-154.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-154.00	$154.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-154.00	$308.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-187.23	$462.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$187.23	$649.23
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$187.23	$462.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-187.23	$274.77
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-187.23	$462.00
07/08/2002	BILL	ORR MICHAEL D & GINA M	$649.23	$649.23
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-180.55	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-180.55	$180.55
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-180.55	$361.10
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-210.79	$541.65
07/11/2001	BILL	ORR MICHAEL D & GINA M	$752.44	$752.44
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-146.99	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-146.99	$146.99
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-146.99	$293.98
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-177.23	$440.97
07/06/2000	BILL	ORR MICHAEL D & GINA M	$618.20	$618.20
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-159.94	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-159.94	$159.94
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-159.94	$319.88
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-190.25	$479.82
07/12/1999	BILL	ORR MICHAEL D & GINA M	$670.07	$670.07
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-142.43	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-142.43	$142.43
08/25/1998	PAYMENT	WESTERN TITLE #13601 CHECK	$-142.43	$284.86
07/30/1998	PAYMENT	ORR MICHAEL D & GINA M CHECK	$-198.02	$427.29
07/09/1998	BILL	ORR MICHAEL D & GINA M	$625.31	$625.31
01/20/1998	PAYMENT	ORR MICHAEL D & GINA M	$-151.60	$0.00
01/13/1998	PAYMENT	ORR MICHAEL D & GINA M	$-151.60	$151.60
09/30/1997	PAYMENT	ORR MICHAEL D & GINA M	$-151.60	$303.20
08/08/1997	PAYMENT	ORR MICHAEL D & GINA M	$-15.00	$454.80
08/07/1997	AMENDMENT	replace lf ss	$60.00	$469.80
08/01/1997	PAYMENT	ORR MICHAEL D & GINA M	$-188.96	$409.80
07/30/1997	AMENDMENT	replace tv - bb	$30.00	$598.76
07/30/1997	AMENDMENT	remove tv&lf, per Assessor -bb	$-90.00	$568.76
07/23/1997	BILL	ORR MICHAEL D & GINA M	$658.76	$658.76
03/03/1997	PAYMENT	ORR MICHAEL D & GINA M	$-154.55	$0.00
12/31/1996	PAYMENT	ORR MICHAEL D & GINA M	$-154.55	$154.55
10/03/1996	PAYMENT	ORR MICHAEL D & GINA M	$-154.55	$309.10
07/24/1996	PAYMENT	ORR MICHAEL D & GINA M	$-208.56	$463.65
07/11/1996	BILL	ORR MICHAEL D & GINA M	$672.21	$672.21