Tax Account 14-0083-09

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Owners

BALAAM JARED P & AMY
4745 PIPER DR
WINNEMUCCA, NV 89445

BALAAM JARED P

BALAAM AMY

Account Summary

Account ID	14-0083-09
Account Type	Real Estate
Location	4745 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-09

Account Type

Real Estate

Location

4745 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.01
Total	$1,483.01
Paid	$1,483.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,483.01

Total

$1,483.01

Paid

$1,483.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$373.01	$0.00	$373.01	$373.01	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.95	$0.00	$1,442.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,404.07	$0.00	$1,404.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,366.32	$0.00	$1,366.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,346.53	$0.00	$1,346.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,314.75	$0.00	$1,314.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,292.72	$0.00	$1,292.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,292.26	$0.00	$1,292.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,316.71	$0.00	$1,316.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,307.53	$0.00	$1,307.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,338.76	$0.00	$1,338.76	$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	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.01	$1,110.00
07/05/2024	BILL	BALAAM JARED P & AMY	$1,483.01	$1,483.01
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$720.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.95	$1,080.00
07/06/2023	BILL	BALAAM JARED P & AMY	$1,442.95	$1,442.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282058. REASON: DUPLICATE POSTING...	$351.00	$702.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.07	$1,053.00
07/07/2022	BILL	BALAAM JARED P & AMY	$1,404.07	$1,404.07
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-341.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.32	$1,023.00
07/08/2021	BILL	BALAAM JARED P & AMY	$1,366.32	$1,366.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$336.00	$672.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.60	$672.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.60	$638.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-336.00	$672.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.53	$1,008.00
07/10/2020	BILL	BALAAM JARED P & AMY	$1,346.53	$1,346.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-328.00	$328.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.75	$984.00
07/08/2019	BILL	BALAAM JARED P & AMY	$1,314.75	$1,314.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$323.00	$646.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.72	$969.00
07/05/2018	BILL	BALAAM JARED P & AMY	$1,292.72	$1,292.72
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.26	$969.00
07/11/2017	BILL	BALAAM JARED P & AMY	$1,292.26	$1,292.26
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.71	$987.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$329.71	$1,316.71
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.71	$987.00
07/07/2016	BILL	BALAAM JARED P & AMY	$1,316.71	$1,316.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-326.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.53	$978.00
07/02/2015	BILL	MCINTYRE JOSEPH W & SHARON E	$1,307.53	$1,307.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-334.00	$334.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-336.76	$1,002.00
07/03/2014	BILL	MCINTYRE JOSEPH W & SHARON E	$1,338.76	$1,338.76
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24942	$-331.46	$993.00
07/02/2013	BILL	RACKLEY DAVID & EMILY	$1,324.46	$1,324.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-323.73	$969.00
07/10/2012	BILL	RACKLEY DAVID & EMILY	$1,292.73	$1,292.73
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-316.21	$942.00
07/11/2011	BILL	RACKLEY DAVID & EMILY	$1,258.21	$1,258.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-306.00	$306.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-306.00	$612.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-306.70	$918.00
07/09/2010	BILL	RACKLEY DAVID & EMILY	$1,224.70	$1,224.70
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-298.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-298.00	$298.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-298.00	$596.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.18	$894.00
07/10/2009	BILL	RACKLEY DAVID & EMILY	$1,192.18	$1,192.18
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.00	$289.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.00	$578.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-290.60	$867.00
07/10/2008	BILL	RACKLEY DAVID & EMILY	$1,157.60	$1,157.60
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.95	$840.00
07/12/2007	BILL	RACKLEY DAVID & EMILY	$1,123.95	$1,123.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-273.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-273.00	$273.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.00	$546.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-273.04	$819.00
07/06/2006	BILL	RACKLEY DAVID & EMILY	$1,092.04	$1,092.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-258.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-258.00	$258.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-258.00	$516.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-261.78	$774.00
07/18/2005	BILL	RACKLEY DAVID & EMILY	$1,035.78	$1,035.78
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-223.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-223.00	$223.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-223.00	$446.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-225.70	$669.00
07/06/2004	BILL	RACKLEY DAVID & EMILY	$894.70	$894.70
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-190.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-190.00	$190.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-190.00	$380.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$192.91	$570.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-192.91	$377.09
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-192.91	$570.00
07/18/2003	BILL	RACKLEY DAVID B & DINGEE EMILY	$762.91	$762.91
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-153.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-153.00	$153.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-153.00	$306.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-184.25	$459.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$184.25	$643.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$184.25	$459.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-184.25	$274.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-184.25	$459.00
07/08/2002	BILL	RACKLEY DAVID B & DINGEE EMILY	$643.25	$643.25
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-178.37	$0.00
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142955	$-178.37	$178.37
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-178.37	$356.74
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-208.66	$535.11
07/11/2001	BILL	RACKLEY DAVID B & DINGEE EMILY	$743.77	$743.77
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-169.99	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-169.99	$169.99
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-169.99	$339.98
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-200.28	$509.97
07/06/2000	BILL	RACKLEY DAVID B & DINGEE EMILY	$710.25	$710.25
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-185.19	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-185.19	$185.19
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-185.19	$370.38
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-215.56	$555.57
07/12/1999	BILL	RACKLEY DAVID B & DINGEE EMILY	$771.13	$771.13
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-178.91	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-178.91	$178.91
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-178.91	$357.82
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-241.62	$536.73
07/09/1998	BILL	RACKLEY DAVID B & DINGEE EMILY	$778.35	$778.35
02/20/1998	PAYMENT	P H H MTG	$-182.24	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-182.24	$182.24
09/12/1997	PAYMENT	PHH MTG	$-182.24	$364.48
08/20/1997	PAYMENT	PHH MORTGAGE	$-243.74	$546.72
07/23/1997	BILL	RACKLEY DAVID B & DINGEE EMILY	$790.46	$790.46
02/14/1997	PAYMENT	P H H MTG	$-164.12	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-164.12	$164.12
09/18/1996	PAYMENT	PHH MORTGAGE	$-164.12	$328.24
08/27/1996	PAYMENT	PHH MTG	$-220.81	$492.36
07/11/1996	BILL	RACKLEY DAVID B & DINGEE EMILY	$713.17	$713.17

Tax Account 14-0083-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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