Tax Account 15-0093-09

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Owners

LAMKEY BRIAN
650 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0093-09
Account Type	Real Estate
Location	650 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-09

Account Type

Real Estate

Location

650 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.19
Total	$1,307.19
Paid	$1,307.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.19

Total

$1,307.19

Paid

$1,307.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$329.19	$0.00	$329.19	$329.19	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.27	$0.00	$1,272.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,238.36	$0.00	$1,238.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,241.91	$0.00	$1,241.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,267.57	$0.00	$1,267.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,246.89	$0.00	$1,246.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,235.69	$0.00	$1,235.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,243.21	$0.00	$1,243.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,261.06	$0.00	$1,261.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,146.30	$0.00	$1,146.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,115.59	$0.00	$1,115.59	$0.00	$0.00	3.1716	1.0

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.00	$326.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-329.19	$978.00
07/05/2024	BILL	LAMKEY BRIAN	$1,307.19	$1,307.19
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.27	$951.00
07/06/2023	BILL	LAMKEY BRIAN	$1,272.27	$1,272.27
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281017. REASON: DUPLICATE POSTING	$309.00	$618.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.36	$927.00
07/07/2022	BILL	LAMKEY BRIAN	$1,238.36	$1,238.36
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-310.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-311.91	$930.00
07/08/2021	BILL	LAMKEY BRIAN	$1,241.91	$1,241.91
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-319.57	$948.00
07/10/2020	BILL	LAMKEY BRIAN	$1,267.57	$1,267.57
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-311.00	$311.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-313.89	$933.00
07/08/2019	BILL	LAMKEY BRIAN	$1,246.89	$1,246.89
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$308.00	$616.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-311.69	$924.00
07/05/2018	BILL	LAMKEY BRIAN	$1,235.69	$1,235.69
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-313.21	$930.00
07/11/2017	BILL	LAMKEY BRIAN	$1,243.21	$1,243.21
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-316.06	$945.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$316.06	$1,261.06
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-316.06	$945.00
07/07/2016	BILL	LAMKEY BRIAN	$1,261.06	$1,261.06
03/07/2016	PAYMENT	REYNOLDS JAYNE A & LAWRENCE H CHECK NUM: 6560	$-286.00	$0.00
12/31/2015	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 6512	$-286.00	$286.00
10/05/2015	PAYMENT	REYNOLDS, JAYNE A & LAWRENCE H CHECK NUM: 6447	$-286.00	$572.00
07/29/2015	PAYMENT	REYNOLDS JAYNE A & LAWRENCE H CHECK NUM: 6384	$-288.30	$858.00
07/02/2015	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,146.30	$1,146.30
02/27/2015	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 6247	$-278.00	$0.00
01/02/2015	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 6175	$-278.00	$278.00
09/25/2014	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 6083	$-278.00	$556.00
07/30/2014	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 6044	$-281.59	$834.00
07/03/2014	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,115.59	$1,115.59
08/12/2013	PAYMENT	REYNOLDS LAWRENCE H & JAYNE L CHECK NUM: 5743	$-1,085.20	$0.00
07/02/2013	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,085.20	$1,085.20
07/19/2012	PAYMENT	REYNOLDS, JAYNE A & LAWRENCE H CHECK NUM: 5422	$-1,055.74	$0.00
07/10/2012	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,055.74	$1,055.74
07/27/2011	PAYMENT	REYNOLDS, JAYNE A & LAWRENCE CHECK NUM: 5104	$-1,028.43	$0.00
07/11/2011	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,028.43	$1,028.43
08/02/2010	PAYMENT	REYNOLDS, JAYNE A & LAWRENCE H CHECK NUM: 4800	$-1,056.85	$0.00
07/09/2010	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,056.85	$1,056.85
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-308.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-308.00	$308.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-308.00	$616.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.10	$924.00
07/10/2009	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,235.10	$1,235.10
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.00	$299.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-299.00	$598.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-302.26	$897.00
07/10/2008	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,199.26	$1,199.26
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-291.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.00	$291.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-291.00	$582.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-291.38	$873.00
07/12/2007	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,164.38	$1,164.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-282.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-282.00	$282.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-282.00	$564.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-285.06	$846.00
07/06/2006	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,131.06	$1,131.06
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-272.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-272.00	$272.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-272.00	$544.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-275.97	$816.00
07/18/2005	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,091.97	$1,091.97
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-274.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-274.00	$274.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$274.00	$548.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-274.00	$274.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-274.00	$548.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-276.02	$822.00
07/06/2004	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,098.02	$1,098.02
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-257.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-257.00	$257.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-257.00	$514.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$257.16	$771.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-257.16	$513.84
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-257.16	$771.00
07/18/2003	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,028.16	$1,028.16
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-244.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1739	$-244.00	$244.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-244.00	$488.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-277.59	$732.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$277.59	$1,009.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$277.59	$732.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-277.59	$454.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-277.59	$732.00
07/08/2002	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,009.59	$1,009.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-245.20	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.20	$245.20
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-245.20	$490.40
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-275.42	$735.60
07/11/2001	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,011.02	$1,011.02
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-243.69	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-243.69	$243.69
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-243.69	$487.38
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-273.92	$731.07
07/06/2000	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,004.99	$1,004.99
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-261.34	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-261.34	$261.34
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-261.34	$522.68
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-291.67	$784.02
07/12/1999	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,075.69	$1,075.69
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-265.11	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-265.11	$265.11
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-265.11	$530.22
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-295.40	$795.33
07/09/1998	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,090.73	$1,090.73
02/20/1998	PAYMENT	P H H MTG	$-262.37	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-262.37	$262.37
09/12/1997	PAYMENT	PHH MTG	$-262.37	$524.74
08/20/1997	PAYMENT	PHH MORTGAGE	$-292.58	$787.11
07/23/1997	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,079.69	$1,079.69
02/14/1997	PAYMENT	P H H MTG	$-269.77	$0.00
12/24/1996	PAYMENT	P H H MORTGAGE	$-269.77	$269.77
09/18/1996	PAYMENT	PHH MORTGAGE	$-269.77	$539.54
08/27/1996	PAYMENT	PHH MTG	$-300.00	$809.31
07/11/1996	BILL	REYNOLDS LAWRENCE H & JAYNE L	$1,109.31	$1,109.31

Tax Account 15-0093-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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