Tax Account 16-0111-07

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Owners

DROBNEY JERAMIE L
1945 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0111-07
Account Type	Real Estate
Location	1945 MELARKEY ST WINNEMUCCA
Balance	$966.90
Currently Due	$243.90

Account ID

16-0111-07

Account Type

Real Estate

Location

1945 MELARKEY ST
WINNEMUCCA

Balance

$966.90

Currently Due

$243.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$966.90
Total	$966.90
Paid	$0.00
Balance	$966.90
Due	$243.90
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$966.90

Total

$966.90

Paid

$0.00

Balance

$966.90

Due

$243.90

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$243.90	$0.00	$243.90	$0.00	$243.90
2	10/06/2025	10/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$484.90
3	01/05/2026	01/15/2026	Due	$241.00	$0.00	$241.00	$0.00	$725.90
4	03/02/2026	03/12/2026	Due	$241.00	$0.00	$241.00	$0.00	$966.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$941.87	$0.00	$941.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$917.60	$0.00	$917.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$894.02	$0.00	$894.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$881.39	$0.00	$881.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$891.80	$0.00	$891.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$890.37	$0.00	$890.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$894.53	$0.00	$894.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$908.92	$120.21	$1,029.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$934.55	$126.41	$1,060.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$954.02	$108.12	$1,062.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$961.76	$68.43	$1,030.19	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	DROBNEY JERAMIE L	$966.90	$966.90
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-235.00	$0.00
12/17/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 372684	$-235.00	$235.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.87	$705.00
07/05/2024	BILL	DROBNEY JERAMIE L	$941.87	$941.87
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-230.60	$687.00
07/06/2023	BILL	DROBNEY JERAMIE L	$917.60	$917.60
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$223.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280877. REASON: DUPLICATE POSTING	$223.00	$446.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.02	$669.00
07/07/2022	BILL	DROBNEY JERAMIE L	$894.02	$894.02
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-221.39	$660.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$221.39	$881.39
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$221.39	$660.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.39	$438.61
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-221.39	$660.00
07/08/2021	BILL	DROBNEY JERAMIE L	$881.39	$881.39
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-225.80	$666.00
07/10/2020	BILL	DROBNEY JERAMIE L	$891.80	$891.80
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.37	$666.00
07/08/2019	BILL	DROBNEY JERAMIE L	$890.37	$890.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.53	$669.00
07/05/2018	BILL	DROBNEY JERAMIE L	$894.53	$894.53
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146549	$-227.00	$0.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146548	$-227.00	$227.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034144873	$-120.21	$454.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146547	$-227.00	$574.21
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146546	$-227.92	$801.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.06	$1,029.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.06	$973.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.05	$937.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$916.96
07/11/2017	BILL	DROBNEY JERAMIE L	$908.92	$908.92
04/21/2017	PAYMENT	DROBNEY, JERAMIE CASH	$-1.76	$0.00
04/21/2017	PAYMENT	DROBNY JERAMIE L CHECK NUM: 713	$-1,337.50	$1.76
04/03/2017	INTEREST	Monthly Interest	$1.76	$1,339.26
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,337.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.86	$1,335.25
03/01/2017	INTEREST	Monthly Interest	$1.76	$1,277.39
02/01/2017	INTEREST	Monthly Interest	$1.76	$1,275.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.23	$1,273.87
01/03/2017	INTEREST	Monthly Interest	$1.76	$1,236.64
12/01/2016	INTEREST	Monthly Interest	$1.76	$1,234.88
11/01/2016	INTEREST	Monthly Interest	$1.76	$1,233.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.73	$1,231.36
10/03/2016	INTEREST	Monthly Interest	$1.76	$1,210.63
09/01/2016	INTEREST	Monthly Interest	$1.76	$1,208.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.34	$1,207.11
08/01/2016	INTEREST	Monthly Interest	$1.76	$1,198.77
07/07/2016	BILL	DROBNEY JERAMIE L	$934.55	$1,197.01
07/01/2016	INTEREST	Monthly Interest	$1.76	$262.46
06/01/2016	INTEREST	Monthly Interest	$1.76	$260.70
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$258.94
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$248.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$246.44
02/08/2016	PAYMENT	DROBNEY JERAMIE L/BAKER CHISTI CHECK NUM: 348	$-783.84	$238.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.10	$1,021.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.20	$983.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.52	$962.54
07/02/2015	BILL	DROBNEY JERAMIE L	$954.02	$954.02
02/27/2015	PAYMENT	DROBNY,JERAMIE L/BAKER, CHRIST CHECK NUM: 289	$-1,030.19	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.45	$1,030.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.39	$991.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.59	$970.35
07/03/2014	BILL	DROBNEY JERAMIE L	$961.76	$961.76
02/18/2014	PAYMENT	DROBNEY, JERAMIE L CREDIT: D NUM: VISA 4136	$-1,031.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.50	$1,031.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.44	$992.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.63	$971.34
07/02/2013	BILL	DROBNEY JERAMIE L	$962.71	$962.71
02/12/2013	PAYMENT	DROBNEY JERAMIE L CREDIT: D NUM: VISA 4333	$-1,047.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.13	$1,047.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.74	$1,008.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.70	$986.31
07/10/2012	BILL	DROBNEY JERAMIE L	$977.61	$977.61
04/10/2012	PAYMENT	DROBNEY JERAMIE L CHECK NUM: 0097	$-508.04	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$508.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.10	$505.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.44	$484.44
12/12/2011	PAYMENT	DROBNEY JERAMIE L CREDIT: D NUM: VISA 4333	$-505.84	$476.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.11	$981.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$960.73
07/11/2011	BILL	DROBNEY JERAMIE L	$952.28	$952.28
03/15/2011	PAYMENT	DROBNEY JERAMIE L CHECK NUM: 184	$-750.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.90	$750.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.56	$726.56
08/09/2010	PAYMENT	DROBNY, JERAMIE L/BAKER, CHRIS CHECK NUM: 160	$-241.01	$717.00
07/09/2010	BILL	DROBNEY JERAMIE L	$958.01	$958.01
03/22/2010	PAYMENT	DROBNEY JERAMIE CHECK NUM: 139	$-1,191.72	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,191.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.33	$1,189.47
03/01/2010	INTEREST	Monthly Interest	$0.60	$1,124.14
02/01/2010	INTEREST	Monthly Interest	$0.60	$1,123.54
01/28/2010	PAYMENT	JERAMIE DROBNEY CHECK NUM: 133	$-1,000.00	$1,122.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.02	$2,122.94
12/31/2009	INTEREST	Monthly Interest	$7.55	$2,080.92
12/01/2009	INTEREST	Monthly Interest	$7.55	$2,073.37
11/02/2009	INTEREST	Monthly Interest	$7.55	$2,065.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.36	$2,058.27
10/01/2009	INTEREST	Monthly Interest	$7.55	$2,034.91
09/01/2009	INTEREST	Monthly Interest	$7.55	$2,027.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$2,019.81
08/03/2009	INTEREST	Monthly Interest	$7.55	$2,010.44
07/10/2009	BILL	DROBNEY JERAMIE L	$933.25	$2,002.89
07/01/2009	INTEREST	Monthly Interest	$7.55	$1,069.64
06/01/2009	INTEREST	Monthly Interest	$7.55	$1,062.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,054.54
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,044.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.43	$1,042.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.81	$978.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.71	$938.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.13	$915.34
07/10/2008	BILL	DROBNEY JERAMIE L	$906.21	$906.21
02/14/2008	PAYMENT	DROBNEY JERAMIE L CHECK BANK: 94*176 NUM: 2980	$-950.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.65	$950.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.09	$910.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.91	$888.78
07/12/2007	BILL	DROBNEY JERAMIE L	$879.87	$879.87
10/02/2006	PAYMENT	DROBNEY JERAMIE L CHECK BANK: 56*382 NUM: 9520521	$-639.00	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.67	$639.00
07/06/2006	BILL	DROBNEY JERAMIE L	$854.67	$854.67
03/09/2006	PAYMENT	NATIONALCITY HOME LOAN SERVICE CHECK BANK: 0012 NUM: 674306	$-205.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012*0430 NUM: 633209	$-201.36	$205.00
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: MULTIPLE	$-208.64	$406.36
08/12/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 553538	$-208.64	$615.00
07/18/2005	BILL	DROBNEY JERAMIE L	$823.64	$823.64
03/04/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 12*430 NUM: 470759	$-212.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 442629	$-212.00	$212.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 0012 NUM: 400443	$212.00	$424.00
10/07/2004	VOID	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-212.00	$212.00
10/06/2004	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 400443	$-212.00	$424.00
08/24/2004	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 0012 NUM: 376235	$-214.36	$636.00
07/06/2004	BILL	DROBNEY JERAMIE L	$850.36	$850.36
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-199.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-199.00	$199.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-199.00	$398.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-201.11	$597.00
07/18/2003	BILL	KEPLER STEVEN & VICTORIA	$798.11	$798.11
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-188.00	$0.00
01/17/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 73F017 NUM: 2616657	$-188.00	$188.00
01/17/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 11F35 NUM: 1517079	$-7.52	$376.00
01/17/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 73F017 NUM: 2615076	$-188.00	$383.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12860	$-218.98	$564.00
07/08/2002	BILL	REED DAN L	$782.98	$782.98
03/05/2002	PAYMENT	REED JANICE I. CHECK BANK: 28-8269 NUM: 3068	$-188.55	$0.00
12/19/2001	PAYMENT	REED JANICE CHECK BANK: 94-169 NUM: 1303	$-188.55	$188.55
09/14/2001	PAYMENT	REED JANICE CHECK BANK: 94-169 NUM: 1218	$-188.55	$377.10
08/21/2001	PAYMENT	REED JANICE CHECK BANK: 94-169 NUM: 1202	$-218.81	$565.65
07/11/2001	BILL	REED DAN L	$784.46	$784.46
02/22/2001	PAYMENT	REED JANICE CHECK BANK: 94-169 NUM: 1053	$-187.41	$0.00
01/04/2001	PAYMENT	REED DAN L CHECK BANK: 94-169 NUM: 997	$-187.41	$187.41
09/26/2000	PAYMENT	REED DAN L CHECK BANK: 94-169 NUM: 916	$-187.41	$374.82
08/16/2000	PAYMENT	REED DAN L & JANICE I CASTRO CHECK BANK: 94-169 NUM: 817	$-217.70	$562.23
07/06/2000	BILL	REED DAN L	$779.93	$779.93
05/30/2000	PAYMENT	REED DAN L & JANAICE I CHECK BANK: 94-169 NUM: 898	$-212.97	$0.00
05/26/2000	AMENDMENT	adjust penalty ah	$-2.50	$212.97
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$215.47
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$212.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.15	$211.97
01/03/2000	PAYMENT	DAN REED & JANICE CASTROREED CHECK BANK: 94*169 NUM: 702	$-203.82	$203.82
10/07/1999	PAYMENT	REED DAN L CHECK BANK: 94-169 NUM: 199	$-203.82	$407.64
08/25/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 94-169 NUM: 644	$-234.11	$611.46
07/12/1999	BILL	REED DAN L	$845.57	$845.57
04/29/1999	PAYMENT	DAN REED CHECK BANK: 94-169 NUM: 1541	$-205.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.90	$205.37
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK BANK: 67-1 NUM: 1195907	$-197.47	$197.47
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK BANK: 67-1 NUM: 1131471	$-197.47	$394.94
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK BANK: 67-1 NUM: 1093115	$-227.84	$592.41
07/09/1998	BILL	REED DAN L	$820.25	$820.25
01/06/1998	PAYMENT	CAPSTEAD MTG	$-199.71	$0.00
10/03/1997	PAYMENT	CAPSTEAD MTG	$-199.71	$199.71
09/30/1997	PAYMENT	CHASE MANHATTAN MTG	$-199.71	$399.42
08/21/1997	PAYMENT	CHASE MTG	$-229.97	$599.13
07/23/1997	BILL	REED DAN L	$829.10	$829.10
03/05/1997	PAYMENT	MELLON MTG	$-199.20	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-199.20	$199.20
10/09/1996	PAYMENT	MELLON MTG	$-199.20	$398.40
08/21/1996	PAYMENT	MELLON MTG	$-229.41	$597.60
07/11/1996	BILL	LEVEILLE DONALD A & SHELLEY A	$827.01	$827.01

Tax Account 16-0111-07

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