Tax Account 16-0133-11

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Owners

RAMIREZ ISIDRO D & ISIDRA D
255 E NATIONAL AVE
WINNEMUCCA, NV 89445

RAMIREZ ISIDRO D

RAMIREZ ISIDRA D

Account Summary

Account ID	16-0133-11
Account Type	Real Estate
Location	1551 HARMONY RD WINNEMUCCA
Balance	$1,102.75
Currently Due	$277.75

Account ID

16-0133-11

Account Type

Real Estate

Location

1551 HARMONY RD
WINNEMUCCA

Balance

$1,102.75

Currently Due

$277.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,102.75
Total	$1,102.75
Paid	$0.00
Balance	$1,102.75
Due	$277.75
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

$1,102.75

Total

$1,102.75

Paid

$0.00

Balance

$1,102.75

Due

$277.75

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	$277.75	$0.00	$277.75	$0.00	$277.75
2	10/06/2025	10/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$552.75
3	01/05/2026	01/15/2026	Due	$275.00	$0.00	$275.00	$0.00	$827.75
4	03/02/2026	03/12/2026	Due	$275.00	$0.00	$275.00	$0.00	$1,102.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,073.78	$0.00	$1,073.78	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,045.65	$0.00	$1,045.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,018.34	$0.00	$1,018.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,002.55	$0.00	$1,002.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$996.04	$0.00	$996.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$970.17	$0.00	$970.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$945.81	$0.00	$945.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$935.25	$0.00	$935.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$937.44	$0.00	$937.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$930.90	$0.00	$930.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$916.19	$0.00	$916.19	$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	7.59
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	RAMIREZ ISIDRO D & ISIDRA D	$1,102.75	$1,102.75
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$268.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.00	$536.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-269.78	$804.00
07/05/2024	BILL	RAMIREZ ISIDRO D & ISIDRA D	$1,073.78	$1,073.78
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.65	$783.00
07/06/2023	BILL	RAMIREZ ISIDRO D & ISIDRA D	$1,045.65	$1,045.65
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281229. REASON: DUPLICATE POSTING...	$254.00	$508.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-254.00	$254.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-254.00	$508.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-256.34	$762.00
07/07/2022	BILL	RAMIREZ ISIDRO D & ISIDRA D	$1,018.34	$1,018.34
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-250.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-252.55	$750.00
07/08/2021	BILL	RAMIREZ ISIDRO D & ISIDRA D	$1,002.55	$1,002.55
12/31/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$249.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$249.00
12/23/2020	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.90	$224.10
12/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38366	$-249.00	$249.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.04	$747.00
07/10/2020	BILL	RAMIREZ ISIDRO D & ISIDRA D	$996.04	$996.04
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-242.00	$242.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.17	$726.00
07/08/2019	BILL	RAMIREZ ISIDRO D & ISIDRA D	$970.17	$970.17
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$236.00	$472.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.81	$708.00
07/05/2018	BILL	RAMIREZ ISIDRO D & ISIDRA D	$945.81	$945.81
02/26/2018	PAYMENT	ROUNDPOINT CHECK NUM: 1125034	$-233.00	$0.00
12/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31889	$-233.00	$233.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-236.25	$699.00
07/11/2017	BILL	REGAN JOHN W/BLASENGAME DAWN M	$935.25	$935.25
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.44	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.44	$937.44
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.44	$702.00
07/07/2016	BILL	REGAN JOHN W/BLASENGAME DAWN M	$937.44	$937.44
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-234.90	$696.00
07/02/2015	BILL	REGAN JOHN W/BLASENGAME DAWN M	$930.90	$930.90
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3522070	$-229.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.19	$687.00
07/03/2014	BILL	REGAN JOHN W/BLASENGAME DAWN M	$916.19	$916.19
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$223.00	$223.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-223.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.98	$669.00
07/02/2013	BILL	REGAN JOHN W/BLASENGAME DAWN M	$895.98	$895.98
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.25	$696.00
07/10/2012	BILL	REGAN JOHN W/BLASENGAME DAWN M	$929.25	$929.25
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-230.16	$684.00
07/11/2011	BILL	REGAN JOHN W/BLASENGAME DAWN M	$914.16	$914.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-233.17	$699.00
07/09/2010	BILL	REGAN JOHN W/BLASENGAME DAWN M	$932.17	$932.17
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-242.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.87	$726.00
07/10/2009	BILL	REGAN JOHN W/BLASENGAME DAWN M	$970.87	$970.87
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$238.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.48	$714.00
07/10/2008	BILL	REGAN JOHN W/BLASENGAME DAWN M	$952.48	$952.48
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.00	$226.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.35	$678.00
07/12/2007	BILL	REGAN JOHN W/BLASENGAME DAWN M	$906.35	$906.35
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-222.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-222.00	$222.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.00	$444.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-225.61	$666.00
07/06/2006	BILL	REGAN JOHN W/BLASENGAME DAWN M	$891.61	$891.61
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-208.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-208.00	$208.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-208.00	$416.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-208.14	$624.00
07/18/2005	BILL	REGAN JOHN W/BLASENGAME DAWN M	$832.14	$832.14
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	$-226.17	$669.00
07/06/2004	BILL	REGAN JOHN W/BLASENGAME DAWN M	$895.17	$895.17
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-209.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-209.00	$209.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-209.00	$418.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$212.66	$627.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-212.66	$414.34
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-212.66	$627.00
07/18/2003	BILL	REGAN JOHN W/BLASENGAME DAWN M	$839.66	$839.66
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-198.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-198.00	$198.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-198.00	$396.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-230.03	$594.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$230.03	$824.03
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$230.03	$594.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-230.03	$363.97
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-230.03	$594.00
07/08/2002	BILL	REGAN JOHN W/BLASENGAME DAWN M	$824.03	$824.03
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-198.80	$0.00
11/05/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11217	$-198.80	$198.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-198.80	$397.60
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-229.08	$596.40
07/11/2001	BILL	LOCKABY EDWARD D & VALARIE D	$825.48	$825.48
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-197.57	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-197.57	$197.57
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-197.57	$395.14
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-227.96	$592.71
07/06/2000	BILL	LOCKABY EDWARD D & VALARIE D	$820.67	$820.67
03/06/2000	PAYMENT	CHASE MANHATTAN MTG GROUP CHECK BANK: 0160-0433 NUM: 384063	$-213.32	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 160*433 NUM: 341675	$-213.32	$213.32
09/29/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160 NUM: 288214	$-213.32	$426.64
08/17/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160 NUM: 263646/45	$-243.55	$639.96
07/12/1999	BILL	LOCKABY EDWARD D & VALARIE D	$883.51	$883.51
03/03/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-216.46	$0.00
01/12/1999	PAYMENT	MELLON MTG CHECK	$-216.46	$216.46
10/08/1998	PAYMENT	MELLON MTG CO CHECK	$-216.46	$432.92
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-246.69	$649.38
07/09/1998	BILL	LOCKABY EDWARD D & VALARIE D	$896.07	$896.07
03/06/1998	PAYMENT	MELLON MTG CO	$-218.78	$0.00
01/09/1998	PAYMENT	MELLON MTG	$-218.78	$218.78
10/08/1997	PAYMENT	MELLON MTG CO	$-218.78	$437.56
08/21/1997	PAYMENT	MELLON MTG CO	$-248.96	$656.34
07/23/1997	BILL	LOCKABY EDWARD D & VALARIE D	$905.30	$905.30
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-219.20	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-219.20	$219.20
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-219.20	$438.40
08/20/1996	PAYMENT	WESTERN TITLE	$-249.58	$657.60
07/11/1996	BILL	LOCKABY EDWARD D & VALARIE D	$907.18	$907.18

Tax Account 16-0133-11

Owners

Account Summary

Current Year

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