Tax Account 16-0398-02

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Owners

DORMAN RICHARD H TTE
3175 KENSINGTON DR
WINNEMUCCA, NV 89445

DORMAN RICHARD H TRUSTEE

Account Summary

Account ID	16-0398-02
Account Type	Real Estate
Location	3175 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0398-02

Account Type

Real Estate

Location

3175 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.56
Total	$1,570.56
Paid	$1,570.56
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

$1,570.56

Total

$1,570.56

Paid

$1,570.56

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	$394.56	$0.00	$394.56	$394.56	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.96	$0.00	$1,527.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,486.60	$0.00	$1,486.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,446.45	$0.00	$1,446.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,407.48	$0.00	$1,407.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,369.62	$0.00	$1,369.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,332.87	$0.00	$1,332.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,351.52	$0.00	$1,351.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,386.00	$0.00	$1,386.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,408.26	$13.00	$1,421.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,415.46	$0.00	$1,415.46	$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 -	$-392.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$392.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-392.00	$784.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.56	$1,176.00
07/05/2024	BILL	DORMAN RICHARD H TTE	$1,570.56	$1,570.56
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-381.00	$762.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.96	$1,143.00
07/06/2023	BILL	DORMAN RICHARD H	$1,527.96	$1,527.96
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281033. REASON: DUPLICATE POSTING	$371.00	$742.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$742.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-373.60	$1,113.00
07/07/2022	BILL	DORMAN RICHARD H	$1,486.60	$1,486.60
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-361.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-363.45	$1,083.00
07/08/2021	BILL	DORMAN RICHARD H	$1,446.45	$1,446.45
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-351.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$351.00	$702.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-351.00	$351.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.10	$702.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-35.10	$666.90
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-351.00	$702.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-354.48	$1,053.00
07/10/2020	BILL	DORMAN RICHARD H	$1,407.48	$1,407.48
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-342.00	$342.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-343.62	$1,026.00
07/08/2019	BILL	DORMAN RICHARD H	$1,369.62	$1,369.62
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$333.00	$666.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.87	$999.00
07/05/2018	BILL	DORMAN RICHARD H	$1,332.87	$1,332.87
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.52	$1,011.00
07/11/2017	BILL	DORMAN RICHARD H	$1,351.52	$1,351.52
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$1,038.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$348.00	$1,386.00
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-348.00	$1,038.00
07/07/2016	BILL	DORMAN RICHARD H	$1,386.00	$1,386.00
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
11/13/2015	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 120013169	$-365.00	$352.00
10/21/2015	PAYMENT	DORMAN RICHARD H CHECK NUM: 1219	$-352.00	$717.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.00	$1,069.00
08/31/2015	PAYMENT	DORMAN RICHARD H CHECK NUM: 1203	$-352.26	$1,056.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-13.01	$1,408.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.01	$1,421.27
07/02/2015	BILL	DORMAN RICHARD H	$1,408.26	$1,408.26
03/02/2015	PAYMENT	DORMAN RICHARD H CHECK NUM: 1133	$-353.00	$0.00
01/02/2015	PAYMENT	DORMAN RICHARD H CHECK NUM: 1109	$-353.00	$353.00
10/02/2014	PAYMENT	DORMAN, RICHARD H CHECK NUM: 1065	$-353.00	$706.00
08/13/2014	PAYMENT	DORMAN RICHARD H CHECK NUM: 1041	$-356.46	$1,059.00
07/03/2014	BILL	DORMAN RICHARD H	$1,415.46	$1,415.46
03/03/2014	PAYMENT	DORMAN, RICHARD H CHECK NUM: 3267	$-345.00	$0.00
12/20/2013	PAYMENT	DORMAN RICHARD H CHECK NUM: 3234	$-345.00	$345.00
10/03/2013	PAYMENT	DORMAN RICHARD H CHECK NUM: 3180	$-345.00	$690.00
08/05/2013	PAYMENT	DORMAN, RICHARD H CHECK NUM: 3149	$-348.96	$1,035.00
07/02/2013	BILL	DORMAN RICHARD H	$1,383.96	$1,383.96
04/04/2013	PAYMENT	DORMAN RICHARD H CHECK NUM: 3091	$-15.79	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$15.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$13.29
02/27/2013	PAYMENT	DORMAN RICHARD H CHECK NUM: 3079	$-336.00	$12.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$348.82
01/04/2013	PAYMENT	DORMAN RICHARD H CHECK NUM: 2048	$-336.00	$348.36
10/22/2012	PAYMENT	DORMAN RICHARD H CHECK NUM: 2999	$-336.00	$684.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.36	$1,020.36
08/07/2012	PAYMENT	DORMAN, RICHARD H CHECK NUM: 2966	$-338.78	$1,008.00
07/10/2012	BILL	DORMAN RICHARD H	$1,346.78	$1,346.78
04/13/2012	PAYMENT	DORMAN RICHARD H CHECK NUM: 2907	$-15.40	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$15.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$12.90
02/23/2012	PAYMENT	DORMAN RICHARD H CHECK NUM: 2878	$-327.00	$12.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.44	$339.44
12/30/2011	PAYMENT	DORMAN, RICHARD H CHECK NUM: 2859	$-327.00	$339.00
10/24/2011	PAYMENT	DORMAN RICHARD H CHECK NUM: 2816	$-327.00	$666.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$993.00
08/15/2011	PAYMENT	DORMAN RICHARD H CHECK NUM: 2784	$-329.69	$981.00
07/11/2011	BILL	DORMAN RICHARD H	$1,310.69	$1,310.69
04/19/2011	PAYMENT	DORMAN RICHARD H CHECK NUM: 2726	$-16.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$16.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$13.76
02/25/2011	PAYMENT	DORMAN, RICHARD H CHECK NUM: 2703	$-318.00	$13.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$331.23
12/23/2010	PAYMENT	DORMAN, RICHARD H CHECK NUM: 2674	$-318.00	$330.72
10/26/2010	PAYMENT	DORMAN, RICHARD H CHECK NUM: 002639	$-318.00	$648.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.72	$966.72
08/16/2010	PAYMENT	DORMAN, RICHARD H CHECK NUM: 002609	$-321.67	$954.00
07/09/2010	BILL	DORMAN RICHARD H	$1,275.67	$1,275.67
03/01/2010	PAYMENT	DORMAN RICHARD H CHECK NUM: 2540	$-310.00	$0.00
12/21/2009	PAYMENT	DORMAN RICHARD H CHECK NUM: 2512	$-310.00	$310.00
10/05/2009	PAYMENT	DORMAN, RICHARD H CHECK NUM: 2476	$-310.00	$620.00
08/03/2009	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2449	$-311.66	$930.00
07/10/2009	BILL	DORMAN RICHARD H	$1,241.66	$1,241.66
03/03/2009	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2378	$-301.00	$0.00
01/05/2009	PAYMENT	DORMAN, RICHARD H CHECK BANK: 94 72 NUM: 2345	$-301.00	$301.00
10/02/2008	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2305	$-301.00	$602.00
08/12/2008	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2281	$-302.64	$903.00
07/10/2008	BILL	DORMAN RICHARD H	$1,205.64	$1,205.64
02/26/2008	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2204	$-292.00	$0.00
01/02/2008	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2160	$-292.00	$292.00
09/27/2007	PAYMENT	RICHARD DORMAN CHECK BANK: 94*72 NUM: 2120	$-292.00	$584.00
08/01/2007	PAYMENT	DORMAN, RICHARD H CHECK BANK: 94 72 NUM: 2091	$-294.58	$876.00
07/12/2007	BILL	DORMAN RICHARD H	$1,170.58	$1,170.58
04/02/2007	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 2030	$-297.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$297.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.36	$295.36
01/08/2007	PAYMENT	DORMAN RICHARD H CHECK BANK: 94 72 NUM: 1988	$-284.00	$284.00
10/10/2006	PAYMENT	DORMAN RICHARD H CHECK BANK: 9472 NUM: 1962	$-284.00	$568.00
08/01/2006	PAYMENT	DORMAN RICHARD H CHECK BANK: 9472 NUM: 1930	$-285.06	$852.00
07/06/2006	BILL	DORMAN RICHARD H	$1,137.06	$1,137.06
03/02/2006	PAYMENT	DORMAN RICHARD H CHECK BANK: 9472 NUM: 1865	$-274.00	$0.00
01/03/2006	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1840	$-274.00	$274.00
10/04/2005	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1804	$-274.00	$548.00
08/18/2005	PAYMENT	DORMAN RICHARD H CHECK BANK: 9472 NUM: 1784	$-275.80	$822.00
07/18/2005	BILL	DORMAN RICHARD H	$1,097.80	$1,097.80
03/04/2005	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1732	$-275.00	$0.00
01/04/2005	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1707	$-275.00	$275.00
10/07/2004	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1668	$-275.00	$550.00
08/20/2004	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1643	$-278.85	$825.00
07/06/2004	BILL	DORMAN RICHARD H	$1,103.85	$1,103.85
04/02/2004	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1577	$-16.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$16.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.43	$11.16
03/03/2004	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1559	$-258.00	$10.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$268.73
01/06/2004	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1527	$-258.00	$268.32
10/29/2003	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 1494	$-258.00	$526.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.32	$784.32
08/20/2003	PAYMENT	DORMAN RICHARD H CHECK BANK: 94F72 NUM: 1456	$-260.01	$774.00
07/18/2003	BILL	DORMAN RICHARD H	$1,034.01	$1,034.01
03/03/2003	PAYMENT	DORMAN RICHARD H CHECK BANK: 94F72 NUM: 1373	$-246.00	$0.00
01/08/2003	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1340	$-246.00	$246.00
10/08/2002	PAYMENT	DORMAN RICHARD H CHECK BANK: 94F72 NUM: 1277	$-246.00	$492.00
08/20/2002	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1251	$-276.21	$738.00
07/08/2002	BILL	DORMAN RICHARD H	$1,014.21	$1,014.21
03/05/2002	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1171	$-246.45	$0.00
01/08/2002	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1139	$-246.45	$246.45
10/10/2001	PAYMENT	DORMAN RICHARD H CHECK BANK: 25-80 NUM: 106	$-246.45	$492.90
08/20/2001	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 1060	$-276.70	$739.35
07/11/2001	BILL	DORMAN RICHARD H	$1,016.05	$1,016.05
03/01/2001	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 963	$-244.91	$0.00
01/05/2001	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 923	$-244.91	$244.91
10/02/2000	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 872	$-255.92	$489.82
09/06/2000	PAYMENT	DORMAN RICHARD H CHECK BANK: 25*80 NUM: 1006	$-275.29	$745.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.01	$1,021.03
07/06/2000	BILL	DORMAN RICHARD H	$1,010.02	$1,010.02
03/07/2000	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 756	$-257.37	$0.00
01/06/2000	PAYMENT	DORMAN RICHARD H CHECK BANK: 94*72 NUM: 723	$-257.37	$257.37
10/01/1999	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 693	$-257.37	$514.74
08/16/1999	PAYMENT	DORMAN RICHARD H CHECK BANK: 94-72 NUM: 638	$-287.67	$772.11
07/12/1999	BILL	DORMAN RICHARD H	$1,059.78	$1,059.78
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-261.33	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-261.33	$261.33
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-261.33	$522.66
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-291.64	$783.99
07/09/1998	BILL	GOOLSBY DIANNA L	$1,075.63	$1,075.63
02/20/1998	PAYMENT	P H H MTG	$-264.29	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE	$-264.29	$264.29
09/12/1997	PAYMENT	PHH MTG	$-264.29	$528.58
08/20/1997	PAYMENT	PHH MORTGAGE	$-294.56	$792.87
07/23/1997	BILL	GOOLSBY DIANNA L	$1,087.43	$1,087.43
02/14/1997	PAYMENT	P H H MTG	$-264.00	$0.00
12/31/1996	PAYMENT	P H H MTG	$-264.00	$264.00
10/10/1996	PAYMENT	CAPSTEAD MTG	$-264.00	$528.00
08/27/1996	PAYMENT	CAPSTEAD MTG	$-294.30	$792.00
07/11/1996	BILL	SERRANO MARCO A & DAWN M	$1,086.30	$1,086.30

Tax Account 16-0398-02

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