Tax Account 019-304-16

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Owners

LOPEZ, CYNTHIA
8175 S VIRGINIA #376
RENO, NV 89511-0000

Account Summary

Account ID	019-304-16
Account Type	Real Estate
Location	192 SIX MILE CANYON RD MARK TWAIN
Balance	$656.00
Currently Due	$328.00

Account ID

019-304-16

Account Type

Real Estate

Location

192 SIX MILE CANYON RD
MARK TWAIN

Balance

$656.00

Currently Due

$328.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.42
Total	$1,312.42
Paid	$656.42
Balance	$656.00
Due	$328.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.42

Total

$1,312.42

Paid

$656.42

Balance

$656.00

Due

$328.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.42	$0.00	$328.42	$328.42	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Past due	$328.00	$0.00	$328.00	$0.00	$328.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.34	$0.00	$1,215.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$954.32	$0.00	$954.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$883.78	$8.84	$892.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$817.61	$0.00	$817.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$766.35	$116.11	$882.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$729.90	$33.94	$763.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$700.52	$24.36	$724.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$682.82	$6.91	$689.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOPEZ, CYNTHIA CHECK 1514	$-328.00	$656.00
08/29/2024	PAYMENT	LOPEZ, CYNTHIA CHECK 1508	$-328.42	$984.00
07/16/2024	BILL	LOPEZ, CYNTHIA	$1,312.42	$1,312.42
03/11/2024	PAYMENT	LOPEZ, CYNTHIA CHECK 1477	$-303.00	$0.00
01/09/2024	PAYMENT	LOPEZ, CYNTHIA CHECK 1467	$-303.00	$303.00
10/11/2023	PAYMENT	LOPEZ, CYNTHIA CHECK 1445	$-303.00	$606.00
09/08/2023	PAYMENT	LOPEZ, CYNTHIA CHECK 1433	$-306.34	$909.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.25	$1,215.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$1,227.59
07/17/2023	BILL	LOPEZ, CYNTHIA	$1,215.34	$1,215.34
03/10/2023	PAYMENT	LOPEZ, CYNTHIA CHECK 1401	$-238.00	$0.00
01/10/2023	PAYMENT	LOPEZ, CYNTHIA CHECK 1392	$-238.00	$238.00
10/13/2022	PAYMENT	LOPEZ, CYNTHIA CHECK 1382	$-238.00	$476.00
08/30/2022	PAYMENT	LOPEZ, CYNTHIA CHECK 1377	$-240.32	$714.00
07/15/2022	BILL	LOPEZ, CYNTHIA	$954.32	$954.32
03/14/2022	PAYMENT	LOPEZ, CYNTHIA CHECK 1322	$-229.75	$0.00
01/14/2022	PAYMENT	LOPEZ, CYNTHIA CHECK 1313	$-220.91	$229.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.84	$450.66
09/13/2021	PAYMENT	LOPEZ, CYNTHIA CHECK 1347	$-441.96	$441.82
07/14/2021	BILL	LOPEZ, CYNTHIA	$883.78	$883.78
03/08/2021	PAYMENT	LOPEZ, CYNTHIA CHECK 1282	$-204.00	$0.00
01/07/2021	PAYMENT	LOPEZ, CYNTHIA CHECK 1271	$-204.00	$204.00
10/15/2020	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1248	$-204.00	$408.00
08/24/2020	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1242	$-205.61	$612.00
07/09/2020	BILL	LOPEZ, CYNTHIA	$817.61	$817.61
03/23/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/23/2020	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1218	$-881.46	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$882.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.64	$881.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.52	$827.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.22	$793.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.73	$774.08
07/10/2019	BILL	LOPEZ, CYNTHIA	$766.35	$766.35
04/19/2019	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1108	$-190.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$190.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$189.28
11/27/2018	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1078	$-573.56	$182.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.30	$755.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$737.26
07/10/2018	BILL	LOPEZ, CYNTHIA	$729.90	$729.90
03/06/2018	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1033	$-546.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.40	$546.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.96	$528.96
08/29/2017	PAYMENT	LOPEZ, CYNTHIA CASH	$-178.52	$522.00
07/10/2017	BILL	LOPEZ, CYNTHIA	$700.52	$700.52
01/13/2017	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1049	$-340.00	$0.00
10/11/2016	PAYMENT	LOPEZ, CYNTHIA CHECK NUM: 1044	$-349.73	$340.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.91	$689.73
07/11/2016	BILL	LOPEZ, CYNTHIA	$682.82	$682.82
10/23/2015	PAYMENT	LBB INVESTMENTS LLC CHECK NUM: 1001	$-705.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.07	$705.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$688.21
07/07/2015	BILL	LB INVESTMENTS LTD	$681.36	$681.36
12/30/2014	PAYMENT	LB INVESTMENTS LTD CHECK NUM: 22519288023	$-328.61	$0.00
08/26/2014	PAYMENT	LBI CHECK NUM: R204808915950	$-332.78	$328.61
07/08/2014	BILL	LB INVESTMENTS LTD	$661.39	$661.39
08/29/2013	PAYMENT	LBI CHECK NUM: 21054424127	$-658.75	$0.00
07/08/2013	BILL	LB INVESTMENTS LTD	$658.75	$658.75
01/11/2013	PAYMENT	LB INVESTMENTS LTD CHECK NUM: 20751958012	$-176.77	$0.00
09/05/2012	PAYMENT	LB INVESTMENTS LTD CHECK NUM: 14-580570647	$-500.00	$176.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$676.77
07/10/2012	BILL	LB INVESTMENTS LTD	$670.01	$670.01
03/13/2012	PAYMENT	LB INVESTMENTS LTD CHECK NUM: 58946070414	$-224.04	$0.00
03/13/2012	PAYMENT	LB INVESTMENTS LTD CHECK NUM: 58946070403	$-500.00	$224.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.20	$724.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.81	$693.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$677.03
07/08/2011	BILL	LB INVESTMENTS LTD	$670.26	$670.26
08/03/2010	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 95-8366 NUM: 2649	$-631.45	$0.00
07/08/2010	BILL	LB INVESTMENTS LTD	$631.45	$631.45
04/19/2010	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 95-8366 NUM: 2602	$-780.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.30	$780.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.50	$737.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$714.40
08/25/2009	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 98-8102 NUM: 1082	$-237.66	$705.00
07/06/2009	BILL	LB INVESTMENTS LTD	$942.66	$942.66
04/30/2009	PAYMENT	LOPEZ, CYNTHIA CORK: D BANK: CREDIT CARD NUM: VISA	$-30.81	$0.00
04/30/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$30.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$37.31
04/17/2009	PAYMENT	WSECU CHECK BANK: 98-8 NUM: 8658977	$-1,021.88	$30.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.06	$1,052.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.23	$988.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.96	$947.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.25	$924.44
07/15/2008	BILL	LB INVESTMENTS LTD	$915.19	$915.19
04/25/2008	PAYMENT	LOPEZ, CYNTHIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,021.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.20	$1,021.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.99	$959.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.23	$919.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.90	$897.46
07/12/2007	BILL	LB INVESTMENTS LTD	$888.56	$888.56
04/24/2007	PAYMENT	CYNTHIA LOPEZ CHECK BANK: 95-8366 NUM: 2473	$-476.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.30	$476.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$449.76
10/24/2006	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 291	$-215.00	$438.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/29/2006	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 275	$-217.49	$645.00
07/12/2006	BILL	LB INVESTMENTS LTD	$862.49	$862.49
02/14/2006	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 254	$-29.39	$0.00
01/13/2006	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 242	$-837.38	$29.39
01/13/2006	AMENDMENT	postmarked 01/06/06	$-37.70	$866.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.70	$904.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.97	$866.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.42	$845.80
07/15/2005	BILL	LB INVESTMENTS LTD	$837.38	$837.38
04/14/2005	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 203	$-190.56	$0.00
04/14/2005	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 15-800 NUM: 52738	$-500.00	$190.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.44	$690.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.80	$653.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.32	$632.32
08/11/2004	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 165	$-437.79	$624.00
08/02/2004	INTEREST	Monthly Interest	$1.61	$1,061.79
07/08/2004	BILL	LB INVESTMENTS LTD	$834.41	$1,060.18
07/01/2004	INTEREST	Monthly Interest	$1.61	$225.77
07/01/2004	INTEREST	Monthly Interest	$1.61	$224.16
06/08/2004	INTEREST	Monthly Interest	$16.14	$222.55
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$206.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.75	$201.41
01/07/2004	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 5-7515 NUM: 126	$-193.66	$193.66
09/29/2003	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 95-7242 NUM: 298	$-5.08	$387.32
09/11/2003	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 15-800 NUM: 1502182	$-390.00	$392.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.75	$782.40
07/18/2003	BILL	LB INVESTMENTS LTD	$774.65	$774.65
07/08/2003	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 5-7515 NUM: 283	$-703.01	$0.00
07/01/2003	INTEREST	Monthly Interest	$4.77	$703.01
06/02/2003	INTEREST	Monthly Interest	$47.69	$698.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$650.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.06	$645.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.94	$604.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.62	$582.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$572.43
08/21/2002	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 229	$-190.00	$572.34
07/29/2002	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 222	$-433.04	$762.34
07/29/2002	AMENDMENT	remove interest	$-3.10	$1,195.38
07/12/2002	INTEREST	Monthly Interest	$3.10	$1,198.48
07/12/2002	BILL	LB INVESTMENTS LTD	$762.34	$1,195.38
06/26/2002	AMENDMENT	NSF CHECK FEE	$30.00	$433.04
06/26/2002	ADJUST	NSF CHECK BANK: 3-5 NUM: 214	$403.04	$403.04
06/03/2002	VOID	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 214	$-403.04	$0.00
06/03/2002	AMENDMENT	correct interest	$-10.00	$403.04
06/03/2002	AMENDMENT	remove interest	$-21.00	$413.04
06/03/2002	INTEREST	Monthly Interest	$31.00	$434.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$403.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.60	$398.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.44	$379.44
12/06/2001	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 190	$-398.33	$372.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.61	$770.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.45	$751.72
07/12/2001	BILL	LB INVESTMENTS LTD	$744.27	$744.27
03/12/2001	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 152	$-371.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.29	$371.75
10/12/2000	PAYMENT	LB INVESTMENTS LTD CHECK BANK: 3-5 NUM: 130	$-189.53	$364.46
09/11/2000	PAYMENT	LOPEZ, CYNTHIA CHECK BANK: 80-1769 NUM: 1019	$-182.45	$553.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.30	$736.44
07/17/2000	BILL	LB INVESTMENTS LTD	$729.14	$729.14
05/31/2000	PAYMENT	MAJESTY E. REGER CHECK BANK: 94-77 NUM: 1468	$-2,411.35	$0.00
05/01/2000	INTEREST	Monthly Interest	$9.91	$2,411.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,401.44
04/05/2000	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,396.44
04/05/2000	AMENDMENT	1998 Insts 2-4 Unmarkd Bankrpt	$0.00	$2,396.44
04/05/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$2,396.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.25	$2,396.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.70	$2,377.19
12/02/1999	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$2,369.49
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,369.49
12/02/1999	AMENDMENT	1998 Insts 2-4 Marked Bankrupt	$0.00	$2,369.49
11/03/1999	INTEREST	Monthly Interest	$9.91	$2,369.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.26	$2,359.58
10/12/1999	INTEREST	Monthly Interest	$9.91	$2,340.32
09/03/1999	INTEREST	Monthly Interest	$9.91	$2,330.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.71	$2,320.50
08/06/1999	INTEREST	Monthly Interest	$9.91	$2,312.79
07/17/1999	BILL	LYNDES, GREG	$770.30	$2,302.88
07/13/1999	INTEREST	Monthly Interest	$9.91	$1,532.58
07/01/1999	INTEREST	Monthly Interest	$9.91	$1,522.67
06/07/1999	INTEREST	Monthly Interest	$61.28	$1,512.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,451.48
04/30/1999	INTEREST	Monthly Interest	$4.20	$1,446.48
03/24/1999	INTEREST	Monthly Interest	$4.20	$1,442.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.95	$1,438.08
03/03/1999	INTEREST	Monthly Interest	$4.20	$1,390.13
02/02/1999	INTEREST	Monthly Interest	$4.20	$1,385.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.83	$1,381.73
01/05/1999	INTEREST	Monthly Interest	$4.20	$1,350.90
12/02/1998	INTEREST	Monthly Interest	$4.20	$1,346.70
11/04/1998	INTEREST	Monthly Interest	$4.20	$1,342.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.13	$1,338.30
10/05/1998	INTEREST	Monthly Interest	$4.20	$1,321.17
09/01/1998	INTEREST	Monthly Interest	$4.20	$1,316.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.85	$1,312.77
07/31/1998	INTEREST	Monthly Interest	$4.20	$1,305.92
07/13/1998	BILL	LYNDES, GREG	$685.01	$1,301.72
07/02/1998	INTEREST	Monthly Interest	$4.20	$616.71
07/02/1998	INTEREST	Monthly Interest	$4.20	$612.51
06/02/1998	PENALTY	Certification fee	$2.00	$608.31
06/02/1998	INTEREST	Monthly Interest	$42.04	$606.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$564.27
03/25/1998	PENALTY	Postage Costs	$1.00	$559.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.27	$558.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.82	$528.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.73	$511.18
08/19/1997	PAYMENT	WMC MTGE CORP CHECK BANK: 16-66 NUM: 212157	$-168.33	$504.45
07/14/1997	BILL	REGER, MAJESTY E TR	$672.78	$672.78
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-167.22	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-167.22	$167.22
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-167.22	$334.44
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-167.38	$501.66
07/18/1996	BILL	REGER, MAJESTY E TR	$669.04	$669.04