Tax Account 06-0635-22

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Owners

MEDINA MARIO/PATINO-DE MEDINA R
3115 ARTEMISIA WAY
WINNEMUCCA, NV 89445

PATINO-DE MEDINA ROSA MARIA

MEDINA MARIO

Account Summary

Account ID	06-0635-22
Account Type	Real Estate
Location	3115 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-22

Account Type

Real Estate

Location

3115 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.03
Total	$1,790.03
Paid	$1,790.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.03

Total

$1,790.03

Paid

$1,790.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$449.03	$0.00	$449.03	$449.03	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.05	$0.00	$1,741.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,693.48	$0.00	$1,693.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,580.02	$0.00	$1,580.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$148.67	$0.00	$148.67	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$143.50	$0.00	$143.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$235.70	$0.00	$235.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$236.25	$0.00	$236.25	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$242.83	$0.00	$242.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$238.95	$0.00	$238.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$239.16	$0.00	$239.16	$0.00	$0.00	2.3063	9.0

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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$447.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.00	$894.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.03	$1,341.00
07/05/2024	BILL	MEDINA MARIO/PATINO-DE MEDINA R	$1,790.03	$1,790.03
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.00	$870.00
09/12/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-436.05	$1,305.00
09/12/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 342495. REASON: COLLECTION FEE FIX	$436.05	$1,741.05
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-436.05	$1,305.00
07/06/2023	BILL	MEDINA MARIO/PATINO-DE MEDINA R	$1,741.05	$1,741.05
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$423.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281898. REASON: DUPLICATE POSTING...	$423.00	$846.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$423.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$846.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-424.48	$1,269.00
07/07/2022	BILL	MEDINA MARIO/PATINO-DE MEDINA	$1,693.48	$1,693.48
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-395.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.02	$1,185.00
07/08/2021	BILL	MEDINA MARIO/PATINO-DE MEDINA	$1,580.02	$1,580.02
07/20/2020	PAYMENT	MEDINA RUIZ, MARIO CREDIT: D NUM: DEBIT 5327	$-148.67	$0.00
07/10/2020	BILL	MEDINA MARIO & ROSA M DE	$148.67	$148.67
07/25/2019	PAYMENT	MEDINA MARIO CASH	$-143.50	$0.00
07/08/2019	BILL	MEDINA MARIO & ROSA M DE	$143.50	$143.50
08/27/2018	PAYMENT	BARAJAS, HILARIA A CREDIT: D NUM: DEBIT 4199	$-235.70	$0.00
07/05/2018	BILL	MERCADO TOMAS & GUERRERO ILARI	$235.70	$235.70
08/18/2017	PAYMENT	BARAJAS TOMAS CASH	$-236.25	$0.00
07/11/2017	BILL	MERCADO TOMAS & GUERRERO ILARI	$236.25	$236.25
08/08/2016	PAYMENT	BARAJAS TOMAS CASH NUM: VISA 3009	$-242.83	$0.00
07/07/2016	BILL	MERCADO TOMAS & GUERRERO ILARI	$242.83	$242.83
07/16/2015	PAYMENT	MERCADO TOMAS B CREDIT: D NUM: VISA 3009	$-238.95	$0.00
07/02/2015	BILL	MERCADO TOMAS & GUERRERO ILARI	$238.95	$238.95
08/06/2014	PAYMENT	MERCADO, TOMAS B CREDIT: D NUM: VISA 3009	$-239.16	$0.00
07/03/2014	BILL	MERCADO TOMAS & GUERRERO ILARI	$239.16	$239.16
07/31/2013	PAYMENT	MERCADO-BARAJAS, TOMAS CREDIT: D NUM: VISA 6910	$-100.55	$0.00
07/02/2013	BILL	MERCADO TOMAS & GUERRERO ILARI	$100.55	$100.55
07/25/2012	PAYMENT	BARAJAS-MERCADO, TOMAS CASH	$-101.73	$0.00
07/25/2012	ADJUSTMENT	posted as credit card...pb	$101.73	$101.73
07/24/2012	VOID	BARAJAS-MERCADO TOMAS CREDIT: D	$-101.73	$0.00
07/10/2012	BILL	MERCADO TOMAS & GUERRERO ILARI	$101.73	$101.73
06/26/2012	PAYMENT	BARAJAS TOMAS CASH	$-42.90	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.24	$42.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$42.66
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$32.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
01/03/2012	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-29.00	$29.00
10/10/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC 5087	$-29.00	$58.00
08/15/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD 5087	$-30.30	$87.00
07/11/2011	BILL	CASTANEDA SERGIO & LUZ	$117.30	$117.30
03/08/2011	PAYMENT	CASTANEDA, LUZ CREDIT: D NUM: MCARD5087	$-29.00	$0.00
01/03/2011	PAYMENT	CASTANEDA LUZ CREDIT: D NUM: MC5087	$-29.00	$29.00
07/27/2010	PAYMENT	SPENCER-MORRIS NANCY CHECK NUM: 150	$-61.37	$58.00
07/09/2010	BILL	SPENCER-MORRIS N J/MORRIS D L	$119.37	$119.37
04/14/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-1,389.06	$0.00
04/14/2010	AMENDMENT	2005 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/14/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/14/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/14/2010	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/14/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,389.06
04/06/2010	AMENDMENT	CRCTG AUCTION POSTING FEES..PB	$227.50	$1,389.06
04/06/2010	AMENDMENT	crctg auction posting fees..pb	$-227.50	$1,161.56
04/01/2010	INTEREST	Monthly Interest	$4.46	$1,389.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.42	$1,384.60
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/08/2010	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/08/2010	AMENDMENT	2005 Insts 1-4 Markd Postponed	$0.00	$1,376.18
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$1,376.18
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$1,321.18
03/01/2010	INTEREST	Monthly Interest	$4.46	$1,171.18
02/01/2010	INTEREST	Monthly Interest	$4.46	$1,166.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.42	$1,162.26
12/31/2009	INTEREST	Monthly Interest	$4.46	$1,156.84
12/01/2009	INTEREST	Monthly Interest	$4.46	$1,152.38
11/23/2009	AMENDMENT	Sale Letter Mailing Cost 09-10	$22.50	$1,147.92
11/02/2009	INTEREST	Monthly Interest	$4.46	$1,125.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.01	$1,120.96
10/01/2009	INTEREST	Monthly Interest	$4.46	$1,117.95
09/01/2009	INTEREST	Monthly Interest	$4.46	$1,113.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$1,109.03
08/03/2009	INTEREST	Monthly Interest	$4.46	$1,107.82
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$1,103.36
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$120.27	$953.36
07/01/2009	INTEREST	Monthly Interest	$4.46	$833.09
06/01/2009	INTEREST	Monthly Interest	$4.46	$828.63
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$824.17
05/01/2009	INTEREST	Monthly Interest	$3.52	$814.17
04/01/2009	INTEREST	Monthly Interest	$3.52	$810.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.87	$807.13
03/02/2009	INTEREST	Monthly Interest	$3.52	$799.26
02/02/2009	INTEREST	Monthly Interest	$3.52	$795.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.06	$792.22
01/02/2009	INTEREST	Monthly Interest	$3.52	$787.16
12/01/2008	INTEREST	Monthly Interest	$3.52	$783.64
10/30/2008	INTEREST	Monthly Interest	$3.52	$780.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.82	$776.60
10/01/2008	INTEREST	Monthly Interest	$3.52	$773.78
09/02/2008	INTEREST	Monthly Interest	$3.52	$770.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$766.74
08/01/2008	INTEREST	Monthly Interest	$3.52	$765.60
07/11/2008	INTEREST	Monthly Interest	$3.52	$762.08
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$112.41	$758.56
06/02/2008	INTEREST	Monthly Interest	$3.52	$646.15
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$642.63
05/01/2008	INTEREST	Monthly Interest	$2.63	$632.63
03/31/2008	INTEREST	Monthly Interest	$2.63	$630.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.44	$627.37
03/03/2008	INTEREST	Monthly Interest	$2.63	$619.93
02/01/2008	INTEREST	Monthly Interest	$2.63	$617.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.82	$614.67
01/02/2008	INTEREST	Monthly Interest	$2.63	$609.85
12/03/2007	INTEREST	Monthly Interest	$2.63	$607.22
11/01/2007	INTEREST	Monthly Interest	$2.63	$604.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$601.96
10/01/2007	INTEREST	Monthly Interest	$2.63	$599.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$596.62
08/31/2007	INTEREST	Monthly Interest	$2.63	$595.49
08/01/2007	INTEREST	Monthly Interest	$2.63	$592.86
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$106.25	$590.23
07/02/2007	INTEREST	Monthly Interest	$2.63	$483.98
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$481.35
06/05/2007	INTEREST	Monthly Interest	$2.63	$456.35
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$453.72
05/02/2007	INTEREST	Monthly Interest	$1.75	$443.72
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$441.97
04/02/2007	INTEREST	Monthly Interest	$1.75	$434.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.43	$433.22
03/01/2007	INTEREST	Monthly Interest	$1.75	$425.79
02/01/2007	INTEREST	Monthly Interest	$1.75	$424.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$422.29
01/02/2007	INTEREST	Monthly Interest	$1.75	$417.48
12/04/2006	INTEREST	Monthly Interest	$1.75	$415.73
11/01/2006	INTEREST	Monthly Interest	$1.75	$413.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$412.23
10/03/2006	INTEREST	Monthly Interest	$1.75	$409.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$407.77
09/05/2006	INTEREST	Monthly Interest	$1.75	$406.64
08/01/2006	INTEREST	Monthly Interest	$1.75	$404.89
07/06/2006	BILL	MOBILE REPO INC	$106.13	$403.14
07/03/2006	INTEREST	Monthly Interest	$1.75	$297.01
06/01/2006	INTEREST	Monthly Interest	$1.75	$295.26
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$293.51
04/28/2006	INTEREST	Monthly Interest	$0.90	$283.51
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$282.61
03/28/2006	INTEREST	Monthly Interest	$0.90	$277.61
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.13	$276.71
03/07/2006	INTEREST	Monthly Interest	$0.90	$269.58
01/31/2006	INTEREST	Monthly Interest	$0.90	$268.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.61	$267.78
01/04/2006	INTEREST	Monthly Interest	$0.90	$263.17
12/01/2005	INTEREST	Monthly Interest	$0.90	$262.27
11/01/2005	INTEREST	Monthly Interest	$0.90	$261.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$260.47
10/04/2005	INTEREST	Monthly Interest	$0.90	$257.88
09/09/2005	INTEREST	Monthly Interest	$0.90	$256.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$256.08
08/01/2005	INTEREST	Monthly Interest	$0.90	$255.01
07/18/2005	BILL	MOBILE REPO INC	$101.82	$254.11
06/30/2005	INTEREST	Monthly Interest	$0.90	$152.29
06/01/2005	INTEREST	Monthly Interest	$0.90	$151.39
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$150.49
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$125.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.53	$123.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.90	$116.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.78	$111.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$108.78
07/06/2004	BILL	MOBILE REPO INC	$107.60	$107.60
04/30/2004	PAYMENT	MOBILE REPO CHECK BANK: 11-35 M/O NUM: 409143338	$-243.44	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.77	$243.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$242.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.92	$237.67
03/01/2004	INTEREST	Monthly Interest	$0.77	$230.75
02/02/2004	INTEREST	Monthly Interest	$0.77	$229.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.93	$229.21
12/31/2003	INTEREST	Monthly Interest	$0.77	$223.28
12/02/2003	INTEREST	Monthly Interest	$0.77	$222.51
11/03/2003	INTEREST	Monthly Interest	$0.77	$221.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.94	$220.97
10/01/2003	INTEREST	Monthly Interest	$0.77	$216.03
08/29/2003	INTEREST	Monthly Interest	$0.77	$215.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$214.49
08/01/2003	INTEREST	Monthly Interest	$0.77	$210.54
07/18/2003	BILL	MOBILE REPO INC	$98.81	$209.77
07/01/2003	INTEREST	Monthly Interest	$0.77	$110.96
06/02/2003	INTEREST	Monthly Interest	$0.77	$110.19
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$109.42
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$104.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.58	$102.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.10	$97.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
08/16/2002	PAYMENT	KROEKER LARRY CHECK BANK: 11-35 NUM: 13731	$-31.97	$93.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$124.97
07/08/2002	BILL	MOBILE REPO INC	$214.97	$214.97
11/28/2001	PAYMENT	SOUTHWEST ESCROW COMPANY CHECK BANK: 94-169 NUM: 40375	$-135.30	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$135.30
10/09/2001	AMENDMENT	MH removed per assessor - bb	$-320.62	$132.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.38	$452.74
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$447.36	$447.36
02/13/2001	PAYMENT	B & S TRANSPORTING CHECK BANK: 94-169 NUM: 1866	$-509.42	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.59	$509.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.50	$487.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$475.33
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$469.73	$469.73
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43731	$-248.12	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.70	$248.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$237.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.19	$230.97
07/12/1999	BILL	WEISENBERGER DAVID	$227.78	$227.78
05/11/1999	PAYMENT	WEISENBERGER DAVID CHECK BANK: 24-7038 NUM: 129	$-103.19	$0.00
05/07/1999	AMENDMENT	remove adv cost ss	$-2.50	$103.19
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$105.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.82	$103.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.37
10/13/1998	PAYMENT	WEISENBERGER DAVID CASH	$-48.22	$96.44
08/19/1998	PAYMENT	WEISENBERGER KIM CASH	$-85.04	$144.66
07/09/1998	BILL	WEISENBERGER DAVID	$229.70	$229.70
03/24/1998	PAYMENT	WEISENBERGER DAVID	$-130.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$130.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.98	$128.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.88	$121.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.89
08/22/1997	PAYMENT	DAVID WEISENBERGER	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0635-22

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