Tax Account 10-0532-11

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Owners

CISNEROS URIEL/ARELLANO VERONIC
9355 BETTY LN
WINNEMUCCA, NV 89445

CISNEROS URIEL

ARELLANO VERONICA

Account Summary

Account ID	10-0532-11
Account Type	Real Estate
Location	9355 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-11

Account Type

Real Estate

Location

9355 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.89
Total	$1,199.89
Paid	$1,199.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.89

Total

$1,199.89

Paid

$1,199.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.89	$0.00	$302.89	$302.89	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.02	$0.00	$1,119.02	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,044.13	$54.64	$1,104.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,005.96	$31.54	$1,037.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$893.85	$45.69	$939.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$873.30	$17.78	$891.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$862.62	$26.32	$888.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$869.75	$36.45	$906.20	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$887.11	$0.00	$887.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$886.56	$0.00	$886.56	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$928.60	$0.00	$928.60	$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
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
07/23/2024	PAYMENT	CISNEROS, URIEL CREDIT CC 1595	$-1,199.89	$0.00
07/23/2024	ADJUSTMENT	CISNEROS, URIEL CHECK CC 1595 VOIDED PAYMENT: 374596. REASON: INCORRECT PAYMENT TYPE...PB	$1,199.89	$1,199.89
07/23/2024	PAYMENT	CISNEROS, URIEL CHECK CC 1595	$-1,199.89	$0.00
07/05/2024	BILL	CISNEROS URIEL/ARELLANO VERONIC	$1,199.89	$1,199.89
08/18/2023	PAYMENT	CISNEROS., URIEL CREDIT CC 1595	$-1,407.73	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.95	$1,407.73
07/06/2023	BILL	CISNEROS URIEL/ARELLANO VERONIC	$1,119.02	$1,405.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.95	$286.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.95	$284.81
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$282.86
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$272.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.36	$270.36
01/06/2023	PAYMENT	CISNEROS URIEL CREDIT CC 1595	$-815.91	$261.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$23.41	$1,076.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.37	$1,053.50
07/07/2022	BILL	CISNEROS URIEL/ARELLANO VERONI	$1,044.13	$1,044.13
11/22/2021	PAYMENT	CISNEROS, URIELARELLANO CREDIT: D BANK: PNP INTERNET NUM: 103969205	$-1,037.50	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.50	$1,037.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.04	$1,015.00
07/08/2021	BILL	CISNEROS URIEL/ARELLANO VERONI	$1,005.96	$1,005.96
04/08/2021	PAYMENT	CISNEROS SR, URIEL CREDIT: D BANK: OP INTERNET NUM: 085545	$-475.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$475.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.60	$473.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.84	$453.84
12/22/2020	PAYMENT	CISNEROS VERONICA CREDIT: D NUM: DEBIT 8855	$-230.84	$446.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$676.84
09/15/2020	PAYMENT	CISNEROS SR, URIEL CREDIT: D BANK: OP INTERNET NUM: 045387	$-232.76	$669.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.91	$901.76
07/10/2020	BILL	CISNEROS URIEL/ARELLANO VERONI	$893.85	$893.85
04/30/2020	PAYMENT	CISNEROS SR, URIEL CREDIT: D BANK: OP INTERNET NUM: 037139	$-228.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$228.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.64	$225.64
01/14/2020	PAYMENT	CISNEROS URIEL/ARELLANO VERONI CREDIT: D NUM: DEBIT 8855	$-218.00	$218.00
11/12/2019	PAYMENT	CISNEROS, VERONICA CREDIT: D NUM: DEBIT 8855	$-225.64	$436.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$661.64
08/12/2019	PAYMENT	ARELLANO VERONICA CREDIT: D NUM: DEBIT 8855	$-219.30	$654.00
07/08/2019	BILL	CISNEROS URIEL/ARELLANO VERONI	$873.30	$873.30
02/25/2019	PAYMENT	VERONICA CISNEROS CREDIT: D NUM: VISA 8855	$-671.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.80	$671.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$652.52
08/14/2018	PAYMENT	VERONICA CISNEROS CREDIT: D NUM: VISA 8855	$-217.62	$645.00
07/05/2018	BILL	CISNEROS URIEL/ARELLANO VERONI	$862.62	$862.62
04/05/2018	PAYMENT	CISNEROS, VERONICA CREDIT: D NUM: DEBIT 8855	$-462.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$462.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.00	$460.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$441.60
10/31/2017	PAYMENT	VERONICA CISNEROS CREDIT: D NUM: VISA 8855	$-224.60	$434.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$658.60
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.75	$651.00
07/11/2017	BILL	CISNEROS URIEL/ARELLANO VERONI	$869.75	$869.75
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.11	$663.00
07/07/2016	BILL	CISNEROS URIEL/ARELLANO VERONI	$887.11	$887.11
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-221.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.56	$663.00
07/02/2015	BILL	CISNEROS URIEL/ARELLANO VERONI	$886.56	$886.56
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-232.00	$232.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-232.60	$696.00
07/03/2014	BILL	CISNEROS URIEL/ARELLANO VERONI	$928.60	$928.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.78	$687.00
07/02/2013	BILL	CISNEROS URIEL/ARELLANO VERONI	$918.78	$918.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-228.00	$456.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.62	$684.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$231.62	$915.62
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.62	$684.00
07/10/2012	BILL	CISNEROS URIEL/ARELLANO VERONI	$915.62	$915.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.61	$666.00
07/11/2011	BILL	CISNEROS URIEL/ARELLANO VERONI	$889.61	$889.61
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-222.00	$444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-225.29	$666.00
07/09/2010	BILL	CISNEROS URIEL/ARELLANO VERONI	$891.29	$891.29
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-223.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.81	$669.00
07/10/2009	BILL	CISNEROS URIEL/ARELLANO VERONI	$892.81	$892.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$218.00	$218.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-218.00	$218.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-220.59	$654.00
07/10/2008	BILL	CISNEROS URIEL/ARELLANO VERONI	$874.59	$874.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.00	$210.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.00	$420.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$210.00	$630.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-210.00	$420.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-211.94	$630.00
07/12/2007	BILL	CISNEROS URIEL/ARELLANO VERONI	$841.94	$841.94
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$198.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-201.00	$594.00
07/06/2006	BILL	CISNEROS URIEL/ARELLANO VERONI	$795.00	$795.00
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-185.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.40	$185.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.40	$192.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-185.00	$185.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-185.00	$370.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.65	$555.00
07/18/2005	BILL	CISNEROS URIEL/ARELLANO VERONI	$741.65	$741.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-184.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-184.00	$184.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-184.00	$368.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-184.66	$552.00
07/06/2004	BILL	CISNEROS URIEL/ARELLANO VERONI	$736.66	$736.66
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-158.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-158.00	$158.00
09/23/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004398	$-158.00	$316.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$158.17	$474.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-158.17	$315.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-158.17	$474.00
07/18/2003	BILL	CISNEROS URIEL/ARELLANO VERONI	$632.17	$632.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-137.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-137.00	$137.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-137.00	$274.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-168.55	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.55	$579.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.55	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.55	$242.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.55	$411.00
07/08/2002	BILL	CISNEROS URIEL/ARELLANO VERONI	$579.55	$579.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-159.34	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-159.34	$159.34
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-159.34	$318.68
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-189.59	$478.02
07/11/2001	BILL	CISNEROS URIEL/ARELLANO VERONI	$667.61	$667.61
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-162.19	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-162.19	$162.19
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-162.19	$324.38
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-192.52	$486.57
07/06/2000	BILL	CISNEROS URIEL/ARELLANO VERONI	$679.09	$679.09
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-176.66	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-176.66	$176.66
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-176.66	$353.32
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-206.94	$529.98
07/12/1999	BILL	CISNEROS URIEL/ARELLANO VERONI	$736.92	$736.92
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-170.71	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-170.71	$170.71
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-170.71	$341.42
07/30/1998	PAYMENT	WESTERN TITLE #13420 CHECK	$-231.66	$512.13
07/09/1998	BILL	CISNEROS URIEL/ARELLANO VERONI	$743.79	$743.79
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-751.35	$0.00
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$751.35	$751.35
08/27/1996	PAYMENT	DELONG GEORGE N & DANIELLE K	$-784.22	$0.00
07/11/1996	BILL	DELONG GEORGE N & DANIELLE K	$784.22	$784.22

Tax Account 10-0532-11

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