Tax Account 13-0056-21

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Owners

HUTCHINSON JARAMIE & JESSICA
4850 TEAL LN
WINNEMUCCA, NV 89445-4751

HUTCHINSON JARAMIE

HUTCHINSON JESSICA

Account Summary

Account ID	13-0056-21
Account Type	Real Estate
Location	4850 TEAL LN WINNEMUCCA
Balance	$386.00
Currently Due	$0.00

Account ID

13-0056-21

Account Type

Real Estate

Location

4850 TEAL LN
WINNEMUCCA

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$772.16
Total	$772.16
Paid	$386.16
Balance	$386.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$772.16

Total

$772.16

Paid

$386.16

Balance

$386.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$193.16	$0.00	$0.00	$193.16	$193.16	$0.00
2	10/06/2025	10/16/2025	Paid	$193.00	$0.00	$0.00	$193.00	$193.00	$0.00
3	01/05/2026	01/15/2026	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$193.00
4	03/02/2026	03/12/2026	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$752.83	$0.00	$0.00	$752.83	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$734.06	$0.00	$0.00	$734.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$715.84	$0.00	$0.00	$715.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$698.14	$0.00	$0.00	$698.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$717.79	$0.00	$0.00	$717.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$700.95	$0.00	$0.00	$700.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$693.32	$0.00	$0.00	$693.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$697.77	$105.75	$0.00	$803.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$710.34	$6.00	$0.00	$716.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$707.85	$0.00	$0.00	$707.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$701.48	$0.00	$0.00	$701.48	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.00	15.00	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
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
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$386.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-193.00	$386.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$579.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$579.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-193.16	$579.00
07/03/2025	BILL	HUTCHINSON JARAMIE & JESSICA	$772.16	$772.16
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-188.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-188.00	$188.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-188.00	$376.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387461. REASON: INCORRECT PAYMENT TYPE...PB	$188.00	$564.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-188.00	$376.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-188.83	$564.00
07/05/2024	BILL	HUTCHINSON JARAMIE & JESSICA	$752.83	$752.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-183.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-183.00	$183.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-183.00	$366.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-185.06	$549.00
07/06/2023	BILL	HUTCHINSON JARAMIE & JESSICA	$734.06	$734.06
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-178.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-178.00	$178.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-178.00	$356.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-181.84	$534.00
07/07/2022	BILL	HUTCHINSON JARAMIE & JESSICA	$715.84	$715.84
03/02/2022	PAYMENT	AMERICA FIRST FEDERAL CU CHECK NUM: 484027729	$-174.00	$0.00
12/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484025283	$-174.00	$174.00
10/01/2021	PAYMENT	AMERICA FIRST FEDERAL CU CHECK NUM: 484023015	$-174.00	$348.00
07/29/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484021437	$-176.14	$522.00
07/08/2021	BILL	YOUNG TRACY L & LOVINA K	$698.14	$698.14
02/23/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484016461	$-179.00	$0.00
01/04/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484012455	$-179.00	$179.00
09/29/2020	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484009767	$-179.00	$358.00
08/10/2020	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484008395	$-180.79	$537.00
07/10/2020	BILL	YOUNG TRACY L & LOVINA K	$717.79	$717.79
03/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004705	$-175.00	$0.00
01/13/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002185	$-175.00	$175.00
10/03/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172282	$-175.00	$350.00
08/06/2019	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 171190	$-175.95	$525.00
07/08/2019	BILL	YOUNG TRACY L & LOVINA K	$700.95	$700.95
02/25/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168656	$-173.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 167871	$-173.00	$173.00
10/02/2018	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 165130	$-173.00	$346.00
07/30/2018	PAYMENT	YOUNG, LOVINA K CHECK NUM: 422015262	$-174.32	$519.00
07/05/2018	BILL	YOUNG TRACY L & LOVINA K	$693.32	$693.32
06/29/2018	PAYMENT	TRACY YOUNG CREDIT: D NUM: VISA 0676	$-803.52	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.91	$803.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$798.61
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$788.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.28	$786.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.57	$745.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.79	$718.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.95	$703.72
07/11/2017	BILL	YOUNG TRACY L & LOVINA K	$697.77	$697.77
01/12/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30046	$-537.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$537.00
07/29/2016	PAYMENT	CARRINGTON MORTGAGE SERV LLC CHECK NUM: 10411145	$-179.34	$531.00
07/07/2016	BILL	CARRINGTON MORTGAGE SERV LLC	$710.34	$710.34
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-176.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-176.00	$176.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-176.00	$352.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-179.85	$528.00
07/02/2015	BILL	ROUSSEAU LENNIE	$707.85	$707.85
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-176.48	$525.00
07/03/2014	BILL	ROUSSEAU LENNIE	$701.48	$701.48
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-175.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$175.00	$350.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-175.95	$525.00
07/02/2013	BILL	ROUSSEAU LENNIE	$700.95	$700.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$170.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-170.00	$340.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-173.68	$510.00
07/10/2012	BILL	ROUSSEAU LENNIE	$683.68	$683.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-166.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-166.00	$166.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-166.00	$332.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-168.91	$498.00
07/11/2011	BILL	ROUSSEAU LENNIE	$666.91	$666.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-159.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-159.00	$159.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-159.00	$318.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$159.00	$477.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-159.00	$318.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-162.88	$477.00
07/09/2010	BILL	ROUSSEAU LENNIE	$639.88	$639.88
11/18/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16264	$-244.00	$0.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-122.00	$244.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.70	$366.00
07/10/2009	BILL	ROUSSEAU LENNIE	$488.70	$488.70
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-128.00	$128.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-128.00	$256.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-130.81	$384.00
07/10/2008	BILL	ROUSSEAU LENNIE	$514.81	$514.81
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-127.00	$127.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.00	$254.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-127.83	$381.00
07/12/2007	BILL	ROUSSEAU LENNIE	$508.83	$508.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-126.00	$0.00
10/31/2006	PAYMENT	FIRST AMERICAN TITLE CASH	$-6.36	$126.00
10/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303765	$-390.54	$132.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.66	$522.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.09	$510.24
07/06/2006	BILL	BALES TANYA D	$505.15	$505.15
05/02/2006	PAYMENT	BALES TANYA D CREDIT: D BANK: CREDIT CARD NUM: VISA 0122	$-593.97	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$593.97
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.83	$588.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.09	$553.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.90	$530.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$517.15
07/18/2005	BILL	BALES TANYA D	$511.91	$511.91
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 31005572	$-1,121.68	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-30.65	$1,121.68
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 31005572	$1,121.68	$1,152.33
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$30.65
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.15
09/28/2004	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31005572	$-1,121.68	$3.99
09/22/2004	INTEREST	Monthly Interest	$3.99	$1,125.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.36	$1,121.68
08/03/2004	INTEREST	Monthly Interest	$3.99	$1,116.32
07/06/2004	BILL	BALES TANYA D	$541.12	$1,112.33
07/01/2004	INTEREST	Monthly Interest	$3.99	$571.21
06/01/2004	INTEREST	Monthly Interest	$3.99	$567.22
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$563.23
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$556.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.54	$551.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.61	$517.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.06	$496.08
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.89	$484.02
07/18/2003	BILL	BALES TANYA D	$479.13	$479.13
04/01/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 30909	$-544.35	$0.00
03/31/2003	AMENDMENT	delete mailing costs jq	$-1.50	$544.35
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$545.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.00	$544.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.69	$511.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.57	$489.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.66	$477.09
07/08/2002	BILL	BALES TANYA D	$471.43	$471.43
05/02/2002	PAYMENT	BALES TANYA D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,252.01	$0.00
04/01/2002	INTEREST	Monthly Interest	$4.36	$1,252.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.08	$1,247.65
03/06/2002	INTEREST	Monthly Interest	$4.36	$1,211.57
02/01/2002	INTEREST	Monthly Interest	$4.36	$1,207.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.65	$1,202.85
01/03/2002	INTEREST	Monthly Interest	$4.36	$1,179.20
11/30/2001	INTEREST	Monthly Interest	$4.36	$1,174.84
11/01/2001	INTEREST	Monthly Interest	$4.36	$1,170.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.65	$1,166.12
10/01/2001	INTEREST	Monthly Interest	$4.36	$1,152.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.07	$1,148.11
08/31/2001	INTEREST	Monthly Interest	$4.36	$1,142.04
08/01/2001	INTEREST	Monthly Interest	$4.36	$1,137.68
07/11/2001	BILL	BALES TANYA D	$515.45	$1,133.32
06/29/2001	INTEREST	Monthly Interest	$4.36	$617.87
06/01/2001	INTEREST	Monthly Interest	$4.36	$613.51
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$609.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.65	$604.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.01	$567.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.85	$543.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.14	$529.64
07/06/2000	BILL	BALES TANYA D	$523.50	$523.50
03/24/2000	PAYMENT	BALES TANYA D CHECK BANK: 94-169 NUM: 3187	$-299.52	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.10	$299.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.09	$281.42
11/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1344	$-7.08	$269.33
11/05/1999	AMENDMENT	adj interest ss	$-0.05	$276.41
10/29/1999	INTEREST	Monthly Interest	$0.05	$276.46
10/26/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9354	$-55.83	$276.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$332.24
10/04/1999	INTEREST	Monthly Interest	$0.47	$325.02
08/31/1999	INTEREST	Monthly Interest	$0.47	$324.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.49	$324.08
07/30/1999	INTEREST	Monthly Interest	$0.47	$320.59
07/12/1999	BILL	BALES TANYA D	$258.62	$320.12
06/30/1999	INTEREST	Monthly Interest	$0.47	$61.50
06/01/1999	INTEREST	Monthly Interest	$0.47	$61.03
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$60.56
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$58.06
03/12/1999	PAYMENT	ASSOCAIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 21	$-229.44	$55.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.35	$285.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.50	$272.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$265.42
07/09/1998	BILL	BALES TANYA D	$261.65	$261.65
03/31/1998	PAYMENT	BALES TANYA D	$-307.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$307.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.46	$305.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.44	$287.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.54	$275.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.78	$267.52
07/23/1997	BILL	BALES TANYA D	$263.74	$263.74
04/11/1997	PAYMENT	BALES TANYA D	$-6.05	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6.05
03/20/1997	PAYMENT	BALES TANYA D	$-114.49	$4.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.53	$118.54
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.80	$112.01
12/24/1996	PAYMENT	BALES TANYA D	$-149.64	$109.21
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.13	$258.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$251.72
07/11/1996	BILL	BALES TANYA D	$248.13	$248.13