Tax Account 13-0424-01
Owners
UTTERBACK A / UTTERBACK W&D
5020 WEIKEL DR
WINNEMUCCA, NV 89445
UTTERBACK AMANDA
UTTERBACK DOROTHY
UTTERBACK WILLIAM
Account Summary
| Account ID | 13-0424-01 |
|---|---|
| Account Type | Real Estate |
| Location | 6705 NUGGET DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $731.18 |
| Total | $731.18 |
| Paid | $731.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $713.03 | $0.00 | $713.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $695.41 | $0.00 | $695.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $678.30 | $0.00 | $678.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $692.00 | $0.00 | $692.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $684.25 | $0.00 | $684.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $677.82 | $0.00 | $677.82 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $683.91 | $0.00 | $683.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $694.98 | $0.00 | $694.98 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $694.17 | $0.00 | $694.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $680.26 | $0.00 | $680.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | UTTERBACK A / UTTERBACK W&D CASH | $-182.00 | $0.00 |
| 12/26/2024 | PAYMENT | UTTERBACK, AMANDA CASH | $-182.00 | $182.00 |
| 10/01/2024 | PAYMENT | UTTERBACK, AMANDA CHECK 3684 | $-182.00 | $364.00 |
| 08/13/2024 | PAYMENT | UTTERBACK AMANADA CHECK 3677 | $-185.18 | $546.00 |
| 07/05/2024 | BILL | UTTERBACK A / UTTERBACK W&D | $731.18 | $731.18 |
| 02/27/2024 | PAYMENT | UTTERBACK A / UTTERBACK W&D CASH | $-178.00 | $0.00 |
| 12/27/2023 | PAYMENT | UTTERBACK, AMANDA CASH | $-178.00 | $178.00 |
| 09/27/2023 | PAYMENT | UTTERBACK AMANDA CHECK 3604 | $-178.00 | $356.00 |
| 08/15/2023 | PAYMENT | UTTERBACK AMANDA CHECK 3596 | $-179.03 | $534.00 |
| 07/06/2023 | BILL | UTTERBACK A / UTTERBACK W&D | $713.03 | $713.03 |
| 07/20/2022 | PAYMENT | UTTERBACK W&D CHECK NUM: 1331 | $-695.41 | $0.00 |
| 07/07/2022 | BILL | UTTERBACK A / UTTERBACK W&D | $695.41 | $695.41 |
| 03/03/2022 | PAYMENT | UTTERBACK AMANDA CHECK NUM: 3464 | $-169.00 | $0.00 |
| 12/29/2021 | PAYMENT | UTTERBACK AMANDA CHECK NUM: 3450 | $-169.00 | $169.00 |
| 09/28/2021 | PAYMENT | UTTERBACK AMANDA CHECK NUM: 3427 | $-169.00 | $338.00 |
| 08/11/2021 | PAYMENT | UTTERBACK, AMANDA CHECK NUM: 3417 | $-171.30 | $507.00 |
| 07/08/2021 | BILL | UTTERBACK A / UTTERBACK W&D | $678.30 | $678.30 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $0.00 |
| 12/31/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $173.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $173.00 | $346.00 |
| 12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $173.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $17.30 | $346.00 |
| 12/23/2020 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-17.30 | $328.70 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANFSER | $-173.00 | $346.00 |
| 08/14/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $519.00 |
| 07/10/2020 | BILL | UTTERBACK A / UTTERBACK W&D | $692.00 | $692.00 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-171.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-171.00 | $171.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-171.00 | $342.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-171.25 | $513.00 |
| 07/08/2019 | BILL | UTTERBACK A / UTTERBACK W&D | $684.25 | $684.25 |
| 02/27/2019 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-169.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-169.00 | $169.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $169.00 | $338.00 |
| 12/31/2018 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFER | $-169.00 | $169.00 |
| 10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-169.00 | $338.00 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-170.82 | $507.00 |
| 07/05/2018 | BILL | UTTERBACK A / UTTERBACK W&D | $677.82 | $677.82 |
| 02/23/2018 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-170.00 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-170.00 | $170.00 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-170.00 | $340.00 |
| 08/18/2017 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.91 | $510.00 |
| 07/11/2017 | BILL | UTTERBACK A / UTTERBACK W&D | $683.91 | $683.91 |
| 03/02/2017 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $173.00 |
| 09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $346.00 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-175.98 | $519.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFR | $175.98 | $694.98 |
| 08/16/2016 | VOID | PENNYMAC CHECK NUM: WIRE TRANSFR | $-175.98 | $519.00 |
| 07/07/2016 | BILL | UTTERBACK A / UTTERBACK W&D | $694.98 | $694.98 |
| 03/03/2016 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $0.00 |
| 12/31/2015 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $173.00 |
| 10/05/2015 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-173.00 | $346.00 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK NUM: WIRE TRANSFER | $-175.17 | $519.00 |
| 07/02/2015 | BILL | UTTERBACK A / UTTERBACK W&D | $694.17 | $694.17 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-170.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-170.00 | $170.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-170.00 | $340.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-170.26 | $510.00 |
| 07/03/2014 | BILL | UTTERBACK A / UTTERBACK W&D | $680.26 | $680.26 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-165.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-165.00 | $165.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $165.00 | $330.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-165.00 | $165.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-165.00 | $330.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-168.58 | $495.00 |
| 07/02/2013 | BILL | UTTERBACK A / UTTERBACK W&D | $663.58 | $663.58 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-161.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-161.00 | $161.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-161.00 | $322.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-164.40 | $483.00 |
| 07/10/2012 | BILL | UTTERBACK A / UTTERBACK W&D | $647.40 | $647.40 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-157.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-157.00 | $157.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-157.00 | $314.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-160.69 | $471.00 |
| 07/11/2011 | BILL | UTTERBACK A / UTTERBACK W&D | $631.69 | $631.69 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-161.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-161.00 | $161.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-161.00 | $322.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $161.00 | $483.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-161.00 | $322.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-162.78 | $483.00 |
| 07/09/2010 | BILL | UTTERBACK A / UTTERBACK W&D | $645.78 | $645.78 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-157.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-157.00 | $157.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-157.00 | $314.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-159.13 | $471.00 |
| 07/10/2009 | BILL | UTTERBACK A & W&D UTTERBACK | $630.13 | $630.13 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-152.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-152.00 | $152.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-152.00 | $304.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-155.92 | $456.00 |
| 07/10/2008 | BILL | UTTERBACK A & W&D UTTERBACK | $611.92 | $611.92 |
| 02/04/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 9707 | $-148.00 | $0.00 |
| 01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-148.00 | $148.00 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-148.00 | $296.00 |
| 08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-150.16 | $444.00 |
| 07/12/2007 | BILL | CRINKLAW JAC | $594.16 | $594.16 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-142.80 | $0.00 |
| 08/29/2006 | PAYMENT | CRINKLAW JAC CHECK BANK: 94*176 NUM: 1230 | $-144.00 | $142.80 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-145.20 | $286.80 |
| 07/25/2006 | PAYMENT | CRINKLAW JAC W CHECK BANK: 94176 NUM: 1217 | $-145.20 | $432.00 |
| 07/06/2006 | BILL | CRINKLAW JAC | $577.20 | $577.20 |
| 03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-134.00 | $0.00 |
| 01/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507 | $-134.00 | $134.00 |
| 10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS | $-134.00 | $268.00 |
| 08/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE | $-135.78 | $402.00 |
| 07/18/2005 | BILL | CRINKLAW JAC | $537.78 | $537.78 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-133.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-133.00 | $133.00 |
| 09/23/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300180 | $-133.00 | $266.00 |
| 08/23/2004 | PAYMENT | SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903 | $-135.51 | $399.00 |
| 07/06/2004 | BILL | SHELL ROBERT/MARTINEZ BEVERLY | $534.51 | $534.51 |
| 01/30/2004 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533675 | $-503.39 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.00 | $503.39 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.70 | $482.39 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.72 | $470.69 |
| 07/18/2003 | BILL | SWEENEY MERRILL & DOROTHY | $465.97 | $465.97 |
| 12/31/2002 | PAYMENT | SWEENEY MERRILL G CHECK BANK: 90-3828 NUM: 1156 | $-716.35 | $0.00 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.90 | $716.35 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.90 | $714.45 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.55 | $712.55 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.90 | $701.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.24 | $699.10 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.90 | $693.86 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.90 | $691.96 |
| 07/08/2002 | BILL | HEASLETT BILLY/HEWITT LATOSHA | $430.97 | $690.06 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.90 | $259.09 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.90 | $257.19 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $255.29 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $245.29 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.42 | $244.29 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.57 | $232.87 |
| 09/05/2001 | PAYMENT | FIRSTA MERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 10843 | $-114.15 | $228.30 |
| 08/16/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5724974 | $-144.41 | $342.45 |
| 07/11/2001 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $486.86 | $486.86 |
| 03/02/2001 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872 | $-110.08 | $0.00 |
| 01/03/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207 | $-110.08 | $110.08 |
| 10/02/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688 | $-110.08 | $220.16 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-140.42 | $330.24 |
| 07/06/2000 | BILL | WILJANEN SCOTT W & MICHELLE L | $470.66 | $470.66 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-119.43 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-119.43 | $119.43 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-119.43 | $238.86 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-149.75 | $358.29 |
| 07/12/1999 | BILL | WILJANEN SCOTT W & MICHELLE L | $508.04 | $508.04 |
| 02/23/1999 | PAYMENT | G M A C MTG CHECK | $-115.67 | $0.00 |
| 01/06/1999 | PAYMENT | GMAC CHECK | $-115.67 | $115.67 |
| 10/06/1998 | PAYMENT | WESTERN FINANCIAL BANK CHECK | $-115.67 | $231.34 |
| 08/20/1998 | PAYMENT | WESTERN FINANCIAL BANK CHECK | $-165.93 | $347.01 |
| 07/09/1998 | BILL | WILJANEN SCOTT W & MICHELLE L | $512.94 | $512.94 |
| 03/04/1998 | PAYMENT | WESTERN FINANCIAL BANK | $-109.75 | $0.00 |
| 01/06/1998 | PAYMENT | WESTERN FINANCIAL BANK | $-109.75 | $109.75 |
| 10/09/1997 | PAYMENT | WESTERN FINANCIAL BANK | $-109.75 | $219.50 |
| 08/21/1997 | PAYMENT | WESTERN FINANCIAL BANK | $-157.68 | $329.25 |
| 07/23/1997 | BILL | WILJANEN SCOTT W & MICHELLE L | $486.93 | $486.93 |
| 04/24/1997 | PAYMENT | WESTERN FINANCIAL BANK | $-18.06 | $0.00 |
| 04/24/1997 | PAYMENT | WESTERN FINANCIAL BANK | $-229.30 | $18.06 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $247.36 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.47 | $245.36 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.59 | $233.89 |
| 09/18/1996 | PAYMENT | WESTERN TITLE | $-114.65 | $229.30 |
| 08/20/1996 | PAYMENT | MCCUSKEY FRANK & L | $-162.61 | $343.95 |
| 07/11/1996 | BILL | MCCUSKEY FRANK P & LUCY | $506.56 | $506.56 |