Tax Account 14-0094-02
Owners
CORONADO J&O/PEREZ F & ROJAS M
4780 AIRVIEW BLVD
WINNEMUCCA, NV 89446
CORONADO JOANNA
CORONADO HERNANDEZ OSCAR DE JESUS
PEREZ SANDOVAL FIDENCIO
ROJAS LOPEZ MAYRA JUDITH
Account Summary
| Account ID | 14-0094-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4780 AIRVIEW BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,553.06 |
| Total | $1,553.06 |
| Paid | $1,553.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,446.02 | $0.00 | $1,446.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,407.04 | $0.00 | $1,407.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,369.20 | $0.00 | $1,369.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,360.45 | $0.00 | $1,360.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,323.97 | $0.00 | $1,323.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,292.45 | $0.00 | $1,292.45 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,295.91 | $0.00 | $1,295.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $374.08 | $2.72 | $376.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $372.16 | $21.13 | $393.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $393.20 | $22.90 | $416.10 | $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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | M&T BANK ACH CORE - | $-388.00 | $0.00 |
| 12/30/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-388.00 | $388.00 |
| 10/04/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-388.00 | $776.00 |
| 08/07/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-389.06 | $1,164.00 |
| 07/05/2024 | BILL | CORONADO J&O/PEREZ F & ROJAS M | $1,553.06 | $1,553.06 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-361.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-361.00 | $361.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-361.00 | $722.00 |
| 08/14/2023 | PAYMENT | SERVICEMAC LLC CHECK 71132564 | $-363.02 | $1,083.00 |
| 07/06/2023 | BILL | CORONADO J&O/PEREZ F & ROJAS M | $1,446.02 | $1,446.02 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-351.00 | $351.00 |
| 10/03/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281195. REASON: DUPLICATE POSTING... | $351.00 | $702.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-351.00 | $351.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-351.00 | $702.00 |
| 08/11/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-354.04 | $1,053.00 |
| 07/07/2022 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,407.04 | $1,407.04 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-342.00 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-342.00 | $342.00 |
| 09/30/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-342.00 | $684.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER | $-343.20 | $1,026.00 |
| 07/08/2021 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,369.20 | $1,369.20 |
| 03/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK NUM: 71017924 | $-340.00 | $0.00 |
| 12/31/2020 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-340.00 | $340.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $340.00 | $680.00 |
| 12/23/2020 | VOID | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-340.00 | $340.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $34.00 | $680.00 |
| 12/23/2020 | VOID | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-34.00 | $646.00 |
| 10/01/2020 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER | $-340.00 | $680.00 |
| 08/14/2020 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-340.45 | $1,020.00 |
| 07/10/2020 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,360.45 | $1,360.45 |
| 02/28/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-330.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-330.00 | $330.00 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-330.00 | $660.00 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-333.97 | $990.00 |
| 07/08/2019 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,323.97 | $1,323.97 |
| 02/27/2019 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-323.00 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-323.00 | $323.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $323.00 | $646.00 |
| 12/31/2018 | VOID | MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER | $-323.00 | $323.00 |
| 10/01/2018 | PAYMENT | MIDLAND MORTGAGE - TEMP CHECK NUM: WIRE TRANSFER | $-323.00 | $646.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-323.45 | $969.00 |
| 07/05/2018 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,292.45 | $1,292.45 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-323.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-323.00 | $323.00 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-323.00 | $646.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-326.91 | $969.00 |
| 07/11/2017 | BILL | MENDOZA-ZAPIEN JOSSUE & N MUNO | $1,295.91 | $1,295.91 |
| 11/14/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11035940 | $-186.00 | $0.00 |
| 10/12/2016 | PAYMENT | MUNOZ, NATALEE CREDIT: D NUM: DEBIT 0889 | $-190.80 | $186.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.72 | $376.80 |
| 07/07/2016 | BILL | MUNOZ MARIA CRISTINA BAUTISTA | $374.08 | $374.08 |
| 02/19/2016 | PAYMENT | MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8182 | $-393.29 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.89 | $393.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.60 | $381.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.64 | $374.80 |
| 07/02/2015 | BILL | MUNOZ GUSTAVO ETAL | $372.16 | $372.16 |
| 02/18/2015 | PAYMENT | MUNOZ MARIA C CREDIT: D NUM: VISA 8182 | $-416.10 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.85 | $416.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.16 | $403.25 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.89 | $396.09 |
| 07/03/2014 | BILL | MUNOZ GUSTAVO ETAL | $393.20 | $393.20 |
| 02/10/2014 | PAYMENT | CRISTINA MUNOZ CASH | $-416.86 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.89 | $416.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.19 | $403.97 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.91 | $396.78 |
| 07/02/2013 | BILL | MUNOZ GUSTAVO ETAL | $393.87 | $393.87 |
| 03/11/2013 | PAYMENT | MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8511 | $-418.46 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.98 | $418.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.26 | $405.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.97 | $398.22 |
| 07/10/2012 | BILL | MUNOZ GUSTAVO ETAL | $395.25 | $395.25 |
| 12/23/2011 | PAYMENT | MUNOZ CHRISTINA CASH | $-405.41 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.26 | $405.41 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.97 | $398.15 |
| 07/11/2011 | BILL | MUNOZ GUSTAVO ETAL | $395.18 | $395.18 |
| 03/01/2011 | PAYMENT | MUNOZ, MARIA C CREDIT: D NUM: DEBIT8511 | $-298.30 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.50 | $298.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.80 | $288.80 |
| 08/12/2010 | PAYMENT | MUNOZ GUSTAVO ETAL CASH | $-98.32 | $285.00 |
| 07/09/2010 | BILL | MUNOZ GUSTAVO ETAL | $383.32 | $383.32 |
| 02/08/2010 | PAYMENT | MUNOZ MARIA CREDIT: D NUM: VISA 8511 | $-396.86 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.58 | $396.86 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.26 | $380.28 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.77 | $371.02 |
| 07/10/2009 | BILL | MUNOZ GUSTAVO ETAL | $367.25 | $367.25 |
| 02/20/2009 | PAYMENT | MUNOZ CRISTINA CHECK BANK: 94*7074 NUM: 1846 | $-282.60 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.00 | $282.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.60 | $273.60 |
| 08/18/2008 | PAYMENT | JUANITA CISNEROS CASH | $-90.85 | $270.00 |
| 07/10/2008 | BILL | MUNOZ GUSTAVO ETAL | $360.85 | $360.85 |
| 08/28/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375187 | $-343.81 | $0.00 |
| 07/12/2007 | BILL | BILLOWS KELLI | $343.81 | $343.81 |
| 03/23/2007 | PAYMENT | BILLOWS, KELLI CREDIT: D BANK: CREDIT CARD NUM: VISA 0475 | $-791.69 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.38 | $791.69 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.65 | $768.31 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.65 | $765.66 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.06 | $763.01 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.65 | $747.95 |
| 12/04/2006 | INTEREST | Monthly Interest | $2.65 | $745.30 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.65 | $742.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.40 | $740.00 |
| 10/03/2006 | INTEREST | Monthly Interest | $2.65 | $731.60 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.40 | $728.95 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.65 | $725.55 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.65 | $722.90 |
| 07/06/2006 | BILL | BILLOWS KELLI | $333.97 | $720.25 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.65 | $386.28 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.65 | $383.63 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $380.98 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $370.98 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.27 | $365.98 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.35 | $343.71 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.01 | $329.36 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.24 | $321.35 |
| 07/18/2005 | BILL | BILLOWS KELLI | $318.11 | $318.11 |
| 05/18/2005 | PAYMENT | BILLOWS KELLI CASH | $-590.17 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $590.17 |
| 05/02/2005 | INTEREST | Monthly Interest | $1.23 | $565.17 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $563.94 |
| 04/01/2005 | INTEREST | Monthly Interest | $1.23 | $562.44 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.19 | $561.21 |
| 03/08/2005 | INTEREST | Monthly Interest | $1.23 | $539.02 |
| 02/02/2005 | INTEREST | Monthly Interest | $1.23 | $537.79 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.28 | $536.56 |
| 01/03/2005 | INTEREST | Monthly Interest | $1.23 | $522.28 |
| 12/01/2004 | INTEREST | Monthly Interest | $1.23 | $521.05 |
| 11/01/2004 | INTEREST | Monthly Interest | $1.23 | $519.82 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.95 | $518.59 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.23 | $510.64 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.23 | $509.41 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.20 | $508.18 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.23 | $504.98 |
| 07/06/2004 | BILL | BILLOWS KELLI | $330.93 | $503.75 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.23 | $172.82 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.23 | $171.59 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $170.36 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $163.36 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.40 | $158.36 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.96 | $150.96 |
| 08/14/2003 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-8014 NUM: 1028 | $-150.68 | $148.00 |
| 07/18/2003 | BILL | HEIT ELAINE V | $298.68 | $298.68 |
| 07/31/2002 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-8014 NUM: 1002 | $-288.73 | $0.00 |
| 07/08/2002 | BILL | HEIT ELAINE V | $288.73 | $288.73 |
| 04/12/2002 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2831 | $-3.62 | $0.00 |
| 03/26/2002 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2812 | $-65.45 | $3.62 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $69.07 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.62 | $68.07 |
| 01/11/2002 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2758 | $-65.45 | $65.45 |
| 09/24/2001 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2707 | $-65.45 | $130.90 |
| 08/29/2001 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2683 | $-95.70 | $196.35 |
| 07/11/2001 | BILL | HEIT ELAINE V | $292.05 | $292.05 |
| 09/20/2000 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2303 | $-179.76 | $0.00 |
| 08/01/2000 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2236 | $-90.19 | $179.76 |
| 07/06/2000 | BILL | HEIT ELAINE V | $269.95 | $269.95 |
| 03/24/2000 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 2060 | $-137.62 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.43 | $137.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $131.19 |
| 09/23/1999 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 1810 | $-64.31 | $128.62 |
| 08/11/1999 | PAYMENT | HEIT ELAINE V CHECK BANK: 94-169 NUM: 1749 | $-94.61 | $192.93 |
| 07/12/1999 | BILL | HEIT ELAINE V | $287.54 | $287.54 |
| 03/03/1999 | PAYMENT | HEIT ELAINE V CHECK | $-65.44 | $0.00 |
| 01/27/1999 | PAYMENT | HEIT ELAINE V CHECK | $-62.92 | $65.44 |
| 01/27/1999 | ADJUSTMENT | keyed in wrong amt ss | $62.62 | $128.36 |
| 01/27/1999 | VOID | HEIT ELAINE V CHECK | $-62.62 | $65.74 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.52 | $128.36 |
| 10/09/1998 | PAYMENT | HEIT ELAINE V CHECK | $-62.92 | $125.84 |
| 08/13/1998 | PAYMENT | HEIT ELAINE V CHECK | $-102.69 | $188.76 |
| 07/09/1998 | BILL | HEIT ELAINE V | $291.45 | $291.45 |
| 03/13/1998 | PAYMENT | HEIT ELAINE V | $-64.35 | $0.00 |
| 01/06/1998 | PAYMENT | HEIT ELAINE V | $-64.35 | $64.35 |
| 10/08/1997 | PAYMENT | HEIT ELAINE V | $-64.35 | $128.70 |
| 08/18/1997 | PAYMENT | HEIT ELAINE V | $-103.80 | $193.05 |
| 07/23/1997 | BILL | HEIT ELAINE V | $296.85 | $296.85 |
| 03/14/1997 | PAYMENT | HEIT ELAINE V | $-66.92 | $0.00 |
| 01/07/1997 | PAYMENT | HEIT ELAINE V | $-66.92 | $66.92 |
| 10/09/1996 | PAYMENT | HEIT ELAINE V | $-66.92 | $133.84 |
| 08/21/1996 | PAYMENT | HEIT ELAINE V | $-106.32 | $200.76 |
| 07/11/1996 | BILL | HEIT ELAINE V | $307.08 | $307.08 |