Tax Account 14-0102-24
Owners
CORTEZ ADOLFO & MARTA/CORTEZ BRIANA
PO BOX 3488
WINNEMUCCA, NV 89446
CORTEZ BRIANA H
CORTEZ ADOLFO I
CORTEZ MARTA H
Account Summary
| Account ID | 14-0102-24 |
|---|---|
| Account Type | Real Estate |
| Location | 3255 ETHER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,244.85 |
| Total | $1,244.85 |
| Paid | $1,244.85 |
| 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 | $1,160.64 | $0.00 | $1,160.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,082.67 | $0.00 | $1,082.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,040.67 | $0.00 | $1,040.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,017.50 | $0.00 | $1,017.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $991.01 | $0.00 | $991.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $975.33 | $0.00 | $975.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $980.63 | $0.00 | $980.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $997.84 | $0.00 | $997.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $994.47 | $0.00 | $994.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,022.26 | $0.00 | $1,022.26 | $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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CORTEZ, ADOLFO CREDIT CC 5144 | $-1,244.85 | $0.00 |
| 07/05/2024 | BILL | CORTEZ ADOLFO & MARTA/CORTEZ BRIANA | $1,244.85 | $1,244.85 |
| 07/12/2023 | PAYMENT | CORTEZ ADOLFO CREDIT CC5144 | $-1,160.64 | $0.00 |
| 07/06/2023 | BILL | CORTEZ ADOLFO & MARTA/CORTEZ BRIANA | $1,160.64 | $1,160.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-270.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-270.00 | $270.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281779. REASON: DUPLICATE POSTING... | $270.00 | $540.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-270.00 | $270.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-270.00 | $540.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-272.67 | $810.00 |
| 07/07/2022 | BILL | CORTEZ ADOLFO & MARIA/CORTEZ B | $1,082.67 | $1,082.67 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-260.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.00 | $260.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.00 | $520.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-260.67 | $780.00 |
| 07/08/2021 | BILL | CORTEZ ADOLFO I & MARTA H | $1,040.67 | $1,040.67 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $254.00 | $508.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-254.00 | $254.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $25.40 | $508.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-25.40 | $482.60 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-254.00 | $508.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-255.50 | $762.00 |
| 07/10/2020 | BILL | CORTEZ ADOLFO I & MARTA H | $1,017.50 | $1,017.50 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-247.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-247.00 | $247.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-247.00 | $494.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-250.01 | $741.00 |
| 07/08/2019 | BILL | CORTEZ ADOLFO I & MARTA H | $991.01 | $991.01 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-243.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-243.00 | $243.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $243.00 | $486.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-243.00 | $243.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-243.00 | $486.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-246.33 | $729.00 |
| 07/05/2018 | BILL | CORTEZ ADOLFO I & MARTA H | $975.33 | $975.33 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-245.00 | $0.00 |
| 12/26/2017 | PAYMENT | LOANCARE CHECK NUM: 5002610958 | $-245.00 | $245.00 |
| 10/02/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60007420 | $-245.00 | $490.00 |
| 08/22/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007198 | $-245.63 | $735.00 |
| 07/11/2017 | BILL | CORTEZ ADOLFO I & MARTA H | $980.63 | $980.63 |
| 02/23/2017 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006494 | $-249.00 | $0.00 |
| 12/28/2016 | PAYMENT | MORTGAGE SERVICING CENTER CHECK NUM: 60006114 | $-249.00 | $249.00 |
| 10/03/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005426 | $-249.00 | $498.00 |
| 08/16/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268 | $-250.84 | $747.00 |
| 07/07/2016 | BILL | CORTEZ ADOLFO I & MARTA H | $997.84 | $997.84 |
| 03/03/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER | $-248.00 | $0.00 |
| 12/31/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER | $-248.00 | $248.00 |
| 10/05/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER | $-248.00 | $496.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER | $-250.47 | $744.00 |
| 07/02/2015 | BILL | JOHNSON STEPHEN B & DAWN M | $994.47 | $994.47 |
| 03/02/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER | $-255.00 | $0.00 |
| 01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER | $-255.00 | $255.00 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER | $-255.00 | $510.00 |
| 08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER | $-257.26 | $765.00 |
| 07/03/2014 | BILL | JOHNSON STEPHEN B & DAWN M | $1,022.26 | $1,022.26 |
| 02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER | $-248.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $248.00 | $248.00 |
| 02/28/2014 | VOID | GREEN TREE OUTSOURCING CHECK | $-248.00 | $0.00 |
| 01/02/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER | $-248.00 | $248.00 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER | $-248.00 | $496.00 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER | $-251.62 | $744.00 |
| 07/02/2013 | BILL | JOHNSON STEPHEN B & DAWN M | $995.62 | $995.62 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-242.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-242.00 | $242.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-242.00 | $484.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-243.78 | $726.00 |
| 07/10/2012 | BILL | JOHNSON STEPHEN B & DAWN M | $969.78 | $969.78 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-236.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-236.00 | $236.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-236.00 | $472.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-236.68 | $708.00 |
| 07/11/2011 | BILL | JOHNSON STEPHEN B & DAWN M | $944.68 | $944.68 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-226.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-226.00 | $226.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-226.00 | $452.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $226.00 | $678.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-226.00 | $452.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-226.97 | $678.00 |
| 07/09/2010 | BILL | JOHNSON STEPHEN B & DAWN M | $904.97 | $904.97 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-220.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-220.00 | $220.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-220.00 | $440.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-221.77 | $660.00 |
| 07/10/2009 | BILL | JOHNSON STEPHEN B & DAWN M | $881.77 | $881.77 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-214.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-214.00 | $214.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-214.00 | $428.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-214.22 | $642.00 |
| 07/10/2008 | BILL | JOHNSON STEPHEN B & DAWN M | $856.22 | $856.22 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-207.00 | $0.00 |
| 12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-207.00 | $207.00 |
| 10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-207.00 | $414.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-210.34 | $621.00 |
| 07/12/2007 | BILL | JOHNSON STEPHEN B & DAWN M | $831.34 | $831.34 |
| 02/27/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444 | $-201.00 | $0.00 |
| 01/05/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885 | $-201.00 | $201.00 |
| 10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320 | $-201.00 | $402.00 |
| 08/18/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401 | $-204.69 | $603.00 |
| 07/06/2006 | BILL | JOHNSON STEPHEN B & DAWN M | $807.69 | $807.69 |
| 03/09/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966 | $-188.00 | $0.00 |
| 12/30/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209 | $-188.00 | $188.00 |
| 10/04/2005 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 3865298 | $-188.00 | $376.00 |
| 10/04/2005 | ADJUSTMENT | not done BANK: 62*20 NUM: 3865298 | $188.00 | $564.00 |
| 10/04/2005 | VOID | COUNTRYWIDE CHECK BANK: 62*20 NUM: 3865298 | $-188.00 | $376.00 |
| 09/01/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899 | $-190.58 | $564.00 |
| 09/01/2005 | AMENDMENT | postmark prior to deadline | $-7.62 | $754.58 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.62 | $762.20 |
| 07/18/2005 | BILL | JOHNSON STEPHEN B & DAWN M | $754.58 | $754.58 |
| 03/07/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085 | $-187.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889 | $-187.00 | $187.00 |
| 09/30/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734 | $-187.00 | $374.00 |
| 08/16/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910 | $-188.57 | $561.00 |
| 07/06/2004 | BILL | JOHNSON STEPHEN B & DAWN M | $749.57 | $749.57 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698 | $-161.00 | $0.00 |
| 01/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491 | $-161.00 | $161.00 |
| 10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529 | $-161.00 | $322.00 |
| 08/20/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151 | $-161.82 | $483.00 |
| 07/18/2003 | BILL | JOHNSON STEPHEN B & DAWN M | $644.82 | $644.82 |
| 02/06/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339 | $-145.00 | $0.00 |
| 12/24/2002 | PAYMENT | COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958 | $-145.00 | $145.00 |
| 09/10/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406 | $-145.00 | $290.00 |
| 08/16/2002 | PAYMENT | COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028 | $-178.72 | $435.00 |
| 07/08/2002 | BILL | JOHNSON STEPHEN B & DAWN M | $613.72 | $613.72 |
| 01/02/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11572 | $-90.52 | $0.00 |
| 10/01/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2537096 | $-45.26 | $90.52 |
| 08/29/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007703 | $-45.41 | $135.78 |
| 07/11/2001 | BILL | ASSOCIATES HOUSING FINANCE LLC | $181.19 | $181.19 |
| 02/08/2001 | PAYMENT | MOBILE REPO, INC. CHECK BANK: 11-35 NUM: 198 | $-1,180.29 | $0.00 |
| 02/06/2001 | AMENDMENT | 2000 Insts 1-4 Unmarkd Bankrpt | $0.00 | $1,180.29 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.53 | $1,180.29 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.13 | $1,155.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.26 | $1,141.63 |
| 07/06/2000 | BILL | ASSOCIATES HOUSING FINANCE LLC | $534.89 | $1,135.37 |
| 01/14/2000 | AMENDMENT | 2000 Insts 1-4 Marked Bankrupt | $0.00 | $600.48 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.22 | $600.48 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.69 | $585.26 |
| 07/12/1999 | BILL | GUIN WESTLEY LEE & SUSAN | $578.57 | $578.57 |
| 03/12/1999 | PAYMENT | GUIN WESTLEY LEE & SUSAN CHECK | $-54.42 | $0.00 |
| 01/12/1999 | PAYMENT | GUIN WESTLEY LEE & SUSAN CHECK | $-54.42 | $54.42 |
| 10/05/1998 | PAYMENT | GUIN WESTLEY LEE & SUSAN CHECK | $-54.42 | $108.84 |
| 08/11/1998 | PAYMENT | GUIN WESTLEY LEE & SUSAN CHECK | $-92.48 | $163.26 |
| 07/09/1998 | BILL | GUIN WESTLEY LEE & SUSAN | $255.74 | $255.74 |
| 03/03/1998 | PAYMENT | GUIN WESTLEY LEE & SUSAN | $-55.48 | $0.00 |
| 12/23/1997 | PAYMENT | GUIN WESTLEY LEE & SUSAN | $-55.48 | $55.48 |
| 10/07/1997 | PAYMENT | GUIN WESTLEY LEE & SUSAN | $-55.48 | $110.96 |
| 08/26/1997 | PAYMENT | GUIN WESTLEY LEE & SUSAN | $-93.22 | $166.44 |
| 07/23/1997 | BILL | GUIN WESTLEY LEE & SUSAN | $259.66 | $259.66 |