Tax Account 15-0405-13
Owners
GUTIERREZ MARIA E ET AL
501 W SIXTH ST
WINNEMUCCA, NV 89445
CONTRERAS ANTONIO JR
CONTRERAS ALEX
GUTIERREZ MARIA E
Account Summary
| Account ID | 15-0405-13 |
|---|---|
| Account Type | Real Estate |
| Location | 501 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.49 |
| Total | $2,363.49 |
| Paid | $2,363.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,297.80 | $0.00 | $2,297.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,234.03 | $0.00 | $2,234.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,172.10 | $0.00 | $2,172.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $2,111.99 | $0.00 | $2,111.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $2,030.34 | $0.00 | $2,030.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,991.68 | $0.00 | $1,991.68 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,999.67 | $0.00 | $1,999.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $2,035.25 | $0.00 | $2,035.25 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $2,033.29 | $0.00 | $2,033.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,984.68 | $0.00 | $1,984.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ANTONIO CONTRERAS CASH | $-2,363.49 | $0.00 |
| 07/05/2024 | BILL | GUTIERREZ MARIA E ET AL | $2,363.49 | $2,363.49 |
| 08/02/2023 | PAYMENT | GUTIERREZ, MARIA E CHECK 101 | $-2,297.80 | $0.00 |
| 07/06/2023 | BILL | GUTIERREZ MARIA E ET AL | $2,297.80 | $2,297.80 |
| 07/27/2022 | PAYMENT | GUTIERREZ, MARIA E CHECK NUM: 175 | $-2,234.03 | $0.00 |
| 07/07/2022 | BILL | GUTIERREZ MARIA E ET AL | $2,234.03 | $2,234.03 |
| 08/23/2021 | PAYMENT | GUTIERREZ MARIA CREDIT: D NUM: DEBIT 4793 | $-2,172.10 | $0.00 |
| 07/08/2021 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $2,172.10 | $2,172.10 |
| 08/03/2020 | PAYMENT | GUTIERREZ MARIA CREDIT: D NUM: DEBIT 5156 | $-2,111.99 | $0.00 |
| 07/10/2020 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $2,111.99 | $2,111.99 |
| 07/17/2019 | PAYMENT | GUTIERREZ, MARIA E CREDIT: D NUM: DEBIT 5156 | $-2,030.34 | $0.00 |
| 07/08/2019 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $2,030.34 | $2,030.34 |
| 03/04/2019 | PAYMENT | CONTRERAS ANTONIO CREDIT: D NUM: VISA 0045 | $-497.00 | $0.00 |
| 01/07/2019 | PAYMENT | CONTRERAS, ANTONIO JR CREDIT: D NUM: DEBIT 3188 | $-497.00 | $497.00 |
| 10/01/2018 | PAYMENT | CONTRERAS ANTONIO/GUTIERREZ M CREDIT: D NUM: VISA 3188 | $-497.00 | $994.00 |
| 08/20/2018 | PAYMENT | ANTONIO CONTRERAS JR CREDIT: D NUM: VISA 3188 | $-500.68 | $1,491.00 |
| 07/05/2018 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,991.68 | $1,991.68 |
| 03/09/2018 | PAYMENT | ANTONIO CONTRERAS JR CREDIT: D NUM: VISA 3188 | $-499.00 | $0.00 |
| 01/03/2018 | PAYMENT | CONTRERAS, ANTONIO JR CREDIT: D NUM: DEBIT 3188 | $-499.00 | $499.00 |
| 10/11/2017 | PAYMENT | CONTRERAS ANTONIO/GUTIERREZ M CHECK NUM: 3238 | $-499.00 | $998.00 |
| 07/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-502.67 | $1,497.00 |
| 07/11/2017 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,999.67 | $1,999.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-508.00 | $0.00 |
| 12/07/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-508.00 | $508.00 |
| 09/21/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-508.00 | $1,016.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-511.25 | $1,524.00 |
| 07/07/2016 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $2,035.25 | $2,035.25 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000363965 | $-508.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-508.00 | $508.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-508.00 | $1,016.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-509.29 | $1,524.00 |
| 07/02/2015 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $2,033.29 | $2,033.29 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-496.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000328400 | $-496.00 | $496.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-496.00 | $992.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-496.68 | $1,488.00 |
| 07/03/2014 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,984.68 | $1,984.68 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-482.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-482.00 | $482.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-482.00 | $964.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-484.03 | $1,446.00 |
| 07/02/2013 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,930.03 | $1,930.03 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-469.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-469.00 | $469.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-469.00 | $938.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-469.97 | $1,407.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $469.97 | $1,876.97 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-469.97 | $1,407.00 |
| 07/10/2012 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,876.97 | $1,876.97 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-456.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-456.00 | $456.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-456.00 | $912.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-457.45 | $1,368.00 |
| 07/11/2011 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,825.45 | $1,825.45 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-469.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-469.00 | $469.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-469.00 | $938.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-472.40 | $1,407.00 |
| 07/09/2010 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,879.40 | $1,879.40 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-459.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-459.00 | $459.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-459.00 | $918.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-461.36 | $1,377.00 |
| 07/10/2009 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,838.36 | $1,838.36 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-446.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $446.00 | $446.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-446.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-446.00 | $446.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-446.00 | $892.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-446.96 | $1,338.00 |
| 07/10/2008 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,784.96 | $1,784.96 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-433.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-433.00 | $433.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-433.00 | $866.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898 | $-434.04 | $1,299.00 |
| 07/12/2007 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,733.04 | $1,733.04 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-420.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-420.00 | $420.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-420.00 | $840.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-423.49 | $1,260.00 |
| 07/06/2006 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,683.49 | $1,683.49 |
| 03/23/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA; | $-407.00 | $0.00 |
| 03/23/2006 | AMENDMENT | remove pen posting error tb | $-16.28 | $407.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.28 | $423.28 |
| 01/11/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045 | $-407.00 | $407.00 |
| 10/04/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL | $-407.00 | $814.00 |
| 08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-407.29 | $1,221.00 |
| 07/18/2005 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,628.29 | $1,628.29 |
| 03/03/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS | $-395.00 | $0.00 |
| 01/06/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS | $-395.00 | $395.00 |
| 10/11/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848 | $-395.00 | $790.00 |
| 08/26/2004 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS | $-397.62 | $1,185.00 |
| 07/06/2004 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,582.62 | $1,582.62 |
| 03/02/2004 | PAYMENT | WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555 | $-323.00 | $0.00 |
| 12/31/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525 | $-323.00 | $323.00 |
| 09/26/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432 | $-323.00 | $646.00 |
| 08/20/2003 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE | $-324.25 | $969.00 |
| 07/18/2003 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,293.25 | $1,293.25 |
| 03/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861 | $-274.25 | $0.00 |
| 09/30/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113 | $-306.00 | $274.25 |
| 08/22/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750 | $-337.75 | $580.25 |
| 07/19/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12384 | $-337.75 | $918.00 |
| 07/08/2002 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,255.75 | $1,255.75 |
| 03/05/2002 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967 | $-306.71 | $0.00 |
| 12/27/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564 | $-306.71 | $306.71 |
| 09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001 | $-306.71 | $613.42 |
| 08/15/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064 | $-336.94 | $920.13 |
| 07/11/2001 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,257.07 | $1,257.07 |
| 02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603 | $-304.77 | $0.00 |
| 12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-304.77 | $304.77 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203 | $-304.77 | $609.54 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-335.06 | $914.31 |
| 07/06/2000 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,249.37 | $1,249.37 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745 | $-307.42 | $0.00 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-307.42 | $307.42 |
| 09/29/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14 | $-307.42 | $614.84 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-337.66 | $922.26 |
| 07/12/1999 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,259.92 | $1,259.92 |
| 02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-311.84 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-311.84 | $311.84 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-311.84 | $623.68 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-342.08 | $935.52 |
| 07/09/1998 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $1,277.60 | $1,277.60 |
| 02/09/1998 | AMENDMENT | Per Assessor - bb | $-115.22 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-115.22 | $115.22 |
| 10/03/1997 | PAYMENT | FIRST AMERICAN TITLE | $-115.22 | $230.44 |
| 08/28/1997 | PAYMENT | CONTRERAS ANTONIO/GUTIERREZ M | $-145.55 | $345.66 |
| 07/23/1997 | BILL | CONTRERAS ANTONIO/GUTIERREZ M | $491.21 | $491.21 |
| 03/11/1997 | PAYMENT | CONTRERAS ANTONIO & GUTIERREZ | $-93.27 | $0.00 |
| 01/07/1997 | PAYMENT | CONTRERAS ANTONIO & GUTIERREZ | $-93.27 | $93.27 |
| 10/08/1996 | PAYMENT | CONTRERAS ANTONIO & GUTIERREZ | $-93.27 | $186.54 |
| 08/21/1996 | PAYMENT | CONTRERAS ANTONIO & GUTIERREZ | $-123.68 | $279.81 |
| 07/11/1996 | BILL | CONTRERAS ANTONIO & GUTIERREZ | $403.49 | $403.49 |