Tax Account 16-0052-04

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Owners

COULTER ELLIOTT HERRON
136 W BELL STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0052-04
Account Type	Real Estate
Location	136 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-04

Account Type

Real Estate

Location

136 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.36
Total	$1,935.36
Paid	$1,935.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.36

Total

$1,935.36

Paid

$1,935.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.36	$0.00	$486.36	$486.36	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.28	$0.00	$1,885.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,836.66	$0.00	$1,836.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,789.48	$0.00	$1,789.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,726.13	$0.00	$1,726.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$993.55	$0.00	$993.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$981.18	$0.00	$981.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$980.77	$0.00	$980.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$992.22	$0.00	$992.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$997.77	$0.00	$997.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$992.66	$0.00	$992.66	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.36	$1,449.00
07/05/2024	BILL	COULTER ELLIOTT HERRON	$1,935.36	$1,935.36
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-471.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-471.00	$942.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-472.28	$1,413.00
07/06/2023	BILL	COULTER ELLIOTT HERRON	$1,885.28	$1,885.28
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$459.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281374. REASON: DUPLICATE POSTING...	$459.00	$918.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$459.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.00	$918.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-459.66	$1,377.00
07/07/2022	BILL	COULTER ELLIOTT HERRON	$1,836.66	$1,836.66
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-447.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-448.48	$1,341.00
07/08/2021	BILL	COULTER ELLIOTT HERRON	$1,789.48	$1,789.48
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$431.00	$862.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.10	$862.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-43.10	$818.90
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-431.00	$862.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-433.13	$1,293.00
07/10/2020	BILL	COULTER ELLIOTT HERRON	$1,726.13	$1,726.13
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-248.00	$496.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-249.55	$744.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$249.55	$993.55
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-249.55	$744.00
07/08/2019	BILL	COULTER ELLIOTT HERRON	$993.55	$993.55
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-245.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-245.00	$245.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-245.00	$490.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-246.18	$735.00
07/05/2018	BILL	COULTER ELLIOTT HERRON	$981.18	$981.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.77	$735.00
07/11/2017	BILL	DELEON ANGELES R JR & LOLITA G	$980.77	$980.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.94	$248.00
09/12/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 50721661	$-248.06	$495.94
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-248.22	$744.00
07/07/2016	BILL	DELEON ANGELES R JR	$992.22	$992.22
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-249.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-249.00	$249.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-249.00	$498.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-250.77	$747.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$250.77	$997.77
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-250.77	$747.00
07/02/2015	BILL	DELEON ANGELES R JR	$997.77	$997.77
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-248.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-248.00	$248.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-248.00	$496.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-248.66	$744.00
07/03/2014	BILL	DELEON ANGELES R JR	$992.66	$992.66
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-245.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-245.00	$245.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-245.00	$490.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-248.69	$735.00
07/02/2013	BILL	DELEON ANGELES R JR	$983.69	$983.69
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-243.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-243.00	$243.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-243.00	$486.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-244.25	$729.00
07/10/2012	BILL	DELEON ANGELES R JR	$973.25	$973.25
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-233.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-233.00	$233.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-233.00	$466.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-236.92	$699.00
07/11/2011	BILL	DELEON ANGELES R JR	$935.92	$935.92
03/03/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807773	$-231.00	$0.00
12/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 785368	$-231.00	$231.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 743629	$-231.00	$462.00
08/16/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 721707	$-234.07	$693.00
07/09/2010	BILL	DELEON ANGELES R JR	$927.07	$927.07
02/25/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 666744	$-226.00	$0.00
12/31/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644159	$-223.64	$226.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81 87 NUM: 594581	$-228.36	$449.64
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81 87 NUM: 589632	$-228.36	$678.00
07/10/2009	BILL	DELEON ANGELES R JR	$906.36	$906.36
03/26/2009	PAYMENT	DE LEON, ANGELES R CHECK BANK: 94 8014 NUM: 1031	$-230.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$230.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.76	$227.76
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56*0389 NUM: 5198458	$-219.00	$219.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$438.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-222.07	$657.00
07/10/2008	BILL	HUMPHREY JEFFREY S & DAWN	$879.07	$879.07
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.00	$209.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.39	$627.00
07/12/2007	BILL	HUMPHREY JEFFREY S & DAWN	$836.39	$836.39
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-202.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-202.00	$202.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-202.00	$404.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-205.80	$606.00
07/06/2006	BILL	HUMPHREY JEFFREY S & DAWN	$811.80	$811.80
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-188.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-188.00	$188.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-188.00	$376.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-190.72	$564.00
07/18/2005	BILL	HUMPHREY JEFFREY S & DAWN	$754.72	$754.72
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-190.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-190.00	$190.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$190.00	$380.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-190.00	$190.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-190.00	$380.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-191.79	$570.00
07/06/2004	BILL	HUMPHREY JEFFREY S & DAWN	$761.79	$761.79
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-180.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-180.00	$180.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-180.00	$360.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-182.07	$540.00
07/18/2003	BILL	HUMPHREY JEFFREY S & DAWN	$722.07	$722.07
03/14/2003	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0854	$-162.00	$0.00
01/17/2003	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 1066	$-162.00	$162.00
10/24/2002	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 910	$-168.48	$324.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.48	$492.48
08/30/2002	PAYMENT	HUMPHREY JEFFREY CHECK BANK: 94-169 NUM: 0902	$-223.78	$486.00
07/08/2002	BILL	HUMPHREY JEFFREY S & DAWN	$709.78	$709.78
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-621.20	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHY	$621.20	$621.20
03/07/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 552603	$-492.23	$0.00
03/01/2001	INTEREST	Monthly Interest	$0.23	$492.23
02/01/2001	INTEREST	Monthly Interest	$0.23	$492.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.69	$491.77
12/29/2000	INTEREST	Monthly Interest	$0.23	$477.08
12/01/2000	INTEREST	Monthly Interest	$0.23	$476.85
11/03/2000	INTEREST	Monthly Interest	$0.23	$476.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$476.39
10/02/2000	INTEREST	Monthly Interest	$0.23	$470.51
09/29/2000	PAYMENT	WELLS FARGO BANK CHECK BANK: 00-24 NUM: 342344	$-146.88	$470.28
09/25/2000	AMENDMENT	2000 Insts 1-2 Unmarkd Bankrpt	$0.00	$617.16
09/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 20-1210 NUM: 295287	$-177.10	$617.16
07/06/2000	BILL	FERNANDEZ SANTIAGO & JENNIE	$617.74	$794.26
05/12/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 167924	$-346.95	$176.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$523.47
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$520.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.05	$519.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$503.92
10/21/1999	AMENDMENT	2000 Insts 1-2 Marked Bankrupt	$0.00	$497.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.39	$497.50
09/02/1999	PAYMENT	FERNANDEZ SANTIAGO & JENNIE CHECK BANK: 94-169 NUM: 535	$-190.88	$489.11
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.64	$679.99
07/12/1999	BILL	FERNANDEZ SANTIAGO & JENNIE	$672.35	$672.35
04/09/1999	PAYMENT	LEONA SPENGER CHECK BANK: 94-7074 NUM: 804	$-169.59	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.52	$169.59
03/11/1999	PAYMENT	ABOUD MICHAEL CHECK BANK: 94-169 NUM: 959	$-179.38	$163.07
01/20/1999	PAYMENT	LEONA SPENCER CHECK BANK: 94-7074 NUM: 775	$-169.59	$342.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.31	$512.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.52	$495.73
09/01/1998	PAYMENT	MURRILLO OFELIA CASH	$-193.32	$489.21
09/01/1998	AMENDMENT	delete penalty pd prior ss	$-7.73	$682.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.73	$690.26
07/09/1998	BILL	FERNANDEZ SANTIAGO & JENNIE	$682.53	$682.53
03/06/1998	PAYMENT	MELLON MTG CO	$-164.95	$0.00
01/09/1998	PAYMENT	MELLON MTG	$-164.95	$164.95
10/08/1997	PAYMENT	MELLON MTG CO	$-164.95	$329.90
08/21/1997	PAYMENT	MELLON MTG	$-195.17	$494.85
07/23/1997	BILL	FERNANDEZ SANTIAGO & JENNIE	$690.02	$690.02
03/06/1997	PAYMENT	MELLON MTG	$-134.73	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-134.73	$134.73
10/09/1996	PAYMENT	MELLON MTG	$-134.73	$269.46
08/21/1996	PAYMENT	MELLON MTG	$-164.96	$404.19
07/11/1996	BILL	GARCIA EVA	$569.15	$569.15

Tax Account 16-0052-04

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