Tax Account 16-0311-06

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Owners

HERRERA RODOLFO H & ARACELI
2949 FRONTIER ST
WINNEMUCCA, NV 89445

HERRERA RODOLFO H

HERRERA ARACELI

Account Summary

Account ID	16-0311-06
Account Type	Real Estate
Location	5335 ROYAL DR WINNEMUCCA
Balance	$987.97
Currently Due	$987.97

Account ID

16-0311-06

Account Type

Real Estate

Location

5335 ROYAL DR
WINNEMUCCA

Balance

$987.97

Currently Due

$987.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.27
Total	$987.97
Paid	$0.00
Balance	$987.97
Due	$987.97
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.27

Total

$987.97

Paid

$0.00

Balance

$987.97

Due

$987.97

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$220.27	$7.72	$220.27	$0.00	$227.99
2	10/07/2024	10/17/2024	Past due	$217.00	$19.16	$217.00	$0.00	$464.15
3	01/06/2025	01/16/2025	Past due	$217.00	$34.39	$217.00	$0.00	$715.54
4	03/03/2025	03/13/2025	Past due	$217.00	$55.43	$217.00	$0.00	$987.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.06	$611.22	$1,460.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$827.48	$117.92	$1,005.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$809.08	$177.75	$1,097.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$829.67	$210.91	$1,154.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$817.42	$194.92	$1,029.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$810.79	$117.87	$928.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$853.09	$130.58	$983.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.11	$199.97	$1,034.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$840.73	$269.10	$1,109.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$849.65	$25.90	$875.55	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
2017-2018	S52	Recording Fees	35.00	35.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$987.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.43	$985.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.39	$932.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.16	$898.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$878.99
07/05/2024	BILL	HERRERA RODOLFO H & ARACELI	$871.27	$871.27
04/22/2024	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2024 CASH	$-4,945.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.87	$4,945.68
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024	$150.00	$4,893.81
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB	$75.00	$4,743.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$18.75	$4,668.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$18.75	$4,650.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.36	$4,631.31
01/03/2024	INTEREST	INTEREST FOR 01/2024	$18.75	$4,597.95
12/01/2023	INTEREST	INTEREST FOR 12/2023	$18.75	$4,579.20
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$90.00	$4,560.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$18.75	$4,470.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.55	$4,451.70
10/05/2023	INTEREST	INTEREST FOR 10/2023	$18.75	$4,433.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$4,414.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$18.75	$4,406.96
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$4,388.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$18.75	$4,203.21
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$849.06	$4,184.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$18.75	$3,335.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$12.75	$3,316.65
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.00	$3,303.90
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$3,297.90
05/01/2023	INTEREST	INTEREST FOR 05/2023	$12.75	$3,287.90
04/03/2023	INTEREST	INTEREST FOR 04/2023	$12.75	$3,275.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$50.36	$3,262.40
03/01/2023	INTEREST	INTEREST FOR 03/2023	$12.75	$3,212.04
02/13/2023	INTEREST	INTEREST FOR 02/2023	$12.75	$3,199.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.38	$3,186.54
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.75	$3,154.16
12/01/2022	INTEREST	INTEREST FOR 12/2022	$12.75	$3,141.41
11/01/2022	INTEREST	INTEREST FOR 11/2022	$12.75	$3,128.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.99	$3,115.91
10/12/2022	INTEREST	INTEREST FOR 10/2022	$12.75	$3,097.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.75	$3,085.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.19	$3,072.42
08/03/2022	INTEREST	Monthly Interest	$12.75	$3,065.23
07/14/2022	INTEREST	Monthly Interest	$12.75	$3,052.48
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$827.48	$3,039.73
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$2,212.25
06/02/2022	INTEREST	Monthly Interest	$12.75	$2,175.25
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,162.50
05/02/2022	INTEREST	Monthly Interest	$6.91	$2,152.50
04/20/2022	PAYMENT	REED JOYCE CASH	$-200.00	$2,145.59
04/06/2022	INTEREST	Monthly Interest	$7.91	$2,345.59
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,337.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.08	$2,329.68
03/01/2022	INTEREST	Monthly Interest	$7.91	$2,280.60
02/02/2022	INTEREST	Monthly Interest	$7.91	$2,272.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.56	$2,264.78
01/03/2022	INTEREST	Monthly Interest	$7.91	$2,233.22
12/01/2021	INTEREST	Monthly Interest	$7.91	$2,225.31
11/01/2021	INTEREST	Monthly Interest	$7.91	$2,217.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.55	$2,209.49
10/01/2021	INTEREST	Monthly Interest	$7.91	$2,191.94
09/01/2021	INTEREST	Monthly Interest	$7.91	$2,184.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.04	$2,176.12
08/02/2021	INTEREST	Monthly Interest	$7.91	$2,169.08
07/08/2021	BILL	NICHOLS L&P/REED JOYCE	$809.08	$2,161.17
07/01/2021	INTEREST	Monthly Interest	$7.91	$1,352.09
06/01/2021	INTEREST	Monthly Interest	$7.91	$1,344.18
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,336.27
05/04/2021	INTEREST	Monthly Interest	$1.90	$1,326.27
04/14/2021	PAYMENT	REED, JOYCE J CHECK NUM: PNP 04.08.2021	$-400.00	$1,324.37
04/01/2021	INTEREST	Monthly Interest	$4.50	$1,724.37
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,719.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.52	$1,717.37
03/01/2021	INTEREST	Monthly Interest	$4.50	$1,666.85
02/01/2021	INTEREST	Monthly Interest	$4.50	$1,662.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.48	$1,657.85
01/04/2021	INTEREST	Monthly Interest	$4.50	$1,625.37
12/01/2020	INTEREST	Monthly Interest	$4.50	$1,620.87
11/02/2020	INTEREST	Monthly Interest	$4.50	$1,616.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.04	$1,611.87
10/01/2020	INTEREST	Monthly Interest	$4.50	$1,593.83
09/01/2020	INTEREST	Monthly Interest	$4.50	$1,589.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.22	$1,584.83
08/04/2020	INTEREST	Monthly Interest	$4.50	$1,577.61
07/10/2020	BILL	NICHOLS L&P/REED JOYCE	$829.67	$1,573.11
07/01/2020	INTEREST	Monthly Interest	$4.50	$743.44
06/01/2020	INTEREST	Monthly Interest	$4.50	$738.94
05/21/2020	PAYMENT	REED, JOYCE CASH	$-202.00	$734.44
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$936.44
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$926.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.66	$923.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.95	$874.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.77	$842.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$824.56
07/08/2019	BILL	NICHOLS L&P/REED JOYCE	$817.42	$817.42
05/20/2019	PAYMENT	NICHOLS, LARRY D CREDIT: D NUM: DEBIT 8153	$-928.66	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$928.66
03/27/2019	PENALTY	1st year delq letters	$2.25	$918.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.20	$916.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.67	$867.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.64	$835.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.11	$817.90
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$810.79	$810.79
06/19/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100495365	$-3,127.58	$0.00
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$3,127.58
06/01/2018	INTEREST	Monthly Interest	$18.08	$3,092.58
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,074.50
05/01/2018	INTEREST	Monthly Interest	$12.16	$3,064.50
04/03/2018	INTEREST	Monthly Interest	$12.16	$3,052.34
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$3,040.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.71	$3,032.18
03/01/2018	INTEREST	Monthly Interest	$12.16	$2,982.47
02/01/2018	INTEREST	Monthly Interest	$12.16	$2,970.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.99	$2,958.15
01/02/2018	INTEREST	Monthly Interest	$12.16	$2,926.16
12/01/2017	INTEREST	Monthly Interest	$12.16	$2,914.00
11/01/2017	INTEREST	Monthly Interest	$12.16	$2,901.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.80	$2,889.68
10/02/2017	INTEREST	Monthly Interest	$12.16	$2,871.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.16	$2,859.72
09/01/2017	INTEREST	Monthly Interest	$12.16	$2,852.56
08/01/2017	INTEREST	Monthly Interest	$12.16	$2,840.40
07/11/2017	BILL	NICHOLS LARRY & PATRICIA ET AL	$818.09	$2,828.24
07/03/2017	INTEREST	Monthly Interest	$12.16	$2,010.15
06/01/2017	INTEREST	Monthly Interest	$12.16	$1,997.99
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,985.83
04/03/2017	INTEREST	Monthly Interest	$6.11	$1,975.83
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,969.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.83	$1,967.47
03/01/2017	INTEREST	Monthly Interest	$6.11	$1,916.64
02/01/2017	INTEREST	Monthly Interest	$6.11	$1,910.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.71	$1,904.42
01/03/2017	INTEREST	Monthly Interest	$6.11	$1,871.71
12/01/2016	INTEREST	Monthly Interest	$6.11	$1,865.60
11/01/2016	INTEREST	Monthly Interest	$6.11	$1,859.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.21	$1,853.38
10/03/2016	INTEREST	Monthly Interest	$6.11	$1,835.17
09/01/2016	INTEREST	Monthly Interest	$6.11	$1,829.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.32	$1,822.95
08/01/2016	INTEREST	Monthly Interest	$6.11	$1,815.63
07/07/2016	BILL	NICHOLS LARRY & PATRICIA ET AL	$834.11	$1,809.52
07/01/2016	INTEREST	Monthly Interest	$6.11	$975.41
06/01/2016	INTEREST	Monthly Interest	$6.11	$969.30
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$963.19
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$953.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.29	$950.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.98	$899.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.34	$866.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.35	$848.08
07/02/2015	BILL	NICHOLS LARRY & PATRICIA ET AL	$840.73	$840.73
03/12/2015	PAYMENT	NICHOLS LARRY CREDIT: D NUM: MC 2788	$-661.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.50	$661.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.40	$643.40
08/20/2014	PAYMENT	NICHOLS, LARRY CREDIT: D NUM: DEBIT 1179	$-213.65	$636.00
07/03/2014	BILL	NICHOLS LARRY & PATRICIA ET AL	$849.65	$849.65
05/20/2014	PAYMENT	NICHOLS, LARRY CREDIT: D NUM: DEBIT 1179	$-465.69	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$465.69
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$455.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.59	$453.19
03/13/2014	PAYMENT	NICHOLS LARRY CREDIT: D NUM: MC 1179	$-450.00	$435.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.40	$885.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.00	$853.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.20	$835.20
07/02/2013	BILL	NICHOLS LARRY & PATRICIA ET AL	$828.00	$828.00
04/03/2013	PAYMENT	NICHOLS LARRY CREDIT: D NUM: MC 2788	$-202.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$202.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$199.64
01/09/2013	PAYMENT	NICHOLS, LARRY CREDIT: D NUM: DEBIT 2788	$-193.00	$193.00
10/17/2012	PAYMENT	NICHOLS, LARRY CASH	$-199.64	$386.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$585.64
08/08/2012	PAYMENT	NICHOLS LARRY CASH	$-195.68	$579.00
07/10/2012	BILL	NICHOLS LARRY & PATRICIA ET AL	$774.68	$774.68
05/02/2012	PAYMENT	NICHOLS LARRY CASH	$-196.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$196.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$194.44
01/03/2012	PAYMENT	NICHOLS, LARRY CASH	$-188.00	$188.00
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20305	$-188.00	$376.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-191.26	$564.00
07/11/2011	BILL	GONZALEZ NICHOLAS	$755.26	$755.26
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-192.00	$384.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-195.53	$576.00
07/09/2010	BILL	GONZALEZ NICHOLAS	$771.53	$771.53
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-193.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-193.00	$386.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.55	$579.00
07/10/2009	BILL	GONZALEZ NICHOLAS	$772.55	$772.55
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.00	$185.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.00	$370.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-185.24	$555.00
07/10/2008	BILL	GONZALEZ NICHOLAS	$740.24	$740.24
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-180.00	$180.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-180.00	$360.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.24	$540.00
07/12/2007	BILL	GONZALEZ NICHOLAS	$722.24	$722.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-179.99	$534.00
07/06/2006	BILL	GONZALEZ NICHOLAS	$713.99	$713.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-166.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-166.00	$166.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-166.00	$332.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-167.83	$498.00
07/18/2005	BILL	GONZALEZ NICHOLAS	$665.83	$665.83
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-169.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-169.00	$169.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-169.00	$338.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-172.99	$507.00
07/06/2004	BILL	GONZALEZ NICHOLAS	$679.99	$679.99
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-150.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-150.00	$150.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-150.00	$300.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$151.89	$450.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.89	$298.11
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-151.89	$450.00
07/18/2003	BILL	GONZALEZ NICHOLAS	$601.89	$601.89
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-138.00	$0.00
11/22/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531280	$-138.00	$138.00
10/01/2002	PAYMENT	GONZALEZ NICHOLAS CASH	$-138.00	$276.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12527	$-171.50	$414.00
07/08/2002	BILL	DIAZ FRANCISCO & ANA MARIA	$585.50	$585.50
01/15/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1002	$-105.73	$0.00
01/04/2002	PAYMENT	CORTEZ RAMIRO CASH	$-105.73	$105.73
10/04/2001	PAYMENT	CORTEZ RAMIRO CHECK BANK: 94-7074 NUM: 471	$-105.73	$211.46
08/20/2001	PAYMENT	CORTEZ RAMIRO CHECK BANK: 94-7074 NUM: 459	$-135.94	$317.19
07/11/2001	BILL	CORTEZ RAMIRO	$453.13	$453.13
08/25/2000	PAYMENT	CORTEZ RAMIRO CHECK BANK: 94-204 NUM: 369	$-450.75	$0.00
07/06/2000	BILL	CORTEZ RAMIRO	$450.75	$450.75
02/28/2000	PAYMENT	CORTEZ RAMIRO CASH	$-110.40	$0.00
01/04/2000	PAYMENT	CORTEZ OSCAR CASH	$-110.40	$110.40
10/11/1999	PAYMENT	CORTEZ RAMIRO CHECK BANK: 94-204 NUM: 264	$-110.40	$220.80
08/10/1999	PAYMENT	CORTEZ RAMIRO CASH	$-140.73	$331.20
07/12/1999	BILL	CORTEZ RAMIRO	$471.93	$471.93
02/16/1999	PAYMENT	CORTEZ RAMIRO CASH	$-105.28	$0.00
12/30/1998	PAYMENT	CORTEZ RAMIRO CHECK	$-105.28	$105.28
08/07/1998	PAYMENT	CORTEZ RAMIRO CASH	$-240.80	$210.56
07/09/1998	BILL	CORTEZ RAMIRO	$451.36	$451.36
03/03/1998	PAYMENT	CORTEZ RAMIRO	$-106.99	$0.00
01/06/1998	PAYMENT	CORTEZ RAMIRO	$-106.99	$106.99
10/09/1997	PAYMENT	CORTEZ RAMIRO	$-106.99	$213.98
08/05/1997	PAYMENT	CORTEZ RAMIRO	$-137.21	$320.97
07/23/1997	BILL	CORTEZ RAMIRO	$458.18	$458.18
01/09/1997	PAYMENT	WESTERN TITLE	$-97.35	$0.00
01/03/1997	PAYMENT	CORTEZ RAMIRO & LETICIA	$-97.35	$97.35
10/07/1996	PAYMENT	CORTEZ RAMIRO & LETICIA	$-97.35	$194.70
08/22/1996	PAYMENT	CORTEZ RAMIRO & LETICIA	$-127.55	$292.05
07/11/1996	BILL	CORTEZ RAMIRO & LETICIA	$419.60	$419.60

Tax Account 16-0311-06

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