Tax Account 16-0453-19

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Owners

HERRERA EMIGDIO C & BLANCA E
5023 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

HERRERA EMIGDIO C

HERRERA BLANCA E

Account Summary

Account ID	16-0453-19
Account Type	Real Estate
Location	5023 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,965.00
Currently Due	$0.00

Account ID

16-0453-19

Account Type

Real Estate

Location

5023 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,965.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,621.69
Total	$2,621.69
Paid	$656.69
Balance	$1,965.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,621.69

Total

$2,621.69

Paid

$656.69

Balance

$1,965.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$656.69	$0.00	$656.69	$656.69	$0.00
2	10/06/2025	10/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00
3	01/05/2026	01/15/2026	Due	$655.00	$0.00	$655.00	$0.00	$1,310.00
4	03/02/2026	03/12/2026	Due	$655.00	$0.00	$655.00	$0.00	$1,965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,296.04	$0.00	$2,296.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,232.30	$0.00	$2,232.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,170.43	$0.00	$2,170.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,153.70	$0.00	$2,153.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,094.12	$0.00	$2,094.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,979.07	$0.00	$1,979.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,924.57	$0.00	$1,924.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,935.16	$0.00	$1,935.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,956.28	$0.00	$1,956.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,963.67	$0.00	$1,963.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,957.55	$0.00	$1,957.55	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
07/31/2025	PAYMENT	HERRERA, EMIGDIO & BLANCA E CHECK 5249	$-656.69	$1,965.00
07/03/2025	BILL	HERRERA EMIGDIO C & BLANCA E	$2,621.69	$2,621.69
02/28/2025	PAYMENT	HERRERIA, EMIGDIO & BLANCA E CHECK 5247	$-573.00	$0.00
12/23/2024	PAYMENT	HERRERA EMIGDIO C & BLANCA E CHECK 5221	$-573.00	$573.00
10/01/2024	PAYMENT	HERRERA, EMIGDIO & BLANCA E CHECK 5245	$-573.00	$1,146.00
08/05/2024	PAYMENT	HERRERA, EMIGDIO & BLANCA E CHECK 5244	$-577.04	$1,719.00
07/05/2024	BILL	HERRERA EMIGDIO C & BLANCA E	$2,296.04	$2,296.04
02/29/2024	PAYMENT	HERRERA, EMIGDIO & BLANCA E CHECK 5243	$-558.00	$0.00
12/22/2023	PAYMENT	HERRERA, EMIGDIO & BLANCA E CHECK 5217	$-558.00	$558.00
10/05/2023	PAYMENT	HERRERA EMIGDIO C & BLANCA E CHECK 5239	$-558.00	$1,116.00
07/31/2023	PAYMENT	HERRERA BLANCA E CREDIT CC 7183	$-558.30	$1,674.00
07/06/2023	BILL	HERRERA EMIGDIO C & BLANCA E	$2,232.30	$2,232.30
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-542.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-542.00	$542.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281120. REASON: DUPLICATE POSTING	$542.00	$1,084.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-542.00	$542.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-542.00	$1,084.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-544.43	$1,626.00
07/07/2022	BILL	HERRERA EMIGDIO C & BLANCA E	$2,170.43	$2,170.43
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-538.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-539.70	$1,614.00
07/08/2021	BILL	HERRERA EMIGDIO C & BLANCA E	$2,153.70	$2,153.70
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$523.00	$1,046.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.30	$1,046.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-52.30	$993.70
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-523.00	$1,046.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-525.12	$1,569.00
07/10/2020	BILL	HERRERA EMIGDIO C & BLANCA E	$2,094.12	$2,094.12
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-494.00	$494.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-497.07	$1,482.00
07/08/2019	BILL	HERRERA EMIGDIO C & BLANCA E	$1,979.07	$1,979.07
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$481.00	$962.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-481.57	$1,443.00
07/05/2018	BILL	HERRERA EMIGDIO C & BLANCA E	$1,924.57	$1,924.57
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-486.16	$1,449.00
07/11/2017	BILL	HERRERA EMIGDIO C & BLANCA E	$1,935.16	$1,935.16
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.28	$1,467.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$489.28	$1,956.28
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.28	$1,467.00
07/07/2016	BILL	HERRERA EMIGDIO C & BLANCA E	$1,956.28	$1,956.28
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-493.67	$1,470.00
07/02/2015	BILL	HERRERA EMIGDIO C & BLANCA E	$1,963.67	$1,963.67
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
07/16/2014	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 9995132519	$-490.55	$1,467.00
07/03/2014	BILL	HERRERA EMIGDIO C & BLANCA E	$1,957.55	$1,957.55
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-483.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$483.00	$966.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-485.94	$1,449.00
07/02/2013	BILL	HERRERA EMIGDIO C & BLANCA E	$1,934.94	$1,934.94
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-479.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-479.00	$479.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-479.00	$958.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-479.67	$1,437.00
07/10/2012	BILL	HERRERA EMIGDIO C & BLANCA E	$1,916.67	$1,916.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-465.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-465.00	$465.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-465.00	$930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-468.99	$1,395.00
07/11/2011	BILL	HERRERA EMIGDIO C & BLANCA E	$1,863.99	$1,863.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-466.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-466.00	$466.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-466.00	$932.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$466.00	$1,398.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-466.00	$932.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-467.76	$1,398.00
07/09/2010	BILL	HERRERA EMIGDIO C & BLANCA E	$1,865.76	$1,865.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-446.00	$446.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-446.00	$892.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-446.65	$1,338.00
07/10/2009	BILL	HERRERA EMIGDIO C & BLANCA E	$1,784.65	$1,784.65
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-433.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-433.00	$433.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-433.00	$866.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-433.82	$1,299.00
07/10/2008	BILL	HERRERA EMIGDIO C & BLANCA E	$1,732.82	$1,732.82
03/03/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORPO CHECK BANK: 62 20 NUM: 002911000	$-420.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-420.00	$420.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-420.00	$840.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-422.40	$1,260.00
07/12/2007	BILL	HERRERA EMIGDIO C & BLANCA E	$1,682.40	$1,682.40
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-406.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-406.00	$406.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-406.00	$812.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-407.65	$1,218.00
07/06/2006	BILL	HERRERA EMIGDIO C & BLANCA E	$1,625.65	$1,625.65
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-334.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly tb BANK: 0001 NUM: 455812	$334.00	$334.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-334.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-334.00	$334.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-334.00	$668.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-334.30	$1,002.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-13.37	$1,336.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.37	$1,349.67
07/18/2005	BILL	HERRERA EMIGDIO C & BLANCA E	$1,336.30	$1,336.30
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-324.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-324.00	$324.00
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 538658	$-324.00	$648.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-327.30	$972.00
07/06/2004	BILL	HERRERA EMIGDIO C & BLANCA E	$1,299.30	$1,299.30
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-303.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-303.00	$303.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-303.00	$606.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-306.32	$909.00
07/18/2003	BILL	HERRERA EMIGDIO C & BLANCA E	$1,215.32	$1,215.32
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-290.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 004776959	$-290.00	$290.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-290.00	$580.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-323.47	$870.00
07/08/2002	BILL	HERRERA EMIGDIO C & BLANCA E	$1,193.47	$1,193.47
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-291.20	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-291.20	$291.20
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-291.20	$582.40
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-321.43	$873.60
07/11/2001	BILL	HERRERA EMIGDIO C & BLANCA E	$1,195.03	$1,195.03
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-289.39	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-289.39	$289.39
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-289.39	$578.78
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-319.65	$868.17
07/06/2000	BILL	HERRERA EMIGDIO C & BLANCA E	$1,187.82	$1,187.82
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-298.18	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-298.18	$298.18
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-298.18	$596.36
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-328.50	$894.54
07/12/1999	BILL	HERRERA EMIGDIO C & BLANCA E	$1,223.04	$1,223.04
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-298.52	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-298.52	$298.52
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-298.52	$597.04
08/04/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-328.87	$895.56
07/09/1998	BILL	HERRERA EMIGDIO C & BLANCA E	$1,224.43	$1,224.43
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-301.60	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-301.60	$301.60
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-301.60	$603.20
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-331.93	$904.80
07/23/1997	BILL	HERRERA CERVANTES & BLANCA E	$1,236.73	$1,236.73
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-303.39	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-303.39	$303.39
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-303.39	$606.78
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-333.68	$910.17
07/11/1996	BILL	HERRERA CERVANTES & BLANCA E	$1,243.85	$1,243.85