Tax Account 006-023-09

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Owners

LINARES, NANCI
460 PIKE ST
DAYTON, NV 89403

Account Summary

Account ID	006-023-09
Account Type	Real Estate
Location	460 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-09

Account Type

Real Estate

Location

460 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,197.07
Total	$1,197.07
Paid	$1,197.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,197.07

Total

$1,197.07

Paid

$1,197.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$300.07	$0.00	$300.07	$300.07	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/04/2024	03/15/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,075.50	$0.00	$1,075.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,044.21	$0.00	$1,044.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,013.00	$0.00	$1,013.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$983.52	$0.00	$983.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$954.90	$0.00	$954.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$927.11	$0.00	$927.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$903.66	$0.00	$903.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-164.02	$0.00
03/04/2024	PAYMENT	SERVBANK SYS CORE - ORIG: ACH ORIG: SYS	$-326.00	$164.02
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-326.00	$490.02
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-328.97	$816.02
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-281.00	$1,144.99
03/04/2024	AMENDMENT	AMEND BILL	$-109.90	$1,425.99
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 947685. REASON: AMEND BILL	$281.00	$1,535.89
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 947686. REASON: AMEND BILL	$328.97	$1,254.89
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 947687. REASON: AMEND BILL	$326.00	$925.92
03/04/2024	ADJUST	SERVBANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 947688. REASON: AMEND BILL	$326.00	$599.92
03/04/2024	PAYMENT	SERVBANK SYS CORE - ORIG: ACH	$-326.00	$273.92
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-326.00	$599.92
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-328.97	$925.92
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-281.00	$1,254.89
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-281.00	$1,535.89
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-281.00	$1,816.89
03/04/2024	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-284.58	$2,097.89
03/04/2024	AMENDMENT	AMEND BILL	$-52.08	$2,382.47
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 683716. REASON: AMEND BILL	$284.58	$2,434.55
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 714741. REASON: AMEND BILL	$281.00	$2,149.97
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 751613. REASON: AMEND BILL	$281.00	$1,868.97
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 776077. REASON: AMEND BILL	$281.00	$1,587.97
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 853928. REASON: AMEND BILL	$328.97	$1,306.97
03/04/2024	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 894752. REASON: AMEND BILL	$326.00	$978.00
03/04/2024	ADJUST	SERVBANK ACH CORE - VOIDED PAYMENT: 922485. REASON: AMEND BILL	$326.00	$652.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.97	$978.00
07/17/2023	BILL	LINARES, NANCI	$1,306.97	$1,306.97
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-284.58	$843.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,127.58
07/15/2022	BILL	LINARES, NANCI	$1,127.58	$1,127.58
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.01	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.01	$261.01
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.01	$522.02
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.18	$783.03
07/14/2021	BILL	LINARES, NANCI	$1,044.21	$1,044.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	TICOR TITLE CHECK 10036367	$-252.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.00	$756.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$499.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$756.00
07/09/2020	BILL	BLAVER, PAULA J TR	$1,013.00	$1,013.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-248.52	$735.00
07/10/2019	BILL	BLAVER, PAULA J TR	$983.52	$983.52
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.90	$714.00
07/10/2018	BILL	BLAVER, PAULA J TR	$954.90	$954.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.11	$693.00
07/10/2017	BILL	BLAVER, PAULA J TR	$927.11	$927.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-228.66	$675.00
07/11/2016	BILL	BLAVER, PAULA J TR	$903.66	$903.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
08/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377406745	$-225.00	$450.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.75	$675.00
07/07/2015	BILL	DECUIR, DOROTHY J TR	$901.75	$901.75
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-219.67	$654.00
07/08/2014	BILL	DECUIR, DOROTHY J TR	$873.67	$873.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-211.39	$627.00
07/08/2013	BILL	PULIDO, DOROTHY J	$838.39	$838.39
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-204.64	$600.00
07/10/2012	BILL	PULIDO, DOROTHY J	$804.64	$804.64
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-204.94	$609.00
07/08/2011	BILL	PULIDO, DOROTHY J	$813.94	$813.94
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-210.95	$627.00
07/08/2010	BILL	PULIDO, DOROTHY J	$837.95	$837.95
05/13/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2130774	$-1,052.63	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,052.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.64	$1,046.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.92	$982.49
10/19/2009	AMENDMENT	AMEND-SOFTWARE BUG	$-13.59	$941.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.14	$955.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.31	$932.02
07/06/2009	BILL	PULIDO, DOROTHY J	$922.71	$922.71
08/22/2008	AMENDMENT	REMOVE INT - PAID ON TIME	$-3.64	$0.00
08/22/2008	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3662	$-1,409.73	$3.64
08/04/2008	INTEREST	Monthly Interest	$3.64	$1,413.37
07/15/2008	BILL	PULIDO, DOROTHY J	$886.26	$1,409.73
07/01/2008	INTEREST	Monthly Interest	$3.64	$523.47
07/01/2008	INTEREST	Monthly Interest	$3.64	$519.83
06/02/2008	INTEREST	Monthly Interest	$36.35	$516.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$479.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.17	$473.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.11	$447.67
10/22/2007	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3596	$-214.00	$436.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.56	$650.56
08/22/2007	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3571	$-218.47	$642.00
07/12/2007	BILL	PULIDO, DOROTHY J	$860.47	$860.47
03/09/2007	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3524	$-208.00	$0.00
01/10/2007	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3505	$-208.00	$208.00
10/12/2006	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3402	$-208.00	$416.00
08/29/2006	PAYMENT	PULIDO, DOROTHY J CHECK BANK: 94-8014 NUM: 3384	$-211.21	$624.00
07/12/2006	BILL	PULIDO, DOROTHY J	$835.21	$835.21
03/13/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-7172 NUM: 70259	$-202.00	$0.00
01/11/2006	PAYMENT	PULIDO, DOROTHY CHECK BANK: 94-8014 NUM: 3228	$-202.00	$202.00
08/25/2005	PAYMENT	RICHMOND TITLE CHECK BANK: 64000020 NUM: 69	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-204.89	$606.00
07/15/2005	BILL	PULIDO, DOROTHY J	$810.89	$810.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-201.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-201.00	$201.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 593877	$-8.19	$402.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 595190	$-405.67	$410.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.19	$815.86
07/08/2004	BILL	PULIDO, DOROTHY J	$807.67	$807.67
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-183.18	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-183.18	$183.18
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-183.18	$366.36
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-183.19	$549.54
07/18/2003	BILL	PULIDO, DOROTHY J	$732.73	$732.73
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-180.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-180.00	$180.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-180.00	$360.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-183.17	$540.00
07/12/2002	BILL	PULIDO, DOROTHY J	$723.17	$723.17
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-176.25	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-176.25	$176.25
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-176.25	$352.50
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-176.51	$528.75
07/12/2001	BILL	PULIDO, DOROTHY J	$705.26	$705.26
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-172.66	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-172.66	$172.66
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-172.66	$345.32
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-172.93	$517.98
07/17/2000	BILL	PULIDO, DOROTHY J	$690.91	$690.91
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-182.41	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-182.41	$182.41
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-182.41	$364.82
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-182.69	$547.23
07/17/1999	BILL	PULIDO, DOROTHY J	$729.92	$729.92
03/09/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-149.93	$0.00
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-333.80	$149.93
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-23.37	$483.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$507.10
08/25/1998	PAYMENT	CENTRAL MTGE CO CHECK	$-166.99	$500.43
07/13/1998	BILL	PULIDO, DOROTHY J	$667.42	$667.42
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-163.67	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-163.67	$163.67
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-163.67	$327.34
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-163.72	$491.01
07/14/1997	BILL	PULIDO, DOROTHY J	$654.73	$654.73
03/05/1997	PAYMENT	COMSTOCK BANK	$-162.75	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-162.75	$162.75
10/08/1996	PAYMENT	COMSTOCK BANK	$-162.75	$325.50
09/10/1996	PAYMENT	COMSTOCK BANK	$-162.85	$488.25
07/18/1996	BILL	PULIDO, DOROTHY J	$651.10	$651.10