Tax Account 012-081-41

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Owners

GUTIERREZ, ALVARO & GUADALUPE
16 MASON RD
YERINGTON, NV 89447-0000

GUTIERREZ, GUADALUPE

Account Summary

Account ID	012-081-41
Account Type	Real Estate
Location	16 MASON RD MASON VALLEY
Balance	$234.00
Currently Due	$0.00

Account ID

012-081-41

Account Type

Real Estate

Location

16 MASON RD
MASON VALLEY

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.93
Total	$937.93
Paid	$703.93
Balance	$234.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.93

Total

$937.93

Paid

$703.93

Balance

$234.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.93	$0.00	$235.93	$235.93	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.40	$0.00	$911.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$866.91	$0.00	$866.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$841.91	$0.00	$841.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$817.62	$0.00	$817.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$794.05	$0.00	$794.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$771.15	$0.00	$771.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$748.92	$0.00	$748.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$730.14	$0.00	$730.14	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2021-2022	S21	Weed Tax	7.94	7.94	.00	.00
2020-2021	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.93	$702.00
07/16/2024	BILL	GUTIERREZ, ALVARO & GUADALUPE	$937.93	$937.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$454.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.40	$681.00
07/17/2023	BILL	GUTIERREZ, ALVARO & GUADALUPE	$911.40	$911.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.91	$648.00
07/15/2022	BILL	GUTIERREZ, ALVARO & GUADALUPE	$866.91	$866.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.43	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.43	$210.43
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.43	$420.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.62	$631.29
07/14/2021	BILL	GUTIERREZ, ALVARO & GUADALUPE	$841.91	$841.91
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$211.62	$606.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-211.62	$394.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-211.62	$606.00
07/09/2020	BILL	GUTIERREZ, ALVARO & GUADALUPE	$817.62	$817.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-196.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-196.00	$196.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-206.05	$588.00
07/10/2019	BILL	GUTIERREZ, ALVARO & GUADALUPE	$794.05	$794.05
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-190.00	$190.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-190.00	$380.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-201.15	$570.00
07/10/2018	BILL	GUTIERREZ, ALVARO & GUADALUPE	$771.15	$771.15
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-193.92	$555.00
07/10/2017	BILL	GUTIERREZ, ALVARO & GUADALUPE	$748.92	$748.92
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.14	$540.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.14	$349.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.14	$540.00
07/11/2016	BILL	GUTIERREZ, ALVARO & GUADALUPE	$730.14	$730.14
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-188.71	$540.00
07/07/2015	BILL	GUTIERREZ, ALVARO & GUADALUPE	$728.71	$728.71
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-185.72	$522.00
07/08/2014	BILL	GUTIERREZ, ALVARO & GUADALUPE	$707.72	$707.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-177.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-177.00	$177.00
10/02/2013	PAYMENT	CHASE CHECK	$-177.00	$354.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-186.20	$531.00
07/08/2013	BILL	GUTIERREZ, ALVARO & GUADALUPE	$717.20	$717.20
02/21/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22166	$-174.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	CHASE CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	CHASE CHECK	$-183.47	$522.00
07/10/2012	BILL	GUTIERREZ, ALVARO & GUADALUPE	$705.47	$705.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	CHASE CHECK	$-204.26	$582.00
07/08/2011	BILL	GUTIERREZ, ALVARO & GUADALUPE	$786.26	$786.26
03/07/2011	PAYMENT	CHASE CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.16	$588.00
07/08/2010	BILL	GUTIERREZ, ALVARO & GUADALUPE	$795.16	$795.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.11	$633.00
07/06/2009	BILL	GUTIERREZ, ALVARO & GUADALUPE	$860.11	$860.11
05/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72123935	$-214.63	$0.00
05/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72123936	$-130.32	$214.63
05/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72111410	$-465.15	$344.95
05/04/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72111409	$-839.63	$810.10
05/04/2009	AMENDMENT	adjusted penalty	$-1.05	$1,649.73
05/01/2009	INTEREST	Monthly Interest	$4.05	$1,650.78
04/01/2009	INTEREST	Monthly Interest	$4.05	$1,646.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.77	$1,642.68
03/02/2009	INTEREST	Monthly Interest	$4.05	$1,583.91
02/03/2009	INTEREST	Monthly Interest	$4.05	$1,579.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.08	$1,575.81
01/05/2009	INTEREST	Monthly Interest	$4.05	$1,537.73
12/01/2008	INTEREST	Monthly Interest	$4.05	$1,533.68
11/03/2008	INTEREST	Monthly Interest	$4.05	$1,529.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.48	$1,525.58
10/01/2008	INTEREST	Monthly Interest	$4.05	$1,504.10
09/02/2008	INTEREST	Monthly Interest	$4.05	$1,500.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.99	$1,496.00
08/04/2008	INTEREST	Monthly Interest	$4.05	$1,487.01
07/15/2008	BILL	GUTIERREZ, ALVARO & GUADALUPE	$839.63	$1,482.96
07/01/2008	INTEREST	Monthly Interest	$4.05	$643.33
07/01/2008	INTEREST	Monthly Interest	$4.05	$639.28
06/02/2008	INTEREST	Monthly Interest	$40.46	$635.23
05/15/2008	PAYMENT	GUTIERREZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1002	$-350.00	$594.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$944.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.06	$938.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.97	$881.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.86	$844.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.73	$823.88
07/12/2007	BILL	GUTIERREZ, ALVARO & GUADALUPE	$815.15	$815.15
05/01/2007	PAYMENT	GUTIERREZ, ALVARO & GUADALUPE CHECK BANK: 94-7074 NUM: 2199	$-640.76	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$640.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$646.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.74	$640.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.30	$606.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$586.72
09/01/2006	PAYMENT	GUTIERREZ, LUPE L & ALVARO M CHECK BANK: 94-7074 NUM: 2053	$-214.91	$579.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.27	$793.91
07/12/2006	BILL	GUTIERREZ, ALVARO & GUADALUPE	$785.64	$785.64
04/24/2006	PAYMENT	GUTIERREZ, LUPE L CHECK BANK: 94-7074 NUM: 1102	$-195.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/13/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10032	$-195.52	$188.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.52
10/04/2005	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1340	$-185.30	$376.00
08/04/2005	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1309	$-200.00	$561.30
07/15/2005	BILL	DUKEK, KENNETH W ET AL	$761.30	$761.30
04/25/2005	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1248	$-185.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.14	$185.62
12/21/2004	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1157	$-190.00	$178.48
11/01/2004	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1122	$-200.00	$368.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.48	$568.48
08/07/2004	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 1061	$-196.29	$561.00
07/08/2004	BILL	DUKEK, KENNETH W ET AL	$757.29	$757.29
01/20/2004	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 91	$-184.18	$0.00
12/24/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 889	$-184.18	$184.18
11/12/2003	PAYMENT	DUKEK, KENNETH W ET AL CORK: B BANK: 11-4288 NUM: 853	$-191.55	$368.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.37	$559.91
08/04/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 781	$-196.88	$552.54
08/01/2003	INTEREST	Monthly Interest	$0.03	$749.42
07/18/2003	BILL	DUKEK, KENNETH W ET AL	$745.04	$749.39
07/01/2003	INTEREST	Monthly Interest	$0.03	$4.35
06/09/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 737	$-66.60	$4.32
06/02/2003	INTEREST	Monthly Interest	$4.32	$70.92
04/29/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 710	$-509.00	$66.60
04/02/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 698	$-1,000.00	$575.60
03/29/2003	INTEREST	Monthly Interest	$4.51	$1,575.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.46	$1,571.09
03/10/2003	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 673	$-174.00	$1,521.63
03/05/2003	INTEREST	Monthly Interest	$5.90	$1,695.63
02/04/2003	INTEREST	Monthly Interest	$5.90	$1,689.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.95	$1,683.83
01/10/2003	INTEREST	Monthly Interest	$5.90	$1,651.88
12/03/2002	INTEREST	Monthly Interest	$5.90	$1,645.98
11/01/2002	INTEREST	Monthly Interest	$5.90	$1,640.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.93	$1,634.18
10/02/2002	INTEREST	Monthly Interest	$5.90	$1,616.25
09/03/2002	INTEREST	Monthly Interest	$5.90	$1,610.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.38	$1,604.45
08/04/2002	INTEREST	Monthly Interest	$5.90	$1,597.07
07/12/2002	INTEREST	Monthly Interest	$5.90	$1,591.17
07/12/2002	BILL	DUKEK, KENNETH W ET AL	$706.57	$1,585.27
06/03/2002	INTEREST	Monthly Interest	$59.00	$878.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$819.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.56	$814.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.97	$765.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.88	$733.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$715.29
07/12/2001	BILL	DUKEK, KENNETH W ET AL	$707.99	$707.99
04/30/2001	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 246	$-206.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.72	$206.40
01/22/2001	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 11-4288 NUM: 196	$-345.06	$196.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.25	$541.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.90	$524.49
09/06/2000	PAYMENT	DUKEK, KENNETH W ET AL CHECK BANK: 94-7074 NUM: 473	$-179.95	$517.59
07/17/2000	BILL	DUKEK, KENNETH W ET AL	$697.54	$697.54
06/08/2000	PAYMENT	BANKRUPTCY CHECK BANK: 94-169 NUM: 43318	$-2,911.37	$0.00
06/06/2000	INTEREST	Monthly Interest	$72.41	$2,911.37
05/01/2000	INTEREST	Monthly Interest	$11.92	$2,838.96
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,827.04
03/30/2000	INTEREST	Monthly Interest	$11.92	$2,822.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.81	$2,810.12
03/02/2000	INTEREST	Monthly Interest	$11.92	$2,759.31
02/02/2000	INTEREST	Monthly Interest	$11.92	$2,747.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.78	$2,735.47
01/07/2000	INTEREST	Monthly Interest	$11.92	$2,702.69
12/06/1999	INTEREST	Monthly Interest	$11.92	$2,690.77
11/03/1999	INTEREST	Monthly Interest	$11.92	$2,678.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.33	$2,666.93
10/12/1999	INTEREST	Monthly Interest	$11.92	$2,648.60
09/03/1999	INTEREST	Monthly Interest	$11.92	$2,636.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.48	$2,624.76
08/06/1999	INTEREST	Monthly Interest	$11.92	$2,617.28
07/17/1999	BILL	BLOCK, JENNIFER LAUREN	$725.91	$2,605.36
07/13/1999	INTEREST	Monthly Interest	$11.92	$1,879.45
07/01/1999	INTEREST	Monthly Interest	$11.92	$1,867.53
06/07/1999	INTEREST	Monthly Interest	$65.91	$1,855.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,789.70
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,784.70
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,784.70
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,784.70
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$1,784.70
04/30/1999	INTEREST	Monthly Interest	$5.92	$1,784.70
03/24/1999	INTEREST	Monthly Interest	$5.92	$1,778.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.39	$1,772.86
03/03/1999	INTEREST	Monthly Interest	$5.92	$1,722.47
02/02/1999	INTEREST	Monthly Interest	$5.92	$1,716.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.50	$1,710.63
01/05/1999	INTEREST	Monthly Interest	$5.92	$1,678.13
12/02/1998	INTEREST	Monthly Interest	$5.92	$1,672.21
11/04/1998	INTEREST	Monthly Interest	$5.92	$1,666.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.18	$1,660.37
10/05/1998	INTEREST	Monthly Interest	$5.92	$1,642.19
09/01/1998	INTEREST	Monthly Interest	$5.92	$1,636.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.42	$1,630.35
07/31/1998	INTEREST	Monthly Interest	$5.92	$1,622.93
07/13/1998	BILL	BLOCK, NOLAN RAY & JENNIFER L	$719.90	$1,617.01
07/02/1998	INTEREST	Monthly Interest	$5.92	$897.11
07/02/1998	INTEREST	Monthly Interest	$5.92	$891.19
06/02/1998	PENALTY	Certification fee	$2.00	$885.27
06/02/1998	INTEREST	Monthly Interest	$59.24	$883.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$824.03
03/25/1998	PENALTY	Postage Costs	$1.00	$819.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.76	$818.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.10	$768.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.95	$736.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.33	$718.22
07/14/1997	BILL	BLOCK, NOLAN RAY & JENNIFER L	$710.89	$710.89
03/04/1997	PAYMENT	AMERICAN TITLE & ESCROW	$-3,230.44	$0.00
02/03/1997	INTEREST	Monthly Interest	$14.88	$3,230.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.66	$3,215.56
01/07/1997	INTEREST	Monthly Interest	$14.88	$3,185.90
12/03/1996	INTEREST	Monthly Interest	$14.88	$3,171.02
11/15/1996	INTEREST	Monthly Interest	$14.88	$3,156.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.58	$3,141.26
10/02/1996	INTEREST	Monthly Interest	$14.88	$3,124.68
09/11/1996	INTEREST	Monthly Interest	$14.88	$3,109.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.75	$3,094.92
08/02/1996	INTEREST	Monthly Interest	$14.88	$3,088.17
07/18/1996	BILL	LUNING, MICHELLE S	$656.99	$3,073.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$153.75	$2,416.30
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$212.61	$2,262.55
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$264.59	$2,049.94
07/01/1995	BILL	LUNING, MICHELLE S	$605.72	$1,785.35
07/01/1994	BILL	LUNING, MICHELLE S	$594.73	$1,179.63
07/01/1993	BILL	LUNING, MICHELLE S	$584.90	$584.90