Tax Account 014-592-05

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Owners

HERNANDEZ-AYALA, OSCAR
15 THURSTON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-05
Account Type	Real Estate
Location	15 THURSTON WAY MASON VALLEY
Balance	$1,004.43
Currently Due	$251.43

Account ID

014-592-05

Account Type

Real Estate

Location

15 THURSTON WAY
MASON VALLEY

Balance

$1,004.43

Currently Due

$251.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.43
Total	$1,004.43
Paid	$0.00
Balance	$1,004.43
Due	$251.43
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,004.43

Total

$1,004.43

Paid

$0.00

Balance

$1,004.43

Due

$251.43

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$251.43	$0.00	$251.43	$0.00	$251.43
2	10/07/2024	10/17/2024	Due	$251.00	$0.00	$251.00	$0.00	$502.43
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$753.43
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$1,004.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.18	$0.00	$975.18	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$946.77	$0.00	$946.77	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$919.21	$0.00	$919.21	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$892.45	$0.00	$892.45	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$866.44	$0.00	$866.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$841.19	$0.00	$841.19	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$816.68	$29.56	$846.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$795.97	$27.72	$823.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERNANDEZ-AYALA, OSCAR	$1,004.43	$1,004.43
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-486.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-489.18	$486.00
07/17/2023	BILL	HERNANDEZ-AYALA, OSCAR	$975.18	$975.18
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-474.77	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$474.77	$474.77
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-472.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$472.00	$472.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-472.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-474.77	$472.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$474.77	$946.77
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-474.77	$472.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$946.77
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$474.77	$946.77
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-474.77	$472.00
07/15/2022	BILL	HERNANDEZ-AYALA, OSCAR	$946.77	$946.77
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-459.54	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-459.67	$459.54
07/14/2021	BILL	HERNANDEZ-AYALA, OSCAR	$919.21	$919.21
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-446.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-446.45	$446.00
07/09/2020	BILL	HERNANDEZ-AYALA, OSCAR	$892.45	$892.45
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-432.00	$0.00
10/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33086	$-216.00	$432.00
08/29/2019	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1389	$-218.44	$648.00
07/10/2019	BILL	HERNANDEZ-AYALA, OSCAR	$866.44	$866.44
03/07/2019	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1368	$-210.00	$0.00
01/16/2019	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1362	$-210.00	$210.00
10/09/2018	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1352	$-210.00	$420.00
08/31/2018	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1327	$-211.19	$630.00
07/10/2018	BILL	HERNANDEZ-AYALA, OSCAR	$841.19	$841.19
04/26/2018	PAYMENT	HERNANDEZ-AYALA, OSCAR & ORALI CHECK NUM: 1983	$-437.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$437.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.40	$436.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.16	$416.16
10/12/2017	PAYMENT	HERNANDEZ-AYALA, OSCAR & ORALI CHECK NUM: 1996	$-204.00	$408.00
08/31/2017	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1987	$-204.68	$612.00
07/10/2017	BILL	HERNANDEZ-AYALA, OSCAR	$816.68	$816.68
03/16/2017	PAYMENT	HERNANDEZ-AYALA,OSCAR/SANDOVAL CHECK NUM: 1940	$-198.00	$0.00
03/10/2017	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1938	$-225.72	$198.00
01/30/2017	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1928	$-198.00	$423.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.80	$621.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$601.92
08/30/2016	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1899	$-201.97	$594.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.08	$795.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.08	$804.05
07/11/2016	BILL	HERNANDEZ-AYALA, OSCAR	$795.97	$795.97
03/02/2016	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1843	$-198.00	$0.00
01/14/2016	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1816	$-198.00	$198.00
10/14/2015	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1788	$-198.00	$396.00
08/27/2015	PAYMENT	SANDOVAL, O/HERNANDEZ-AYALA, O CHECK NUM: 1767	$-200.39	$594.00
07/07/2015	BILL	HERNANDEZ-AYALA, OSCAR	$794.39	$794.39
03/06/2015	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1715	$-192.00	$0.00
01/14/2015	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1692	$-192.00	$192.00
10/17/2014	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1671	$-192.00	$384.00
08/28/2014	PAYMENT	SANDOVAL, ORALIA & OSCAR CHECK NUM: 1669	$-195.24	$576.00
07/08/2014	BILL	HERNANDEZ-AYALA, OSCAR	$771.24	$771.24
03/18/2014	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1628	$-204.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/13/2014	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1610	$-197.00	$197.00
10/17/2013	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1578	$-197.00	$394.00
08/27/2013	PAYMENT	SANDOVAL, ORALIA ET AL CHECK NUM: 1554	$-198.93	$591.00
07/08/2013	BILL	HERNANDEZ-AYALA, OSCAR	$789.93	$789.93
03/08/2013	PAYMENT	SANDOVAL, O/HERNANDEZ-AYALA, O CHECK NUM: 1472	$-181.00	$0.00
01/11/2013	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1447	$-181.00	$181.00
10/09/2012	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1395	$-181.00	$362.00
08/20/2012	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 100434333	$-183.97	$543.00
07/10/2012	BILL	HERNANDEZ-AYALA, OSCAR	$726.97	$726.97
03/06/2012	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1379	$-246.00	$0.00
02/01/2012	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1365	$-139.36	$246.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$385.36
01/10/2012	PAYMENT	HERNANDEZ-AYALA/SANDOVAL CHECK NUM: 1354	$-246.00	$380.00
12/16/2011	PAYMENT	SANDOVAL, ORALIA CHECK NUM: 1351	$-136.63	$626.00
12/05/2011	PAYMENT	HERNANDEZ-AYALA, OSCAR CHECK NUM: 1349	$-156.44	$762.63
11/18/2011	PAYMENT	HERNANDEZ-AYALA, OSCAR, ET AL CHECK NUM: 1345	$-100.00	$919.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.63	$1,019.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.86	$994.44
07/08/2011	BILL	HERNANDEZ-AYALA, OSCAR	$984.58	$984.58
02/22/2011	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 11-24 NUM: 16009673	$-991.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.32	$991.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.98	$949.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.22	$926.83
07/08/2010	BILL	NATIONSTAR MORTGAGE LLC FKA	$917.61	$917.61
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-224.87	$666.00
07/06/2009	BILL	CAIN, ROBERT E & CONNIE L	$890.87	$890.87
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-216.93	$648.00
07/15/2008	BILL	CAIN, ROBERT E & CONNIE L	$864.93	$864.93
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-209.00	$209.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-212.75	$627.00
07/12/2007	BILL	CAIN, ROBERT E & CONNIE L	$839.75	$839.75
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-203.00	$203.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-203.00	$406.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-206.30	$609.00
07/12/2006	BILL	CAIN, ROBERT E & CONNIE L	$815.30	$815.30
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-197.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-197.00	$197.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-197.00	$394.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-200.55	$591.00
07/15/2005	BILL	CAIN, ROBERT E & CONNIE L	$791.55	$791.55
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-196.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-196.00	$196.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-196.00	$392.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-198.34	$588.00
07/08/2004	BILL	CAIN, ROBERT E & CONNIE L	$786.34	$786.34
03/04/2004	PAYMENT	CENTEN HOME EQUITY CO CHECK BANK: 32-1 NUM: 050054	$-192.88	$0.00
01/09/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 42989	$-192.88	$192.88
09/11/2003	PAYMENT	GAC CHECK BANK: 80-162 NUM: 20051873	$-192.88	$385.76
08/08/2003	PAYMENT	CAIN, ROBERT E & CONNIE L CHECK BANK: 94-7074 NUM: 2631	$-192.89	$578.64
07/18/2003	BILL	CAIN, ROBERT E & CONNIE L	$771.53	$771.53
05/16/2003	PAYMENT	CAIN, CONNIE CHECK BANK: 11-24 NUM: 732203104	$-1,694.13	$0.00
05/05/2003	INTEREST	Monthly Interest	$4.29	$1,694.13
04/24/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-7118 NUM: 2395	$-100.00	$1,689.84
04/21/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-7118 NUM: 2378	$-150.00	$1,789.84
04/10/2003	PAYMENT	Cain, Connie CHECK BANK: 90-7118 NUM: 2354	$-400.00	$1,939.84
03/29/2003	INTEREST	Monthly Interest	$7.88	$2,339.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.53	$2,331.96
03/05/2003	INTEREST	Monthly Interest	$7.88	$2,280.43
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$2,272.55
02/04/2003	INTEREST	Monthly Interest	$7.88	$2,259.29
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,251.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.13	$2,151.41
01/10/2003	INTEREST	Monthly Interest	$7.88	$2,118.28
12/03/2002	INTEREST	Monthly Interest	$7.88	$2,110.40
11/01/2002	INTEREST	Monthly Interest	$7.88	$2,102.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.41	$2,094.64
10/02/2002	INTEREST	Monthly Interest	$7.88	$2,076.23
09/03/2002	INTEREST	Monthly Interest	$7.88	$2,068.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.36	$2,060.47
08/04/2002	INTEREST	Monthly Interest	$7.88	$2,053.11
07/12/2002	INTEREST	Monthly Interest	$7.88	$2,045.23
07/12/2002	BILL	CAIN, ROBERT E & CONNIE L	$736.10	$2,037.35
06/03/2002	INTEREST	Monthly Interest	$60.91	$1,301.25
05/07/2002	PAYMENT	CAIN, ROBERT E & CONNIE L CHECK BANK: 11-7000 NUM: 1787	$-1,000.00	$1,240.34
05/01/2002	INTEREST	Monthly Interest	$8.82	$2,240.34
04/01/2002	INTEREST	Monthly Interest	$8.82	$2,231.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.49	$2,222.70
03/03/2002	INTEREST	Monthly Interest	$8.82	$2,173.21
02/06/2002	INTEREST	Monthly Interest	$8.82	$2,164.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.82	$2,155.57
01/03/2002	INTEREST	Monthly Interest	$8.82	$2,123.75
12/04/2001	INTEREST	Monthly Interest	$8.82	$2,114.93
11/01/2001	INTEREST	Monthly Interest	$8.82	$2,106.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.68	$2,097.29
10/01/2001	INTEREST	Monthly Interest	$8.82	$2,079.61
09/04/2001	INTEREST	Monthly Interest	$8.82	$2,070.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.08	$2,061.97
08/01/2001	INTEREST	Monthly Interest	$8.82	$2,054.89
07/12/2001	BILL	CAIN, ROBERT E & CONNIE L	$707.06	$2,046.07
07/02/2001	INTEREST	Monthly Interest	$8.82	$1,339.01
07/02/2001	INTEREST	Monthly Interest	$8.82	$1,330.19
06/05/2001	INTEREST	Monthly Interest	$61.06	$1,321.37
05/01/2001	INTEREST	Monthly Interest	$3.02	$1,260.31
03/28/2001	INTEREST	Monthly Interest	$3.02	$1,257.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.76	$1,254.27
03/01/2001	INTEREST	Monthly Interest	$3.02	$1,205.51
02/02/2001	INTEREST	Monthly Interest	$3.02	$1,202.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.35	$1,199.47
01/08/2001	INTEREST	Monthly Interest	$3.02	$1,168.12
11/30/2000	INTEREST	Monthly Interest	$3.02	$1,165.10
11/09/2000	INTEREST	Monthly Interest	$3.02	$1,162.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.42	$1,159.06
10/05/2000	INTEREST	Monthly Interest	$3.02	$1,141.64
09/07/2000	INTEREST	Monthly Interest	$3.02	$1,138.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.97	$1,135.60
08/01/2000	INTEREST	Monthly Interest	$3.02	$1,128.63
07/17/2000	BILL	CAIN, ROBERT E & CONNIE L	$696.54	$1,125.61
07/03/2000	INTEREST	Monthly Interest	$3.02	$429.07
07/03/2000	INTEREST	Monthly Interest	$3.02	$426.05
06/06/2000	INTEREST	Monthly Interest	$30.20	$423.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$392.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.12	$387.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.25	$369.71
11/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1435	$-388.11	$362.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.14	$750.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.26	$732.43
07/17/1999	BILL	CAIN, ROBERT E & CONNIE L	$725.17	$725.17
04/28/1999	PAYMENT	CAIN, ROBERT E & CONNIE L CHECK BANK: 94-7074 NUM: 2691	$-613.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.32	$613.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.00	$575.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.33	$551.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.34	$538.50
07/13/1998	BILL	CAIN, ROBERT E & CONNIE L	$533.16	$533.16
05/05/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2212	$-289.82	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$289.82
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$294.82
03/25/1998	PENALTY	Postage Costs	$1.00	$289.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.13	$288.82
01/23/1998	PAYMENT	CAIN, ROBERT E ET AL U/C CHECK BANK: 94-7074 NUM: 1677	$-136.53	$275.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.13	$412.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.25	$399.09
09/10/1997	PAYMENT	CAIN, ROBERT E ET AL U/C CHECK BANK: 94-7074 NUM: 1334	$-136.79	$393.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.26	$530.63
07/14/1997	BILL	CAIN, ROBERT E ET AL U/C	$525.37	$525.37
02/18/1997	PAYMENT	AMERICAN TITLE & ESCROW	$-241.82	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$241.82
09/25/1996	PAYMENT	SCHOPPA, ELROY	$-118.54	$237.08
09/04/1996	PAYMENT	SCHOPPA, ELROY	$-8.00	$355.62
09/04/1996	PAYMENT	SCHOPPA, ELROY	$-110.75	$363.62
07/18/1996	BILL	SCHOPPA, ELROY	$474.37	$474.37