Tax Account 015-171-36

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Owners

GROVES, PETER L JR
3505 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-36
Account Type	Real Estate
Location	3505 CITRUS ST SILVER SPRINGS
Balance	$3,251.94
Currently Due	$2,920.94

Account ID

015-171-36

Account Type

Real Estate

Location

3505 CITRUS ST
SILVER SPRINGS

Balance

$3,251.94

Currently Due

$2,920.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.95
Total	$1,579.57
Paid	$0.00
Balance	$1,579.57
Due	$2,920.94
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.95

Total

$1,579.57

Paid

$0.00

Balance

$1,579.57

Due

$2,920.94

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$522.95	$20.92	$522.95	$0.00	$2,216.24
2	10/07/2024	10/17/2024	Past due	$331.00	$42.70	$331.00	$0.00	$2,589.94
3	01/06/2025	01/16/2025	Past due	$331.00	$0.00	$331.00	$0.00	$2,920.94
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$3,251.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,295.29	$194.04	$0.00	$1,672.37	$1,672.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,138.72	$91.29	$1,230.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,109.30	$88.76	$1,198.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$742.38	$25.76	$768.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$720.59	$0.00	$720.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,102.08	$79.10	$1,181.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,164.29	$370.04	$1,534.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,135.15	$482.24	$1,617.39	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,126.45	$194.35	$1,320.80	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.97
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2024-2025	S37	SSGID Delinquent	189.20	.00	189.20	189.20
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	256.56	256.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.77	$3,251.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.77	$3,241.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.77	$3,230.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.70	$3,219.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.77	$3,176.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.77	$3,166.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.92	$3,155.39
07/16/2024	BILL	GROVES, PETER L JR	$1,515.95	$3,134.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.77	$1,618.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.77	$1,607.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$107.65	$1,596.98
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,489.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,486.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.43	$1,485.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.19	$1,395.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.39	$1,337.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.03	$1,304.88
07/17/2023	BILL	GROVES, PETER L JR	$1,291.85	$1,291.85
02/21/2023	PAYMENT	GROVES, PETER L / MICHELLE CHECK 1299	$-1,230.01	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.28	$1,230.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.54	$1,178.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.47	$1,150.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,138.72
07/15/2022	BILL	GROVES, PETER L JR	$1,138.72	$1,138.72
02/23/2022	PAYMENT	GROVES, PETER/MICHELLE CHECK 1276	$-1,198.06	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.10	$1,198.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.92	$1,186.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.74	$1,137.04
07/14/2021	BILL	GROVES, PETER L JR	$1,109.30	$1,109.30
05/06/2021	PAYMENT	MICHELLE GROVES PNP PNP - 93606592	$-197.76	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$197.76
05/03/2021	PAYMENT	PETER L JR GROVES PNP PNP - 93427758	$-200.00	$194.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$394.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.40	$393.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.36	$375.36
10/05/2020	PAYMENT	PETER GROVES CORK: D BANK: PNP INTERNET NUM: 82101750	$-184.00	$368.00
08/18/2020	PAYMENT	MICHELLE GROVES CORK: D BANK: PNP INTERNET NUM: 79813741	$-186.38	$552.00
07/09/2020	BILL	GROVES, PETER L JR	$738.38	$738.38
03/11/2020	PAYMENT	PETER GROVES CORK: D BANK: PNP INTERNET NUM: 72487581	$-180.00	$0.00
01/06/2020	PAYMENT	PETER GROVES CORK: D BANK: PNP INTERNET NUM: 69187116	$-180.00	$180.00
10/08/2019	PAYMENT	MICHELLE GROVES CORK: D BANK: PNP INTERNET NUM: 65124851	$-180.00	$360.00
08/20/2019	PAYMENT	PETER GROVES CORK: D BANK: PNP INTERNET NUM: 62580910	$-180.59	$540.00
07/10/2019	BILL	GROVES, PETER L JR	$720.59	$720.59
02/21/2019	PAYMENT	GROVES, PETER & MICHELLE CHECK NUM: 1175	$-4,339.19	$0.00
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$6.80	$4,339.19
02/01/2019	INTEREST	Monthly Interest	$19.07	$4,332.39
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$4,313.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.62	$4,113.32
01/02/2019	INTEREST	Monthly Interest	$19.07	$4,072.70
12/04/2018	INTEREST	Monthly Interest	$19.07	$4,053.63
11/01/2018	INTEREST	Monthly Interest	$19.07	$4,034.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.60	$4,015.49
10/02/2018	INTEREST	Monthly Interest	$19.07	$3,992.89
09/02/2018	INTEREST	Monthly Interest	$19.07	$3,973.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.08	$3,954.75
08/01/2018	INTEREST	Monthly Interest	$19.07	$3,945.67
07/10/2018	BILL	GROVES, PETER L JR	$902.08	$3,926.60
07/02/2018	INTEREST	Monthly Interest	$19.07	$3,024.52
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,005.45
06/01/2018	INTEREST	Monthly Interest	$105.26	$2,990.45
05/01/2018	INTEREST	Monthly Interest	$9.49	$2,885.19
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,875.70
04/02/2018	INTEREST	Monthly Interest	$9.49	$2,869.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.45	$2,859.54
03/02/2018	INTEREST	Monthly Interest	$9.49	$2,779.09
02/01/2018	INTEREST	Monthly Interest	$9.49	$2,769.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.70	$2,760.11
01/03/2018	INTEREST	Monthly Interest	$9.49	$2,704.41
12/05/2017	INTEREST	Monthly Interest	$9.49	$2,694.92
11/01/2017	INTEREST	Monthly Interest	$9.49	$2,685.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.36	$2,675.94
10/02/2017	INTEREST	Monthly Interest	$9.49	$2,640.58
09/01/2017	INTEREST	Monthly Interest	$9.49	$2,631.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.45	$2,621.60
08/01/2017	INTEREST	Monthly Interest	$9.49	$2,602.15
07/10/2017	BILL	GROVES, PETER L JR	$1,149.29	$2,592.66
07/10/2017	INTEREST	Monthly Interest	$9.49	$1,443.37
07/03/2017	INTEREST	Monthly Interest	$9.49	$1,433.88
06/01/2017	INTEREST	Monthly Interest	$94.63	$1,424.39
05/01/2017	INTEREST	Monthly Interest	$0.03	$1,329.76
04/03/2017	INTEREST	Monthly Interest	$0.03	$1,329.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.46	$1,329.70
03/01/2017	INTEREST	Monthly Interest	$0.03	$1,250.24
02/02/2017	INTEREST	Monthly Interest	$0.03	$1,250.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.09	$1,250.18
01/03/2017	INTEREST	Monthly Interest	$0.03	$1,195.09
12/01/2016	INTEREST	Monthly Interest	$0.03	$1,195.06
11/01/2016	INTEREST	Monthly Interest	$0.03	$1,195.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.06	$1,195.00
10/03/2016	INTEREST	Monthly Interest	$0.03	$1,159.94
09/01/2016	INTEREST	Monthly Interest	$0.03	$1,159.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.37	$1,159.88
07/11/2016	BILL	GROVES, PETER L JR	$1,135.15	$1,140.51
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.36
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2016	INTEREST	Monthly Interest	$0.30	$5.30
05/27/2016	PAYMENT	GROVES, PETER L CHECK NUM: 1061	$-1,314.51	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,319.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,317.82
04/04/2016	PENALTY	POSTAGE	$1.00	$1,314.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.85	$1,313.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.57	$1,234.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.62	$1,180.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.02	$1,145.47
07/07/2015	BILL	GROVES, PETER L JR	$1,126.45	$1,126.45
05/01/2015	PAYMENT	GROVES, PETER L JR CHECK NUM: 1011	$-983.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$983.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.77	$982.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.45	$922.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.40	$883.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.60	$862.50
07/08/2014	BILL	GROVES, PETER L JR	$853.90	$853.90
04/16/2014	PAYMENT	GROVES, PETER L JR CHECK NUM: 312	$-486.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$486.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.69	$485.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.79	$459.28
11/14/2013	PAYMENT	GROVES, PETER L JR CHECK NUM: 339	$-420.53	$447.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.03	$868.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.46	$846.99
07/08/2013	BILL	GROVES, PETER L JR	$838.53	$838.53
04/16/2013	PAYMENT	TEN INC CHECK NUM: 281	$-438.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.50	$438.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$418.20
10/11/2012	PAYMENT	GROVES, PETER L CHECK NUM: 123	$-205.00	$410.00
08/02/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125308	$-208.63	$615.00
07/10/2012	BILL	TEN INC	$823.63	$823.63
03/05/2012	PAYMENT	THE TEN INC CHECK	$-269.00	$0.00
12/23/2011	PAYMENT	THE TEN INC CHECK NUM: 1516	$-269.00	$269.00
09/27/2011	PAYMENT	THE TEN INC CHECK NUM: 1414	$-269.00	$538.00
08/16/2011	PAYMENT	THE TEN INC CHECK NUM: 1403	$-272.50	$807.00
07/08/2011	BILL	TEN INC	$1,079.50	$1,079.50
03/04/2011	PAYMENT	THE TEN INC. CHECK NUM: 1388	$-274.00	$0.00
11/10/2010	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1382	$-274.00	$274.00
09/17/2010	PAYMENT	THE TEN INC CHECK BANK: 94-72 NUM: 1374	$-274.00	$548.00
08/10/2010	PAYMENT	THE TEN INC. CHECK BANK: 94-72 NUM: 1373	$-277.90	$822.00
07/08/2010	BILL	TEN INC	$1,099.90	$1,099.90
04/21/2010	PAYMENT	DONN L CAVNAR CORK: D BANK: CC NUM: VISA	$-5,564.72	$0.00
03/31/2010	INTEREST	Monthly Interest	$23.10	$5,564.72
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$5,541.62
03/23/2010	AMENDMENT	publication fees	$119.42	$5,661.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.65	$5,541.62
03/01/2010	INTEREST	Monthly Interest	$23.10	$5,461.97
02/01/2010	INTEREST	Monthly Interest	$23.10	$5,438.87
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$5,415.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.23	$5,393.61
01/04/2010	INTEREST	Monthly Interest	$23.10	$5,342.38
12/01/2009	INTEREST	Monthly Interest	$23.10	$5,319.28
11/03/2009	INTEREST	Monthly Interest	$23.10	$5,296.18
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$5,273.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.49	$5,173.08
10/16/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 11-4288 NUM: 2044	$-267.87	$5,144.59
10/05/2009	INTEREST	Monthly Interest	$25.13	$5,412.46
09/01/2009	INTEREST	Monthly Interest	$25.13	$5,387.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.43	$5,362.20
08/14/2009	PAYMENT	SAENZ, PATRICIA & ALBERT CHECK BANK: 11-4288 NUM: 2035	$-284.00	$5,350.77
08/03/2009	INTEREST	Monthly Interest	$27.41	$5,634.77
07/06/2009	BILL	SAENZ, PATRICIA L	$1,137.81	$5,607.36
07/01/2009	INTEREST	Monthly Interest	$27.41	$4,469.55
07/01/2009	INTEREST	Monthly Interest	$27.41	$4,442.14
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,414.73
06/01/2009	INTEREST	Monthly Interest	$110.84	$4,399.73
05/01/2009	INTEREST	Monthly Interest	$18.00	$4,288.89
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,270.89
04/01/2009	INTEREST	Monthly Interest	$18.00	$4,265.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.99	$4,247.57
03/02/2009	INTEREST	Monthly Interest	$18.00	$4,169.58
02/03/2009	INTEREST	Monthly Interest	$18.00	$4,151.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.17	$4,133.58
01/05/2009	INTEREST	Monthly Interest	$18.00	$4,083.41
12/01/2008	INTEREST	Monthly Interest	$18.00	$4,065.41
11/03/2008	INTEREST	Monthly Interest	$18.00	$4,047.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.91	$4,029.41
10/01/2008	INTEREST	Monthly Interest	$18.00	$4,001.50
09/02/2008	INTEREST	Monthly Interest	$18.00	$3,983.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.21	$3,965.50
08/04/2008	INTEREST	Monthly Interest	$18.00	$3,954.29
07/15/2008	BILL	SAENZ, PATRICIA L	$1,114.14	$3,936.29
07/01/2008	INTEREST	Monthly Interest	$18.00	$2,822.15
07/01/2008	INTEREST	Monthly Interest	$18.00	$2,804.15
06/02/2008	INTEREST	Monthly Interest	$99.84	$2,786.15
05/01/2008	INTEREST	Monthly Interest	$8.91	$2,686.31
03/31/2008	INTEREST	Monthly Interest	$8.91	$2,677.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.38	$2,668.49
03/06/2008	INTEREST	Monthly Interest	$8.91	$2,592.11
02/04/2008	INTEREST	Monthly Interest	$8.91	$2,583.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.15	$2,574.29
01/03/2008	INTEREST	Monthly Interest	$8.91	$2,525.14
12/03/2007	INTEREST	Monthly Interest	$8.91	$2,516.23
11/01/2007	INTEREST	Monthly Interest	$8.91	$2,507.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.36	$2,498.41
10/01/2007	INTEREST	Monthly Interest	$8.91	$2,471.05
09/04/2007	INTEREST	Monthly Interest	$8.91	$2,462.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.01	$2,453.23
08/01/2007	INTEREST	Monthly Interest	$8.91	$2,442.22
07/12/2007	BILL	SAENZ, ALBERT S & PATRICIA L	$1,091.17	$2,433.31
07/02/2007	INTEREST	Monthly Interest	$8.91	$1,342.14
07/02/2007	INTEREST	Monthly Interest	$8.91	$1,333.23
06/04/2007	INTEREST	Monthly Interest	$89.07	$1,324.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,235.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.82	$1,229.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.11	$1,154.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.74	$1,106.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.71	$1,079.58
07/12/2006	BILL	SAENZ, ALBERT S & PATRICIA L	$1,068.87	$1,068.87
03/14/2006	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 1546	$-261.00	$0.00
01/12/2006	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 1478	$-261.00	$261.00
09/30/2005	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 1359	$-261.00	$522.00
08/23/2005	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 1317	$-264.21	$783.00
07/15/2005	BILL	SAENZ, ALBERT S & PATRICIA L	$1,047.21	$1,047.21
04/18/2005	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12928	$-473.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.91	$473.41
03/14/2005	PAYMENT	SAENZ, PATRICIA/ALBERT CHECK BANK: 11-4288 NUM: 12888	$-300.00	$456.50
02/10/2005	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12847	$-300.00	$756.50
02/01/2005	AMENDMENT	add postage	$8.84	$1,056.50
02/01/2005	AMENDMENT	add title search fee	$100.00	$1,047.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.72	$947.66
01/13/2005	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12824	$-300.00	$910.94
01/04/2005	INTEREST	Monthly Interest	$0.50	$1,210.94
12/13/2004	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12787	$-300.00	$1,210.44
12/02/2004	INTEREST	Monthly Interest	$2.08	$1,510.44
11/12/2004	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12759	$-100.00	$1,508.36
11/01/2004	INTEREST	Monthly Interest	$2.75	$1,608.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.98	$1,605.61
10/15/2004	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12728	$-100.00	$1,578.63
10/04/2004	INTEREST	Monthly Interest	$3.45	$1,678.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,675.18
08/02/2004	PAYMENT	SAENZ, PATRICIA CHECK BANK: 11-4288 NUM: 12647	$-135.00	$1,664.35
08/02/2004	INTEREST	Monthly Interest	$4.41	$1,799.35
07/08/2004	BILL	SAENZ, ALBERT S & PATRICIA L	$1,077.65	$1,794.94
07/05/2004	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-74288 NUM: 12615	$-150.00	$717.29
07/01/2004	INTEREST	Monthly Interest	$5.54	$867.29
07/01/2004	INTEREST	Monthly Interest	$5.54	$861.75
06/08/2004	INTEREST	Monthly Interest	$55.42	$856.21
05/28/2004	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12583	$-146.30	$800.79
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$947.09
04/26/2004	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12547	$-112.95	$942.67
04/02/2004	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12520	$-100.00	$1,055.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.19	$1,155.62
02/13/2004	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12476	$-100.00	$1,085.43
02/02/2004	INTEREST	Monthly Interest	$0.20	$1,185.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.88	$1,185.23
01/05/2004	INTEREST	Monthly Interest	$0.20	$1,137.35
12/18/2003	INTEREST	Monthly Interest	$0.20	$1,137.15
12/01/2003	INTEREST	Monthly Interest	$0.20	$1,136.95
11/26/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA CHECK BANK: 11-4288 NUM: 12393	$-100.00	$1,136.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.60	$1,236.75
10/13/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12344	$-266.00	$1,210.15
10/02/2003	INTEREST	Monthly Interest	$2.35	$1,476.15
09/12/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12311	$-150.00	$1,473.80
09/03/2003	INTEREST	Monthly Interest	$3.45	$1,623.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.64	$1,620.35
08/18/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12285	$-266.00	$1,609.71
08/01/2003	INTEREST	Monthly Interest	$5.48	$1,875.71
07/18/2003	BILL	SAENZ, ALBERT S & PATRICIA L	$1,064.02	$1,870.23
07/01/2003	INTEREST	Monthly Interest	$5.48	$806.21
06/02/2003	INTEREST	Monthly Interest	$54.81	$800.73
04/16/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12148	$-100.00	$745.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.12	$845.92
03/14/2003	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 12107	$-100.00	$800.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.06	$900.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.07	$865.74
10/14/2002	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 11928	$-263.00	$849.67
10/02/2002	INTEREST	Monthly Interest	$0.28	$1,112.67
09/03/2002	INTEREST	Monthly Interest	$0.28	$1,112.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.64	$1,112.11
08/30/2002	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 11884	$-266.02	$1,101.47
08/04/2002	INTEREST	Monthly Interest	$1.88	$1,367.49
07/16/2002	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 11828	$-300.00	$1,365.61
07/12/2002	INTEREST	Monthly Interest	$4.09	$1,665.61
07/12/2002	BILL	SAENZ, ALBERT S & PATRICIA L	$1,055.12	$1,661.52
06/03/2002	INTEREST	Monthly Interest	$40.89	$606.40
05/16/2002	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 11-4288 NUM: 11755	$-300.00	$565.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$865.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.65	$860.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.92	$813.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.37	$787.94
08/14/2001	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 11467	$-259.44	$777.57
07/12/2001	BILL	SAENZ, ALBERT S & PATRICIA L	$1,037.01	$1,037.01
03/02/2001	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 11310	$-255.62	$0.00
01/10/2001	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 11252	$-255.62	$255.62
09/29/2000	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 11179	$-255.62	$511.24
08/25/2000	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 11146	$-255.84	$766.86
07/17/2000	BILL	SAENZ, ALBERT S & PATRICIA L	$1,022.70	$1,022.70
02/29/2000	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 10982	$-266.88	$0.00
12/28/1999	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 10925	$-266.88	$266.88
10/06/1999	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 10837	$-266.88	$533.76
08/23/1999	PAYMENT	SAENZ, ALBERT S & PATRICIA L CHECK BANK: 91-119 NUM: 10797	$-267.11	$800.64
07/17/1999	BILL	SAENZ, ALBERT S & PATRICIA L	$1,067.75	$1,067.75
08/13/1998	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY ET AL	$88.98	$88.98
08/28/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.36	$0.00
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36
07/31/1996	PAYMENT	T S & E	$-162.61	$0.00
07/18/1996	BILL	PETERS, MICHAEL LOWELL ET AL	$162.61	$162.61