Tax Account 017-021-12

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Owners

GONZALEZ, FRANCISCO ROBLES ETAL
5220 ASPEN ST
SILVER SPRINGS, NV 89429-0000

IBARR, MARIA DEL CARMEN RUIZ

Account Summary

Account ID	017-021-12
Account Type	Real Estate
Location	5220 ASPEN ST SILVER SPRINGS
Balance	$650.29
Currently Due	$164.29

Account ID

017-021-12

Account Type

Real Estate

Location

5220 ASPEN ST
SILVER SPRINGS

Balance

$650.29

Currently Due

$164.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.29
Total	$650.29
Paid	$0.00
Balance	$650.29
Due	$164.29
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$650.29

Total

$650.29

Paid

$0.00

Balance

$650.29

Due

$164.29

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$164.29	$0.00	$164.29	$0.00	$164.29
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$326.29
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$488.29
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$650.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.43	$6.42	$637.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$530.66	$78.75	$666.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$509.43	$0.00	$509.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$707.63	$74.20	$822.98	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$479.44	$136.11	$635.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$480.51	$185.37	$685.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$451.98	$218.84	$689.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$440.58	$265.64	$724.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALEZ, FRANCISCO ROBLES ETAL	$650.29	$650.29
09/21/2023	PAYMENT	GONZALEZ, FRANCISCO ROBLES ETAL CASH	$-1,304.09	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.37	$1,304.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$1,299.72
07/17/2023	BILL	GONZALEZ, FRANCISCO ROBLES ETAL	$631.43	$1,293.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.37	$661.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.37	$657.50
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.72	$653.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$609.41
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.73	$603.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.62	$566.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.13	$543.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.27	$529.93
07/15/2022	BILL	GONZALEZ, FRANCISCO ROBLES ETAL	$524.66	$524.66
08/17/2021	PAYMENT	GONZALEZ, FRANCISCO CASH	$-509.43	$0.00
07/14/2021	BILL	GONZALEZ, FRANCISCO ROBLES ETAL	$509.43	$509.43
06/09/2021	PAYMENT	GONZALEZ, FRANCISCO CASH	$-3,558.05	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.15	$3,558.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.32	$3,516.90
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,501.58
05/04/2021	INTEREST	INTEREST FOR 05/2021	$15.32	$3,466.66
04/01/2021	INTEREST	INTEREST FOR 04/2021	$15.32	$3,451.34
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$3,436.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.57	$3,422.10
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.67	$3,387.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.77	$3,383.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.88	$3,380.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.00	$3,376.21
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,372.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.25	$3,207.21
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.00	$3,184.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.88	$3,180.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.77	$3,177.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.67	$3,173.31
12/01/2020	INTEREST	Monthly Interest	$15.32	$3,169.64
11/09/2020	INTEREST	Monthly Interest	$15.32	$3,154.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.39	$3,139.00
10/05/2020	INTEREST	Monthly Interest	$15.32	$3,126.61
09/01/2020	INTEREST	Monthly Interest	$15.32	$3,111.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.99	$3,095.97
08/03/2020	INTEREST	Monthly Interest	$15.32	$3,090.98
07/09/2020	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$493.79	$3,075.66
07/01/2020	INTEREST	Monthly Interest	$15.32	$2,581.87
06/01/2020	INTEREST	Monthly Interest	$51.27	$2,566.55
05/01/2020	INTEREST	Monthly Interest	$11.32	$2,515.28
04/02/2020	INTEREST	Monthly Interest	$11.32	$2,503.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.56	$2,492.64
03/03/2020	INTEREST	Monthly Interest	$11.32	$2,459.08
02/03/2020	INTEREST	Monthly Interest	$11.32	$2,447.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.63	$2,436.44
01/01/2020	INTEREST	Monthly Interest	$11.32	$2,414.81
12/04/2019	INTEREST	Monthly Interest	$11.32	$2,403.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.07	$2,392.17
10/01/2019	INTEREST	Monthly Interest	$11.32	$2,380.10
09/01/2019	INTEREST	Monthly Interest	$11.32	$2,368.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.90	$2,357.46
07/31/2019	INTEREST	Monthly Interest	$11.32	$2,352.56
07/22/2019	INTEREST	Monthly Interest	$11.32	$2,341.24
07/10/2019	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$479.44	$2,329.92
07/01/2019	INTEREST	Monthly Interest	$11.32	$1,850.48
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,839.16
06/03/2019	INTEREST	Monthly Interest	$46.23	$1,824.16
05/01/2019	INTEREST	Monthly Interest	$7.44	$1,777.93
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,770.49
04/01/2019	INTEREST	Monthly Interest	$7.44	$1,763.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.59	$1,756.25
03/02/2019	INTEREST	Monthly Interest	$7.44	$1,723.66
02/01/2019	INTEREST	Monthly Interest	$7.44	$1,716.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.97	$1,708.78
01/02/2019	INTEREST	Monthly Interest	$7.44	$1,687.81
12/04/2018	INTEREST	Monthly Interest	$7.44	$1,680.37
11/01/2018	INTEREST	Monthly Interest	$7.44	$1,672.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.68	$1,665.49
10/02/2018	INTEREST	Monthly Interest	$7.44	$1,653.81
09/02/2018	INTEREST	Monthly Interest	$7.44	$1,646.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.70	$1,638.93
08/01/2018	INTEREST	Monthly Interest	$7.44	$1,634.23
07/10/2018	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$465.51	$1,626.79
07/02/2018	INTEREST	Monthly Interest	$7.44	$1,161.28
06/01/2018	INTEREST	Monthly Interest	$41.33	$1,153.84
05/01/2018	INTEREST	Monthly Interest	$3.67	$1,112.51
04/02/2018	INTEREST	Monthly Interest	$3.67	$1,108.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.64	$1,105.17
03/02/2018	INTEREST	Monthly Interest	$3.67	$1,073.53
02/01/2018	INTEREST	Monthly Interest	$3.67	$1,069.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.40	$1,066.19
01/03/2018	INTEREST	Monthly Interest	$3.67	$1,045.79
12/05/2017	INTEREST	Monthly Interest	$3.67	$1,042.12
11/01/2017	INTEREST	Monthly Interest	$3.67	$1,038.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$1,034.78
10/02/2017	INTEREST	Monthly Interest	$3.67	$1,023.38
09/01/2017	INTEREST	Monthly Interest	$3.67	$1,019.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$1,016.04
08/01/2017	INTEREST	Monthly Interest	$3.67	$1,011.40
07/10/2017	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$451.98	$1,007.73
07/10/2017	INTEREST	Monthly Interest	$3.67	$555.75
07/03/2017	INTEREST	Monthly Interest	$3.67	$552.08
06/01/2017	INTEREST	Monthly Interest	$36.71	$548.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$511.70
03/28/2017	PENALTY	Postage	$1.00	$507.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.84	$506.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.83	$475.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.03	$456.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$445.00
07/11/2016	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$440.58	$440.58
03/07/2016	PAYMENT	GONZALEZ, FRANCISCO CASH	$-1,036.88	$0.00
03/01/2016	INTEREST	Monthly Interest	$3.55	$1,036.88
02/01/2016	INTEREST	Monthly Interest	$3.55	$1,033.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.83	$1,029.78
01/04/2016	INTEREST	Monthly Interest	$3.55	$1,009.95
12/01/2015	INTEREST	Monthly Interest	$3.55	$1,006.40
11/02/2015	INTEREST	Monthly Interest	$3.55	$1,002.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.08	$999.30
10/01/2015	INTEREST	Monthly Interest	$3.55	$988.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$984.67
08/03/2015	INTEREST	Monthly Interest	$3.55	$980.17
07/07/2015	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$439.55	$976.62
07/07/2015	INTEREST	Monthly Interest	$3.55	$537.07
07/01/2015	INTEREST	Monthly Interest	$3.55	$533.52
06/01/2015	INTEREST	Monthly Interest	$35.55	$529.97
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$494.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$491.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.86	$490.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.24	$460.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.73	$441.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$430.94
07/08/2014	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$426.60	$426.60
04/08/2014	PAYMENT	RUIZ, MARIA OR ROBLES, FRANCIS CHECK NUM: 1462	$-108.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$108.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
01/08/2014	PAYMENT	RUIZ, MARIA/ROBLES, FRANCISCO CHECK NUM: 1418	$-103.00	$103.00
12/13/2013	PAYMENT	RUIZ, MARIA/ROBLES, FRANCISCO CHECK NUM: 1416	$-107.12	$206.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/23/2013	PAYMENT	RUIZ, MARIA OR ROBLES, FRANCIS CHECK NUM: 1401	$-105.20	$309.00
07/08/2013	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$414.20	$414.20
01/03/2013	PAYMENT	GONZALEZ, FRANCISCO ROBLES ETA CHECK NUM: 101	$-248.00	$0.00
10/30/2012	PAYMENT	GONZALEZ, FRANCISCO ROBLES ETA CHECK NUM: 1449	$-128.96	$248.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/23/2012	PAYMENT	MARIA D RUIZ CHECK NUM: 1444	$-127.42	$372.00
07/10/2012	BILL	GONZALEZ, FRANCISCO ROBLES ETA	$499.42	$499.42
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-194.80	$582.00
07/08/2011	BILL	CARR, THOMAS & LEANDRA	$776.80	$776.80
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-207.11	$615.00
07/08/2010	BILL	CARR, THOMAS & LEANDRA	$822.11	$822.11
03/01/2010	PAYMENT	LITTONLOAN SERV CHECK BANK: 50-937 NUM: 539399	$-213.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-213.00	$213.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-213.00	$426.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-215.02	$639.00
07/06/2009	BILL	CARR, THOMAS & LEANDRA	$854.02	$854.02
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-207.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-207.00	$207.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-207.00	$414.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-208.16	$621.00
07/15/2008	BILL	CARR, THOMAS & LEANDRA	$829.16	$829.16
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-201.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-201.00	$201.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-201.00	$402.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-202.01	$603.00
07/12/2007	BILL	CARR, THOMAS & LEANDRA	$805.01	$805.01
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-186.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-186.00	$186.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-186.00	$372.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-187.38	$558.00
07/12/2006	BILL	CARR, THOMAS & LEANDRA	$745.38	$745.38
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-160.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-160.00	$160.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-160.00	$320.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-162.74	$480.00
07/15/2005	BILL	CARR, THOMAS & LEANDRA	$642.74	$642.74
04/28/2005	PAYMENT	CARR, THOMAS & LEANDRA CHECK BANK: 94-72 NUM: 3411	$-734.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.67	$734.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.75	$689.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.01	$660.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.45	$644.61
07/08/2004	BILL	CARR, THOMAS & LEANDRA	$638.16	$638.16
03/17/2004	PAYMENT	KYLECO SOLUTIONS, INC CHECK BANK: 94-77 NUM: 1853	$-452.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.90	$452.98
03/04/2004	INTEREST	Monthly Interest	$1.50	$440.08
02/02/2004	INTEREST	Monthly Interest	$1.50	$438.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.30	$437.08
01/05/2004	INTEREST	Monthly Interest	$1.50	$428.78
12/18/2003	INTEREST	Monthly Interest	$1.50	$427.28
12/01/2003	INTEREST	Monthly Interest	$1.50	$425.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$424.28
10/02/2003	INTEREST	Monthly Interest	$1.50	$419.67
09/03/2003	INTEREST	Monthly Interest	$1.50	$418.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$416.67
08/01/2003	INTEREST	Monthly Interest	$1.50	$414.83
07/18/2003	BILL	SHEESLEY, ROBERT I & JOANN ETA	$184.33	$413.33
07/01/2003	INTEREST	Monthly Interest	$1.50	$229.00
06/02/2003	INTEREST	Monthly Interest	$15.00	$227.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$212.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$207.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.10	$194.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.50	$186.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$181.80
07/12/2002	BILL	SHEESLEY, ROBERT I & JOANN ETA	$180.00	$180.00
02/20/2002	PAYMENT	SHEESLEY, ROBERT I & JOANN ETA CHECK BANK: 94-8014 NUM: 1008	$-141.51	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.39	$141.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.29	$136.12
10/11/2001	PAYMENT	SHEESLEY, ROBERT I & JOANN ETA CHECK BANK: 94-169 NUM: 1316	$-44.26	$133.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.09
07/12/2001	BILL	SHEESLEY, ROBERT I & JOANN ETA	$176.32	$176.32
03/19/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14430	$-412.71	$0.00
03/19/2001	ADJUST	remove to correct payment BANK: 62-28 NUM: 14430	$412.71	$412.71
03/19/2001	VOID	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14430	$-412.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.09	$412.71
03/01/2001	INTEREST	Monthly Interest	$1.36	$400.62
02/02/2001	INTEREST	Monthly Interest	$1.36	$399.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.78	$397.90
01/08/2001	INTEREST	Monthly Interest	$1.36	$390.12
11/30/2000	INTEREST	Monthly Interest	$1.36	$388.76
11/09/2000	INTEREST	Monthly Interest	$1.36	$387.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.33	$386.04
10/05/2000	INTEREST	Monthly Interest	$1.36	$381.71
09/07/2000	INTEREST	Monthly Interest	$1.36	$380.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$378.99
09/03/2000	ADJUST	SHOULD BE POSTED TO MH TAXES BANK: 62-28 NUM: 8949	$247.89	$377.25
09/03/2000	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8949	$-247.89	$129.36
08/01/2000	INTEREST	Monthly Interest	$1.36	$377.25
07/17/2000	BILL	SHEESLEY, ROBERT I & JOANN ETA	$172.77	$375.89
07/03/2000	INTEREST	Monthly Interest	$1.36	$203.12
07/03/2000	INTEREST	Monthly Interest	$1.36	$201.76
06/06/2000	INTEREST	Monthly Interest	$13.59	$200.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$186.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.41	$181.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.34	$170.40
11/04/1999	AMENDMENT	remove penalties	$-5.72	$163.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.08	$168.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.64	$164.70
08/24/1999	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CORK: B BANK: 62-28 NUM: 8104	$-100.97	$163.06
08/06/1999	INTEREST	Monthly Interest	$0.68	$264.03
07/17/1999	BILL	SHEESLEY, ROBERT I & JOANN ETA	$163.06	$263.35
07/13/1999	INTEREST	Monthly Interest	$0.68	$100.29
07/01/1999	INTEREST	Monthly Interest	$0.68	$99.61
06/07/1999	INTEREST	Monthly Interest	$6.79	$98.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.14
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$87.14
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$87.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.07	$87.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.63	$83.07
10/08/1998	PAYMENT	COLTRIN, CLAYTON & HEATHER CHECK BANK: 90-3818 NUM: 1099*	$-40.72	$81.44
08/12/1998	PAYMENT	COLTRIN, CLAYTON & HEATHER CHECK BANK: 90-3818 NUM: 1068*	$-40.91	$122.16
07/13/1998	BILL	SHEESLEY, ROBERT I & JOANN ETA	$163.07	$163.07
07/25/1997	PAYMENT	BENNETT, DENNIS L CHECK	$-98.16	$0.00
07/14/1997	BILL	BENNETT, DENNIS L	$98.16	$98.16
08/12/1996	PAYMENT	BENNETT, DENNIS L	$-97.62	$0.00
07/18/1996	BILL	BENNETT, DENNIS L	$97.62	$97.62