Tax Account 018-332-16

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Owners

CASTANEDA-MONTES, NESTOR
1750 LAKE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-332-16
Account Type	Real Estate
Location	1750 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-332-16

Account Type

Real Estate

Location

1750 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.41
Total	$713.41
Paid	$713.41
Balance	$0.00
Due	$0.00
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

$713.41

Total

$713.41

Paid

$713.41

Balance

$0.00

Due

$0.00

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	Paid	$179.41	$0.00	$179.41	$179.41	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.37	$0.00	$696.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$604.30	$0.00	$604.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$590.43	$5.90	$596.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$576.12	$0.00	$576.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$827.05	$5.60	$832.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$983.07	$0.00	$983.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$937.97	$51.66	$989.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$995.79	$18.35	$1,014.14	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$717.84	$75.00	$792.84	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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	S37	SSGID Delinquent	242.00	242.00	.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	209.00	209.00	.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	277.00	277.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-356.00	$0.00
07/31/2024	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-357.41	$356.00
07/16/2024	BILL	CASTANEDA-MONTES, NESTOR	$713.41	$713.41
08/01/2023	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-696.37	$0.00
07/17/2023	BILL	CASTANEDA-MONTES, NESTOR	$696.37	$696.37
08/10/2022	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-604.30	$0.00
07/15/2022	BILL	CASTANEDA-MONTES, NESTOR	$604.30	$604.30
01/25/2022	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-301.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.90	$301.04
07/29/2021	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-295.29	$295.14
07/14/2021	BILL	CASTANEDA-MONTES, NESTOR	$590.43	$590.43
11/17/2020	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-288.00	$0.00
07/22/2020	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-288.12	$288.00
07/09/2020	BILL	CASTANEDA-MONTES, NESTOR	$576.12	$576.12
03/16/2020	PAYMENT	CASTANEDA, NESTOR CASH	$-145.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.60	$145.60
11/14/2019	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-140.00	$140.00
10/10/2019	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK NUM: 801705	$-140.00	$280.00
08/26/2019	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 800979	$-407.05	$420.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$827.05	$827.05
03/01/2019	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 10440	$-185.00	$0.00
01/02/2019	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 0158320	$-185.00	$185.00
10/02/2018	PAYMENT	LERETA CHECK NUM: 0146991	$-185.00	$370.00
08/16/2018	PAYMENT	LERETA TEXES OPERATIONS CHECK NUM: 142654	$-428.07	$555.00
07/10/2018	BILL	VICARS, HERBERT A JR	$983.07	$983.07
02/05/2018	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3511885	$-371.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.28	$371.28
11/27/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3498893	$-618.35	$364.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.70	$982.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.68	$953.65
07/10/2017	BILL	VICARS, HERBERT A JR	$937.97	$937.97
12/08/2016	PAYMENT	TC VENDOR TRUST CHECK NUM: 1807	$-326.11	$0.00
10/14/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3403329	$-916.81	$326.11
10/03/2016	INTEREST	Monthly Interest	$1.49	$1,242.92
09/01/2016	INTEREST	Monthly Interest	$1.49	$1,241.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.35	$1,239.94
07/11/2016	BILL	VICARS, HERBERT A JR	$995.79	$1,221.59
07/08/2016	INTEREST	Monthly Interest	$1.49	$225.80
07/01/2016	INTEREST	Monthly Interest	$1.49	$224.31
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$222.82
06/01/2016	INTEREST	Monthly Interest	$14.92	$207.82
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$192.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$186.16
12/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3326868	$-987.61	$179.00
12/01/2015	INTEREST	Monthly Interest	$2.93	$1,166.61
11/02/2015	INTEREST	Monthly Interest	$2.93	$1,163.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.99	$1,160.75
10/01/2015	INTEREST	Monthly Interest	$2.93	$1,142.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.23	$1,139.83
08/03/2015	INTEREST	Monthly Interest	$2.93	$1,132.60
07/07/2015	BILL	VICARS, HERBERT A JR	$717.84	$1,129.67
07/07/2015	INTEREST	Monthly Interest	$2.93	$411.83
07/01/2015	INTEREST	Monthly Interest	$2.93	$408.90
06/01/2015	INTEREST	Monthly Interest	$29.33	$405.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.60	$376.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$359.04
12/26/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3227185	$-586.85	$352.00
12/01/2014	INTEREST	Monthly Interest	$1.44	$938.85
11/03/2014	INTEREST	Monthly Interest	$1.44	$937.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.71	$935.97
10/01/2014	INTEREST	Monthly Interest	$1.44	$918.26
09/02/2014	INTEREST	Monthly Interest	$1.44	$916.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.13	$915.38
07/08/2014	BILL	VICARS, HERBERT A JR	$706.28	$908.25
07/07/2014	INTEREST	Monthly Interest	$1.44	$201.97
07/01/2014	INTEREST	Monthly Interest	$1.44	$200.53
06/02/2014	INTEREST	Monthly Interest	$14.42	$199.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$184.67
03/26/2014	PENALTY	POSTAGE	$1.00	$180.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$179.92
11/26/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3113432	$-546.72	$173.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.46	$719.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$702.26
07/08/2013	BILL	VICARS, HERBERT A JR	$695.21	$695.21
02/21/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3037177	$-530.38	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$530.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.72	$493.72
12/18/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3022285	$-1,051.75	$486.00
12/10/2012	AMENDMENT	Title Search	$100.00	$1,537.75
12/03/2012	INTEREST	Monthly Interest	$4.20	$1,437.75
11/01/2012	INTEREST	Monthly Interest	$4.20	$1,433.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.44	$1,429.35
10/01/2012	INTEREST	Monthly Interest	$4.20	$1,409.91
08/31/2012	INTEREST	Monthly Interest	$4.20	$1,405.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.83	$1,401.51
07/10/2012	BILL	VICARS, HERBERT A JR	$774.75	$1,393.68
07/10/2012	INTEREST	Monthly Interest	$4.20	$618.93
07/02/2012	INTEREST	Monthly Interest	$4.20	$614.73
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$610.53
06/01/2012	INTEREST	Monthly Interest	$42.00	$595.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$553.53
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$547.03
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$541.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.20	$539.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.08	$514.08
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233441	$-1,166.72	$504.00
12/01/2011	INTEREST	Monthly Interest	$4.28	$1,670.72
11/01/2011	INTEREST	Monthly Interest	$4.28	$1,666.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.31	$1,662.16
10/03/2011	INTEREST	Monthly Interest	$4.28	$1,636.85
09/01/2011	INTEREST	Monthly Interest	$4.28	$1,632.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.17	$1,628.29
07/08/2011	BILL	VICARS, HERBERT A JR	$1,010.25	$1,618.12
07/08/2011	INTEREST	Monthly Interest	$4.28	$607.87
07/05/2011	INTEREST	Monthly Interest	$4.28	$603.59
06/06/2011	INTEREST	Monthly Interest	$42.83	$599.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$556.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.70	$549.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.28	$524.28
01/13/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK NUM: 1128185	$-267.28	$514.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$781.28
09/08/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1086861	$-583.99	$771.00
09/08/2010	AMENDMENT	Remove Monthly Interest	$-2.25	$1,354.99
09/08/2010	ADJUST	remove payment BANK: 11-24 NUM: 1086861	$583.99	$1,357.24
09/08/2010	VOID	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1086861	$-583.99	$773.25
09/01/2010	INTEREST	Monthly Interest	$2.25	$1,357.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.29	$1,354.99
08/24/2010	INTEREST	Monthly Interest	$2.25	$1,344.70
07/08/2010	BILL	VICARS, HERBERT A JR	$1,028.15	$1,342.45
07/02/2010	INTEREST	Monthly Interest	$2.25	$314.30
07/02/2010	INTEREST	Monthly Interest	$2.25	$312.05
06/01/2010	INTEREST	Monthly Interest	$22.50	$309.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$287.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$280.80
01/04/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1018667	$-270.00	$270.00
10/16/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 848570	$-270.00	$540.00
08/12/2009	PAYMENT	FINANCIAL FREEDOM ASQUISITION CHECK BANK: 11-24 NUM: 808528	$-272.82	$810.00
07/06/2009	BILL	VICARS, HERBERT A JR	$1,082.82	$1,082.82
02/24/2009	PAYMENT	FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 755644	$-265.00	$0.00
01/07/2009	PAYMENT	FINANCIAL FREEDOM SENIOR FUND CHECK BANK: 11-24 NUM: 738324	$-265.00	$265.00
09/30/2008	PAYMENT	FINANCIAL FREEDOM SENIOR FUNDI CHECK BANK: 11-24 NUM: 706532	$-265.00	$530.00
08/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4662	$-2,233.39	$795.00
08/04/2008	INTEREST	Monthly Interest	$12.89	$3,028.39
07/15/2008	BILL	VICARS, HERBERT A JR	$1,060.76	$3,015.50
07/01/2008	INTEREST	Monthly Interest	$12.89	$1,954.74
07/01/2008	INTEREST	Monthly Interest	$12.89	$1,941.85
06/02/2008	INTEREST	Monthly Interest	$90.84	$1,928.96
05/01/2008	INTEREST	Monthly Interest	$4.23	$1,838.12
03/31/2008	INTEREST	Monthly Interest	$4.23	$1,833.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.75	$1,829.66
03/06/2008	INTEREST	Monthly Interest	$4.23	$1,756.91
02/04/2008	INTEREST	Monthly Interest	$4.23	$1,752.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.82	$1,748.45
01/03/2008	INTEREST	Monthly Interest	$4.23	$1,701.63
12/03/2007	INTEREST	Monthly Interest	$4.23	$1,697.40
11/01/2007	INTEREST	Monthly Interest	$4.23	$1,693.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.07	$1,688.94
10/01/2007	INTEREST	Monthly Interest	$4.23	$1,662.87
09/04/2007	INTEREST	Monthly Interest	$4.23	$1,658.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.49	$1,654.41
08/01/2007	INTEREST	Monthly Interest	$4.23	$1,643.92
07/12/2007	BILL	VICARS, HERBERT A JR	$1,039.34	$1,639.69
07/02/2007	INTEREST	Monthly Interest	$4.23	$600.35
07/02/2007	INTEREST	Monthly Interest	$4.23	$596.12
06/04/2007	INTEREST	Monthly Interest	$42.33	$591.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$549.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.40	$543.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$518.16
11/03/2006	PAYMENT	VICARS, HERBERT A JR ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-264.16	$508.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
09/05/2006	PAYMENT	VICARS, HERBERT A JR ET AL CORK: D BANK: CC NUM: VISA	$-40.00	$762.00
09/05/2006	PAYMENT	VICARS, HERBERT A JR ET AL CORK: D BANK: CC NUM: VISA	$-226.79	$802.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.26	$1,028.79
07/12/2006	BILL	VICARS, HERBERT A JR ET AL	$1,018.53	$1,018.53
04/28/2006	PAYMENT	VICARS, KITTIE CHECK BANK: 16-49 NUM: 2200	$-5,042.32	$0.00
03/31/2006	INTEREST	Monthly Interest	$22.59	$5,042.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.88	$5,019.73
03/03/2006	INTEREST	Monthly Interest	$22.59	$4,949.85
02/24/2006	AMENDMENT	add cert postage	$9.28	$4,927.26
02/01/2006	INTEREST	Monthly Interest	$22.59	$4,917.98
02/01/2006	AMENDMENT	add title search fee	$100.00	$4,895.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.96	$4,795.39
12/05/2005	INTEREST	Monthly Interest	$22.59	$4,750.43
11/03/2005	INTEREST	Monthly Interest	$22.59	$4,727.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.02	$4,705.25
10/04/2005	INTEREST	Monthly Interest	$22.59	$4,680.23
09/01/2005	INTEREST	Monthly Interest	$22.59	$4,657.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.05	$4,635.05
08/02/2005	INTEREST	Monthly Interest	$22.59	$4,625.00
07/15/2005	BILL	VICARS, HERBERT A JR ET AL	$998.34	$4,602.41
07/07/2005	INTEREST	Monthly Interest	$22.59	$3,604.07
07/07/2005	INTEREST	Monthly Interest	$22.59	$3,581.48
06/07/2005	INTEREST	Monthly Interest	$97.88	$3,558.89
05/02/2005	INTEREST	Monthly Interest	$14.23	$3,461.01
03/31/2005	INTEREST	Monthly Interest	$14.23	$3,446.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.27	$3,432.55
03/01/2005	INTEREST	Monthly Interest	$14.23	$3,362.28
02/01/2005	INTEREST	Monthly Interest	$14.23	$3,348.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.23	$3,333.82
01/04/2005	INTEREST	Monthly Interest	$14.23	$3,288.59
12/02/2004	INTEREST	Monthly Interest	$14.23	$3,274.36
11/01/2004	INTEREST	Monthly Interest	$14.23	$3,260.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.19	$3,245.90
10/04/2004	INTEREST	Monthly Interest	$14.23	$3,220.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.15	$3,206.48
08/02/2004	INTEREST	Monthly Interest	$14.23	$3,196.33
07/08/2004	BILL	VICARS, HERBERT A JR ET AL	$1,003.80	$3,182.10
07/01/2004	INTEREST	Monthly Interest	$14.23	$2,178.30
07/01/2004	INTEREST	Monthly Interest	$14.23	$2,164.07
06/08/2004	INTEREST	Monthly Interest	$88.61	$2,149.84
05/03/2004	INTEREST	Monthly Interest	$5.96	$2,061.23
03/30/2004	INTEREST	Monthly Interest	$5.96	$2,055.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.43	$2,049.31
03/04/2004	INTEREST	Monthly Interest	$5.96	$1,979.88
02/02/2004	INTEREST	Monthly Interest	$5.96	$1,973.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.63	$1,967.96
01/05/2004	INTEREST	Monthly Interest	$5.96	$1,923.33
12/18/2003	INTEREST	Monthly Interest	$5.96	$1,917.37
12/01/2003	INTEREST	Monthly Interest	$5.96	$1,911.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.80	$1,905.45
10/02/2003	INTEREST	Monthly Interest	$5.96	$1,880.65
09/03/2003	INTEREST	Monthly Interest	$5.96	$1,874.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.92	$1,868.73
08/01/2003	INTEREST	Monthly Interest	$5.96	$1,858.81
07/18/2003	BILL	VICARS, HERBERT A JR ET AL	$991.84	$1,852.85
07/01/2003	INTEREST	Monthly Interest	$5.96	$861.01
06/02/2003	INTEREST	Monthly Interest	$59.55	$855.05
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$795.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.88	$790.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.48	$747.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.99	$723.64
09/30/2002	PAYMENT	VICARS, HERBERT A JR CHECK BANK: 94-72 NUM: 160	$-1,500.00	$714.65
09/03/2002	INTEREST	Monthly Interest	$8.06	$2,214.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.92	$2,206.59
08/04/2002	INTEREST	Monthly Interest	$8.06	$2,196.67
07/12/2002	INTEREST	Monthly Interest	$8.06	$2,188.61
07/12/2002	BILL	VICARS, HERBERT A JR ET AL	$982.96	$2,180.55
06/03/2002	INTEREST	Monthly Interest	$80.58	$1,197.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,117.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.69	$1,112.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.52	$1,044.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.18	$1,000.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.68	$976.62
07/12/2001	BILL	VICARS, HERBERT A JR ET AL	$966.94	$966.94
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-238.43	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-238.43	$238.43
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-238.43	$476.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-238.74	$715.29
07/17/2000	BILL	MATHEUS, RICHARD A & LORI A	$954.03	$954.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-199.89	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-199.89	$199.89
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-199.89	$399.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-200.18	$599.67
07/17/1999	BILL	MATHEUS, RICHARD A & LORI A	$799.85	$799.85
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-119.48	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-119.48	$119.48
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-119.48	$238.96
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-119.62	$358.44
07/13/1998	BILL	MATHEUS, RICHARD A & LORI A	$478.06	$478.06
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-117.36	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-117.36	$117.36
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-117.36	$234.72
08/11/1997	PAYMENT	GMAC CHECK	$-117.53	$352.08
07/14/1997	BILL	MATHEUS, RICHARD A & LORI A	$469.61	$469.61
03/05/1997	PAYMENT	HARBOURTON MTGE	$-62.48	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-62.48	$62.48
10/08/1996	PAYMENT	HARBOURTON MTGE	$-62.48	$124.96
09/11/1996	PAYMENT	HARBOURTON MTGE	$-62.73	$187.44
07/18/1996	BILL	MATHEUS, RICHARD A & LORI A	$250.17	$250.17