Tax Account 018-391-18

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Owners

LASQUETE, JOHN & MARK
3606 AMBER ST
SILVER SPRINGS, NV 89429-0000

LASQUETE, MARK

Account Summary

Account ID	018-391-18
Account Type	Real Estate
Location	3606 AMBER ST SILVER SPRINGS
Balance	$726.67
Currently Due	$183.67

Account ID

018-391-18

Account Type

Real Estate

Location

3606 AMBER ST
SILVER SPRINGS

Balance

$726.67

Currently Due

$183.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.67
Total	$726.67
Paid	$0.00
Balance	$726.67
Due	$183.67
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

$726.67

Total

$726.67

Paid

$0.00

Balance

$726.67

Due

$183.67

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	Due	$183.67	$0.00	$183.67	$0.00	$183.67
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$364.67
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$545.67
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$726.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.26	$0.00	$709.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$605.71	$0.00	$605.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$591.81	$0.00	$591.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$578.46	$20.16	$598.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$564.37	$0.00	$564.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$861.40	$8.48	$869.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$975.29	$0.00	$975.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$723.01	$0.00	$723.01	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
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	S37	SSGID Delinquent	111.00	111.00	.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	242.00	242.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LASQUETE, JOHN & MARK	$726.67	$726.67
03/05/2024	PAYMENT	LASQUETE, JOHN EDWARD CHECK 1391	$-177.00	$0.00
01/04/2024	PAYMENT	LASQUETE, JOHN CHECK 1384	$-177.00	$177.00
10/03/2023	PAYMENT	LASQUETE, JOHN & MARK CHECK 1374	$-177.00	$354.00
08/28/2023	PAYMENT	LASQUETE, JOHN CHECK 1366	$-178.26	$531.00
07/17/2023	BILL	LASQUETE, JOHN & MARK	$709.26	$709.26
03/06/2023	PAYMENT	LASQUETE, JOHN CHECK 1349	$-151.00	$0.00
01/12/2023	PAYMENT	LASQUETE, JOHN & MARK CHECK 1342	$-151.00	$151.00
10/13/2022	PAYMENT	LASQUETE, JOHN & MARK CHECK 1331	$-151.00	$302.00
08/17/2022	PAYMENT	LASQUETE, JOHN CHECK 1323	$-152.71	$453.00
07/15/2022	BILL	LASQUETE, JOHN & MARK	$605.71	$605.71
03/07/2022	PAYMENT	LASQUETE, JOHN & MARK CHECK 990	$-147.91	$0.00
12/03/2021	PAYMENT	LASQUETE, MARK CHECK 783	$-147.91	$147.91
10/05/2021	PAYMENT	LASQUETE, MARK CHECK 773	$-147.91	$295.82
08/17/2021	PAYMENT	LASQUETE, MARK CHECK 767	$-148.08	$443.73
07/14/2021	BILL	LASQUETE, JOHN & MARK	$591.81	$591.81
04/13/2021	PAYMENT	LASQUETE, JOHN CHECK 970	$-309.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.40	$308.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.76	$293.76
08/12/2020	PAYMENT	LASQUETE, MARK CHECK NUM: 930	$-144.00	$288.00
08/11/2020	PAYMENT	LASQUETE, MARK CHECK NUM: 928	$-145.46	$432.00
07/09/2020	BILL	LASQUETE, JOHN & MARK	$577.46	$577.46
07/25/2019	PAYMENT	LASQUETE, MARK CHECK NUM: 854	$-564.37	$0.00
07/10/2019	BILL	LASQUETE, JOHN & MARK	$564.37	$564.37
04/17/2019	PAYMENT	LASQUETE , MARK CHECK NUM: 802	$-195.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$195.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.48	$194.48
12/13/2018	PAYMENT	LASQUETE, MARK CHECK NUM: 826	$-187.00	$187.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-187.00	$374.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-300.40	$561.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$861.40	$861.40
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.29	$549.00
07/10/2017	BILL	TORRES, FILEMON & FLORENCIA	$975.29	$975.29
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.01	$540.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.01	$356.99
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-183.01	$540.00
07/11/2016	BILL	TORRES, FILEMON & FLORENCIA	$723.01	$723.01
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-182.06	$540.00
07/07/2015	BILL	TORRES, FILEMON & FLORENCIA	$722.06	$722.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-179.36	$531.00
07/08/2014	BILL	TORRES, FILEMON & FLORENCIA	$710.36	$710.36
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-174.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-174.00	$174.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.00	$348.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-177.17	$522.00
07/08/2013	BILL	TORRES, FILEMON & FLORENCIA	$699.17	$699.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.64	$567.00
07/10/2012	BILL	TORRES, FILEMON & FLORENCIA	$756.64	$756.64
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.85	$750.00
07/08/2011	BILL	TORRES, FILEMON & FLORENCIA	$1,002.85	$1,002.85
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-257.75	$762.00
07/08/2010	BILL	TORRES, FILEMON & FLORENCIA	$1,019.75	$1,019.75
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-253.37	$759.00
07/06/2009	BILL	TORRES, FILEMON & FLORENCIA	$1,012.37	$1,012.37
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-248.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-248.00	$248.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-248.00	$496.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-248.35	$744.00
07/15/2008	BILL	TORRES, FILEMON & FLORENCIA	$992.35	$992.35
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-243.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-243.00	$243.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-243.00	$486.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-243.93	$729.00
07/12/2007	BILL	TORRES, FILEMON & FLORENCIA	$972.93	$972.93
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-238.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-238.00	$238.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-238.00	$476.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-240.06	$714.00
07/12/2006	BILL	TORRES, FILEMON & FLORENCIA	$954.06	$954.06
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-226.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-226.00	$226.00
10/03/2005	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80065625	$-226.00	$452.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-229.49	$678.00
07/15/2005	BILL	TORRES, FILEMON & FLORENCIA	$907.49	$907.49
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-223.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-223.00	$223.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-223.00	$446.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-224.45	$669.00
07/08/2004	BILL	TORRES, FILEMON & FLORENCIA	$893.45	$893.45
04/02/2004	PAYMENT	SAXON MTGE CHECK BANK: 32-115 NUM: 80020424	$-163.39	$0.00
04/02/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10066194	$-41.10	$163.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.70	$204.49
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-178.39	$194.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.26	$373.18
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-178.39	$363.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.14	$542.31
10/14/2003	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10017741	$-7.14	$535.17
10/14/2003	PAYMENT	SACON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80005759	$-178.40	$542.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.14	$720.71
07/18/2003	BILL	TORRES, FILEMON & FLORENCIA	$713.57	$713.57
06/25/2003	PAYMENT	TORRES, FILEMON CASH	$-1,841.64	$0.00
06/02/2003	INTEREST	Monthly Interest	$45.91	$1,841.64
05/05/2003	INTEREST	Monthly Interest	$7.60	$1,795.73
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,788.13
03/29/2003	INTEREST	Monthly Interest	$7.60	$1,783.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.18	$1,776.11
03/05/2003	INTEREST	Monthly Interest	$7.60	$1,743.93
02/04/2003	INTEREST	Monthly Interest	$7.60	$1,736.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.74	$1,728.73
01/10/2003	INTEREST	Monthly Interest	$7.60	$1,707.99
12/03/2002	INTEREST	Monthly Interest	$7.60	$1,700.39
11/01/2002	INTEREST	Monthly Interest	$7.60	$1,692.79
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.59	$1,685.19
10/02/2002	INTEREST	Monthly Interest	$7.60	$1,673.60
09/03/2002	INTEREST	Monthly Interest	$7.60	$1,666.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.71	$1,658.40
08/04/2002	INTEREST	Monthly Interest	$7.60	$1,653.69
07/12/2002	INTEREST	Monthly Interest	$7.60	$1,646.09
07/12/2002	BILL	TORRES, FILEMON	$459.74	$1,638.49
06/03/2002	INTEREST	Monthly Interest	$41.89	$1,178.75
05/01/2002	INTEREST	Monthly Interest	$3.79	$1,136.86
04/01/2002	INTEREST	Monthly Interest	$3.79	$1,133.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.00	$1,129.28
03/03/2002	INTEREST	Monthly Interest	$3.79	$1,097.28
02/06/2002	INTEREST	Monthly Interest	$3.79	$1,093.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.58	$1,089.70
01/03/2002	INTEREST	Monthly Interest	$3.79	$1,069.12
12/04/2001	INTEREST	Monthly Interest	$3.79	$1,065.33
11/01/2001	INTEREST	Monthly Interest	$3.79	$1,061.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.43	$1,057.75
10/01/2001	INTEREST	Monthly Interest	$3.79	$1,046.32
09/04/2001	INTEREST	Monthly Interest	$3.79	$1,042.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$1,038.74
08/01/2001	INTEREST	Monthly Interest	$3.79	$1,034.16
07/12/2001	BILL	TORRES, FILEMON	$457.18	$1,030.37
07/02/2001	INTEREST	Monthly Interest	$3.79	$573.19
07/02/2001	INTEREST	Monthly Interest	$3.79	$569.40
06/05/2001	INTEREST	Monthly Interest	$37.88	$565.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$527.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.82	$522.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.46	$490.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.37	$470.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.55	$459.08
07/17/2000	BILL	TORRES, FILEMON	$454.53	$454.53
01/12/2000	PAYMENT	TORRES, FILEMON CASH	$-647.14	$0.00
01/07/2000	INTEREST	Monthly Interest	$1.10	$647.14
12/06/1999	INTEREST	Monthly Interest	$1.10	$646.04
11/03/1999	INTEREST	Monthly Interest	$1.10	$644.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.38	$643.84
10/12/1999	INTEREST	Monthly Interest	$1.10	$632.46
09/03/1999	INTEREST	Monthly Interest	$1.10	$631.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$630.26
08/06/1999	INTEREST	Monthly Interest	$1.10	$625.70
07/17/1999	BILL	TORRES, FILEMON	$455.11	$624.60
07/13/1999	INTEREST	Monthly Interest	$1.10	$169.49
07/01/1999	INTEREST	Monthly Interest	$1.10	$168.39
06/07/1999	INTEREST	Monthly Interest	$10.96	$167.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$156.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.21	$151.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.92	$142.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.30	$136.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.90
07/13/1998	BILL	TORRES, FILEMON	$131.58	$131.58
10/13/1997	PAYMENT	T S & E CHECK	$-97.41	$0.00
08/28/1997	PAYMENT	GREEN TREE FINANCIAL CORP CHECK	$-157.52	$97.41
08/01/1997	INTEREST	Monthly Interest	$0.81	$254.93
07/14/1997	BILL	GREEN TREE FINANCIAL CORP	$130.07	$254.12
07/01/1997	INTEREST	Monthly Interest	$0.81	$124.05
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$123.24
06/03/1997	INTEREST	Monthly Interest	$8.07	$120.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.81	$107.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.23	$101.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$98.13
08/21/1996	PAYMENT	SARGENT, LEE R CHECK	$-32.51	$96.84
07/18/1996	BILL	SARGENT, LEE R	$129.35	$129.35