Tax Account 019-287-03

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Owners

ANDERSON, APRIL
857 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-287-03
Account Type	Real Estate
Location	857 BRANSTETTER AVE MARK TWAIN
Balance	$875.07
Currently Due	$221.07

Account ID

019-287-03

Account Type

Real Estate

Location

857 BRANSTETTER AVE
MARK TWAIN

Balance

$875.07

Currently Due

$221.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.07
Total	$875.07
Paid	$0.00
Balance	$875.07
Due	$221.07
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$875.07

Total

$875.07

Paid

$0.00

Balance

$875.07

Due

$221.07

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$221.07	$0.00	$221.07	$0.00	$221.07
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$439.07
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$657.07
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$875.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.65	$0.00	$849.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$680.80	$0.00	$680.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$661.02	$0.00	$661.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$640.96	$0.00	$640.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$622.30	$0.00	$622.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$604.22	$0.00	$604.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$586.64	$0.00	$586.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$571.82	$0.00	$571.82	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, APRIL	$875.07	$875.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.65	$636.00
07/17/2023	BILL	ANDERSON, APRIL	$849.65	$849.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-170.80	$510.00
07/15/2022	BILL	ANDERSON, APRIL	$680.80	$680.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.22	$165.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.22	$330.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.36	$495.66
07/14/2021	BILL	ANDERSON, APRIL	$661.02	$661.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.96	$477.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.96	$313.04
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.96	$477.00
07/09/2020	BILL	ANDERSON, APRIL	$640.96	$640.96
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-157.30	$465.00
07/10/2019	BILL	ANDERSON, APRIL	$622.30	$622.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.22	$450.00
07/10/2018	BILL	ANDERSON, APRIL	$604.22	$604.22
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.64	$438.00
07/10/2017	BILL	ANDERSON, APRIL	$586.64	$586.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
11/09/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 51597	$-142.00	$142.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12467	$-142.00	$284.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9255	$-145.82	$426.00
07/11/2016	BILL	DUKE PARTNERS LLC	$571.82	$571.82
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-144.56	$426.00
07/07/2015	BILL	PRICE, CYNTHIA A & DANNY	$570.56	$570.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3282105	$-138.00	$138.00
11/20/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000259393	$-5.52	$276.00
11/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3161522	$-138.00	$281.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.52
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-139.82	$414.00
07/08/2014	BILL	PRICE, CYNTHIA A & DANNY	$553.82	$553.82
05/08/2014	PAYMENT	PRICE, CYNTHIA CHECK NUM: 5824	$-307.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$307.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.33	$306.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.67	$292.35
10/30/2013	PAYMENT	PRICE, CYNTHIA CHECK NUM: 5742	$-150.00	$286.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$436.68
08/29/2013	PAYMENT	PRICE, CYNTHIA CHECK NUM: 5709	$-150.00	$431.04
07/08/2013	BILL	PRICE, CYNTHIA A & DANNY	$581.04	$581.04
04/09/2013	PAYMENT	LYON COUNTY TRUST CORK: D	$-806.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.83	$806.48
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$757.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.91	$745.43
01/02/2013	PAYMENT	CYNTHIA PRICE CORK: D BANK: PNP INTERNET NUM: 9472153	$-2,293.34	$718.52
12/10/2012	AMENDMENT	Title Search	$100.00	$3,011.86
12/03/2012	INTEREST	Monthly Interest	$12.87	$2,911.86
11/01/2012	INTEREST	Monthly Interest	$12.87	$2,898.99
10/18/2012	PAYMENT	PRICE, CYNTHIA CHECK NUM: 5518	$-65.00	$2,886.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.98	$2,951.12
10/01/2012	INTEREST	Monthly Interest	$13.35	$2,936.14
08/31/2012	INTEREST	Monthly Interest	$13.35	$2,922.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.02	$2,909.44
07/10/2012	BILL	PRICE, CYNTHIA A & DANNY	$597.52	$2,903.42
07/10/2012	INTEREST	Monthly Interest	$13.35	$2,305.90
07/02/2012	INTEREST	Monthly Interest	$13.35	$2,292.55
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,279.20
06/01/2012	INTEREST	Monthly Interest	$57.97	$2,264.20
05/03/2012	INTEREST	Monthly Interest	$8.39	$2,206.23
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,197.84
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,192.09
03/30/2012	INTEREST	Monthly Interest	$8.39	$2,190.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.65	$2,181.70
03/01/2012	INTEREST	Monthly Interest	$8.39	$2,140.05
01/31/2012	INTEREST	Monthly Interest	$8.39	$2,131.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.82	$2,123.27
01/06/2012	PAYMENT	PRICE, CYNTHIA A CHECK NUM: 5323	$-400.00	$2,096.45
01/03/2012	INTEREST	Monthly Interest	$11.51	$2,496.45
12/01/2011	INTEREST	Monthly Interest	$11.51	$2,484.94
11/01/2011	INTEREST	Monthly Interest	$11.51	$2,473.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.95	$2,461.92
10/03/2011	INTEREST	Monthly Interest	$11.51	$2,446.97
09/01/2011	INTEREST	Monthly Interest	$11.51	$2,435.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.04	$2,423.95
07/08/2011	BILL	PRICE, CYNTHIA A & DANNY	$595.00	$2,417.91
07/08/2011	INTEREST	Monthly Interest	$11.51	$1,822.91
07/05/2011	INTEREST	Monthly Interest	$11.51	$1,811.40
06/06/2011	INTEREST	Monthly Interest	$53.75	$1,799.89
04/29/2011	INTEREST	Monthly Interest	$6.82	$1,746.14
04/01/2011	INTEREST	Monthly Interest	$6.82	$1,739.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.42	$1,732.50
03/01/2011	INTEREST	Monthly Interest	$6.82	$1,693.08
02/01/2011	INTEREST	Monthly Interest	$6.82	$1,686.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.39	$1,679.44
01/04/2011	INTEREST	Monthly Interest	$6.82	$1,654.05
12/01/2010	INTEREST	Monthly Interest	$6.82	$1,647.23
11/01/2010	INTEREST	Monthly Interest	$6.82	$1,640.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.16	$1,633.59
10/01/2010	INTEREST	Monthly Interest	$6.82	$1,619.43
09/01/2010	INTEREST	Monthly Interest	$6.82	$1,612.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.72	$1,605.79
08/24/2010	INTEREST	Monthly Interest	$6.82	$1,600.07
07/08/2010	BILL	PRICE, CYNTHIA A & DANNY	$563.12	$1,593.25
07/02/2010	INTEREST	Monthly Interest	$6.82	$1,030.13
07/02/2010	INTEREST	Monthly Interest	$6.82	$1,023.31
06/01/2010	INTEREST	Monthly Interest	$68.23	$1,016.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$948.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.31	$941.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.89	$884.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.54	$847.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.27	$827.02
07/06/2009	BILL	PRICE, CYNTHIA A & DANNY	$818.75	$818.75
04/21/2009	PAYMENT	PRICE, CYNTHIA CHECK BANK: MONEY ORDER NUM: 588164273	$-548.74	$0.00
04/13/2009	PAYMENT	PRICE, CYNTHIA CHECK BANK: 94-77 NUM: 4513	$-1,650.00	$548.74
04/01/2009	INTEREST	Monthly Interest	$6.90	$2,198.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$2,191.84
03/02/2009	INTEREST	Monthly Interest	$6.90	$2,135.15
02/03/2009	AMENDMENT	title search & postage	$110.64	$2,128.25
02/03/2009	INTEREST	Monthly Interest	$6.90	$2,017.61
01/21/2009	PAYMENT	PRICE, CYNTHIA CHECK BANK: 94-77 NUM: 4425	$-800.00	$2,010.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.81	$2,810.71
01/05/2009	INTEREST	Monthly Interest	$11.70	$2,774.90
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$2,763.20
12/01/2008	INTEREST	Monthly Interest	$11.70	$2,748.20
11/03/2008	INTEREST	Monthly Interest	$11.70	$2,736.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.94	$2,724.80
10/01/2008	INTEREST	Monthly Interest	$11.70	$2,704.86
09/02/2008	INTEREST	Monthly Interest	$11.70	$2,693.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.04	$2,681.46
08/27/2008	PAYMENT	PRICE, CYNTHIA CHECK BANK: 94-77 NUM: 4235	$-1,200.00	$2,673.42
08/04/2008	INTEREST	Monthly Interest	$18.73	$3,873.42
07/15/2008	BILL	PRICE, CYNTHIA A & DANNY	$794.89	$3,854.69
07/01/2008	INTEREST	Monthly Interest	$18.73	$3,059.80
07/01/2008	INTEREST	Monthly Interest	$18.73	$3,041.07
06/02/2008	INTEREST	Monthly Interest	$76.61	$3,022.34
05/01/2008	INTEREST	Monthly Interest	$12.30	$2,945.73
03/31/2008	INTEREST	Monthly Interest	$12.30	$2,933.43
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,921.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.02	$2,915.88
03/06/2008	INTEREST	Monthly Interest	$12.30	$2,861.86
02/04/2008	INTEREST	Monthly Interest	$12.30	$2,849.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.78	$2,837.26
01/03/2008	INTEREST	Monthly Interest	$12.30	$2,802.48
12/03/2007	INTEREST	Monthly Interest	$12.30	$2,790.18
11/01/2007	INTEREST	Monthly Interest	$12.30	$2,777.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.39	$2,765.58
10/01/2007	INTEREST	Monthly Interest	$12.30	$2,746.19
09/04/2007	INTEREST	Monthly Interest	$12.30	$2,733.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.83	$2,721.59
08/01/2007	INTEREST	Monthly Interest	$12.30	$2,713.76
07/12/2007	BILL	PRICE, CYNTHIA A & DANNY	$771.74	$2,701.46
07/02/2007	INTEREST	Monthly Interest	$12.30	$1,929.72
07/02/2007	INTEREST	Monthly Interest	$12.30	$1,917.42
06/04/2007	INTEREST	Monthly Interest	$68.48	$1,905.12
05/01/2007	INTEREST	Monthly Interest	$6.06	$1,836.64
04/02/2007	INTEREST	Monthly Interest	$6.06	$1,830.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.43	$1,824.52
03/01/2007	INTEREST	Monthly Interest	$6.06	$1,772.09
02/02/2007	INTEREST	Monthly Interest	$6.06	$1,766.03
02/02/2007	INTEREST	Monthly Interest	$6.06	$1,759.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.72	$1,753.91
12/01/2006	INTEREST	Monthly Interest	$6.06	$1,720.19
11/01/2006	INTEREST	Monthly Interest	$6.06	$1,714.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.75	$1,708.07
10/04/2006	INTEREST	Monthly Interest	$6.06	$1,689.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.52	$1,683.26
09/01/2006	INTEREST	Monthly Interest	$6.06	$1,675.74
08/02/2006	INTEREST	Monthly Interest	$6.06	$1,669.68
07/14/2006	ADJUST	RETURNED CHECK TO PRICE BANK: 94-77 NUM: 3135	$60.00	$1,663.62
07/14/2006	VOID	PRICE, CYNTHIA CHECK BANK: 94-77 NUM: 3135	$-60.00	$1,603.62
07/12/2006	BILL	PRICE, CYNTHIA A & DANNY	$749.07	$1,663.62
07/06/2006	INTEREST	Monthly Interest	$6.06	$914.55
07/06/2006	INTEREST	Monthly Interest	$6.06	$908.49
06/05/2006	INTEREST	Monthly Interest	$60.60	$902.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$841.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.91	$836.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.78	$785.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.26	$752.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.37	$734.63
07/15/2005	BILL	ZWIRTZ, CYNTHIA A	$727.26	$727.26
03/25/2005	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 224712281	$-3,242.05	$0.00
03/25/2005	AMENDMENT	remove interest	$-14.31	$3,242.05
03/25/2005	AMENDMENT	remove penalty	$-50.73	$3,256.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.73	$3,307.09
03/01/2005	INTEREST	Monthly Interest	$14.31	$3,256.36
02/01/2005	AMENDMENT	add postage	$8.84	$3,242.05
02/01/2005	AMENDMENT	add title search fee	$100.00	$3,233.21
02/01/2005	INTEREST	Monthly Interest	$14.31	$3,133.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.63	$3,118.90
01/04/2005	INTEREST	Monthly Interest	$14.31	$3,086.27
12/02/2004	INTEREST	Monthly Interest	$14.31	$3,071.96
11/01/2004	INTEREST	Monthly Interest	$14.31	$3,057.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.14	$3,043.34
10/04/2004	INTEREST	Monthly Interest	$14.31	$3,025.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.27	$3,010.89
08/02/2004	INTEREST	Monthly Interest	$14.31	$3,003.62
07/08/2004	BILL	ZWIRTZ, CYNTHIA A	$724.76	$2,989.31
07/01/2004	INTEREST	Monthly Interest	$14.31	$2,264.55
07/01/2004	INTEREST	Monthly Interest	$14.31	$2,250.24
06/08/2004	INTEREST	Monthly Interest	$66.62	$2,235.93
05/03/2004	INTEREST	Monthly Interest	$8.50	$2,169.31
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,160.81
03/30/2004	INTEREST	Monthly Interest	$8.50	$2,156.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.82	$2,147.89
03/04/2004	INTEREST	Monthly Interest	$8.50	$2,099.07
02/02/2004	INTEREST	Monthly Interest	$8.50	$2,090.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.39	$2,082.07
01/05/2004	INTEREST	Monthly Interest	$8.50	$2,050.68
12/18/2003	INTEREST	Monthly Interest	$8.50	$2,042.18
12/01/2003	INTEREST	Monthly Interest	$8.50	$2,033.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.44	$2,025.18
10/02/2003	INTEREST	Monthly Interest	$8.50	$2,007.74
09/03/2003	INTEREST	Monthly Interest	$8.50	$1,999.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$1,990.74
08/01/2003	INTEREST	Monthly Interest	$8.50	$1,983.76
07/18/2003	BILL	ZWIRTZ, CYNTHIA A	$697.46	$1,975.26
07/01/2003	INTEREST	Monthly Interest	$8.50	$1,277.80
06/02/2003	INTEREST	Monthly Interest	$59.96	$1,269.30
05/05/2003	INTEREST	Monthly Interest	$2.78	$1,209.34
03/29/2003	INTEREST	Monthly Interest	$2.78	$1,206.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.03	$1,203.78
03/05/2003	INTEREST	Monthly Interest	$2.78	$1,155.75
02/04/2003	INTEREST	Monthly Interest	$2.78	$1,152.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.91	$1,150.19
01/10/2003	INTEREST	Monthly Interest	$2.78	$1,119.28
12/03/2002	INTEREST	Monthly Interest	$2.78	$1,116.50
11/01/2002	INTEREST	Monthly Interest	$2.78	$1,113.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.21	$1,110.94
10/02/2002	INTEREST	Monthly Interest	$2.78	$1,093.73
09/03/2002	INTEREST	Monthly Interest	$2.78	$1,090.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.93	$1,088.17
08/04/2002	INTEREST	Monthly Interest	$2.78	$1,081.24
07/12/2002	INTEREST	Monthly Interest	$2.78	$1,078.46
07/12/2002	BILL	ZWIRTZ, CYNTHIA A	$686.14	$1,075.68
06/03/2002	INTEREST	Monthly Interest	$27.79	$389.54
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$361.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.67	$356.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.64	$340.08
01/16/2002	PAYMENT	ZWIRTZ, CYNTHIA A CHECK BANK: 82-40 NUM: 863520404	$-360.00	$333.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.75	$693.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.71	$676.69
07/12/2001	BILL	ZWIRTZ, CYNTHIA A	$669.98	$669.98
04/26/2001	PAYMENT	AMERICAN GENERAL FINANCE, INC CHECK BANK: 70-2328 NUM: 224703203	$-1,678.60	$0.00
03/28/2001	INTEREST	Monthly Interest	$5.78	$1,678.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.94	$1,672.82
03/01/2001	INTEREST	Monthly Interest	$5.78	$1,626.88
02/02/2001	INTEREST	Monthly Interest	$5.78	$1,621.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.54	$1,615.32
01/08/2001	INTEREST	Monthly Interest	$5.78	$1,585.78
11/30/2000	INTEREST	Monthly Interest	$5.78	$1,580.00
11/09/2000	INTEREST	Monthly Interest	$5.78	$1,574.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.41	$1,568.44
10/05/2000	INTEREST	Monthly Interest	$5.78	$1,552.03
09/07/2000	INTEREST	Monthly Interest	$5.78	$1,546.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.57	$1,540.47
08/01/2000	INTEREST	Monthly Interest	$5.78	$1,533.90
07/17/2000	BILL	ZWIRTZ, STEVEN J & CYNTHIA A	$656.35	$1,528.12
07/03/2000	INTEREST	Monthly Interest	$5.78	$871.77
07/03/2000	INTEREST	Monthly Interest	$5.78	$865.99
06/06/2000	INTEREST	Monthly Interest	$57.78	$860.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$802.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.54	$797.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.21	$748.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.34	$717.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$700.34
07/17/1999	BILL	ZWIRTZ, STEVEN J & CYNTHIA A	$693.40	$693.40
04/22/1999	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 64-132 NUM: 22471246	$-1,049.58	$0.00
03/24/1999	INTEREST	Monthly Interest	$2.42	$1,049.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.40	$1,047.16
03/03/1999	INTEREST	Monthly Interest	$2.42	$1,005.76
02/02/1999	INTEREST	Monthly Interest	$2.42	$1,003.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.62	$1,000.92
01/05/1999	INTEREST	Monthly Interest	$2.42	$974.30
12/02/1998	INTEREST	Monthly Interest	$2.42	$971.88
11/04/1998	INTEREST	Monthly Interest	$2.42	$969.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.79	$967.04
10/05/1998	INTEREST	Monthly Interest	$2.42	$952.25
09/01/1998	INTEREST	Monthly Interest	$2.42	$949.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.92	$947.41
07/31/1998	INTEREST	Monthly Interest	$2.42	$941.49
07/13/1998	BILL	ZWIRTZ, STEVEN J & CYNTHIA A	$591.44	$939.07
07/02/1998	INTEREST	Monthly Interest	$2.42	$347.63
07/02/1998	INTEREST	Monthly Interest	$2.42	$345.21
06/02/1998	PENALTY	Certification fee	$2.00	$342.79
06/02/1998	INTEREST	Monthly Interest	$24.19	$340.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$316.60
03/25/1998	PENALTY	Postage Costs	$1.00	$311.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.51	$310.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.81	$296.09
12/17/1997	PAYMENT	ZWIRTZ, STEVEN J & CYNTHIA A CHECK BANK: 94-72 NUM: 16641	$-378.75	$290.28
12/03/1997	INTEREST	Monthly Interest	$0.42	$669.03
11/06/1997	INTEREST	Monthly Interest	$0.42	$668.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.52	$668.19
10/02/1997	INTEREST	Monthly Interest	$0.42	$653.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.81	$653.25
09/02/1997	INTEREST	Monthly Interest	$0.42	$647.44
08/01/1997	INTEREST	Monthly Interest	$0.42	$647.02
07/14/1997	BILL	ZWIRTZ, STEVEN J & CYNTHIA A	$580.69	$646.60
07/01/1997	INTEREST	Monthly Interest	$0.42	$65.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$65.49
06/03/1997	INTEREST	Monthly Interest	$4.22	$62.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.27
03/31/1997	PAYMENT	ZWIRTZ, STEVEN J & CYNTHIA A CHECK BANK: 94-72 NUM: 15599	$-2.03	$53.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.63	$55.30
02/25/1997	PAYMENT	ZWIRTZ, STEVEN J & CYNTHIA A CHECK BANK: 94-72 NUM: 15462	$-50.64	$52.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.03	$103.31
10/21/1996	PAYMENT	ZWIRTZ, STEVEN J & CYNTHIA A CHECK BANK: 94-72 NUM: 15043	$-50.64	$101.28
08/23/1996	PAYMENT	ZWIRTZ, STEVEN J & CYNTHIA A CHECK BANK: 94-1 NUM: 522	$-50.88	$151.92
07/18/1996	BILL	ZWIRTZ, STEVEN J & CYNTHIA A	$202.80	$202.80