Tax Account 019-304-07

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Owners

HAND, WILLIAM P & TRACY GOWER
170 ROUGHING IT RD
DAYTON, NV 89403-0000

HAND, TRACY GOWER

Account Summary

Account ID	019-304-07
Account Type	Real Estate
Location	170 ROUGHING-IT RD MARK TWAIN
Balance	$1,103.37
Currently Due	$278.37

Account ID

019-304-07

Account Type

Real Estate

Location

170 ROUGHING-IT RD
MARK TWAIN

Balance

$1,103.37

Currently Due

$278.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.37
Total	$1,103.37
Paid	$0.00
Balance	$1,103.37
Due	$278.37
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

$1,103.37

Total

$1,103.37

Paid

$0.00

Balance

$1,103.37

Due

$278.37

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	$278.37	$0.00	$278.37	$0.00	$278.37
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$553.37
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$828.37
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,103.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.29	$9.88	$1,081.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,139.98	$128.59	$1,268.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$861.99	$128.70	$1,127.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$828.90	$121.26	$1,131.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$783.46	$222.23	$1,162.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$760.67	$241.78	$1,079.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$738.54	$0.00	$738.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$719.87	$201.79	$921.66	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$718.33	$11.34	$729.67	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAND, WILLIAM P & TRACY GOWER	$1,103.37	$1,103.37
02/27/2024	PAYMENT	HAND, TRACY CHECK 334	$-523.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.88	$523.88
10/10/2023	PAYMENT	HAND, TRACY CHECK 325	$-287.00	$514.00
10/10/2023	ADJUST	HAND, TRACY CHECK 325 VOIDED PAYMENT: 907518. REASON: INCORRECT AMOUNT	$267.00	$801.00
10/10/2023	PAYMENT	HAND, TRACY CHECK 325	$-267.00	$534.00
09/08/2023	PAYMENT	HAND, WILLIAM P & TRACY GOWER CHECK 414	$-270.29	$801.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-10.81	$1,071.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.81	$1,082.10
07/17/2023	BILL	HAND, WILLIAM P & TRACY GOWER	$1,071.29	$1,071.29
03/27/2023	PAYMENT	MCGOWEN, GINA CHECK 1504	$-5,369.49	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.98	$5,369.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$23.65	$5,309.51
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,285.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$23.65	$5,277.76
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$5,254.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.57	$4,979.11
01/04/2023	INTEREST	INTEREST FOR 01/2023	$23.65	$4,940.54
12/05/2022	INTEREST	INTEREST FOR 12/2022	$23.65	$4,916.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$23.65	$4,893.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$4,869.59
10/04/2022	INTEREST	INTEREST FOR 10/2022	$23.65	$4,848.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$23.65	$4,824.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$4,800.85
07/15/2022	BILL	HAND, WILLIAM P & TRACY GOWER	$856.88	$4,792.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$23.65	$3,935.37
07/01/2022	INTEREST	INTEREST FOR 07/2022	$23.65	$3,911.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$71.83	$3,888.07
06/01/2022	INTEREST	INTEREST FOR 06/2022	$16.47	$3,816.24
05/02/2022	INTEREST	INTEREST FOR 05/2022	$16.47	$3,799.77
04/01/2022	INTEREST	INTEREST FOR 04/2022	$16.47	$3,783.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.34	$3,766.83
03/01/2022	INTEREST	INTEREST FOR 03/2022	$16.47	$3,706.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.32	$3,690.02
02/04/2022	INTEREST	INTEREST FOR 02/2022	$16.47	$3,681.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.24	$3,665.23
01/05/2022	INTEREST	INTEREST FOR 01/2022	$16.47	$3,625.99
12/02/2021	INTEREST	INTEREST FOR 12/2021	$16.47	$3,609.52
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.47	$3,593.05
10/20/2021	AMENDMENT	CK. 320 RTND FRM BANK INSUF-FUNDS	$30.00	$3,576.58
10/20/2021	ADJUST	HAND, TRACY CHECK 320 VOIDED PAYMENT: 611381. REASON: CK. 320 RTND FRM BANK INSUF-FUNDS	$2,000.00	$3,546.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.80	$1,546.58
10/14/2021	PAYMENT	HAND, TRACY CHECK 320	$-2,000.00	$1,525.78
07/14/2021	BILL	HAND, WILLIAM P & TRACY GOWER	$831.99	$3,525.78
07/12/2021	INTEREST	INTEREST FOR 07/2021	$9.75	$2,693.79
07/01/2021	INTEREST	INTEREST FOR 07/2021	$9.75	$2,684.04
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,674.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.24	$2,659.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.75	$2,592.05
05/04/2021	INTEREST	INTEREST FOR 05/2021	$9.75	$2,582.30
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,572.55
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.75	$2,565.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.49	$2,555.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.22	$2,499.35
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.53	$2,496.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.36	$2,489.60
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.53	$2,453.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.22	$2,446.71
12/01/2020	INTEREST	Monthly Interest	$9.75	$2,443.49
11/09/2020	INTEREST	Monthly Interest	$9.75	$2,433.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.25	$2,423.99
10/05/2020	INTEREST	Monthly Interest	$9.75	$2,403.74
09/01/2020	INTEREST	Monthly Interest	$9.75	$2,393.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.16	$2,384.24
08/03/2020	INTEREST	Monthly Interest	$9.75	$2,376.08
07/09/2020	BILL	HAND, WILLIAM P & TRACY GOWER	$806.94	$2,366.33
07/01/2020	INTEREST	Monthly Interest	$9.75	$1,559.39
06/01/2020	INTEREST	Monthly Interest	$68.51	$1,549.64
05/01/2020	INTEREST	Monthly Interest	$3.22	$1,481.13
04/02/2020	INTEREST	Monthly Interest	$3.22	$1,477.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.84	$1,474.69
03/03/2020	INTEREST	Monthly Interest	$3.22	$1,419.85
02/03/2020	INTEREST	Monthly Interest	$3.22	$1,416.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.31	$1,413.41
01/01/2020	INTEREST	Monthly Interest	$3.22	$1,378.10
12/04/2019	INTEREST	Monthly Interest	$3.22	$1,374.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.67	$1,371.66
10/01/2019	INTEREST	Monthly Interest	$3.22	$1,351.99
09/01/2019	INTEREST	Monthly Interest	$3.22	$1,348.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.94	$1,345.55
07/31/2019	INTEREST	Monthly Interest	$3.22	$1,337.61
07/22/2019	INTEREST	Monthly Interest	$3.22	$1,334.39
07/10/2019	BILL	HAND, WILLIAM P & TRACY GOWER	$783.46	$1,331.17
07/01/2019	INTEREST	Monthly Interest	$3.22	$547.71
07/01/2019	PAYMENT	HAND, TRACY GOWER CHECK NUM: 384	$-400.00	$544.49
06/03/2019	INTEREST	Monthly Interest	$63.39	$944.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$881.10
04/04/2019	PENALTY	Postage	$1.00	$876.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.25	$875.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.30	$821.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.13	$787.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.75	$768.42
07/10/2018	BILL	HAND, WILLIAM P & TRACY GOWER	$760.67	$760.67
07/26/2017	PAYMENT	HAND, TRACY CHECK NUM: 309	$-1,681.57	$0.00
07/10/2017	BILL	HAND, WILLIAM P & TRACY GOWER	$738.54	$1,681.57
07/10/2017	INTEREST	Monthly Interest	$6.14	$943.03
07/03/2017	INTEREST	Monthly Interest	$6.14	$936.89
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$930.75
06/01/2017	INTEREST	Monthly Interest	$60.13	$915.75
05/01/2017	INTEREST	Monthly Interest	$0.14	$855.62
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$855.48
04/03/2017	INTEREST	Monthly Interest	$0.14	$848.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.39	$848.78
03/01/2017	INTEREST	Monthly Interest	$0.14	$798.39
02/02/2017	INTEREST	Monthly Interest	$0.14	$798.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.45	$798.11
01/03/2017	INTEREST	Monthly Interest	$0.14	$765.66
12/01/2016	INTEREST	Monthly Interest	$0.14	$765.52
11/01/2016	INTEREST	Monthly Interest	$0.14	$765.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.09	$765.24
10/03/2016	INTEREST	Monthly Interest	$0.14	$747.15
09/01/2016	INTEREST	Monthly Interest	$0.14	$747.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.31	$746.87
07/11/2016	BILL	HAND, WILLIAM P & TRACY GOWER	$719.87	$739.56
07/08/2016	INTEREST	Monthly Interest	$0.14	$19.69
07/01/2016	INTEREST	Monthly Interest	$0.14	$19.55
06/01/2016	INTEREST	Monthly Interest	$1.44	$19.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$17.97
10/16/2015	PAYMENT	HAND, TRACY CHECK NUM: 1518	$-1,193.68	$17.28
10/08/2015	PAYMENT	HAND, TRACY CHECK NUM: 1513	$-200.00	$1,210.96
10/01/2015	INTEREST	Monthly Interest	$4.22	$1,410.96
09/14/2015	PAYMENT	HAND, TRACY CHECK NUM: 1509	$-200.00	$1,406.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.25	$1,606.74
08/03/2015	INTEREST	Monthly Interest	$5.81	$1,599.49
07/07/2015	BILL	HAND, WILLIAM P & TRACY GOWER	$718.33	$1,593.68
07/07/2015	INTEREST	Monthly Interest	$5.81	$875.35
07/01/2015	INTEREST	Monthly Interest	$5.81	$869.54
06/01/2015	INTEREST	Monthly Interest	$58.11	$863.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$805.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$802.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.81	$801.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.40	$753.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.46	$721.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.01	$704.30
07/08/2014	BILL	HAND, WILLIAM P & TRACY GOWER	$697.29	$697.29
01/28/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 38401	$-173.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-173.00	$173.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-174.93	$519.00
07/08/2013	BILL	ALFARO, DANIEL & NIDIA DE	$693.93	$693.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-177.15	$528.00
07/10/2012	BILL	ALFARO, DANIEL & NIDIA DE	$705.15	$705.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-176.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-176.00	$176.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-176.00	$352.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-178.16	$528.00
07/08/2011	BILL	ALFARO, DANIEL & NIDIA DE	$706.16	$706.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-165.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-165.00	$165.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-165.00	$330.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-169.55	$495.00
07/08/2010	BILL	ALFARO, DANIEL & NIDIA DE	$664.55	$664.55
01/12/2010	PAYMENT	WELLS FARGO HOME MTG CORK: B BANK: 17-0001 NUM: 005630013	$-733.07	$0.00
01/12/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 005641506	$-2,963.65	$733.07
01/04/2010	INTEREST	Monthly Interest	$16.24	$3,696.72
12/01/2009	INTEREST	Monthly Interest	$16.24	$3,680.48
11/03/2009	INTEREST	Monthly Interest	$16.24	$3,664.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.50	$3,648.00
10/05/2009	INTEREST	Monthly Interest	$16.24	$3,622.50
09/01/2009	INTEREST	Monthly Interest	$16.24	$3,606.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.24	$3,590.02
08/03/2009	INTEREST	Monthly Interest	$16.24	$3,579.78
07/06/2009	BILL	ALFARO, DANIEL & NIDIA DE	$1,018.03	$3,563.54
07/01/2009	INTEREST	Monthly Interest	$16.24	$2,545.51
07/01/2009	INTEREST	Monthly Interest	$16.24	$2,529.27
06/01/2009	INTEREST	Monthly Interest	$90.36	$2,513.03
05/01/2009	INTEREST	Monthly Interest	$8.00	$2,422.67
04/01/2009	INTEREST	Monthly Interest	$8.00	$2,414.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.19	$2,406.67
03/02/2009	INTEREST	Monthly Interest	$8.00	$2,337.48
02/03/2009	INTEREST	Monthly Interest	$8.00	$2,329.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.54	$2,321.48
01/05/2009	INTEREST	Monthly Interest	$8.00	$2,276.94
12/01/2008	INTEREST	Monthly Interest	$8.00	$2,268.94
11/03/2008	INTEREST	Monthly Interest	$8.00	$2,260.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.82	$2,252.94
10/01/2008	INTEREST	Monthly Interest	$8.00	$2,228.12
09/02/2008	INTEREST	Monthly Interest	$8.00	$2,220.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$2,212.12
08/04/2008	INTEREST	Monthly Interest	$8.00	$2,202.11
07/15/2008	BILL	ALFARO, DANIEL & NIDIA DE	$988.36	$2,194.11
07/01/2008	INTEREST	Monthly Interest	$8.00	$1,205.75
07/01/2008	INTEREST	Monthly Interest	$8.00	$1,197.75
06/02/2008	INTEREST	Monthly Interest	$79.97	$1,189.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,109.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.17	$1,103.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.24	$1,036.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.08	$993.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.70	$969.29
07/12/2007	BILL	ALFARO, DANIEL & NIDIA DE	$959.59	$959.59
05/08/2007	PAYMENT	ALFARO, DANIEL & NIDIA DE CORK: D BANK: CREDIT CARD NUM: VISA	$-502.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$502.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.20	$496.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.28	$473.28
08/21/2006	PAYMENT	ALFARO, NIDIA CORK: D BANK: CREDIT CARD NUM: VISA	$-467.46	$464.00
07/12/2006	BILL	ALFARO, DANIEL & NIDIA DE	$931.46	$931.46
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-215.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-215.00	$215.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-215.00	$430.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-217.49	$645.00
07/15/2005	BILL	ALFARO, DANIEL & NIDIA DE	$862.49	$862.49
06/03/2005	PAYMENT	ALFARO, DANIEL & NIDIA DE CASH	$-227.81	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$227.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.56	$222.56
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-214.00	$214.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-214.00	$428.00
08/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30313	$-217.40	$642.00
07/08/2004	BILL	ALFARO, DANIEL & NIDIA DE	$859.40	$859.40
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-199.59	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-199.59	$199.59
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-199.59	$399.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-199.61	$598.77
07/18/2003	BILL	ALFARO, DANIEL & NIDIA DE	$798.38	$798.38
03/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8779000	$-196.00	$0.00
12/09/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314753	$-196.00	$196.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-196.00	$392.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-197.88	$588.00
07/12/2002	BILL	STEELY, JOHN T/BRAUBURGER, H J	$785.88	$785.88
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-191.74	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-191.74	$191.74
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-191.74	$383.48
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-191.97	$575.22
07/12/2001	BILL	STEELY, JOHN T/BRAUBURGER, H J	$767.19	$767.19
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-187.84	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-187.84	$187.84
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-187.84	$375.68
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-188.06	$563.52
07/17/2000	BILL	STEELY, JOHN T/BRAUBURGER, H J	$751.58	$751.58
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-198.45	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-198.45	$198.45
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-198.45	$396.90
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-198.66	$595.35
07/17/1999	BILL	STEELY, JOHN T/BRAUBURGER, H J	$794.01	$794.01
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-174.07	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-174.07	$174.07
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-174.07	$348.14
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-174.26	$522.21
07/13/1998	BILL	STEELY, JOHN T/BRAUBURGER, H J	$696.47	$696.47
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-170.91	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-170.91	$170.91
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-170.91	$341.82
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-171.15	$512.73
07/14/1997	BILL	STEELY, JOHN T/BRAUBURGER, H J	$683.88	$683.88
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-169.96	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-169.96	$169.96
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-169.96	$339.92
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-170.19	$509.88
07/18/1996	BILL	STEELY, JOHN T/BRAUBURGER, H J	$680.07	$680.07