Tax Account 019-353-01

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Owners

APERULE, CHARLES JOSEPH ET AL
647 ELLEN LN
EL CAJON, CA 92019-0000

APERULE, TERRY ANN

Account Summary

Account ID	019-353-01
Account Type	Real Estate
Location	5035 STAGECOACH DR STAGECOACH
Balance	$321.00
Currently Due	$0.00

Account ID

019-353-01

Account Type

Real Estate

Location

5035 STAGECOACH DR
STAGECOACH

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.03
Total	$1,286.03
Paid	$965.03
Balance	$321.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.03

Total

$1,286.03

Paid

$965.03

Balance

$321.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.03	$0.00	$323.03	$323.03	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.82	$0.00	$1,199.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,008.96	$0.00	$1,008.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$943.26	$0.00	$943.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$881.56	$0.00	$881.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$833.81	$0.00	$833.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$799.87	$7.96	$807.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$780.11	$0.00	$780.11	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$763.42	$0.00	$763.42	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.03	$963.00
07/16/2024	BILL	APERULE, CHARLES JOSEPH ET AL	$1,286.03	$1,286.03
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.82	$897.00
07/17/2023	BILL	APERULE, CHARLES JOSEPH ET AL	$1,199.82	$1,199.82
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.96	$756.00
07/15/2022	BILL	APERULE, CHARLES JOSEPH ET AL	$1,008.96	$1,008.96
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.77	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.77	$235.77
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.77	$471.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.95	$707.31
07/14/2021	BILL	APERULE, CHARLES JOSEPH ET AL	$943.26	$943.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$220.00
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012879	$-220.00	$440.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-221.56	$660.00
07/09/2020	BILL	APERULE, CHARLES JOSEPH ET AL	$881.56	$881.56
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-209.81	$624.00
07/10/2019	BILL	APERULE, CHARLES JOSEPH ET AL	$833.81	$833.81
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 64916	$-604.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.96	$604.96
08/28/2018	PAYMENT	A BRECKENRIDGE PROPERT CHECK BANK: PNP INTERNET NUM: 47822983	$-202.87	$597.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$799.87	$799.87
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-198.11	$582.00
07/10/2017	BILL	HOFFMAN, MARK A	$780.11	$780.11
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.42	$570.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.42	$376.58
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.42	$570.00
07/11/2016	BILL	HOFFMAN, MARK A	$763.42	$763.42
06/29/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5349429	$-219.43	$0.00
06/01/2016	INTEREST	Monthly Interest	$15.83	$219.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$203.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$201.91
04/04/2016	PENALTY	POSTAGE	$1.00	$198.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$197.60
01/21/2016	PAYMENT	HOFFMAN, MARK A CHECK NUM: 5018041	$-190.00	$190.00
01/21/2016	AMENDMENT	postmarked within grace	$-7.60	$380.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$387.60
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4996405	$-408.82	$380.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.10	$788.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.68	$769.72
07/07/2015	BILL	HOFFMAN, MARK A	$762.04	$762.04
04/27/2015	PAYMENT	HOFFMAN, MARK A CHECK NUM: 2170	$-859.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$859.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.24	$858.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.62	$806.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.72	$772.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.53	$753.86
07/08/2014	BILL	HOFFMAN, MARK A	$746.33	$746.33
04/29/2014	PAYMENT	HOFFMAN, MARK A CHECK NUM: 2150	$-27.73	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$27.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.03	$26.73
01/08/2014	PAYMENT	HOFFMAN, MARK A CHECK NUM: 2139	$-728.01	$25.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.30	$753.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.40	$735.41
07/08/2013	BILL	HOFFMAN, MARK A	$728.01	$728.01
04/30/2013	PAYMENT	HOFFMAN, MARK A CHECK NUM: 2108	$-36.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.39	$36.13
12/31/2012	PAYMENT	HOFFMAN, MARK A CHECK NUM: 2081	$-989.70	$34.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.79	$1,024.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.95	$999.65
07/10/2012	BILL	HOFFMAN, MARK A	$989.70	$989.70
02/29/2012	PAYMENT	HOFFMAN, MARK A CHECK NUM: 1999	$-37.01	$0.00
12/28/2011	PAYMENT	HOFFMAN, MARK A CHECK NUM: 1993	$-1,054.47	$37.01
12/01/2011	INTEREST	Monthly Interest	$0.04	$1,091.48
11/01/2011	INTEREST	Monthly Interest	$0.04	$1,091.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.27	$1,091.40
10/03/2011	INTEREST	Monthly Interest	$0.04	$1,065.13
09/01/2011	INTEREST	Monthly Interest	$0.04	$1,065.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.58	$1,065.05
07/08/2011	BILL	HOFFMAN, MARK A	$1,047.48	$1,054.47
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/03/2011	PAYMENT	HOFFMAN, MARK A CHECK NUM: 1955	$-1,173.25	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,179.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.40	$1,173.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.96	$1,101.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.60	$1,055.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.32	$1,030.29
07/08/2010	BILL	HOFFMAN, MARK A	$1,019.97	$1,019.97
04/28/2010	PAYMENT	HOFFMAN, MARK A CHECK BANK: 94-8014 NUM: 1879	$-1,142.30	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$1,142.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,148.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.53	$1,142.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.71	$1,072.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.86	$1,028.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.97	$1,003.20
07/06/2009	BILL	HOFFMAN, MARK A	$993.23	$993.23
04/24/2009	PAYMENT	HOFFMAN, MARK A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,112.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.71	$1,112.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.58	$1,044.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.26	$1,001.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.77	$977.04
07/15/2008	BILL	HOFFMAN, MARK A	$967.27	$967.27
04/23/2008	PAYMENT	HOFFMAN, MARK A CHECK BANK: 94-8014 NUM: 1824	$-1,083.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.94	$1,083.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.42	$1,017.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.60	$975.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.48	$951.55
07/12/2007	BILL	HOFFMAN, MARK A	$942.07	$942.07
05/01/2007	PAYMENT	HOFFMAN, MARK A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,055.12	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$1,055.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,061.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.22	$1,055.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.30	$990.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.97	$949.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.22	$926.63
07/12/2006	BILL	HOFFMAN, MARK A	$917.41	$917.41
04/26/2006	PAYMENT	HOFFMAN, MARK A CHECK BANK: 94-8014 NUM: 1715	$-1,027.85	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$1,027.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,033.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.56	$1,027.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.24	$965.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.38	$925.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.99	$902.67
07/15/2005	BILL	HOFFMAN, MARK A	$893.68	$893.68
06/06/2005	PAYMENT	HOFFMAN, MARK A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-230.93	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$230.93
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.68	$225.68
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100701	$-683.86	$217.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.81	$900.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.77	$879.05
07/08/2004	BILL	HOFFMAN, MARK A	$870.28	$870.28
06/04/2004	PAYMENT	HOFFMAN, MARK A CHECK BANK: 94-8014 NUM: 1521	$-775.58	$0.00
04/30/2004	PAYMENT	HOFFMAN, MARK A CHECK BANK: 94-8014 NUM: 1507	$-214.05	$775.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$989.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.93	$984.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.53	$924.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.41	$886.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.56	$864.76
07/18/2003	BILL	HOFFMAN, MARK A	$856.20	$856.20
02/18/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11693	$-3,268.43	$0.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$3,268.43
02/04/2003	INTEREST	Monthly Interest	$13.73	$3,246.33
01/27/2003	AMENDMENT	add title search fee	$100.00	$3,232.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.19	$3,132.60
01/10/2003	INTEREST	Monthly Interest	$13.73	$3,094.41
12/03/2002	INTEREST	Monthly Interest	$13.73	$3,080.68
11/01/2002	INTEREST	Monthly Interest	$13.73	$3,066.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.28	$3,053.22
10/02/2002	INTEREST	Monthly Interest	$13.73	$3,031.94
09/03/2002	INTEREST	Monthly Interest	$13.73	$3,018.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.58	$3,004.48
08/04/2002	INTEREST	Monthly Interest	$13.73	$2,995.90
07/12/2002	INTEREST	Monthly Interest	$13.73	$2,982.17
07/12/2002	BILL	HOFFMAN, MARK A	$847.53	$2,968.44
06/03/2002	INTEREST	Monthly Interest	$75.89	$2,120.91
05/01/2002	INTEREST	Monthly Interest	$6.82	$2,045.02
04/01/2002	INTEREST	Monthly Interest	$6.82	$2,038.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.02	$2,031.38
03/03/2002	INTEREST	Monthly Interest	$6.82	$1,973.36
02/06/2002	INTEREST	Monthly Interest	$6.82	$1,966.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.30	$1,959.72
01/03/2002	INTEREST	Monthly Interest	$6.82	$1,922.42
12/04/2001	INTEREST	Monthly Interest	$6.82	$1,915.60
11/01/2001	INTEREST	Monthly Interest	$6.82	$1,908.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.73	$1,901.96
10/01/2001	INTEREST	Monthly Interest	$6.82	$1,881.23
09/04/2001	INTEREST	Monthly Interest	$6.82	$1,874.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.30	$1,867.59
08/01/2001	INTEREST	Monthly Interest	$6.82	$1,859.29
07/12/2001	BILL	HOFFMAN, MARK A	$828.86	$1,852.47
07/02/2001	INTEREST	Monthly Interest	$6.82	$1,023.61
07/02/2001	INTEREST	Monthly Interest	$6.82	$1,016.79
06/05/2001	INTEREST	Monthly Interest	$67.88	$1,009.97
05/01/2001	INTEREST	Monthly Interest	$0.03	$942.09
03/28/2001	INTEREST	Monthly Interest	$0.03	$942.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.00	$942.03
03/01/2001	INTEREST	Monthly Interest	$0.03	$885.03
02/02/2001	INTEREST	Monthly Interest	$0.03	$885.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.65	$884.97
01/08/2001	INTEREST	Monthly Interest	$0.03	$848.32
11/30/2000	INTEREST	Monthly Interest	$0.03	$848.29
11/09/2000	INTEREST	Monthly Interest	$0.03	$848.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.36	$848.23
10/05/2000	INTEREST	Monthly Interest	$0.03	$827.87
09/07/2000	INTEREST	Monthly Interest	$0.03	$827.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.15	$827.81
08/01/2000	INTEREST	Monthly Interest	$0.03	$819.66
07/17/2000	BILL	HOFFMAN, MARK A	$814.25	$819.63
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
06/02/2000	PAYMENT	HOFFMAN, MARK A & ANITA C CHECK BANK: 94-8014 NUM: 1080	$-1,025.44	$5.00
06/02/2000	ADJUST	remove to correct payment BANK: 94-8014 NUM: 1080	$1,024.44	$1,030.44
06/02/2000	VOID	HOFFMAN, MARK A & ANITA C CHECK BANK: 94-8014 NUM: 1080	$-1,024.44	$6.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,030.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.42	$1,025.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.13	$963.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.30	$922.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.93	$900.59
07/17/1999	BILL	HOFFMAN, MARK A & ANITA C	$891.66	$891.66
02/26/1999	PAYMENT	HOFFMAN, MARK A & ANITA C CHECK	$-2,121.38	$0.00
02/02/1999	INTEREST	Monthly Interest	$7.31	$2,121.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.23	$2,114.07
01/05/1999	INTEREST	Monthly Interest	$7.31	$2,073.84
12/02/1998	INTEREST	Monthly Interest	$7.31	$2,066.53
11/04/1998	INTEREST	Monthly Interest	$7.31	$2,059.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.35	$2,051.91
10/05/1998	INTEREST	Monthly Interest	$7.31	$2,029.56
09/01/1998	INTEREST	Monthly Interest	$7.31	$2,022.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.94	$2,014.94
07/31/1998	INTEREST	Monthly Interest	$7.31	$2,006.00
07/13/1998	BILL	HOFFMAN, MARK A & ANITA C	$893.86	$1,998.69
07/02/1998	INTEREST	Monthly Interest	$7.31	$1,104.83
07/02/1998	INTEREST	Monthly Interest	$7.31	$1,097.52
06/02/1998	PENALTY	Certification fee	$2.00	$1,090.21
06/02/1998	INTEREST	Monthly Interest	$73.12	$1,088.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,015.09
03/25/1998	PENALTY	Postage Costs	$1.00	$1,010.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.42	$1,009.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.49	$947.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.94	$908.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.78	$886.24
07/14/1997	BILL	HOFFMAN, MARK A & ANITA C	$877.46	$877.46
09/13/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-435.78	$0.00
09/06/1996	PAYMENT	RAINBOW HOMES OF NEVADA	$-145.50	$435.78
08/07/1996	AMENDMENT	Residence value on 19-351-01	$447.70	$581.28
07/18/1996	BILL	RAINBOW HOMES OF NEVADA, INC	$133.58	$133.58