Tax Account 019-354-01

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Owners

LOGHRY, MICHAEL & MARIAIVETT
5115 STAGECOACH DR
SILVER SPRINGS, NV 89429-0000

LOGHRY, MARIAIVETT

Account Summary

Account ID	019-354-01
Account Type	Real Estate
Location	5115 STAGECOACH DR STAGECOACH
Balance	$360.54
Currently Due	$360.54

Account ID

019-354-01

Account Type

Real Estate

Location

5115 STAGECOACH DR
STAGECOACH

Balance

$360.54

Currently Due

$360.54

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,029.88
Total	$1,160.54
Paid	$800.00
Balance	$360.54
Due	$360.54
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,029.88

Total

$1,160.54

Paid

$800.00

Balance

$360.54

Due

$360.54

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.44	$10.34	$258.44	$268.78	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$25.72	$256.00	$281.72	$0.00
3	01/02/2024	01/13/2024	Past due	$256.00	$24.18	$256.00	$249.50	$30.68
4	03/04/2024	03/15/2024	Past due	$259.44	$44.38	$259.44	$0.00	$360.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$885.25	$14.61	$899.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$885.35	$129.47	$1,048.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$840.59	$126.41	$1,083.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$819.64	$144.74	$1,000.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$799.30	$28.16	$827.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$779.56	$221.14	$1,000.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$762.89	$320.60	$1,083.49	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$761.51	$267.24	$1,028.75	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$747.69	$48.29	$795.98	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	86.76	33.24	33.24
2023-2024	S32	Dayton Valley GW	1.82	1.36	.46	.46
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$360.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.67	$358.17
05/09/2024	PAYMENT	H LOGHRY MARIA EC WF - 024050923027684	$-200.00	$334.50
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$534.50
04/18/2024	PAYMENT	H LOGHRY MARIA EC WF - 024041823026691	$-150.00	$532.06
04/04/2024	PAYMENT	H LOGHRY MARIA EC WF - 024040423031100	$-150.00	$682.06
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$832.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.38	$831.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$786.68
11/09/2023	PAYMENT	H LOGHRY MARIA EC WF - 023110923028587	$-300.00	$762.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$1,062.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.34	$1,036.78
07/17/2023	BILL	LOGHRY, MICHAEL & MARIAIVETT	$1,026.44	$1,026.44
01/26/2023	PAYMENT	H LOGHRY MARIA EC WF - 023012423054860	$-399.86	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.88	$399.86
10/21/2022	PAYMENT	H LOGHRY MARIA EC WF - 022102023029867	$-250.00	$392.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.73	$642.98
08/16/2022	PAYMENT	H LOGHRY MARIA EC WF - 022081523034158	$-250.00	$635.25
07/15/2022	BILL	LOGHRY, MICHAEL & MARIAIVETT	$885.25	$885.25
07/05/2022	PAYMENT	MICHAEL MARIAIVETT LOGHRY PNP PNP - 116839079	$-58.06	$0.00
07/05/2022	AMENDMENT	REMOVE INTEREST PYMT MADE PRIOR TO APPLYING INTEREST.	$-0.43	$58.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.43	$58.49
06/27/2022	PAYMENT	H LOGHRY MARIA EC WF - 022062423026889	$-250.00	$58.06
06/21/2022	PAYMENT	H LOGHRY MARIA EC WF - 022061723030494	$-250.00	$308.06
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$558.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$33.91	$543.06
06/06/2022	PAYMENT	H LOGHRY MARIA EC WF - 022060323039398	$-300.00	$509.15
05/31/2022	PAYMENT	H LOGHRY MARIA EC WF - 022052723032146	$-250.00	$809.15
05/13/2022	PAYMENT	H LOGHRY MARIA EC WF - 022051323029605	$-300.00	$1,059.15
05/09/2022	PAYMENT	H LOGHRY MARIA EC WF - 022050623032573	$-250.00	$1,359.15
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.59	$1,609.15
04/20/2022	PAYMENT	H LOGHRY MARIA EC WF - 022041823041185	$-250.00	$1,604.56
04/11/2022	PAYMENT	H LOGHRY MARIA EC WF - 022040823029891	$-300.00	$1,854.56
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$2,154.56
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.61	$2,147.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.41	$2,139.62
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.61	$2,079.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.64	$2,071.60
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.61	$2,062.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.84	$2,055.35
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.61	$2,016.51
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.61	$2,008.90
11/03/2021	PAYMENT	H LOGHRY MARIA EC WF - 021110223096143	$-500.00	$2,001.29
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.72	$2,501.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.58	$2,490.57
08/14/2021	PAYMENT	H LOGHRY MARIA EC WF - 021081323033053	$-100.00	$2,468.99
07/14/2021	BILL	LOGHRY, MICHAEL & MARIAIVETT	$863.02	$2,568.99
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.22	$1,705.97
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.22	$1,701.75
06/08/2021	INTEREST	INTEREST FOR 06/2021	$70.05	$1,697.53
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.22	$1,627.48
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.22	$1,623.26
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.22	$1,619.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$58.84	$1,614.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.22	$1,555.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.90	$1,551.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.22	$1,513.86
12/01/2020	INTEREST	Monthly Interest	$4.22	$1,509.64
11/09/2020	INTEREST	Monthly Interest	$4.22	$1,505.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.13	$1,501.20
10/05/2020	INTEREST	Monthly Interest	$4.22	$1,480.07
09/01/2020	INTEREST	Monthly Interest	$4.22	$1,475.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.54	$1,471.63
08/03/2020	INTEREST	Monthly Interest	$4.22	$1,463.09
07/09/2020	BILL	LOGHRY, MICHAEL & MARIAIVETT	$840.59	$1,458.87
07/01/2020	INTEREST	Monthly Interest	$4.22	$618.28
06/01/2020	INTEREST	Monthly Interest	$42.15	$614.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$571.91
04/10/2020	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 020040723092952	$-100.00	$568.91
03/19/2020	PENALTY	POSTAGE	$1.00	$668.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.99	$667.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.79	$631.92
11/12/2019	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 019110823046355	$-75.00	$612.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.18	$687.13
09/18/2019	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 019091323044132	$-50.00	$673.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$723.95
08/09/2019	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 019080923042460	$-50.00	$719.64
08/06/2019	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 019080523066295	$-50.00	$769.64
07/10/2019	BILL	LOGHRY, MICHAEL & MARIAIVETT	$819.64	$819.64
12/28/2018	PAYMENT	LOGHRY, MARIAVETT & MICHAEL CHECK NUM: 1193	$-827.46	$0.00
12/27/2018	PAYMENT	MARIAIVETT LOGHRY CORK: D BANK: PNP INTERNET NUM: 52510644	$-2,347.23	$827.46
12/17/2018	PAYMENT	H LOGHRY, MARIA CHECK BANK: WF INTERNET NUM: 018121123090913	$-50.00	$3,174.69
12/04/2018	INTEREST	Monthly Interest	$14.10	$3,224.69
11/01/2018	INTEREST	Monthly Interest	$14.10	$3,210.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.07	$3,196.49
10/02/2018	INTEREST	Monthly Interest	$14.10	$3,176.42
09/02/2018	INTEREST	Monthly Interest	$14.10	$3,162.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.09	$3,148.22
08/01/2018	INTEREST	Monthly Interest	$14.10	$3,140.13
07/10/2018	BILL	LOGHRY, MICHAEL & MARIAIVETT	$799.30	$3,126.03
07/02/2018	INTEREST	Monthly Interest	$14.10	$2,326.73
06/01/2018	INTEREST	Monthly Interest	$72.56	$2,312.63
05/14/2018	PAYMENT	LOGHRY MARIAVETT & MICHAEL CHECK NUM: 1184	$-200.00	$2,240.07
05/01/2018	INTEREST	Monthly Interest	$8.77	$2,440.07
04/02/2018	INTEREST	Monthly Interest	$8.77	$2,431.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.57	$2,422.53
03/02/2018	INTEREST	Monthly Interest	$8.77	$2,367.96
02/01/2018	INTEREST	Monthly Interest	$8.77	$2,359.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.13	$2,350.42
01/03/2018	INTEREST	Monthly Interest	$8.77	$2,315.29
12/05/2017	INTEREST	Monthly Interest	$8.77	$2,306.52
11/01/2017	INTEREST	Monthly Interest	$8.77	$2,297.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.58	$2,288.98
10/02/2017	INTEREST	Monthly Interest	$8.77	$2,269.40
09/01/2017	INTEREST	Monthly Interest	$8.77	$2,260.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.90	$2,251.86
08/01/2017	INTEREST	Monthly Interest	$8.77	$2,243.96
07/10/2017	BILL	LOGHRY, MICHAEL & MARIAIVETT	$779.56	$2,235.19
07/10/2017	INTEREST	Monthly Interest	$8.77	$1,455.63
07/03/2017	INTEREST	Monthly Interest	$8.77	$1,446.86
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,438.09
06/01/2017	INTEREST	Monthly Interest	$65.98	$1,423.09
05/04/2017	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1142	$-150.00	$1,357.11
05/01/2017	INTEREST	Monthly Interest	$3.49	$1,507.11
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,503.62
04/03/2017	INTEREST	Monthly Interest	$3.49	$1,497.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.40	$1,493.57
03/07/2017	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1135	$-100.00	$1,440.17
03/01/2017	INTEREST	Monthly Interest	$4.25	$1,540.17
02/02/2017	INTEREST	Monthly Interest	$4.25	$1,535.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.37	$1,531.67
01/03/2017	INTEREST	Monthly Interest	$4.25	$1,497.30
12/01/2016	INTEREST	Monthly Interest	$4.25	$1,493.05
11/01/2016	INTEREST	Monthly Interest	$4.25	$1,488.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.14	$1,484.55
10/03/2016	INTEREST	Monthly Interest	$4.25	$1,465.41
09/01/2016	INTEREST	Monthly Interest	$4.25	$1,461.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.72	$1,456.91
08/10/2016	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1123	$-500.00	$1,449.19
07/11/2016	BILL	LOGHRY, MICHAEL & MARIAIVETT	$762.89	$1,949.19
07/08/2016	INTEREST	Monthly Interest	$7.90	$1,186.30
07/01/2016	INTEREST	Monthly Interest	$7.90	$1,178.40
06/01/2016	INTEREST	Monthly Interest	$65.01	$1,170.50
05/02/2016	INTEREST	Monthly Interest	$1.55	$1,105.49
03/31/2016	INTEREST	Monthly Interest	$1.55	$1,103.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.31	$1,102.39
03/01/2016	INTEREST	Monthly Interest	$1.55	$1,049.08
02/01/2016	INTEREST	Monthly Interest	$1.55	$1,047.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.29	$1,045.98
01/04/2016	INTEREST	Monthly Interest	$1.55	$1,011.69
12/01/2015	INTEREST	Monthly Interest	$1.55	$1,010.14
11/02/2015	INTEREST	Monthly Interest	$1.55	$1,008.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.08	$1,007.04
10/01/2015	INTEREST	Monthly Interest	$1.55	$987.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$986.41
08/03/2015	INTEREST	Monthly Interest	$1.55	$978.75
07/07/2015	BILL	LOGHRY, MICHAEL & MARIAIVETT	$761.51	$977.20
07/07/2015	INTEREST	Monthly Interest	$1.55	$215.69
07/01/2015	INTEREST	Monthly Interest	$1.55	$214.14
06/01/2015	INTEREST	Monthly Interest	$15.50	$212.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$197.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$194.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.44	$193.44
12/10/2014	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1084	$-186.00	$186.00
10/09/2014	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1079	$-186.00	$372.00
08/22/2014	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1073	$-189.69	$558.00
07/08/2014	BILL	LOGHRY, MICHAEL & MARIAIVETT	$747.69	$747.69
03/07/2014	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1056	$-182.00	$0.00
01/14/2014	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1053	$-182.00	$182.00
09/10/2013	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1030	$-182.00	$364.00
08/09/2013	PAYMENT	LOGHRY, MICHAEL & MARIAIVETT CHECK NUM: 1023	$-183.33	$546.00
07/08/2013	BILL	LOGHRY, MICHAEL & MARIAIVETT	$729.33	$729.33
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-215.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-215.00	$215.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-215.00	$430.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-218.13	$645.00
07/10/2012	BILL	FIGUEROA, NATHAN T	$863.13	$863.13
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-239.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.32	$717.00
07/08/2011	BILL	FIGUEROA, NATHAN T	$960.32	$960.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.03	$735.00
07/08/2010	BILL	FIGUEROA, NATHAN T	$983.03	$983.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-313.00	$626.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.95	$939.00
07/06/2009	BILL	FIGUEROA, NATHAN T	$1,254.95	$1,254.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.56	$876.00
07/15/2008	BILL	FIGUEROA, NATHAN T	$1,169.56	$1,169.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-274.53	$816.00
07/12/2007	BILL	FIGUEROA, NATHAN T	$1,090.53	$1,090.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.13	$762.00
07/12/2006	BILL	FIGUEROA, NATHAN T	$1,017.13	$1,017.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-237.00	$474.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-238.37	$711.00
07/15/2005	BILL	FIGUEROA, NATHAN T	$949.37	$949.37
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-221.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-221.00	$221.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-221.00	$442.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-223.28	$663.00
07/08/2004	BILL	NGUYEN, DUNG T & ISABEL C	$886.28	$886.28
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-871.87	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$871.87	$871.87
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-863.08	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$863.08	$863.08
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-844.02	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$844.02	$844.02
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-8.30	$0.00
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-829.11	$8.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.30	$837.41
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$829.11	$829.11
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-882.43	$0.00
07/17/1999	BILL	HILLSBOROUGH PRODUCTIONS	$882.43	$882.43
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-884.47	$0.00
07/13/1998	BILL	HILLSBOROUGH PRODUCTIONS	$884.47	$884.47
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-999.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$999.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.78	$998.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.08	$937.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.71	$898.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.69	$877.04
07/14/1997	BILL	MARES, FELIPE & DEBRA U/C	$868.35	$868.35
09/06/1996	PAYMENT	M.W. SULLIVAN	$-864.33	$0.00
07/18/1996	BILL	SULLIVAN, M W	$864.33	$864.33