Tax Account 019-361-01

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Owners

TOMPKINS, DEBBIE ET AL
5265 APACHE DR
STAGECOACH, NV 89429-0000

NORTON, MICHAEL HOMER

NORTON, RONALD JOSEPH JR

Account Summary

Account ID	019-361-01
Account Type	Real Estate
Location	5265 APACHE DR STAGECOACH
Balance	$365.00
Currently Due	$0.00

Account ID

019-361-01

Account Type

Real Estate

Location

5265 APACHE DR
STAGECOACH

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.27
Total	$1,461.27
Paid	$1,096.27
Balance	$365.00
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

$1,461.27

Total

$1,461.27

Paid

$1,096.27

Balance

$365.00

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	$366.27	$0.00	$366.27	$366.27	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.05	$40.88	$1,402.93	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,136.41	$90.94	$1,227.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,065.28	$45.58	$1,186.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,176.70	$148.82	$1,325.52	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$951.20	$272.44	$1,247.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$912.46	$350.02	$1,285.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$889.40	$307.98	$1,214.03	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$869.96	$0.00	$869.96	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
01/07/2025	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 168859958	$-365.00	$365.00
10/08/2024	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 163851684	$-365.00	$730.00
08/21/2024	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 161429183	$-366.27	$1,095.00
07/16/2024	BILL	TOMPKINS, DEBBIE ET AL	$1,461.27	$1,461.27
03/15/2024	PAYMENT	DEBBIE TOMPKINS PNP PNP - 152782806	$-340.00	$0.00
03/12/2024	PAYMENT	DEBBIE TOMPKINS PNP PNP - 152624813	$-153.60	$340.00
02/27/2024	PAYMENT	DEBBIE D TOMPKINS PNP PNP - 151826629	$-200.00	$493.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$693.60
01/02/2024	PAYMENT	DEBBIE D TOMPKINS PNP PNP - 148585735	$-178.60	$680.00
11/13/2023	PAYMENT	DEBBIE TOMPKINS PNP PNP - 145600385	$-175.00	$858.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$1,033.60
09/15/2023	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 142560170	$-355.73	$1,020.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$1,375.73
07/17/2023	BILL	TOMPKINS, DEBBIE ET AL	$1,362.05	$1,362.05
03/14/2023	PAYMENT	DEBBIE TOMPKINS PNP PNP - 131461053	$-1,048.73	$0.00
02/14/2023	PAYMENT	DEBBIE TOMPKINS PNP PNP - 129522856	$-800.00	$1,048.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.22	$1,848.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.14	$1,844.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.22	$1,793.37
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.22	$1,789.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.22	$1,784.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.42	$1,780.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.22	$1,752.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.22	$1,748.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.38	$1,743.85
07/15/2022	BILL	TOMPKINS, DEBBIE ET AL	$1,136.41	$1,732.47
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.22	$596.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.22	$591.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.20	$587.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$545.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$542.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.32	$541.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.65	$516.10
01/03/2022	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 106167775	$-150.00	$506.45
01/03/2022	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 106167472	$-150.00	$656.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$806.45
07/20/2021	PAYMENT	DEBBIE ET AL TOMPKINS PNP PNP - 97220113	$-265.44	$795.84
07/14/2021	BILL	TOMPKINS, DEBBIE ET AL	$1,061.28	$1,061.28
04/12/2021	PAYMENT	DEBBIE TOMPKINS PNP PNP - 92010198	$-13.15	$0.00
04/01/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK 059360	$-4,826.38	$13.15
04/01/2021	INTEREST	INTEREST FOR 04/2021	$20.95	$4,839.53
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$4,818.58
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.36	$4,797.70
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.55	$4,728.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.60	$4,722.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.80	$4,715.19
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,707.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.63	$4,542.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.80	$4,497.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.60	$4,489.96
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.55	$4,482.36
12/01/2020	INTEREST	Monthly Interest	$20.95	$4,476.81
11/09/2020	INTEREST	Monthly Interest	$20.95	$4,455.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.84	$4,434.91
10/05/2020	INTEREST	Monthly Interest	$20.95	$4,410.07
09/01/2020	INTEREST	Monthly Interest	$20.95	$4,389.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.99	$4,368.17
08/03/2020	INTEREST	Monthly Interest	$20.95	$4,358.18
07/09/2020	BILL	TOMPKINS, DEBBIE ET AL	$990.82	$4,337.23
07/01/2020	INTEREST	Monthly Interest	$20.95	$3,346.41
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,325.46
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,310.46
06/01/2020	INTEREST	Monthly Interest	$91.17	$3,303.56
05/01/2020	INTEREST	Monthly Interest	$13.15	$3,212.39
04/02/2020	INTEREST	Monthly Interest	$13.15	$3,199.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.53	$3,186.09
03/03/2020	INTEREST	Monthly Interest	$13.15	$3,120.56
02/03/2020	INTEREST	Monthly Interest	$13.15	$3,107.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.19	$3,094.26
01/01/2020	INTEREST	Monthly Interest	$13.15	$3,052.07
12/04/2019	INTEREST	Monthly Interest	$13.15	$3,038.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.51	$3,025.77
10/01/2019	INTEREST	Monthly Interest	$13.15	$3,002.26
09/01/2019	INTEREST	Monthly Interest	$13.15	$2,989.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.49	$2,975.96
07/31/2019	INTEREST	Monthly Interest	$13.15	$2,966.47
07/22/2019	INTEREST	Monthly Interest	$13.15	$2,953.32
07/10/2019	BILL	NORTON, RONALD J	$936.20	$2,940.17
07/01/2019	INTEREST	Monthly Interest	$13.15	$2,003.97
06/03/2019	INTEREST	Monthly Interest	$81.59	$1,990.82
05/01/2019	INTEREST	Monthly Interest	$5.55	$1,909.23
04/01/2019	INTEREST	Monthly Interest	$5.55	$1,903.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.87	$1,898.13
03/02/2019	INTEREST	Monthly Interest	$5.55	$1,834.26
02/01/2019	INTEREST	Monthly Interest	$5.55	$1,828.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.13	$1,823.16
01/02/2019	INTEREST	Monthly Interest	$5.55	$1,782.03
12/04/2018	INTEREST	Monthly Interest	$5.55	$1,776.48
11/01/2018	INTEREST	Monthly Interest	$5.55	$1,770.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.92	$1,765.38
10/02/2018	INTEREST	Monthly Interest	$5.55	$1,742.46
09/02/2018	INTEREST	Monthly Interest	$5.55	$1,736.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.26	$1,731.36
08/01/2018	INTEREST	Monthly Interest	$5.55	$1,722.10
07/10/2018	BILL	NORTON, RONALD J	$912.46	$1,716.55
07/02/2018	INTEREST	Monthly Interest	$5.55	$804.09
06/01/2018	INTEREST	Monthly Interest	$55.50	$798.54
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$743.04
03/30/2018	PENALTY	Postage	$1.00	$738.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.96	$737.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.20	$697.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$674.88
09/22/2017	PAYMENT	NORTON, RONALD CHECK BANK: WF INTERNET NUM: 017092123049173	$-232.34	$666.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.94	$898.34
07/10/2017	BILL	NORTON, RONALD J	$889.40	$889.40
03/14/2017	PAYMENT	NORTON, RONALD CHECK BANK: WF INTERNET NUM: 017031423104106	$-217.00	$0.00
01/10/2017	PAYMENT	NORTON, RONALD CHECK BANK: WF INTERNET NUM: 017010923060135	$-217.00	$217.00
09/19/2016	PAYMENT	RONALD NORTON CHECK BANK: WF INTERNET NUM: 016091623064466	$-217.00	$434.00
08/18/2016	PAYMENT	RONALD NORTON CHECK BANK: WF INTERNET NUM: 016081823047457	$-218.96	$651.00
07/11/2016	BILL	NORTON, RONALD J	$869.96	$869.96
08/24/2015	PAYMENT	NORTON, RONALD J CHECK NUM: 0026358207	$-868.37	$0.00
07/07/2015	BILL	NORTON, RONALD J	$868.37	$868.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-213.46	$633.00
07/08/2014	BILL	NORTON, RONALD J	$846.46	$846.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.23	$618.00
07/08/2013	BILL	NORTON, RONALD J	$825.23	$825.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.38	$621.00
07/10/2012	BILL	NORTON, RONALD J	$829.38	$829.38
03/20/2012	PAYMENT	TICOR TITLE CHECK NUM: 1096536	$-434.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.30	$434.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
11/28/2011	PAYMENT	HSBC CHECK NUM: 30396584	$-1,506.74	$406.00
11/01/2011	INTEREST	Monthly Interest	$6.94	$1,912.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.47	$1,905.80
10/03/2011	INTEREST	Monthly Interest	$6.94	$1,885.33
09/01/2011	INTEREST	Monthly Interest	$6.94	$1,878.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.26	$1,871.45
07/08/2011	BILL	SEGURA, ADAN	$815.45	$1,863.19
07/08/2011	INTEREST	Monthly Interest	$6.94	$1,047.74
07/05/2011	INTEREST	Monthly Interest	$6.94	$1,040.80
06/06/2011	INTEREST	Monthly Interest	$69.41	$1,033.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$964.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.31	$957.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.50	$899.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.85	$862.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.36	$841.29
07/08/2010	BILL	SEGURA, ADAN	$832.93	$832.93
03/08/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30197759	$-1,967.81	$0.00
03/01/2010	INTEREST	Monthly Interest	$5.92	$1,967.81
02/01/2010	INTEREST	Monthly Interest	$5.92	$1,961.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.02	$1,955.97
01/04/2010	INTEREST	Monthly Interest	$5.92	$1,911.95
12/01/2009	INTEREST	Monthly Interest	$5.92	$1,906.03
11/03/2009	INTEREST	Monthly Interest	$5.92	$1,900.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.48	$1,894.19
10/05/2009	INTEREST	Monthly Interest	$5.92	$1,869.71
09/01/2009	INTEREST	Monthly Interest	$5.92	$1,863.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.83	$1,857.87
08/03/2009	INTEREST	Monthly Interest	$5.92	$1,848.04
07/06/2009	BILL	SEGURA, ADAN	$977.69	$1,842.12
07/01/2009	INTEREST	Monthly Interest	$5.92	$864.43
07/01/2009	INTEREST	Monthly Interest	$5.92	$858.51
06/01/2009	INTEREST	Monthly Interest	$59.25	$852.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$793.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.66	$786.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.70	$744.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.48
09/09/2008	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 610001889	$-2,330.63	$711.00
09/02/2008	INTEREST	Monthly Interest	$13.35	$3,041.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.65	$3,028.28
08/04/2008	INTEREST	Monthly Interest	$13.35	$3,018.63
07/15/2008	BILL	SEGURA, ADAN	$952.18	$3,005.28
07/01/2008	INTEREST	Monthly Interest	$13.35	$2,053.10
07/01/2008	INTEREST	Monthly Interest	$13.35	$2,039.75
06/02/2008	INTEREST	Monthly Interest	$82.91	$2,026.40
05/01/2008	INTEREST	Monthly Interest	$5.62	$1,943.49
03/31/2008	INTEREST	Monthly Interest	$5.62	$1,937.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.92	$1,932.25
03/06/2008	INTEREST	Monthly Interest	$5.62	$1,867.33
02/04/2008	INTEREST	Monthly Interest	$5.62	$1,861.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.79	$1,856.09
01/03/2008	INTEREST	Monthly Interest	$5.62	$1,814.30
12/03/2007	INTEREST	Monthly Interest	$5.62	$1,808.68
11/01/2007	INTEREST	Monthly Interest	$5.62	$1,803.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.27	$1,797.44
10/01/2007	INTEREST	Monthly Interest	$5.62	$1,774.17
09/04/2007	INTEREST	Monthly Interest	$5.62	$1,768.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.38	$1,762.93
08/01/2007	INTEREST	Monthly Interest	$5.62	$1,753.55
07/12/2007	BILL	SEGURA, ADAN	$927.44	$1,747.93
07/02/2007	INTEREST	Monthly Interest	$5.62	$820.49
07/02/2007	INTEREST	Monthly Interest	$5.62	$814.87
06/04/2007	INTEREST	Monthly Interest	$56.25	$809.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$753.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.50	$747.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.50	$706.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.21	$675.00
07/12/2006	BILL	SEGURA, ADAN	$903.21	$903.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-210.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-210.00	$210.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-210.00	$420.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-213.88	$630.00
07/15/2005	BILL	SEGURA, ADAN	$843.88	$843.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-197.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-197.00	$197.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-197.00	$394.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.60	$591.00
07/08/2004	BILL	SEGURA, ADAN	$788.60	$788.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-197.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-197.85	$197.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-197.85	$395.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-197.88	$593.55
07/18/2003	BILL	SEGURA, ADAN	$791.43	$791.43
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-124.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-62.00	$124.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-373.65	$186.00
08/04/2002	INTEREST	Monthly Interest	$2.04	$559.65
07/12/2002	INTEREST	Monthly Interest	$2.04	$557.61
07/12/2002	BILL	GILL, LILA E	$248.01	$555.57
06/03/2002	INTEREST	Monthly Interest	$20.44	$307.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$287.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.17	$282.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.04	$264.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.14	$253.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$247.77
07/12/2001	BILL	GILL, LILA E	$245.31	$245.31
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-60.54	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-60.54	$60.54
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-60.54	$121.08
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-69.79	$181.62
08/01/2000	INTEREST	Monthly Interest	$0.06	$251.41
07/17/2000	BILL	GILL, LILA E	$242.43	$251.35
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-40.75	$8.92
07/03/2000	INTEREST	Monthly Interest	$0.33	$49.67
07/03/2000	INTEREST	Monthly Interest	$0.33	$49.34
06/06/2000	INTEREST	Monthly Interest	$3.26	$49.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$45.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.57	$40.75
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-39.18	$39.18
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-39.18	$78.36
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-39.49	$117.54
07/17/1999	BILL	GILL, LILA E	$157.03	$157.03
02/26/1999	PAYMENT	GILL, LILA CHECK	$-81.01	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$81.01
10/07/1998	PAYMENT	GILL, LILA CHECK	$-39.71	$79.42
08/14/1998	PAYMENT	LILA GILL CHECK	$-39.97	$119.13
07/13/1998	BILL	GILL, LILA E	$159.10	$159.10
02/11/1998	PAYMENT	GILL, LILA CHECK	$-40.98	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-39.40	$40.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.38
10/13/1997	PAYMENT	GILL, LILA CHECK	$-39.40	$78.80
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-39.61	$118.20
07/14/1997	BILL	GILL, LILA E	$157.81	$157.81
03/12/1997	PAYMENT	GILL, LILA	$-39.21	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-39.21	$39.21
10/15/1996	PAYMENT	LILA E. GILL	$-39.21	$78.42
08/26/1996	PAYMENT	GILL, LILA	$-39.45	$117.63
07/18/1996	BILL	GILL, LILA E	$157.08	$157.08