Tax Account 019-401-03

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Owners

BLOCKOWIAK, LINDA
5540 NAVAJO TR UNIT 158
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-401-03
Account Type	Real Estate
Location	5540 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-03

Account Type

Real Estate

Location

5540 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$419.96
Total	$419.96
Paid	$419.96
Balance	$0.00
Due	$0.00
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

$419.96

Total

$419.96

Paid

$419.96

Balance

$0.00

Due

$0.00

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	$107.96	$0.00	$107.96	$107.96	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$362.46	$0.00	$362.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$356.46	$12.43	$368.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$347.79	$0.00	$347.79	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$341.19	$46.54	$387.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$334.78	$4.32	$339.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$328.57	$0.00	$328.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$323.32	$21.54	$344.86	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$322.83	$83.59	$406.42	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$316.42	$117.40	$433.82	$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	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	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
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
03/11/2024	PAYMENT	BLOCKOWIAK, LINDA CHECK 3003	$-104.00	$0.00
01/03/2024	PAYMENT	BLOCKOWIAK, LINDA K. CHECK 3000	$-104.00	$104.00
10/03/2023	PAYMENT	BLOCKOWIAK, LINDA CHECK 2004	$-104.00	$208.00
08/31/2023	PAYMENT	BLOCKOWIAK, LINDA CHECK 2003	$-107.96	$312.00
07/17/2023	BILL	BLOCKOWIAK, LINDA	$419.96	$419.96
03/07/2023	PAYMENT	BLOCKOWIAK, LINDA CHECK 1003	$-90.00	$0.00
12/29/2022	PAYMENT	BLOCKOWIAK, LINDA CHECK 1000	$-90.00	$90.00
10/04/2022	PAYMENT	BLOCKOWIAK, LINDA CHECK 1006	$-90.00	$180.00
08/23/2022	PAYMENT	BLOCKOWIAK, LINDA CHECK 1005	$-92.46	$270.00
07/15/2022	BILL	BLOCKOWIAK, LINDA	$362.46	$362.46
04/29/2022	PAYMENT	BLOCKOWIAK, LINDA CHECK 1001	$-191.05	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$191.05
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$194.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$190.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.55	$181.17
09/30/2021	PAYMENT	BLOCKOWIAK, LINDA CHECK 1028	$-88.81	$177.62
09/03/2021	PAYMENT	BLOCKOWIAK, LINDA CHECK 1025	$-89.03	$266.43
07/14/2021	BILL	BLOCKOWIAK, LINDA	$355.46	$355.46
02/26/2021	PAYMENT	BLOCKOWIAK, LINDA CHECK 1027	$-86.00	$0.00
01/04/2021	PAYMENT	BLOCKOWIAK, LINDA CHECK 1024	$-86.00	$86.00
10/13/2020	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1019	$-86.00	$172.00
08/25/2020	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1013	$-89.79	$258.00
07/09/2020	BILL	BLOCKOWIAK, LINDA	$347.79	$347.79
04/17/2020	PAYMENT	BLOCKOWIAK, LINDA K CHECK NUM: 1004	$-302.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$302.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.16	$301.73
02/28/2020	PAYMENT	BLOCKOWIAK, LINDA K CHECK NUM: 1003	$-85.00	$283.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.37	$368.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.56	$353.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.45	$344.64
07/10/2019	BILL	BLOCKOWIAK, LINDA	$341.19	$341.19
04/19/2019	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1345	$-87.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$87.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.32	$86.32
01/02/2019	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1333	$-83.00	$83.00
10/03/2018	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1318	$-83.00	$166.00
08/21/2018	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1316	$-85.78	$249.00
07/10/2018	BILL	BLOCKOWIAK, LINDA	$334.78	$334.78
08/23/2017	PAYMENT	BLOCKOWIAK, LINDA CHECK NUM: 1271	$-328.57	$0.00
07/10/2017	BILL	BLOCKOWIAK, LINDA	$328.57	$328.57
04/13/2017	PAYMENT	BLOCHOWIAK, LINDA CHECK NUM: 1226	$-6.56	$0.00
04/11/2017	PAYMENT	BLOCHOWIAK, LINDA CHECK NUM: 1225	$-11.65	$6.56
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$18.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$11.65
03/13/2017	PAYMENT	MANNING, BRUCE CHECK NUM: 557	$-160.00	$11.20
03/03/2017	PAYMENT	BLOCHOWIAK, LINDA CHECK NUM: 1202	$-80.00	$171.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$251.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.20
09/02/2016	PAYMENT	MANNING, BRUCE A CHECK NUM: 1267	$-926.89	$240.00
09/01/2016	INTEREST	Monthly Interest	$5.33	$1,166.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$1,161.56
07/11/2016	BILL	MANNING, JASON B & RACHELLE E	$323.32	$1,158.23
07/08/2016	INTEREST	Monthly Interest	$5.33	$834.91
07/01/2016	INTEREST	Monthly Interest	$5.33	$829.58
06/01/2016	INTEREST	Monthly Interest	$29.54	$824.25
05/02/2016	INTEREST	Monthly Interest	$2.64	$794.71
03/31/2016	INTEREST	Monthly Interest	$2.64	$792.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.60	$789.43
03/01/2016	INTEREST	Monthly Interest	$2.64	$766.83
02/01/2016	INTEREST	Monthly Interest	$2.64	$764.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.57	$761.55
01/04/2016	INTEREST	Monthly Interest	$2.64	$746.98
12/01/2015	INTEREST	Monthly Interest	$2.64	$744.34
11/02/2015	INTEREST	Monthly Interest	$2.64	$741.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.14	$739.06
10/01/2015	INTEREST	Monthly Interest	$2.64	$730.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$728.28
08/03/2015	INTEREST	Monthly Interest	$2.64	$724.97
07/07/2015	BILL	MANNING, JASON B & RACHELLE E	$322.83	$722.33
07/07/2015	INTEREST	Monthly Interest	$2.64	$399.50
07/01/2015	INTEREST	Monthly Interest	$2.64	$396.86
06/01/2015	INTEREST	Monthly Interest	$26.37	$394.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$367.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$365.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.15	$364.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.31	$342.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.02	$327.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$319.72
07/08/2014	BILL	MANNING, JASON B & RACHELLE E	$316.42	$316.42
04/18/2014	PAYMENT	MANNING, JASON B & RACHELLE E CASH	$-4.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$3.62
03/07/2014	PAYMENT	MANNING, JASON B & RACHELLE E CHECK NUM: 20788409553	$-174.00	$3.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/14/2013	PAYMENT	MANNING, JASON CHECK NUM: 20788414920	$-87.00	$174.00
08/26/2013	PAYMENT	MANNING, JASON CHECK NUM: 95	$-89.00	$261.00
07/08/2013	BILL	MANNING, JASON B & RACHELLE E	$350.00	$350.00
03/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 30007	$-94.00	$0.00
02/14/2013	PAYMENT	ELMORE, KENNETH L JR ET AL CHECK NUM: 1151	$-704.08	$94.00
02/01/2013	INTEREST	Monthly Interest	$2.55	$798.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.97	$795.53
01/02/2013	INTEREST	Monthly Interest	$2.55	$778.56
12/03/2012	INTEREST	Monthly Interest	$2.55	$776.01
11/01/2012	INTEREST	Monthly Interest	$2.55	$773.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$770.91
10/01/2012	INTEREST	Monthly Interest	$2.55	$761.47
08/31/2012	INTEREST	Monthly Interest	$2.55	$758.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$756.37
07/10/2012	BILL	ELMORE, KENNETH L JR ET AL	$376.84	$752.58
07/10/2012	INTEREST	Monthly Interest	$2.55	$375.74
07/02/2012	INTEREST	Monthly Interest	$2.55	$373.19
06/01/2012	INTEREST	Monthly Interest	$25.50	$370.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$345.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.36	$338.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.20	$320.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$310.08
08/15/2011	PAYMENT	ELMORE, VIVIAN CORK: D NUM: CREDIT CARD	$-103.11	$306.00
07/08/2011	BILL	ELMORE, KENNETH L JR ET AL	$409.11	$409.11
04/28/2011	PAYMENT	ELMORE, VIVIENE CORK: D BANK: CREDIT CARD NUM: VISA	$-338.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.36	$338.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$320.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/16/2010	PAYMENT	ELMORE, KENNETH L JR ET AL CORK: D BANK: CC NUM: VISA	$-105.99	$306.00
07/08/2010	BILL	ELMORE, KENNETH L JR ET AL	$411.99	$411.99
04/22/2010	PAYMENT	ELEMORE'S BEEHIVE PROD CHECK BANK: 90-7162 NUM: 742	$-455.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.72	$455.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.88	$428.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$410.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$400.15
07/06/2009	BILL	SILVA, MARIA ELENA U/C	$396.07	$396.07
05/18/2009	PAYMENT	ALMWAR, KEN CORK: D BANK: CC NUM: MC	$-908.98	$0.00
05/01/2009	INTEREST	Monthly Interest	$2.95	$908.98
04/01/2009	INTEREST	Monthly Interest	$2.95	$906.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.20	$903.08
03/02/2009	INTEREST	Monthly Interest	$2.95	$876.88
02/03/2009	INTEREST	Monthly Interest	$2.95	$873.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.88	$870.98
01/05/2009	INTEREST	Monthly Interest	$2.95	$854.10
12/01/2008	INTEREST	Monthly Interest	$2.95	$851.15
11/03/2008	INTEREST	Monthly Interest	$2.95	$848.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.42	$845.25
10/01/2008	INTEREST	Monthly Interest	$2.95	$835.83
09/02/2008	INTEREST	Monthly Interest	$2.95	$832.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.81	$829.93
08/04/2008	INTEREST	Monthly Interest	$2.95	$826.12
07/15/2008	BILL	SILVA, MARIA ELENA U/C	$374.30	$823.17
07/01/2008	INTEREST	Monthly Interest	$2.95	$448.87
07/01/2008	INTEREST	Monthly Interest	$2.95	$445.92
06/02/2008	INTEREST	Monthly Interest	$29.51	$442.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$413.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.79	$407.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.97	$382.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.91	$366.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$357.79
07/12/2007	BILL	SILVA, MARIA ELENA U/C	$354.18	$354.18
05/30/2007	PAYMENT	ELMORE, KENNETH CORK: D BANK: CREDIT CARD NUM: MC	$-603.44	$0.00
05/01/2007	INTEREST	Monthly Interest	$1.36	$603.44
04/02/2007	INTEREST	Monthly Interest	$1.36	$602.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.47	$600.72
03/01/2007	INTEREST	Monthly Interest	$1.36	$577.25
02/02/2007	INTEREST	Monthly Interest	$1.36	$575.89
02/02/2007	INTEREST	Monthly Interest	$1.36	$574.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.14	$573.17
12/01/2006	INTEREST	Monthly Interest	$1.36	$558.03
11/01/2006	INTEREST	Monthly Interest	$1.36	$556.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$555.31
10/04/2006	INTEREST	Monthly Interest	$1.36	$546.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$545.48
09/01/2006	INTEREST	Monthly Interest	$1.36	$542.03
08/02/2006	INTEREST	Monthly Interest	$1.36	$540.67
07/12/2006	BILL	SILVA, MARIA ELENA U/C	$335.34	$539.31
07/06/2006	INTEREST	Monthly Interest	$1.36	$203.97
07/06/2006	INTEREST	Monthly Interest	$1.36	$202.61
06/05/2006	INTEREST	Monthly Interest	$13.57	$201.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.77	$182.43
02/03/2006	PAYMENT	SILVA, MARIA CHECK BANK: 15-800 NUM: 577830	$-79.00	$172.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.54	$251.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$242.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$238.12
08/22/2005	PAYMENT	SILVA, MARIA ELENA U/C CHECK BANK: 15-800 NUM: 363	$-262.00	$238.08
08/02/2005	INTEREST	Monthly Interest	$1.25	$500.08
07/15/2005	BILL	SILVA, MARIA ELENA U/C	$318.08	$498.83
07/07/2005	INTEREST	Monthly Interest	$1.25	$180.75
07/07/2005	INTEREST	Monthly Interest	$1.25	$179.50
06/07/2005	INTEREST	Monthly Interest	$12.50	$178.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$165.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.50	$160.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$153.00
10/19/2004	PAYMENT	SILVA, MARIA ELENA U/C CASH	$-78.00	$150.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$228.00
08/26/2004	PAYMENT	SILVA, MARIA ELENA U/C CHECK BANK: 15-800 NUM: 655326840	$-76.75	$225.00
07/08/2004	BILL	SILVA, MARIA ELENA U/C	$301.75	$301.75
05/03/2004	PAYMENT	SILVA, MARIA ELENA U/C CASH	$-343.90	$0.00
05/03/2004	AMENDMENT	REMOVER PUBL FEE	$-5.00	$343.90
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$348.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.93	$343.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.46	$322.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.48	$309.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.99	$302.03
07/18/2003	BILL	SILVA, MARIA ELENA U/C	$299.04	$299.04
10/08/2002	PAYMENT	ELMORE, KENNETH L CHECK BANK: 11-7000 NUM: 1740	$-478.17	$0.00
10/08/2002	AMENDMENT	remove interest	$-1.24	$478.17
10/02/2002	INTEREST	Monthly Interest	$1.24	$479.41
09/03/2002	INTEREST	Monthly Interest	$1.24	$478.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$476.93
08/04/2002	INTEREST	Monthly Interest	$1.24	$473.92
07/12/2002	INTEREST	Monthly Interest	$1.24	$472.68
07/12/2002	BILL	SILVA, MARIA ELENA U/C	$294.35	$471.44
06/03/2002	INTEREST	Monthly Interest	$12.43	$177.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.46	$159.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.98	$152.20
11/02/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13376	$-159.92	$149.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.47	$309.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.99	$301.67
07/30/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10764	$-1,041.24	$298.68
07/12/2001	BILL	SILVA, MARIA ELENA U/C	$298.68	$1,339.92
07/02/2001	INTEREST	Monthly Interest	$6.37	$1,041.24
07/02/2001	INTEREST	Monthly Interest	$6.37	$1,034.87
06/05/2001	INTEREST	Monthly Interest	$28.47	$1,028.50
05/01/2001	INTEREST	Monthly Interest	$3.91	$1,000.03
03/28/2001	INTEREST	Monthly Interest	$3.91	$996.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.63	$992.21
03/01/2001	INTEREST	Monthly Interest	$3.91	$971.58
02/02/2001	INTEREST	Monthly Interest	$3.91	$967.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.27	$963.76
01/08/2001	INTEREST	Monthly Interest	$3.91	$950.49
11/30/2000	INTEREST	Monthly Interest	$3.91	$946.58
11/09/2000	INTEREST	Monthly Interest	$3.91	$942.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.37	$938.76
10/05/2000	INTEREST	Monthly Interest	$3.91	$931.39
09/07/2000	INTEREST	Monthly Interest	$3.91	$927.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$923.57
08/01/2000	INTEREST	Monthly Interest	$3.91	$920.62
07/17/2000	BILL	SILVA, MARIA ELENA U/C	$294.73	$916.71
07/03/2000	INTEREST	Monthly Interest	$3.91	$621.98
07/03/2000	INTEREST	Monthly Interest	$3.91	$618.07
06/06/2000	INTEREST	Monthly Interest	$21.82	$614.16
05/01/2000	INTEREST	Monthly Interest	$1.92	$592.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$590.42
03/30/2000	INTEREST	Monthly Interest	$1.92	$585.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.72	$583.50
03/02/2000	INTEREST	Monthly Interest	$1.92	$566.78
02/02/2000	INTEREST	Monthly Interest	$1.92	$564.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.75	$562.94
01/07/2000	INTEREST	Monthly Interest	$1.92	$552.19
12/06/1999	INTEREST	Monthly Interest	$1.92	$550.27
11/03/1999	INTEREST	Monthly Interest	$1.92	$548.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.98	$546.43
10/12/1999	INTEREST	Monthly Interest	$1.92	$540.45
09/03/1999	INTEREST	Monthly Interest	$1.92	$538.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.40	$536.61
08/06/1999	INTEREST	Monthly Interest	$1.92	$534.21
07/17/1999	BILL	SILVA, MARIA ELENA U/C	$238.83	$532.29
07/13/1999	INTEREST	Monthly Interest	$1.92	$293.46
07/01/1999	INTEREST	Monthly Interest	$1.92	$291.54
06/07/1999	INTEREST	Monthly Interest	$19.23	$289.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$270.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.15	$265.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.39	$249.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.78	$238.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$233.07
07/13/1998	BILL	SILVA, MARIA ELENA U/C	$230.76	$230.76
12/04/1997	PAYMENT	ELMORE, K / MCGUINNESS, V U/C CHECK	$-113.96	$0.00
11/10/1997	PAYMENT	ELMORE, K / MCGUINNESS, V U/C CHECK	$-419.62	$113.96
11/06/1997	INTEREST	Monthly Interest	$1.89	$533.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.71	$531.69
10/02/1997	INTEREST	Monthly Interest	$1.89	$525.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$524.09
09/02/1997	INTEREST	Monthly Interest	$1.89	$521.80
08/01/1997	INTEREST	Monthly Interest	$1.89	$519.91
07/14/1997	BILL	ELMORE, K / MCGUINNESS, V U/C	$228.10	$518.02
07/01/1997	INTEREST	Monthly Interest	$1.89	$289.92
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$288.03
06/03/1997	INTEREST	Monthly Interest	$18.92	$285.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$266.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.89	$261.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.22	$245.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.68	$235.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$229.32
07/18/1996	BILL	ELMORE, K / MCGUINNESS, V U/C	$227.04	$227.04