Tax Account 019-412-01

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Owners

GAVINO, JOANNE K
8200 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-412-01
Account Type	Real Estate
Location	8200 ABILENE DR STAGECOACH
Balance	$192.00
Currently Due	$0.00

Account ID

019-412-01

Account Type

Real Estate

Location

8200 ABILENE DR
STAGECOACH

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.94
Total	$770.94
Paid	$578.94
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.94

Total

$770.94

Paid

$578.94

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$194.94	$0.00	$194.94	$194.94	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.05	$0.00	$752.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$649.45	$0.00	$649.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$634.09	$0.00	$634.09	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$618.29	$0.00	$618.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$603.80	$0.00	$603.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$589.75	$0.00	$589.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$576.10	$0.00	$576.10	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$564.60	$0.00	$564.60	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-192.00	$192.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-192.00	$384.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-194.94	$576.00
07/16/2024	BILL	GAVINO, JOANNE K	$770.94	$770.94
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-187.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-187.00	$187.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-187.00	$374.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-191.05	$561.00
07/17/2023	BILL	GAVINO, JOANNE K	$752.05	$752.05
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-162.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-162.00	$162.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-162.00	$324.00
08/25/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000194276	$-163.45	$486.00
07/15/2022	BILL	GAVINO, JOANNE K	$649.45	$649.45
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.47	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.47	$158.47
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.47	$316.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.68	$475.41
07/14/2021	BILL	GAVINO, JOANNE K	$634.09	$634.09
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$156.29	$462.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-156.29	$305.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-156.29	$462.00
07/09/2020	BILL	GAVINO, JOANNE K	$618.29	$618.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-153.80	$450.00
07/10/2019	BILL	GAVINO, JOANNE K	$603.80	$603.80
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-147.00	$294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.75	$441.00
07/10/2018	BILL	GAVINO, JOANNE K	$589.75	$589.75
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-147.10	$429.00
07/10/2017	BILL	GAVINO, JOANNE K	$576.10	$576.10
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-144.60	$420.00
07/11/2016	BILL	GAVINO, JOANNE K	$564.60	$564.60
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-140.00	$280.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-143.62	$420.00
07/07/2015	BILL	GAVINO, JOANNE K	$563.62	$563.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.00	$137.00
10/09/2014	ADJUST	REMOVE-RTN TO NETCO, INC NUM: 282749	$137.00	$274.00
10/09/2014	VOID	NETCO, INC CHECK NUM: 282749	$-137.00	$137.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-137.00	$274.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-139.58	$411.00
07/08/2014	BILL	GAVINO, JOANNE K	$550.58	$550.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-140.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-140.00	$140.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-140.00	$280.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-144.21	$420.00
07/08/2013	BILL	GAVINO, JOANNE K	$564.21	$564.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-180.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-180.00	$180.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-180.00	$360.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-183.35	$540.00
07/10/2012	BILL	GAVINO, JOANNE K	$723.35	$723.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.85	$600.00
07/08/2011	BILL	GAVINO, JOANNE K	$801.85	$801.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-171.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-171.00	$171.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-171.00	$342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.15	$513.00
07/08/2010	BILL	GAVINO, JOANNE K	$687.15	$687.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-203.00	$203.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.98	$406.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$205.98	$814.98
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-205.98	$609.00
07/06/2009	BILL	GAVINO, JOANNE K	$814.98	$814.98
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-198.00	$0.00
11/26/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5612	$-624.13	$198.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.91	$822.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.01	$802.22
07/15/2008	BILL	CAIN, KENNETH L & DARLENE	$794.21	$794.21
05/22/2008	PAYMENT	CAIN, DARLENE D CORK: D BANK: CREDIT CARD NUM: M.C.	$-394.73	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$394.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.17	$388.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.14	$370.56
12/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1829	$-412.39	$363.42
12/03/2007	INTEREST	Monthly Interest	$0.04	$775.81
11/01/2007	INTEREST	Monthly Interest	$0.04	$775.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.65	$775.73
10/01/2007	INTEREST	Monthly Interest	$0.04	$757.08
09/04/2007	INTEREST	Monthly Interest	$0.04	$757.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.52	$757.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$749.48
07/12/2007	BILL	CAIN, KENNETH L & DARLENE	$742.98	$749.44
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/30/2007	PAYMENT	ART SPECIALTIES CHECK BANK: 90-7118 NUM: 5011	$-799.86	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$805.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.67	$799.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.34	$751.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.47	$719.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.05	$702.38
07/12/2006	BILL	CAIN, KENNETH L & DARLENE	$695.33	$695.33
08/01/2005	PAYMENT	ART SPECIALTIES CHECK BANK: 90-7118 NUM: 4564	$-651.94	$0.00
07/15/2005	BILL	CAIN, KENNETH L & DARLENE	$651.94	$651.94
03/04/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 704	$-1,469.19	$0.00
03/01/2005	INTEREST	Monthly Interest	$5.07	$1,469.19
02/01/2005	INTEREST	Monthly Interest	$5.07	$1,464.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.84	$1,459.05
01/04/2005	INTEREST	Monthly Interest	$5.07	$1,431.21
12/02/2004	INTEREST	Monthly Interest	$5.07	$1,426.14
11/01/2004	INTEREST	Monthly Interest	$5.07	$1,421.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.50	$1,416.00
10/04/2004	INTEREST	Monthly Interest	$5.07	$1,400.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.24	$1,395.43
08/02/2004	INTEREST	Monthly Interest	$5.07	$1,389.19
07/08/2004	BILL	DAVIS, KEVIN & DANIELLE	$617.93	$1,384.12
07/01/2004	INTEREST	Monthly Interest	$5.07	$766.19
07/01/2004	INTEREST	Monthly Interest	$5.07	$761.12
06/08/2004	INTEREST	Monthly Interest	$50.75	$756.05
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$705.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.63	$700.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.40	$657.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.22	$630.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.09	$615.05
07/18/2003	BILL	DAVIS, KEVIN & DANIELLE	$608.96	$608.96
03/04/2003	PAYMENT	AMERICAN EQUITIES, INC. CHECK BANK: 96-8 NUM: 66304	$-150.00	$0.00
01/03/2003	PAYMENT	AMERICAN EQUITIES, INC. CHECK BANK: 96-8 NUM: 65396	$-150.00	$150.00
08/22/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 19506	$-301.87	$300.00
07/12/2002	BILL	JOHNSTON, WAYNE B & MARJORY M	$601.87	$601.87
12/04/2001	PAYMENT	JOHNSTON, WAYNE B & MARJORY M CHECK BANK: 90-78 NUM: 2635	$-2,091.98	$0.00
11/01/2001	INTEREST	Monthly Interest	$9.48	$2,091.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.75	$2,082.50
10/01/2001	INTEREST	Monthly Interest	$9.48	$2,067.75
09/04/2001	INTEREST	Monthly Interest	$9.48	$2,058.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$2,048.79
08/01/2001	INTEREST	Monthly Interest	$9.48	$2,042.89
07/12/2001	BILL	JOHNSTON, WAYNE B & MARJORY M	$589.85	$2,033.41
07/02/2001	INTEREST	Monthly Interest	$9.48	$1,443.56
07/02/2001	INTEREST	Monthly Interest	$9.48	$1,434.08
06/05/2001	INTEREST	Monthly Interest	$52.99	$1,424.60
05/01/2001	INTEREST	Monthly Interest	$4.65	$1,371.61
03/28/2001	INTEREST	Monthly Interest	$4.65	$1,366.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.60	$1,362.31
03/01/2001	INTEREST	Monthly Interest	$4.65	$1,321.71
02/02/2001	INTEREST	Monthly Interest	$4.65	$1,317.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.10	$1,312.41
01/08/2001	INTEREST	Monthly Interest	$4.65	$1,286.31
11/30/2000	INTEREST	Monthly Interest	$4.65	$1,281.66
11/09/2000	INTEREST	Monthly Interest	$4.65	$1,277.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.51	$1,272.36
10/05/2000	INTEREST	Monthly Interest	$4.65	$1,257.85
09/07/2000	INTEREST	Monthly Interest	$4.65	$1,253.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.81	$1,248.55
08/01/2000	INTEREST	Monthly Interest	$4.65	$1,242.74
07/17/2000	BILL	JOHNSTON, WAYNE B & MARJORY M	$580.03	$1,238.09
07/03/2000	INTEREST	Monthly Interest	$4.65	$658.06
07/03/2000	INTEREST	Monthly Interest	$4.65	$653.41
06/06/2000	INTEREST	Monthly Interest	$46.51	$648.76
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$602.25
04/04/2000	AMENDMENT	CORRECT PENALTIES	$-44.64	$597.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.07	$641.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.12	$602.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.96	$577.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.59	$563.74
07/17/1999	BILL	ALVARADO, TONY	$558.15	$558.15
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-140.03	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-140.03	$140.03
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-140.03	$280.06
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-140.22	$420.09
07/13/1998	BILL	ALVARADO, TONY	$560.31	$560.31
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-137.63	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-137.63	$137.63
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-137.63	$275.26
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-137.80	$412.89
07/14/1997	BILL	ALVARADO, TONY	$550.69	$550.69
02/10/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-64.57	$0.00
12/06/1996	PAYMENT	HARBOR FINANCIAL	$-64.57	$64.57
09/12/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-64.57	$129.14
08/14/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-64.79	$193.71
07/18/1996	BILL	ALVARADO, TONY	$258.50	$258.50