Tax Account 019-428-04

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Owners

GALLAWAY, DANNY
3701 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-428-04
Account Type	Real Estate
Location	7845 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-428-04

Account Type

Real Estate

Location

7845 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.75
Total	$512.75
Paid	$512.75
Balance	$0.00
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

$512.75

Total

$512.75

Paid

$512.75

Balance

$0.00

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	$128.75	$0.00	$128.75	$128.75	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.81	$75.30	$630.25	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$762.24	$35.28	$797.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$429.40	$64.43	$561.83	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$441.55	$63.19	$599.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$410.90	$116.60	$609.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$402.46	$66.73	$509.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$394.27	$0.00	$394.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$387.37	$0.00	$387.37	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	48.60	48.60	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
09/09/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3575	$-384.00	$0.00
08/29/2024	PAYMENT	MANCONI, ANGELO J JR. CREDIT PERMIT 24-1009 & TAXES	$-679.13	$384.00
08/29/2024	PAYMENT	ANGELO J MANCONI JR. PNP PNP - 161809634	$-79.87	$1,063.13
07/16/2024	BILL	MANCONI, ANGELO J & JAN L	$512.75	$1,143.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.18	$630.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.18	$626.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.78	$621.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$580.11
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$577.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.10	$576.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.58	$541.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$518.99
09/12/2023	PAYMENT	MANCONI, ANGELO J & JAN L SYS 1100443365 ORIG: CHECK	$-2,874.95	$506.42
09/12/2023	ADJUST	MANCONI, ANGELO J & JAN L CHECK 1100443365 VOIDED PAYMENT: 788148. REASON: COLLECTION FEE FIX	$2,874.95	$3,381.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$506.42
07/17/2023	BILL	MANCONI, ANGELO J & JAN L	$501.37	$501.37
03/10/2023	PAYMENT	MANCONI, ANGELO J & JAN L CHECK 1100443365	$-2,874.95	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$12.17	$2,874.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$2,862.78
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.17	$2,814.18
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,802.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.78	$2,527.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.17	$2,507.23
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.17	$2,495.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.17	$2,482.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.03	$2,470.72
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.17	$2,459.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.17	$2,447.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.47	$2,435.35
07/15/2022	BILL	MANCONI, ANGELO J & JAN L	$438.64	$2,430.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.17	$1,992.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.17	$1,980.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.78	$1,967.90
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.59	$1,932.12
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.59	$1,923.53
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.59	$1,914.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.06	$1,906.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.59	$1,876.29
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.30	$1,867.70
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.59	$1,863.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.33	$1,854.81
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.59	$1,835.48
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.59	$1,826.89
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.59	$1,818.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$1,809.71
07/14/2021	BILL	MANCONI, ANGELO J & JAN L	$429.40	$1,798.97
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.09	$1,369.57
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.09	$1,364.48
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,359.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$34.97	$1,344.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.09	$1,309.42
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.09	$1,304.33
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,299.24
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.09	$1,292.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.37	$1,287.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.67	$1,257.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.42	$1,256.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.94	$1,252.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.42	$1,233.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.67	$1,230.37
12/01/2020	INTEREST	Monthly Interest	$5.09	$1,228.70
11/09/2020	INTEREST	Monthly Interest	$5.09	$1,223.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.58	$1,218.52
10/05/2020	INTEREST	Monthly Interest	$5.09	$1,207.94
09/01/2020	INTEREST	Monthly Interest	$5.09	$1,202.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$1,197.76
08/03/2020	INTEREST	Monthly Interest	$5.09	$1,193.46
07/09/2020	BILL	MANCONI, ANGELO J & JAN L	$419.59	$1,188.37
07/01/2020	INTEREST	Monthly Interest	$5.09	$768.78
06/01/2020	INTEREST	Monthly Interest	$35.91	$763.69
05/01/2020	INTEREST	Monthly Interest	$1.67	$727.78
04/02/2020	INTEREST	Monthly Interest	$1.67	$726.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.76	$724.44
03/03/2020	INTEREST	Monthly Interest	$1.67	$695.68
02/03/2020	INTEREST	Monthly Interest	$1.67	$694.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.53	$692.34
01/01/2020	INTEREST	Monthly Interest	$1.67	$673.81
12/04/2019	INTEREST	Monthly Interest	$1.67	$672.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.35	$670.47
10/01/2019	INTEREST	Monthly Interest	$1.67	$660.12
09/01/2019	INTEREST	Monthly Interest	$1.67	$658.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$656.78
07/31/2019	INTEREST	Monthly Interest	$1.67	$652.58
07/22/2019	INTEREST	Monthly Interest	$1.67	$650.91
07/10/2019	BILL	MANCONI, ANGELO J & JAN L	$410.90	$649.24
07/01/2019	INTEREST	Monthly Interest	$1.67	$238.34
06/03/2019	INTEREST	Monthly Interest	$16.67	$236.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$220.00
04/04/2019	PENALTY	Postage	$1.00	$215.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.00	$214.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-100.00	$200.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-102.46	$300.00
07/10/2018	BILL	MANCONI, ANGELO J & JAN L	$402.46	$402.46
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-98.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-98.00	$98.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-98.00	$196.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-100.27	$294.00
07/10/2017	BILL	MANCONI, ANGELO J & JAN L	$394.27	$394.27
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-96.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-96.00	$96.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-96.00	$192.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-99.37	$288.00
07/11/2016	BILL	MANCONI, ANGELO J & JAN L	$387.37	$387.37
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-96.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-96.00	$96.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-96.00	$192.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-98.74	$288.00
07/07/2015	BILL	MANCONI, ANGELO J & JAN L	$386.74	$386.74
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-94.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 592770	$-3.76	$94.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 586627	$-94.00	$97.76
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 586628	$-94.00	$191.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$285.76
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-97.58	$282.00
07/08/2014	BILL	MANCONI, ANGELO J & JAN L	$379.58	$379.58
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-107.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$107.00	$107.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-107.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-107.00	$107.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-107.00	$214.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-111.61	$321.00
07/08/2013	BILL	MANCONI, ANGELO J & JAN L	$432.61	$432.61
04/18/2013	PAYMENT	MANCONI, ANGELO & JAN CHECK NUM: 4799	$-6.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$6.41
03/14/2013	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 4000022	$-1,648.95	$6.20
03/01/2013	INTEREST	Monthly Interest	$6.20	$1,655.15
02/08/2013	AMENDMENT	Certified Mailing Fees	$6.11	$1,648.95
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$1,642.84
02/01/2013	INTEREST	Monthly Interest	$6.20	$1,612.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.53	$1,606.09
01/02/2013	INTEREST	Monthly Interest	$6.20	$1,585.56
12/10/2012	AMENDMENT	Title Search	$100.00	$1,579.36
12/03/2012	INTEREST	Monthly Interest	$6.20	$1,479.36
11/01/2012	INTEREST	Monthly Interest	$6.20	$1,473.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.46	$1,466.96
10/01/2012	INTEREST	Monthly Interest	$6.20	$1,455.50
08/31/2012	INTEREST	Monthly Interest	$6.20	$1,449.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.64	$1,443.10
07/10/2012	BILL	MANCONI, ANGELO J & JAN L	$455.11	$1,438.46
07/10/2012	INTEREST	Monthly Interest	$6.20	$983.35
07/02/2012	INTEREST	Monthly Interest	$6.20	$977.15
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$970.95
06/01/2012	INTEREST	Monthly Interest	$39.68	$955.95
05/03/2012	INTEREST	Monthly Interest	$2.48	$916.27
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$913.79
03/31/2012	PENALTY	NOTICING FEE	$2.00	$908.04
03/30/2012	INTEREST	Monthly Interest	$2.48	$906.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.25	$903.56
03/01/2012	INTEREST	Monthly Interest	$2.48	$872.31
01/31/2012	INTEREST	Monthly Interest	$2.48	$869.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.13	$867.35
01/03/2012	INTEREST	Monthly Interest	$2.48	$847.22
12/01/2011	INTEREST	Monthly Interest	$2.48	$844.74
11/01/2011	INTEREST	Monthly Interest	$2.48	$842.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.22	$839.78
10/03/2011	INTEREST	Monthly Interest	$2.48	$828.56
09/01/2011	INTEREST	Monthly Interest	$2.48	$826.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.54	$823.60
07/08/2011	BILL	MANCONI, ANGELO J & JAN L	$446.44	$819.06
07/08/2011	INTEREST	Monthly Interest	$2.48	$372.62
07/05/2011	INTEREST	Monthly Interest	$2.48	$370.14
06/06/2011	INTEREST	Monthly Interest	$24.76	$367.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.83	$342.90
02/07/2011	PAYMENT	MANCONI, JAN L CHECK NUM: 257142707	$-300.00	$325.07
02/01/2011	INTEREST	Monthly Interest	$1.01	$625.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.71	$624.06
01/04/2011	INTEREST	Monthly Interest	$1.01	$604.35
12/01/2010	INTEREST	Monthly Interest	$1.01	$603.34
11/01/2010	INTEREST	Monthly Interest	$1.01	$602.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$601.32
10/01/2010	INTEREST	Monthly Interest	$1.01	$590.30
09/01/2010	INTEREST	Monthly Interest	$1.01	$589.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.50	$588.28
08/24/2010	INTEREST	Monthly Interest	$1.01	$583.78
07/08/2010	BILL	MANCONI, ANGELO J & JAN L	$436.42	$582.77
07/02/2010	INTEREST	Monthly Interest	$1.01	$146.35
07/02/2010	INTEREST	Monthly Interest	$1.01	$145.34
06/01/2010	INTEREST	Monthly Interest	$10.09	$144.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$134.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.05	$127.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$121.69
10/22/2009	PAYMENT	MANCONI, ANGELO J & JAN L CHECK BANK: 94-169 NUM: 4179	$-320.70	$121.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.74	$441.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.35	$431.05
07/06/2009	BILL	MANCONI, ANGELO J & JAN L	$426.70	$426.70
04/15/2009	PAYMENT	MANCONI, ANGELO CHECK BANK: 94-169 NUM: 1585	$-1,300.11	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,300.11
04/01/2009	INTEREST	Monthly Interest	$5.05	$1,294.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.21	$1,289.74
03/02/2009	INTEREST	Monthly Interest	$5.05	$1,260.53
02/03/2009	INTEREST	Monthly Interest	$5.05	$1,255.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.79	$1,250.43
01/05/2009	INTEREST	Monthly Interest	$5.05	$1,231.64
12/01/2008	INTEREST	Monthly Interest	$5.05	$1,226.59
11/03/2008	INTEREST	Monthly Interest	$5.05	$1,221.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.46	$1,216.49
10/01/2008	INTEREST	Monthly Interest	$5.05	$1,206.03
09/02/2008	INTEREST	Monthly Interest	$5.05	$1,200.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$1,195.93
08/04/2008	INTEREST	Monthly Interest	$5.05	$1,191.72
07/15/2008	BILL	MANCONI, ANGELO J & JAN L	$417.23	$1,186.67
07/01/2008	INTEREST	Monthly Interest	$5.05	$769.44
07/01/2008	INTEREST	Monthly Interest	$5.05	$764.39
06/02/2008	INTEREST	Monthly Interest	$35.65	$759.34
05/01/2008	INTEREST	Monthly Interest	$1.65	$723.69
03/31/2008	INTEREST	Monthly Interest	$1.65	$722.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.56	$720.39
03/06/2008	INTEREST	Monthly Interest	$1.65	$691.83
02/04/2008	INTEREST	Monthly Interest	$1.65	$690.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.42	$688.53
01/03/2008	INTEREST	Monthly Interest	$1.65	$670.11
12/03/2007	INTEREST	Monthly Interest	$1.65	$668.46
11/01/2007	INTEREST	Monthly Interest	$1.65	$666.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$665.16
10/01/2007	INTEREST	Monthly Interest	$1.65	$654.86
09/04/2007	INTEREST	Monthly Interest	$1.65	$653.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.20	$651.56
08/01/2007	INTEREST	Monthly Interest	$1.65	$647.36
07/12/2007	BILL	MANCONI, ANGELO J & JAN L	$408.05	$645.71
07/02/2007	INTEREST	Monthly Interest	$1.65	$237.66
07/02/2007	INTEREST	Monthly Interest	$1.65	$236.01
06/04/2007	INTEREST	Monthly Interest	$16.50	$234.36
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$217.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.90	$211.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$201.96
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-99.00	$198.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$99.00	$297.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-99.00	$198.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 184699	$-101.94	$297.00
07/12/2006	BILL	MANCONI, ANGELO J & JAN L	$398.94	$398.94
02/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 74759	$-97.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287256	$-97.00	$97.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-97.00	$194.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-99.29	$291.00
07/15/2005	BILL	MANCONI, ANGELO J & JAN L	$390.29	$390.29
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 742662	$-95.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-95.00	$95.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 586626	$-95.00	$190.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-96.55	$285.00
07/08/2004	BILL	MANCONI, ANGELO J & JAN L	$381.55	$381.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 300723	$-94.46	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 194514	$-94.46	$94.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 985625	$-94.46	$188.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879597	$-94.49	$283.38
07/18/2003	BILL	MANCONI, ANGELO J & JAN L	$377.87	$377.87
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263586	$-92.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970751	$-92.00	$92.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399060	$-92.00	$184.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282835	$-94.98	$276.00
07/12/2002	BILL	MANCONI, ANGELO J & JAN L	$370.98	$370.98
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-91.33	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-91.33	$91.33
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-91.33	$182.66
08/16/2001	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 0002 NUM: 228530	$-91.63	$273.99
07/12/2001	BILL	MANCONI, ANGELO & JAN L	$365.62	$365.62
03/06/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 202911	$-90.01	$0.00
01/10/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 188993	$-90.01	$90.01
10/03/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 84241	$-90.01	$180.02
08/22/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 77076	$-90.29	$270.03
07/17/2000	BILL	MANCONI, ANGELO & JAN L	$360.32	$360.32
03/02/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 54256	$-78.19	$0.00
01/05/2000	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 17-2 NUM: 43192	$-78.19	$78.19
08/02/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1849	$-156.69	$156.38
07/17/1999	BILL	MANCONI, ANGELO & JAN L	$313.07	$313.07
03/08/1999	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-78.98	$0.00
01/08/1999	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-78.98	$78.98
08/07/1998	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-158.20	$157.96
07/13/1998	BILL	MANCONI, ANGELO & JAN L	$316.16	$316.16
02/18/1998	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-59.05	$0.00
12/31/1997	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-59.05	$59.05
10/06/1997	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-59.05	$118.10
08/22/1997	PAYMENT	MANCONI, ANGELO & JAN L CHECK	$-59.26	$177.15
07/14/1997	BILL	MANCONI, ANGELO & JAN L	$236.41	$236.41
03/11/1997	PAYMENT	MANCONI, ANGELO & JAN L	$-128.15	$0.00
02/04/1997	PAYMENT	MANCONI, ANGELO & JAN L	$-126.00	$128.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.59	$254.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.89	$243.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.36	$237.67
07/18/1996	BILL	MANCONI, ANGELO & JAN L	$235.31	$235.31