Tax Account 019-482-24

Print Page · · Payments Cart · New Search

Owners

GARCIA, ANDRES CASTILLO
214 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-482-24
Account Type	Real Estate
Location	214 MIRIAM WAY MOUND HOUSE
Balance	$750.30
Currently Due	$189.30

Account ID

019-482-24

Account Type

Real Estate

Location

214 MIRIAM WAY
MOUND HOUSE

Balance

$750.30

Currently Due

$189.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.30
Total	$750.30
Paid	$0.00
Balance	$750.30
Due	$189.30
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.30

Total

$750.30

Paid

$0.00

Balance

$750.30

Due

$189.30

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$189.30	$0.00	$189.30	$0.00	$189.30
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$376.30
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$563.30
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$750.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.86	$104.42	$800.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$482.38	$0.00	$482.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$446.80	$0.00	$446.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$413.00	$0.00	$413.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$387.14	$0.00	$387.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$368.76	$0.00	$368.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$353.93	$0.00	$353.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.02	$0.00	$345.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
07/16/2024	BILL	GARCIA, ANDRES CASTILLO	$750.30	$750.30
04/16/2024	PAYMENT	GARCIA, ANDRES CASTILLO CHECK R109159806899	$-800.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$800.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.64	$799.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.31	$750.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.44	$719.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$701.89
07/17/2023	BILL	GARCIA, ANDRES CASTILLO	$694.86	$694.86
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.38	$360.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$482.38
07/15/2022	BILL	GARCIA, ANDRES CASTILLO	$482.38	$482.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.66	$111.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.66	$223.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.82	$334.98
07/14/2021	BILL	GARCIA, ANDRES CASTILLO	$446.80	$446.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-102.00	$102.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.00	$306.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$199.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$306.00
07/09/2020	BILL	GARCIA, ANDRES CASTILLO	$413.00	$413.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-96.00	$96.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.14	$288.00
07/10/2019	BILL	GARCIA, ANDRES CASTILLO	$387.14	$387.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-91.00	$182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.76	$273.00
07/10/2018	BILL	GARCIA, ANDRES CASTILLO	$368.76	$368.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-89.93	$264.00
07/10/2017	BILL	GARCIA, ANDRES CASTILLO	$353.93	$353.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-90.02	$255.00
07/11/2016	BILL	GARCIA, ANDRES CASTILLO	$345.02	$345.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-89.22	$255.00
07/07/2015	BILL	GARCIA, ANDRES CASTILLO	$344.22	$344.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-83.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-83.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$83.00	$83.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-83.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-84.43	$249.00
07/08/2014	BILL	GARCIA, ANDRES CASTILLO	$333.43	$333.43
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-79.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-79.00	$79.00
09/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5012	$-79.00	$158.00
08/05/2013	PAYMENT	CHRISTINA MOORE CORK: D BANK: PNP INTERNET NUM: 11026739	$-82.91	$237.00
07/08/2013	BILL	MOORE, GEORGE & NANCY	$319.91	$319.91
07/19/2012	PAYMENT	GEORGE MOORE CORK: D BANK: PNP INTERNET NUM: 8521447	$-310.61	$0.00
07/10/2012	BILL	MOORE, GEORGE & NANCY	$310.61	$310.61
01/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20622	$-175.00	$0.00
12/13/2011	PAYMENT	CHARLES SMITH CORK: D BANK: PNP INTERNET NUM: 7421947	$-357.00	$175.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430664	$-175.83	$525.00
07/08/2011	BILL	CITIMORTGAGE INC	$700.83	$700.83
07/07/2011	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249429480	$-1,864.06	$0.00
07/05/2011	INTEREST	Monthly Interest	$12.07	$1,864.06
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,851.99
06/06/2011	INTEREST	Monthly Interest	$75.12	$1,836.99
04/29/2011	INTEREST	Monthly Interest	$5.06	$1,761.87
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,756.81
04/01/2011	INTEREST	Monthly Interest	$5.06	$1,751.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.85	$1,746.21
03/01/2011	INTEREST	Monthly Interest	$5.06	$1,687.36
02/01/2011	INTEREST	Monthly Interest	$5.06	$1,682.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.84	$1,677.24
01/04/2011	INTEREST	Monthly Interest	$5.06	$1,639.40
12/01/2010	INTEREST	Monthly Interest	$5.06	$1,634.34
11/01/2010	INTEREST	Monthly Interest	$5.06	$1,629.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.04	$1,624.22
10/01/2010	INTEREST	Monthly Interest	$5.06	$1,603.18
09/01/2010	INTEREST	Monthly Interest	$5.06	$1,598.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.43	$1,593.06
08/24/2010	INTEREST	Monthly Interest	$5.06	$1,584.63
07/08/2010	BILL	CITIMORTGAGE INC	$840.70	$1,579.57
07/02/2010	INTEREST	Monthly Interest	$5.06	$738.87
07/02/2010	INTEREST	Monthly Interest	$5.06	$733.81
06/01/2010	INTEREST	Monthly Interest	$50.58	$728.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$678.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.42	$671.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.20	$635.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$615.05
09/01/2009	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121635751	$-1,173.01	$607.01
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-8.28	$1,780.02
09/01/2009	INTEREST	Monthly Interest	$6.30	$1,788.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.28	$1,782.00
08/03/2009	INTEREST	Monthly Interest	$6.30	$1,773.72
07/06/2009	BILL	CITIMORTGAGE INC	$816.09	$1,767.42
07/01/2009	INTEREST	Monthly Interest	$6.30	$951.33
07/01/2009	INTEREST	Monthly Interest	$6.30	$945.03
06/01/2009	INTEREST	Monthly Interest	$62.97	$938.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$875.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.90	$869.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.06	$816.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.98	$782.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.67	$763.32
07/15/2008	BILL	CITIMORTGAGE INC	$755.65	$755.65
02/27/2008	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 53486	$-174.00	$0.00
01/24/2008	ADJUST	RTND PAYMENT TO ARAUJO BANK: 94-72 NUM: 827488	$174.00	$174.00
01/24/2008	VOID	GREATER NV CR UNION/ARAUJO CHECK BANK: 94-72 NUM: 827488	$-174.00	$0.00
01/07/2008	PAYMENT	CITI FINANCIAL MORTGAGE CHECK BANK: 62-20 NUM: 50052893	$-389.90	$174.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.22	$563.90
10/11/2007	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-72 NUM: 831924	$-170.00	$553.68
10/11/2007	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-72 NUM: 831948	$-229.73	$723.68
10/01/2007	INTEREST	Monthly Interest	$1.53	$953.41
09/19/2007	ADJUST	remove lost transmittal pmt	$15.31	$951.88
09/19/2007	VOID	Auto Restore Payment CASH	$-15.31	$936.57
09/19/2007	ADJUST	Auto Adjust Out Payment	$15.31	$951.88
09/19/2007	ADJUST	remove lost transmittal pmt BANK: 94-72 NUM: 794744	$229.73	$936.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.11	$706.84
07/12/2007	BILL	ARAUJO, HESTER M	$699.73	$699.73
06/25/2007	VOID	ARAUJO, HESTER M CASH	$-15.31	$0.00
06/25/2007	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 794744	$-229.73	$15.31
06/04/2007	INTEREST	Monthly Interest	$15.31	$245.04
05/22/2007	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$229.73
05/22/2007	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 312	$193.73	$199.73
05/07/2007	VOID	ARAUJO, HESTER M CHECK BANK: 94-8014 NUM: 312	$-193.73	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$199.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.19	$193.73
01/31/2007	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-8014 NUM: 167	$-169.00	$184.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.78	$353.54
12/13/2006	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-8014 NUM: 166	$-169.00	$344.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
09/01/2006	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-8014 NUM: 111	$-172.17	$507.00
09/01/2006	AMENDMENT	postmarked 8/31	$-6.89	$679.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.89	$686.06
07/12/2006	BILL	ARAUJO, HESTER M	$679.17	$679.17
04/12/2006	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-169 NUM: 5070	$-16.40	$0.00
03/31/2006	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-169 NUM: 5060	$-334.56	$16.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.40	$350.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.56	$334.56
09/28/2005	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-8014 NUM: 1360	$-164.00	$328.00
08/02/2005	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-169 NUM: 2072	$-167.40	$492.00
07/15/2005	BILL	ARAUJO, HESTER M	$659.40	$659.40
04/13/2005	PAYMENT	ARAUJO, HESTER M CHECK BANK: 94-169 NUM: 2038	$-170.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.56	$170.56
10/13/2004	PAYMENT	ADVANCES ESCROW CHECK BANK: 94-179 NUM: 3488	$-164.00	$164.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-164.00	$328.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-165.22	$492.00
07/08/2004	BILL	ARAUJO, HESTER M	$657.22	$657.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-160.98	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-160.98	$160.98
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-160.98	$321.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-161.01	$482.94
07/18/2003	BILL	ARAUJO, HESTER M	$643.95	$643.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-158.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-158.00	$158.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-158.00	$316.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-158.22	$474.00
07/12/2002	BILL	ARAUJO, HESTER M	$632.22	$632.22
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-154.38	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-154.38	$154.38
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-154.38	$308.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-154.64	$463.14
07/12/2001	BILL	ARAUJO, HESTER M	$617.78	$617.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-151.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-151.24	$151.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-151.24	$302.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-151.50	$453.72
07/17/2000	BILL	ARAUJO, HESTER M	$605.22	$605.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-159.78	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-159.78	$159.78
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-159.78	$319.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-160.05	$479.34
07/17/1999	BILL	ARAUJO, HESTER M	$639.39	$639.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-157.73	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-157.73	$157.73
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-157.73	$315.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-157.92	$473.19
07/13/1998	BILL	ARAUJO, HESTER M	$631.11	$631.11
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.34	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.34	$155.34
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-155.34	$310.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.41	$466.02
07/14/1997	BILL	ARAUJO, HESTER M	$621.43	$621.43
02/25/1997	PAYMENT	NORWEST MTGE	$-154.48	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-154.48	$154.48
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-154.48	$308.96
09/10/1996	PAYMENT	NORWEST MTGE	$-154.55	$463.44
07/18/1996	BILL	ARAUJO, HESTER M	$617.99	$617.99