Tax Account 019-512-04

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Owners

CASTANEDA, JOSE I & FABIOLA
797 CHARI DR
CARSON CITY, NV 89706-0000

CASTANEDA, FABIOLA

Account Summary

Account ID	019-512-04
Account Type	Real Estate
Location	797 CHARI DR MOUND HOUSE
Balance	$453.00
Currently Due	$151.00

Account ID

019-512-04

Account Type

Real Estate

Location

797 CHARI DR
MOUND HOUSE

Balance

$453.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.75
Total	$605.75
Paid	$152.75
Balance	$453.00
Due	$151.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.75

Total

$605.75

Paid

$152.75

Balance

$453.00

Due

$151.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$152.75	$0.00	$152.75	$152.75	$0.00
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$151.00
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.61	$5.84	$598.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$400.36	$14.03	$414.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$388.76	$4.38	$394.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$380.64	$13.61	$402.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$365.70	$0.00	$365.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$355.09	$0.00	$355.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$344.78	$0.00	$344.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$336.08	$12.00	$348.08	$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	.56	1.26	.42
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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	CASTANEDA JOSE EC WF - 024081923028677	$-162.60	$453.00
07/16/2024	BILL	CASTANEDA, JOSE I & FABIOLA	$605.75	$615.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$9.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$9.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$9.75
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.84
03/19/2024	PAYMENT	CASTANEDA JOSE EC WF - 024031923060971	$-146.00	$5.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$151.84
12/27/2023	PAYMENT	CASTANEDA JOSE EC WF - 023122723064268	$-146.00	$146.00
12/27/2023	ADJUST	CASTANEDA JOSE PNP WF - 023122723064268 VOIDED PAYMENT: 917844. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$146.00	$292.00
12/27/2023	PAYMENT	CASTANEDA JOSE PNP WF - 023122723064268	$-146.00	$146.00
10/02/2023	PAYMENT	CASTANEDA JOSE EC WF - 023100223038571	$-146.00	$292.00
07/27/2023	PAYMENT	CASTANEDA JOSE EC WF - 023072623025346	$-150.17	$438.00
07/17/2023	BILL	CASTANEDA, JOSE I & FABIOLA	$588.17	$588.17
03/07/2023	PAYMENT	CASTANEDA JOSE EC WF - 023030623039277	$-100.00	$0.00
12/27/2022	PAYMENT	CASTANEDA JOSE EC WF - 022122323029988	$-100.00	$100.00
10/21/2022	PAYMENT	JOSE CASTANEDA PNP PNP - 122902341	$-223.87	$200.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.02	$423.87
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.07	$413.85
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.07	$413.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.01	$413.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$409.70
07/15/2022	BILL	CASTANEDA, JOSE I & FABIOLA	$400.36	$409.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.07	$9.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.07	$9.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.68	$9.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.33	$8.52
02/24/2022	PAYMENT	CASTANEDA JOSE EC WF - 022022323073469	$-93.00	$8.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$101.19
01/05/2022	PAYMENT	CASTANEDA JOSE EC WF - 021123123035718	$-97.24	$101.03
11/22/2021	PAYMENT	CASTANEDA JOSE EC WF - 021111923030962	$-97.04	$198.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.89	$295.31
08/26/2021	PAYMENT	CASTANEDA JOSE EC WF - 021082423061870	$-216.38	$291.42
07/14/2021	BILL	CASTANEDA, JOSE I & FABIOLA	$388.76	$507.80
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.43	$119.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$110.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.06	$106.61
02/24/2021	PAYMENT	CASTANEDA JOSE EC WF - 021022323074964	$-93.00	$101.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.83	$194.55
01/04/2021	PAYMENT	CASTANEDA JOSE EC WF - 021010423050196	$-93.00	$189.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$282.72
08/21/2020	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 020081723046753	$-97.64	$279.00
07/09/2020	BILL	CASTANEDA, JOSE I & FABIOLA	$376.64	$376.64
03/09/2020	PAYMENT	CASTANEDA, JOSE CHECK NUM: 020030223068242	$-86.00	$0.00
01/03/2020	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 020010323076837	$-96.00	$86.00
10/09/2019	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019100823093988	$-91.00	$182.00
08/14/2019	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019081223051926	$-92.70	$273.00
07/10/2019	BILL	CASTANEDA, JOSE I & FABIOLA	$365.70	$365.70
03/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101623101463	$-88.00	$0.00
03/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019010323114736	$-88.00	$88.00
03/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019022623093705	$-88.00	$176.00
03/29/2019	AMENDMENT	REMOVE PENALTY	$-3.81	$264.00
03/29/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101623101463	$88.00	$267.81
03/29/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019010323114736	$88.00	$179.81
03/29/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019022623093705	$88.00	$91.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$3.81
02/28/2019	VOID	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019022623093705	$-88.00	$3.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$91.66
01/07/2019	VOID	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 019010323114736	$-88.00	$91.52
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101623101463	$88.00	$179.52
10/22/2018	VOID	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018101623101463	$-88.00	$91.52
10/19/2018	VOID	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018101623101463	$-88.00	$179.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.52
08/27/2018	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018082723052648	$-91.12	$264.00
07/10/2018	BILL	CASTANEDA, JOSE I & FABIOLA	$355.09	$355.12
03/06/2018	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 018030123083230	$-85.00	$0.03
12/19/2017	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017121923104615	$-85.00	$85.03
10/10/2017	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017101023061424	$-85.00	$170.03
08/30/2017	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017082823057929	$-98.43	$255.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$353.46
07/10/2017	BILL	CASTANEDA, JOSE I & FABIOLA	$344.78	$353.43
07/10/2017	INTEREST	Monthly Interest	$0.03	$8.65
07/03/2017	INTEREST	Monthly Interest	$0.03	$8.62
06/01/2017	INTEREST	Monthly Interest	$0.27	$8.59
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.32
03/28/2017	PENALTY	Postage	$1.00	$4.32
03/22/2017	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 017032023059537	$-83.00	$3.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
12/28/2016	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 016122123047571	$-86.32	$83.00
10/17/2016	PAYMENT	CASTANEDA, JOSE CHECK BANK: WF INTERNET NUM: 016101723066085	$-83.00	$169.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/26/2016	PAYMENT	JOSE CASTANEDA CHECK BANK: WF INTERNET NUM: 016082523044604	$-87.08	$249.00
07/11/2016	BILL	CASTANEDA, JOSE I & FABIOLA	$336.08	$336.08
04/25/2016	PAYMENT	JOSE CASTANEDA CHECK BANK: WF INTERNET NUM: 016042523054885	$-87.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$87.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.32	$86.32
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$83.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.00	$166.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.30	$249.00
07/07/2015	BILL	CASTANEDA, JOSE I & FABIOLA	$335.30	$335.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-81.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-81.00	$81.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-81.00	$162.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-82.41	$243.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$82.41	$325.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-82.41	$243.00
07/08/2014	BILL	CASTANEDA, JOSE I & FABIOLA	$325.41	$325.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-78.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-78.00	$78.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-78.00	$156.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-81.85	$234.00
07/08/2013	BILL	CASTANEDA, JOSE I & FABIOLA	$315.85	$315.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-76.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-76.00	$76.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-76.00	$152.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-78.67	$228.00
07/10/2012	BILL	CASTANEDA, JOSE I & FABIOLA	$306.67	$306.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-174.82	$516.00
07/08/2011	BILL	CASTANEDA, JOSE I & FABIOLA	$690.82	$690.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-185.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-185.00	$370.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-187.65	$555.00
07/08/2010	BILL	CASTANEDA, JOSE I & FABIOLA	$742.65	$742.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-180.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-180.00	$180.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-180.00	$360.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-181.02	$540.00
07/06/2009	BILL	CASTANEDA, JOSE I & FABIOLA	$721.02	$721.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-178.01	$522.00
07/15/2008	BILL	CASTANEDA, JOSE I & FABIOLA	$700.01	$700.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-169.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-169.00	$169.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-169.00	$338.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-172.64	$507.00
07/12/2007	BILL	CASTANEDA, JOSE I & FABIOLA	$679.64	$679.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-167.66	$492.00
07/12/2006	BILL	CASTANEDA, JOSE I & FABIOLA	$659.66	$659.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-160.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-160.00	$160.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-160.00	$320.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-160.46	$480.00
07/15/2005	BILL	CASTANEDA, JOSE I & FABIOLA	$640.46	$640.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-159.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-161.37	$477.00
07/08/2004	BILL	CASTANEDA, JOSE I & FABIOLA	$638.37	$638.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-155.80	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-155.80	$155.80
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-155.80	$311.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-155.83	$467.40
07/18/2003	BILL	CASTANEDA, JOSE I & FABIOLA	$623.23	$623.23
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-152.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-152.00	$152.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-155.67	$456.00
07/12/2002	BILL	CASTANEDA, JOSE I & FABIOLA	$611.67	$611.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-149.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-149.38	$149.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-149.38	$298.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-149.65	$448.14
07/12/2001	BILL	CASTANEDA, JOSE I & FABIOLA	$597.79	$597.79
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-146.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-146.34	$146.34
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-146.34	$292.68
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-146.62	$439.02
07/17/2000	BILL	CASTANEDA, JOSE I & FABIOLA	$585.64	$585.64
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-154.61	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-154.61	$154.61
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-154.61	$309.22
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-154.87	$463.83
07/17/1999	BILL	CASTANEDA, JOSE I & FABIOLA	$618.70	$618.70
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-155.70	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-155.70	$155.70
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-155.70	$311.40
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-155.90	$467.10
07/13/1998	BILL	CASTANEDA, JOSE I & FABIOLA	$623.00	$623.00
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-153.28	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-153.28	$153.28
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-153.28	$306.56
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-153.57	$459.84
07/14/1997	BILL	GMJ, INC	$613.41	$613.41
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-152.44	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-152.44	$152.44
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-152.44	$304.88
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-152.67	$457.32
07/18/1996	BILL	GMJ, INC	$609.99	$609.99