Tax Account 019-602-06

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Owners

ADRIAN, RAMON & NORMA LOPEZ
219 GARNET CIR
CARSON CITY, NV 89706-0000

ADRIAN, NORMA LOPEZ

Account Summary

Account ID	019-602-06
Account Type	Real Estate
Location	219 GARNET CIR MOUND HOUSE
Balance	$957.71
Currently Due	$240.71

Account ID

019-602-06

Account Type

Real Estate

Location

219 GARNET CIR
MOUND HOUSE

Balance

$957.71

Currently Due

$240.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.71
Total	$957.71
Paid	$0.00
Balance	$957.71
Due	$240.71
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

$957.71

Total

$957.71

Paid

$0.00

Balance

$957.71

Due

$240.71

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	$240.71	$0.00	$240.71	$0.00	$240.71
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$479.71
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$718.71
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$957.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.90	$0.00	$886.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$649.25	$0.00	$649.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$601.30	$0.00	$601.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$521.19	$0.00	$521.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$496.43	$0.00	$496.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$476.47	$0.00	$476.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$464.43	$0.00	$464.43	$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	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	ADRIAN, RAMON & NORMA LOPEZ	$957.71	$957.71
03/04/2024	PAYMENT	JUAN R ADRIAN PNP PNP - 152121153	$-221.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.90	$663.00
07/17/2023	BILL	ADRIAN, RAMON & NORMA LOPEZ	$886.90	$886.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.25	$486.00
07/15/2022	BILL	ADRIAN, RAMON & NORMA LOPEZ	$649.25	$649.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.29	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.29	$150.29
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.29	$300.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.43	$450.87
07/14/2021	BILL	ADRIAN, RAMON & NORMA LOPEZ	$601.30	$601.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.00	$138.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$142.03	$414.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.03	$271.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-142.03	$414.00
07/09/2020	BILL	ADRIAN, RAMON & NORMA LOPEZ	$556.03	$556.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-131.19	$390.00
07/10/2019	BILL	ADRIAN, RAMON & NORMA LOPEZ	$521.19	$521.19
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-123.00	$123.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-123.00	$246.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.43	$369.00
07/10/2018	BILL	ADRIAN, RAMON & NORMA LOPEZ	$496.43	$496.43
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.47	$354.00
07/10/2017	BILL	ADRIAN, RAMON & NORMA LOPEZ	$476.47	$476.47
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.00	$115.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$115.00	$345.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.43	$345.00
07/11/2016	BILL	ADRIAN, RAMON & NORMA LOPEZ	$464.43	$464.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-118.41	$345.00
07/07/2015	BILL	ADRIAN, RAMON & NORMA LOPEZ	$463.41	$463.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-112.93	$336.00
07/08/2014	BILL	ADRIAN, RAMON & NORMA LOPEZ	$448.93	$448.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-107.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-107.00	$107.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.00	$214.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-109.77	$321.00
07/08/2013	BILL	ADRIAN, RAMON & NORMA LOPEZ	$430.77	$430.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.00	$124.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.00	$248.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-124.89	$372.00
07/10/2012	BILL	ADRIAN, RAMON & NORMA LOPEZ	$496.89	$496.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.95	$672.00
07/08/2011	BILL	ADRIAN, RAMON & NORMA LOPEZ	$897.95	$897.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-147.04	$435.00
07/08/2010	BILL	ADRIAN, RAMON & NORMA LOPEZ	$582.04	$582.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$141.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-143.03	$423.00
07/06/2009	BILL	ADRIAN, RAMON & NORMA LOPEZ	$566.03	$566.03
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-130.00	$130.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-134.13	$390.00
07/15/2008	BILL	ADRIAN, RAMON & NORMA LOPEZ	$524.13	$524.13
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-121.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-121.00	$121.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-121.00	$242.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-122.35	$363.00
07/12/2007	BILL	ADRIAN, RAMON & NORMA LOPEZ	$485.35	$485.35
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-112.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-85.45	$112.00
08/23/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13293	$-254.34	$197.45
08/02/2006	INTEREST	Monthly Interest	$0.01	$451.79
07/18/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13129*	$-385.76	$451.78
07/12/2006	BILL	ADRIAN, RAMON & NORMA LOPEZ	$449.23	$837.54
07/06/2006	INTEREST	Monthly Interest	$2.55	$388.31
07/06/2006	INTEREST	Monthly Interest	$2.55	$385.76
06/05/2006	INTEREST	Monthly Interest	$25.53	$383.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$357.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.44	$352.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.82	$330.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$317.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$309.45
07/15/2005	BILL	ADRIAN, RAMON & NORMA LOPEZ	$306.32	$306.32
11/18/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4580*	$-316.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$316.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$308.80
07/08/2004	BILL	ADRIAN, RAMON & NORMA LOPEZ	$305.69	$305.69
05/17/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31001322	$-633.06	$0.00
05/03/2004	INTEREST	Monthly Interest	$1.83	$633.06
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$631.23
03/30/2004	INTEREST	Monthly Interest	$1.83	$626.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.83	$624.98
03/04/2004	INTEREST	Monthly Interest	$1.83	$604.15
02/02/2004	INTEREST	Monthly Interest	$1.83	$602.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.39	$600.49
01/05/2004	INTEREST	Monthly Interest	$1.83	$587.10
12/18/2003	INTEREST	Monthly Interest	$1.83	$585.27
12/01/2003	INTEREST	Monthly Interest	$1.83	$583.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.44	$581.61
10/02/2003	INTEREST	Monthly Interest	$1.83	$574.17
09/03/2003	INTEREST	Monthly Interest	$1.83	$572.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$570.51
08/01/2003	INTEREST	Monthly Interest	$1.83	$567.53
07/18/2003	BILL	ADRIAN, RAMON & NORMA LOPEZ	$297.59	$565.70
07/01/2003	INTEREST	Monthly Interest	$1.83	$268.11
06/02/2003	INTEREST	Monthly Interest	$18.31	$266.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.38	$247.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.87	$232.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.79	$223.72
09/20/2002	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 399	$-222.61	$219.93
09/03/2002	INTEREST	Monthly Interest	$1.00	$442.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$441.54
08/04/2002	INTEREST	Monthly Interest	$1.00	$438.61
07/12/2002	INTEREST	Monthly Interest	$1.00	$437.61
07/12/2002	BILL	ADRIAN, RAMON & NORMA LOPEZ	$289.27	$436.61
06/03/2002	INTEREST	Monthly Interest	$10.02	$147.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$137.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.01	$132.32
01/24/2002	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 374	$-105.20	$126.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$231.51
11/19/2001	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 359	$-70.90	$222.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.10	$293.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$286.63
07/12/2001	BILL	ADRIAN, RAMON & NORMA LOPEZ	$283.79	$283.79
03/28/2001	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 313	$-148.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.95	$148.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.78	$141.68
10/19/2000	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 280	$-72.23	$138.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$211.13
08/29/2000	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 270	$-69.67	$208.35
07/17/2000	BILL	ADRIAN, RAMON & NORMA LOPEZ	$278.02	$278.02
03/28/2000	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 217	$-155.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.25	$155.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$147.80
10/26/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9349	$-78.07	$144.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.93	$223.01
08/25/1999	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 182	$-80.12	$220.08
08/06/1999	INTEREST	Monthly Interest	$0.04	$300.20
07/17/1999	BILL	ADRIAN, RAMON & NORMA LOPEZ	$293.69	$300.16
07/13/1999	INTEREST	Monthly Interest	$0.04	$6.47
07/01/1999	INTEREST	Monthly Interest	$0.04	$6.43
06/28/1999	PAYMENT	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 94-8014 NUM: 168	$-105.37	$6.39
06/07/1999	INTEREST	Monthly Interest	$6.39	$111.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$105.37
03/29/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9	$-981.94	$100.37
03/29/1999	ADJUST	Assoc. Housing Fin. BANK: 62-28 NUM: 9	$981.94	$1,082.31
03/29/1999	VOID	ADRIAN, RAMON & NORMA LOPEZ CHECK BANK: 62-28 NUM: 9	$-981.94	$100.37
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,082.31
03/24/1999	INTEREST	Monthly Interest	$4.55	$1,079.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.32	$1,074.78
03/03/1999	INTEREST	Monthly Interest	$4.55	$1,055.46
02/02/1999	INTEREST	Monthly Interest	$4.55	$1,050.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.42	$1,046.36
01/05/1999	INTEREST	Monthly Interest	$4.55	$1,033.94
12/02/1998	INTEREST	Monthly Interest	$4.55	$1,029.39
11/04/1998	INTEREST	Monthly Interest	$4.55	$1,024.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.90	$1,020.29
10/05/1998	INTEREST	Monthly Interest	$4.55	$1,013.39
09/01/1998	INTEREST	Monthly Interest	$4.55	$1,008.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.76	$1,004.29
07/31/1998	INTEREST	Monthly Interest	$4.55	$1,001.53
07/13/1998	BILL	ADRIAN, RAMON & NORMA LOPEZ	$276.01	$996.98
07/02/1998	INTEREST	Monthly Interest	$4.55	$720.97
07/02/1998	INTEREST	Monthly Interest	$4.55	$716.42
06/02/1998	INTEREST	Monthly Interest	$25.06	$711.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$686.81
05/01/1998	INTEREST	Monthly Interest	$2.27	$681.81
03/25/1998	PENALTY	Postage Costs	$1.00	$679.54
03/25/1998	INTEREST	Monthly Interest	$2.27	$678.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.15	$676.27
03/04/1998	INTEREST	Monthly Interest	$2.27	$657.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.31	$654.85
01/02/1998	INTEREST	Monthly Interest	$2.27	$642.54
12/03/1997	INTEREST	Monthly Interest	$2.27	$640.27
11/06/1997	INTEREST	Monthly Interest	$2.27	$638.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.85	$635.73
10/02/1997	INTEREST	Monthly Interest	$2.27	$628.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$626.61
09/02/1997	INTEREST	Monthly Interest	$2.27	$623.87
08/01/1997	INTEREST	Monthly Interest	$2.27	$621.60
07/14/1997	BILL	ADRIAN, RAMON & NORMA LOPEZ	$273.54	$619.33
07/01/1997	INTEREST	Monthly Interest	$2.27	$345.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$343.52
06/03/1997	INTEREST	Monthly Interest	$22.67	$340.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$317.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.04	$312.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.24	$293.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.81	$281.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$274.76
07/18/1996	BILL	ADRIAN, RAMON & NORMA LOPEZ	$272.03	$272.03