Tax Account 019-832-14

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Owners

DELGADILLO, MOISES I FONSECA ET
511 SANTIAGO WAY
DAYTON, NV 89403-0000

CONTRERAS, ROSA I MEDINA

Account Summary

Account ID	019-832-14
Account Type	Real Estate
Location	511 SANTIAGO WAY DAYTON
Balance	$948.00
Currently Due	$316.00

Account ID

019-832-14

Account Type

Real Estate

Location

511 SANTIAGO WAY
DAYTON

Balance

$948.00

Currently Due

$316.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,264.63
Total	$1,264.63
Paid	$316.63
Balance	$948.00
Due	$316.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,264.63

Total

$1,264.63

Paid

$316.63

Balance

$948.00

Due

$316.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$316.63	$0.00	$0.00	$316.63	$316.63	$0.00
2	10/05/2026	10/16/2026	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$316.00
3	01/04/2027	01/15/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$632.00
4	03/01/2027	03/12/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$948.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,835.75	$0.00	$0.00	$1,835.75	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,323.98	$0.00	$0.00	$1,323.98	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,730.22	$0.00	$0.00	$1,730.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,423.68	$0.00	$0.00	$1,423.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,382.28	$0.00	$0.00	$1,382.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,341.22	$0.00	$0.00	$1,341.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,302.20	$0.00	$0.00	$1,302.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.29	$0.00	$0.00	$1,264.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,227.49	$0.00	$0.00	$1,227.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,196.44	$0.00	$0.00	$1,196.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.75	2.05	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-316.63	$948.00
07/28/2026	AMENDMENT	APPLY DV EXEMPT	$-626.84	$1,264.63
07/15/2026	BILL	DELGADILLO, MOISES I FONSECA ET	$1,891.47	$1,891.47
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-458.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-458.00	$458.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-458.00	$916.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-461.75	$1,374.00
07/11/2025	BILL	DELGADILLO, MOISES I FONSECA ET	$1,835.75	$1,835.75
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-330.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.98	$990.00
07/16/2024	BILL	DELGADILLO, MOISES I FONSECA ET	$1,323.98	$1,323.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.22	$1,296.00
07/17/2023	BILL	DELGADILLO, MOISES I FONSECA ET	$1,730.22	$1,730.22
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.68	$1,065.00
07/15/2022	BILL	DELGADILLO, MOISES I FONSECA ET	$1,423.68	$1,423.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.54	$345.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.54	$691.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.66	$1,036.62
07/14/2021	BILL	DELGADILLO, MOISES I FONSECA ET	$1,382.28	$1,382.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.22	$1,005.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.22	$668.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.22	$1,005.00
07/09/2020	BILL	DELGADILLO, MOISES I FONSECA E	$1,341.22	$1,341.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
11/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0004684	$-325.00	$325.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-327.20	$975.00
07/10/2019	BILL	DELGADILLO, MOISES I FONSECA E	$1,302.20	$1,302.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.29	$945.00
07/10/2018	BILL	DELGADILLO, MOISES I FONSECA E	$1,264.29	$1,264.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.49	$918.00
07/10/2017	BILL	MARTINEZ, JASON A ET AL	$1,227.49	$1,227.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.44	$894.00
07/11/2016	BILL	MARTINEZ, JASON A ET AL	$1,196.44	$1,196.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 54478	$-298.00	$596.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.96	$894.00
07/07/2015	BILL	JOCOL, JAIRO ARIEL	$1,193.96	$1,193.96
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-292.83	$864.00
07/08/2014	BILL	JOCOL, JAIRO ARIEL	$1,156.83	$1,156.83
04/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912314	$-5,033.18	$0.00
03/25/2014	INTEREST	Monthly Interest	$22.75	$5,033.18
03/25/2014	PENALTY	Certification Mailing	$6.48	$5,010.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.71	$5,003.95
03/03/2014	INTEREST	Monthly Interest	$22.75	$4,926.24
02/03/2014	INTEREST	Monthly Interest	$22.75	$4,903.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.99	$4,880.74
01/01/2014	INTEREST	Monthly Interest	$22.75	$4,830.75
12/02/2013	INTEREST	Monthly Interest	$22.75	$4,808.00
11/01/2013	INTEREST	Monthly Interest	$22.75	$4,785.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.81	$4,762.50
10/01/2013	INTEREST	Monthly Interest	$22.75	$4,734.69
09/03/2013	INTEREST	Monthly Interest	$22.75	$4,711.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.17	$4,689.19
07/08/2013	BILL	ABDULWAHABZABA, SHAHWALI	$1,110.14	$4,678.02
07/08/2013	INTEREST	Monthly Interest	$22.75	$3,567.88
07/01/2013	INTEREST	Monthly Interest	$22.75	$3,545.13
06/01/2013	INTEREST	Monthly Interest	$116.10	$3,522.38
05/01/2013	INTEREST	Monthly Interest	$12.38	$3,406.28
04/01/2013	INTEREST	Monthly Interest	$12.38	$3,393.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.13	$3,381.52
03/01/2013	INTEREST	Monthly Interest	$12.38	$3,294.39
02/01/2013	INTEREST	Monthly Interest	$12.38	$3,282.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.08	$3,269.63
01/02/2013	INTEREST	Monthly Interest	$12.38	$3,213.55
12/03/2012	INTEREST	Monthly Interest	$12.38	$3,201.17
11/01/2012	INTEREST	Monthly Interest	$12.38	$3,188.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.23	$3,176.41
10/01/2012	INTEREST	Monthly Interest	$12.38	$3,145.18
08/31/2012	INTEREST	Monthly Interest	$12.38	$3,132.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.59	$3,120.42
07/10/2012	BILL	ABDULWAHABZABA, SHAHWALI	$1,244.69	$3,107.83
07/10/2012	INTEREST	Monthly Interest	$12.38	$1,863.14
07/02/2012	INTEREST	Monthly Interest	$12.38	$1,850.76
06/01/2012	INTEREST	Monthly Interest	$123.77	$1,838.38
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,714.61
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.97	$1,708.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.85	$1,604.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.16	$1,537.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.89	$1,500.13
07/08/2011	BILL	ABDULWAHABZABA, SHAHWALI	$1,485.24	$1,485.24
05/06/2011	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1245	$-1,766.66	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,766.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.13	$1,760.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.91	$1,653.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.32	$1,584.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.38	$1,545.80
07/08/2010	BILL	ABDULWAHABZABA, SHAHWALI	$1,530.42	$1,530.42
05/04/2010	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-206 NUM: 10137	$-5,895.90	$0.00
05/04/2010	AMENDMENT	REMOVE 3RD YR MAIL-POSTMARK	$-5.54	$5,895.90
05/04/2010	AMENDMENT	REMOVE INTEREST - POSTMARK	$-24.54	$5,901.44
05/03/2010	INTEREST	Monthly Interest	$24.54	$5,925.98
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$5,901.44
03/31/2010	INTEREST	Monthly Interest	$24.54	$5,895.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.24	$5,871.36
03/01/2010	INTEREST	Monthly Interest	$24.54	$5,755.12
02/01/2010	INTEREST	Monthly Interest	$24.54	$5,730.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.74	$5,706.04
01/04/2010	INTEREST	Monthly Interest	$24.54	$5,631.30
12/01/2009	INTEREST	Monthly Interest	$24.54	$5,606.76
11/03/2009	INTEREST	Monthly Interest	$24.54	$5,582.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.53	$5,557.68
10/05/2009	INTEREST	Monthly Interest	$24.54	$5,516.15
09/01/2009	INTEREST	Monthly Interest	$24.54	$5,491.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.62	$5,467.07
08/03/2009	INTEREST	Monthly Interest	$24.54	$5,450.45
07/06/2009	BILL	ABDULWAHABZABA, SHAHWALI	$1,660.62	$5,425.91
07/01/2009	INTEREST	Monthly Interest	$24.54	$3,765.29
07/01/2009	INTEREST	Monthly Interest	$24.54	$3,740.75
06/01/2009	INTEREST	Monthly Interest	$154.93	$3,716.21
05/01/2009	INTEREST	Monthly Interest	$10.05	$3,561.28
04/01/2009	INTEREST	Monthly Interest	$10.05	$3,551.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$121.70	$3,541.18
03/02/2009	INTEREST	Monthly Interest	$10.05	$3,419.48
02/03/2009	INTEREST	Monthly Interest	$10.05	$3,409.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.27	$3,399.38
01/05/2009	INTEREST	Monthly Interest	$10.05	$3,321.11
12/01/2008	INTEREST	Monthly Interest	$10.05	$3,311.06
11/03/2008	INTEREST	Monthly Interest	$10.05	$3,301.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.53	$3,290.96
10/01/2008	INTEREST	Monthly Interest	$10.05	$3,247.43
09/02/2008	INTEREST	Monthly Interest	$10.05	$3,237.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.46	$3,227.33
08/04/2008	INTEREST	Monthly Interest	$10.05	$3,209.87
07/15/2008	BILL	ABDULWAHABZABA, SHAHWALI	$1,738.58	$3,199.82
07/01/2008	INTEREST	Monthly Interest	$10.05	$1,461.24
07/01/2008	INTEREST	Monthly Interest	$10.05	$1,451.19
06/02/2008	INTEREST	Monthly Interest	$100.50	$1,441.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,340.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.36	$1,334.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.20	$1,262.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.08	$1,222.08
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-403.85	$1,206.00
07/12/2007	BILL	ABDULWAHABZABA, SHAHWALI	$1,609.85	$1,609.85
04/27/2007	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 2133	$-1,714.17	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$1,714.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,720.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$104.33	$1,714.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.11	$1,609.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.32	$1,542.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.98	$1,505.41
07/12/2006	BILL	ABDULWAHABZABA, SHAHWALI	$1,490.43	$1,490.43
04/12/2006	PAYMENT	ABDUL, SHAHWALI CHECK BANK: 94-7074 NUM: 236	$-1,179.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.18	$1,179.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.08	$1,105.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.87	$1,063.79
09/09/2005	PAYMENT	SHAHWALI ABDUL CHECK BANK: 94-7074 NUM: 108	$-348.05	$1,045.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.92	$1,393.97
07/15/2005	BILL	ABDULWAHABZABA, SHAHWALI	$1,380.05	$1,380.05
03/09/2005	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 1054	$-5,207.24	$0.00
03/01/2005	INTEREST	Monthly Interest	$22.00	$5,207.24
02/01/2005	AMENDMENT	Add postage	$17.68	$5,185.24
02/01/2005	AMENDMENT	add title search fee	$100.00	$5,167.56
02/01/2005	INTEREST	Monthly Interest	$22.00	$5,067.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.88	$5,045.56
01/04/2005	INTEREST	Monthly Interest	$22.00	$4,983.68
12/02/2004	INTEREST	Monthly Interest	$22.00	$4,961.68
11/01/2004	INTEREST	Monthly Interest	$22.00	$4,939.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.42	$4,917.68
10/04/2004	INTEREST	Monthly Interest	$22.00	$4,883.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.82	$4,861.26
08/02/2004	INTEREST	Monthly Interest	$22.00	$4,847.44
07/08/2004	BILL	ABDULWAHABZABA, SHAHWALI	$1,374.40	$4,825.44
07/01/2004	INTEREST	Monthly Interest	$22.00	$3,451.04
07/01/2004	INTEREST	Monthly Interest	$22.00	$3,429.04
06/08/2004	INTEREST	Monthly Interest	$110.81	$3,407.04
05/03/2004	INTEREST	Monthly Interest	$12.13	$3,296.23
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$3,284.10
03/30/2004	INTEREST	Monthly Interest	$12.13	$3,279.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$82.89	$3,267.55
03/04/2004	INTEREST	Monthly Interest	$12.13	$3,184.66
02/02/2004	INTEREST	Monthly Interest	$12.13	$3,172.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.29	$3,160.40
01/05/2004	INTEREST	Monthly Interest	$12.13	$3,107.11
12/18/2003	INTEREST	Monthly Interest	$12.13	$3,094.98
12/01/2003	INTEREST	Monthly Interest	$12.13	$3,082.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.61	$3,070.72
10/02/2003	INTEREST	Monthly Interest	$12.13	$3,041.11
09/03/2003	INTEREST	Monthly Interest	$12.13	$3,028.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.84	$3,016.85
08/01/2003	INTEREST	Monthly Interest	$12.13	$3,005.01
07/18/2003	BILL	ABDULWAHABZABA, SHAHWALI	$1,184.19	$2,992.88
07/01/2003	INTEREST	Monthly Interest	$12.13	$1,808.69
06/02/2003	INTEREST	Monthly Interest	$99.86	$1,796.56
05/05/2003	INTEREST	Monthly Interest	$2.38	$1,696.70
03/29/2003	INTEREST	Monthly Interest	$2.38	$1,694.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$81.88	$1,691.94
03/05/2003	INTEREST	Monthly Interest	$2.38	$1,610.06
02/04/2003	INTEREST	Monthly Interest	$2.38	$1,607.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.67	$1,605.30
01/10/2003	INTEREST	Monthly Interest	$2.38	$1,552.63
12/03/2002	INTEREST	Monthly Interest	$2.38	$1,550.25
11/01/2002	INTEREST	Monthly Interest	$2.38	$1,547.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.29	$1,545.49
10/02/2002	INTEREST	Monthly Interest	$2.38	$1,516.20
09/03/2002	INTEREST	Monthly Interest	$2.38	$1,513.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.75	$1,511.44
08/04/2002	INTEREST	Monthly Interest	$2.38	$1,499.69
07/12/2002	INTEREST	Monthly Interest	$2.38	$1,497.31
07/12/2002	BILL	ABDULWAHABZABA, SHAHWALI	$1,169.75	$1,494.93
06/03/2002	INTEREST	Monthly Interest	$23.75	$325.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$301.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$296.43
01/07/2002	PAYMENT	Stefun, William CHECK BANK: 94-72 NUM: 709	$-285.03	$285.03
08/20/2001	PAYMENT	STEFUN, WILLIAM CHECK BANK: 90-7000 NUM: 465	$-570.35	$570.06
07/12/2001	BILL	CLEVELAND, ERWIN EUGENE ET AL	$1,140.41	$1,140.41
03/12/2001	PAYMENT	STEFUN, WILLIAM CHECK BANK: 90-7000 NUM: 425	$-279.24	$0.00
01/11/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 305793	$-877.09	$279.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.94	$1,156.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.18	$1,128.39
07/21/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6507	$-844.64	$1,117.21
07/17/2000	BILL	GANN, RANDY	$1,117.21	$1,961.85
07/03/2000	INTEREST	Monthly Interest	$5.29	$844.64
07/03/2000	INTEREST	Monthly Interest	$5.29	$839.35
06/06/2000	INTEREST	Monthly Interest	$52.92	$834.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$781.14
04/10/2000	PAYMENT	GANN, RANDY CHECK BANK: 94-204 NUM: 1869	$-597.26	$776.14
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.60	$1,373.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.75	$1,289.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.86	$1,236.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.95	$1,206.19
07/17/1999	BILL	GANN, RANDY	$1,194.24	$1,194.24