Tax Account 019-841-06

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Owners

NUNEZ, REYNALDO
186 ROSE PEAK RD
DAYTON, NV 89403

Account Summary

Account ID	019-841-06
Account Type	Real Estate
Location	186 ROSE PEAK RD DAYTON
Balance	$116.30
Currently Due	$116.30

Account ID

019-841-06

Account Type

Real Estate

Location

186 ROSE PEAK RD
DAYTON

Balance

$116.30

Currently Due

$116.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,240.84
Total	$1,353.69
Paid	$1,237.39
Balance	$116.30
Due	$116.30
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,240.84

Total

$1,353.69

Paid

$1,237.39

Balance

$116.30

Due

$116.30

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$310.84	$12.43	$310.84	$323.27	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$31.04	$310.00	$341.04	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$55.85	$310.00	$365.85	$0.00
4	03/04/2024	03/15/2024	Past due	$310.00	$4.11	$310.00	$207.23	$116.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,015.07	$84.71	$1,111.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$989.57	$25.63	$1,018.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$956.04	$33.68	$989.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$943.24	$91.94	$1,035.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$901.22	$37.60	$938.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$874.99	$40.82	$915.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$852.86	$32.31	$885.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.68	.14	.14
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.86	$116.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.56	$115.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$106.88
01/25/2024	PAYMENT	NUNEZ, REYNALDO CHECK 19-602377628	$-334.85	$102.77
01/25/2024	PAYMENT	NUNEZ, REYNALDO CHECK 19-602377627	$-1,000.00	$437.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.85	$1,437.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.69	$1,381.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.69	$1,381.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.69	$1,380.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$1,379.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.69	$1,348.66
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.69	$1,347.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.43	$1,347.28
07/17/2023	BILL	NUNEZ, REYNALDO	$1,240.84	$1,334.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$94.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.69	$93.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.87	$92.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$85.76
01/26/2023	PAYMENT	NUNEZ, REYNALDO CHECK 19-325701221	$-47.17	$82.46
01/26/2023	PAYMENT	NUNEZ, REYNALDO CHECK 19-325701220	$-1,000.00	$129.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.72	$1,129.63
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.21	$1,083.91
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.21	$1,083.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.21	$1,083.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.45	$1,083.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.21	$1,057.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.21	$1,057.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.24	$1,057.41
07/15/2022	BILL	NUNEZ, REYNALDO	$1,015.07	$1,047.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$32.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$31.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.05	$31.68
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$29.63
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.99	$25.63
01/10/2022	PAYMENT	NUNEZ, REYNALDO CHECK 19347352676	$-985.57	$24.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.64	$1,010.21
07/14/2021	BILL	NUNEZ, REYNALDO	$985.57	$985.57
11/06/2020	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 19-178433512	$-5.53	$0.00
11/06/2020	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 19-135940447	$-1,000.00	$5.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.00	$1,005.53
10/05/2020	INTEREST	Monthly Interest	$0.12	$981.53
09/01/2020	INTEREST	Monthly Interest	$0.12	$981.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.68	$981.29
08/03/2020	INTEREST	Monthly Interest	$0.12	$971.61
07/28/2020	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 19-104833150	$-92.00	$971.49
07/09/2020	BILL	NUNEZ, REYNALDO	$956.04	$1,063.49
07/01/2020	INTEREST	Monthly Interest	$0.83	$107.45
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19-074633569	$-865.00	$106.62
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 19-074633569	$865.00	$971.62
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$106.62
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$91.62
06/01/2020	INTEREST	Monthly Interest	$6.28	$84.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.02	$78.44
02/11/2020	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 19-074633570	$-100.00	$75.42
02/11/2020	VOID	NUNEZ, REYNALDO CHECK NUM: 19-074633569	$-865.00	$175.42
02/03/2020	INTEREST	Monthly Interest	$0.26	$1,040.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.83	$1,040.16
01/01/2020	INTEREST	Monthly Interest	$0.26	$998.33
12/04/2019	INTEREST	Monthly Interest	$0.26	$998.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.31	$997.81
10/01/2019	INTEREST	Monthly Interest	$0.26	$974.50
09/01/2019	INTEREST	Monthly Interest	$0.26	$974.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.41	$973.98
07/31/2019	INTEREST	Monthly Interest	$0.26	$964.57
07/22/2019	INTEREST	Monthly Interest	$0.26	$964.31
07/10/2019	BILL	NUNEZ, REYNALDO	$928.24	$964.05
07/01/2019	INTEREST	Monthly Interest	$0.26	$35.81
06/03/2019	INTEREST	Monthly Interest	$2.64	$35.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.27	$32.91
01/02/2019	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 860983830	$-907.00	$31.64
12/04/2018	INTEREST	Monthly Interest	$0.04	$938.64
11/01/2018	INTEREST	Monthly Interest	$0.04	$938.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.56	$938.56
10/02/2018	INTEREST	Monthly Interest	$0.04	$916.00
09/02/2018	INTEREST	Monthly Interest	$0.04	$915.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$915.92
08/01/2018	INTEREST	Monthly Interest	$0.04	$906.87
07/10/2018	BILL	NUNEZ, REYNALDO	$901.22	$906.83
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.61
06/12/2018	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 107395643730	$-35.00	$5.57
06/01/2018	INTEREST	Monthly Interest	$2.56	$40.57
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$38.01
03/30/2018	PENALTY	Postage	$1.00	$33.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$32.01
12/29/2017	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 116586819	$-875.00	$30.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.95	$905.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$883.83
07/10/2017	BILL	NUNEZ, REYNALDO	$874.99	$874.99
04/20/2017	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 582260816	$-32.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$32.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.17
11/30/2016	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 505770223	$-853.00	$29.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.44	$882.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.67	$861.53
07/11/2016	BILL	NUNEZ, REYNALDO	$852.86	$852.86
04/14/2016	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 17-383309313	$-31.18	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$31.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.16	$30.18
01/12/2016	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 10665155447	$-852.00	$29.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$881.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.60	$859.67
07/07/2015	BILL	NUNEZ, REYNALDO	$851.07	$851.07
04/09/2015	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 10658169749	$-74.23	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$74.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.61	$67.75
01/26/2015	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 17-108082215	$-860.00	$65.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.21	$925.14
01/02/2015	INTEREST	Monthly Interest	$0.23	$887.93
12/01/2014	INTEREST	Monthly Interest	$0.23	$887.70
11/03/2014	INTEREST	Monthly Interest	$0.23	$887.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.71	$887.24
10/01/2014	INTEREST	Monthly Interest	$0.23	$866.53
09/02/2014	INTEREST	Monthly Interest	$0.23	$866.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.33	$866.07
07/08/2014	BILL	NUNEZ, REYNALDO	$826.17	$857.74
07/07/2014	INTEREST	Monthly Interest	$0.23	$31.57
07/01/2014	INTEREST	Monthly Interest	$0.23	$31.34
06/02/2014	INTEREST	Monthly Interest	$2.31	$31.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$28.80
10/30/2013	PAYMENT	NUNEZ, REYNALDO CHECK NUM: R105870604290	$-802.00	$27.69
10/30/2013	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 14-780951719	$-6.00	$829.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.10	$835.69
10/01/2013	INTEREST	Monthly Interest	$0.03	$815.59
09/03/2013	INTEREST	Monthly Interest	$0.03	$815.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.08	$815.53
07/08/2013	BILL	NUNEZ, REYNALDO	$802.03	$807.45
07/08/2013	INTEREST	Monthly Interest	$0.03	$5.42
07/01/2013	INTEREST	Monthly Interest	$0.03	$5.39
06/06/2013	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 717208480	$-36.00	$5.36
06/01/2013	INTEREST	Monthly Interest	$2.59	$41.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$38.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.27
10/19/2012	PAYMENT	NUNEZ, REYNALDO CHECK NUM: 14-833494850	$-885.03	$31.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.15	$916.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$893.91
07/10/2012	BILL	NUNEZ, REYNALDO	$885.03	$885.03
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.56	$759.00
07/08/2011	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,014.56	$1,014.56
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-263.64	$780.00
07/08/2010	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,043.64	$1,043.64
03/16/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 02110041	$-7,135.85	$0.00
03/16/2010	AMENDMENT	Remove penalty - Postmark	$-81.48	$7,135.85
03/16/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,217.33
03/16/2010	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$7,217.33
03/16/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,217.33
03/16/2010	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,217.33
03/16/2010	AMENDMENT	2006 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,217.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.48	$7,217.33
03/01/2010	INTEREST	Monthly Interest	$33.83	$7,135.85
02/05/2010	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$7,102.02
02/05/2010	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$7,102.02
02/01/2010	INTEREST	Monthly Interest	$33.83	$7,102.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.44	$7,068.19
01/04/2010	INTEREST	Monthly Interest	$33.83	$7,015.75
12/01/2009	INTEREST	Monthly Interest	$33.83	$6,981.92
11/03/2009	INTEREST	Monthly Interest	$33.83	$6,948.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.20	$6,914.26
10/05/2009	INTEREST	Monthly Interest	$33.83	$6,885.06
09/01/2009	INTEREST	Monthly Interest	$33.83	$6,851.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.76	$6,817.40
08/03/2009	INTEREST	Monthly Interest	$33.83	$6,805.64
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-511.36	$6,771.81
07/06/2009	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,675.40	$7,283.17
07/01/2009	INTEREST	Monthly Interest	$33.83	$5,607.77
07/01/2009	INTEREST	Monthly Interest	$33.83	$5,573.94
06/01/2009	INTEREST	Monthly Interest	$168.30	$5,540.11
05/01/2009	INTEREST	Monthly Interest	$18.89	$5,371.81
04/01/2009	INTEREST	Monthly Interest	$18.89	$5,352.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$125.50	$5,334.03
03/02/2009	INTEREST	Monthly Interest	$18.89	$5,208.53
02/18/2009	AMENDMENT	title search & postage	$126.60	$5,189.64
02/03/2009	INTEREST	Monthly Interest	$18.89	$5,063.04
01/26/2009	AMENDMENT	2009 Insts 1-3 Marked Bankrupt	$0.00	$5,044.15
01/26/2009	AMENDMENT	2006 Insts 3-4 Marked Bankrupt	$0.00	$5,044.15
01/26/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$5,044.15
01/26/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,044.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.71	$5,044.15
01/05/2009	INTEREST	Monthly Interest	$18.89	$4,956.44
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$4,937.55
12/01/2008	INTEREST	Monthly Interest	$18.89	$4,922.55
11/03/2008	INTEREST	Monthly Interest	$18.89	$4,903.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.30	$4,884.77
10/01/2008	INTEREST	Monthly Interest	$18.89	$4,827.47
09/02/2008	INTEREST	Monthly Interest	$18.89	$4,808.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.20	$4,789.69
08/04/2008	INTEREST	Monthly Interest	$18.89	$4,756.49
07/15/2008	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,777.91	$4,737.60
07/01/2008	INTEREST	Monthly Interest	$18.89	$2,959.69
07/01/2008	INTEREST	Monthly Interest	$18.89	$2,940.80
06/02/2008	INTEREST	Monthly Interest	$106.85	$2,921.91
05/01/2008	INTEREST	Monthly Interest	$9.12	$2,815.06
03/31/2008	INTEREST	Monthly Interest	$9.12	$2,805.94
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,796.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.09	$2,791.57
03/06/2008	INTEREST	Monthly Interest	$9.12	$2,709.48
02/04/2008	INTEREST	Monthly Interest	$9.12	$2,700.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.79	$2,691.24
01/03/2008	INTEREST	Monthly Interest	$9.12	$2,638.45
12/03/2007	INTEREST	Monthly Interest	$9.12	$2,629.33
11/01/2007	INTEREST	Monthly Interest	$9.12	$2,620.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.34	$2,611.09
10/01/2007	INTEREST	Monthly Interest	$9.12	$2,581.75
09/04/2007	INTEREST	Monthly Interest	$9.12	$2,572.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.75	$2,563.51
08/01/2007	INTEREST	Monthly Interest	$9.12	$2,551.76
07/12/2007	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,172.78	$2,542.64
07/03/2007	PAYMENT	DE RUBERTIS, MICHAEL J ET AL CHECK BANK: 94-77 NUM: 1776	$-634.38	$1,369.86
07/02/2007	INTEREST	Monthly Interest	$13.23	$2,004.24
07/02/2007	INTEREST	Monthly Interest	$13.23	$1,991.01
06/04/2007	INTEREST	Monthly Interest	$94.66	$1,977.78
05/01/2007	INTEREST	Monthly Interest	$4.18	$1,883.12
04/02/2007	INTEREST	Monthly Interest	$4.18	$1,878.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.00	$1,874.76
03/01/2007	INTEREST	Monthly Interest	$4.18	$1,798.76
02/02/2007	INTEREST	Monthly Interest	$4.18	$1,794.58
02/02/2007	INTEREST	Monthly Interest	$4.18	$1,790.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.89	$1,786.22
12/01/2006	INTEREST	Monthly Interest	$4.18	$1,737.33
11/01/2006	INTEREST	Monthly Interest	$4.18	$1,733.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.19	$1,728.97
10/04/2006	INTEREST	Monthly Interest	$4.18	$1,701.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.91	$1,697.60
09/01/2006	INTEREST	Monthly Interest	$4.18	$1,686.69
08/02/2006	INTEREST	Monthly Interest	$4.18	$1,682.51
07/12/2006	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,085.75	$1,678.33
07/06/2006	INTEREST	Monthly Interest	$4.18	$592.58
07/06/2006	INTEREST	Monthly Interest	$4.18	$588.40
06/05/2006	INTEREST	Monthly Interest	$41.83	$584.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$542.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.10	$537.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.04	$512.04
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-251.00	$502.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-252.35	$753.00
07/15/2005	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,005.35	$1,005.35
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-250.00	$0.00
11/23/2004	PAYMENT	PREMIER TITLE & ESCROW CHECK BANK: 57-12 NUM: 24653	$-250.00	$250.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-250.00	$500.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-251.31	$750.00
07/08/2004	BILL	DE RUBERTIS, MICHAEL J ET AL	$1,001.31	$1,001.31
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-239.66	$0.00
10/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0921638	$-239.66	$239.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-239.66	$479.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-239.68	$718.98
07/18/2003	BILL	PEREZ, NELSON & JUDIE A	$958.66	$958.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-236.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-236.00	$236.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-236.00	$472.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-237.80	$708.00
07/12/2002	BILL	PEREZ, NELSON & JUDIE A	$945.80	$945.80
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-230.59	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-230.59	$230.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-230.59	$461.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-230.73	$691.77
07/12/2001	BILL	PEREZ, NELSON & JUDIE A	$922.50	$922.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-225.89	$0.00
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-225.89	$225.89
10/02/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 107150	$-225.89	$451.78
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-226.06	$677.67
07/17/2000	BILL	MARANG, CARLOS V & DOROTHY N T	$903.73	$903.73
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-95.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-95.58	$95.58
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-95.58	$191.16
08/30/1999	PAYMENT	CROSSLAND MORTGAGCE CORP CHECK BANK: 0001 NUM: 100550	$-95.86	$286.74
07/17/1999	BILL	MARANG, CARLOS V & DOROTHY N	$382.60	$382.60