Tax Account 019-952-04

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Owners

ARGUELLO, TANIA J
1448 RIVERPARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-04
Account Type	Real Estate
Location	1448 RIVERPARK PKWY MARK TWAIN
Balance	$712.00
Currently Due	$0.00

Account ID

019-952-04

Account Type

Real Estate

Location

1448 RIVERPARK PKWY
MARK TWAIN

Balance

$712.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.69
Total	$2,848.69
Paid	$2,136.69
Balance	$712.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,848.69

Total

$2,848.69

Paid

$2,136.69

Balance

$712.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$712.69	$0.00	$712.69	$712.69	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.79	$0.00	$2,765.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,352.36	$0.00	$2,352.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,283.90	$0.00	$2,283.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,216.57	$0.00	$2,216.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,152.04	$0.00	$2,152.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,089.39	$0.00	$2,089.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,001.40	$185.96	$2,187.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,950.71	$123.37	$2,074.08	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,946.71	$245.38	$2,192.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.69	$2,136.00
07/16/2024	BILL	ARGUELLO, TANIA J	$2,848.69	$2,848.69
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-692.79	$2,073.00
07/17/2023	BILL	ARGUELLO, TANIA J	$2,765.79	$2,765.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.36	$1,764.00
07/15/2022	BILL	ARGUELLO, TANIA J	$2,352.36	$2,352.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.94	$570.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.94	$1,141.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-571.08	$1,712.82
07/14/2021	BILL	ARGUELLO, TANIA J	$2,283.90	$2,283.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.57	$1,659.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.57	$1,101.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.57	$1,659.00
07/09/2020	BILL	ARGUELLO, TANIA J	$2,216.57	$2,216.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-541.04	$1,611.00
07/10/2019	BILL	ARGUELLO, TANIA J	$2,152.04	$2,152.04
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-521.65	$0.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016447	$-522.35	$521.65
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.39	$1,566.00
07/10/2018	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,089.39	$2,089.39
05/04/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32110788	$-485.96	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$485.96
04/06/2018	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5585	$-600.00	$480.96
03/30/2018	PENALTY	Postage	$1.00	$1,080.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.67	$1,079.96
01/31/2018	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5583	$-600.00	$1,031.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.16	$1,631.29
10/19/2017	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK NUM: 5580	$-501.40	$1,570.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.07	$2,071.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.06	$2,021.46
07/10/2017	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,001.40	$2,001.40
04/28/2017	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5593	$-572.26	$0.00
04/07/2017	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5591	$-505.66	$572.26
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,077.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.70	$1,071.36
02/06/2017	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5575	$-505.66	$1,022.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.66	$1,528.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.45	$1,479.66
08/09/2016	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5589	$-500.00	$1,460.21
07/18/2016	PAYMENT	BENEFICIAL /HSBC GROUP CHECK NUM: 32061011	$-688.43	$1,960.21
07/11/2016	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,950.71	$2,648.64
07/08/2016	INTEREST	Monthly Interest	$4.75	$697.93
07/01/2016	INTEREST	Monthly Interest	$4.75	$693.18
06/01/2016	INTEREST	Monthly Interest	$47.48	$688.43
05/12/2016	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5584	$-500.00	$640.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.98	$1,140.95
02/23/2016	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5575	$-500.00	$1,079.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.13	$1,579.97
11/09/2015	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5566	$-500.00	$1,520.84
11/02/2015	INTEREST	Monthly Interest	$0.04	$2,020.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.74	$2,020.80
10/01/2015	INTEREST	Monthly Interest	$0.04	$1,972.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.55	$1,972.02
08/03/2015	INTEREST	Monthly Interest	$0.04	$1,952.47
07/07/2015	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,946.71	$1,952.43
07/07/2015	INTEREST	Monthly Interest	$0.04	$5.72
07/01/2015	INTEREST	Monthly Interest	$0.04	$5.68
06/16/2015	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5549	$-600.00	$5.64
06/01/2015	INTEREST	Monthly Interest	$41.68	$605.64
05/19/2015	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 17-196868343	$-500.00	$563.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,063.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,061.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.30	$1,060.31
02/12/2015	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5532	$-500.00	$1,003.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.88	$1,503.01
12/11/2014	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5521	$-500.00	$1,456.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.29	$1,956.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.96	$1,908.84
07/08/2014	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,889.88	$1,889.88
06/02/2014	PAYMENT	TANIA ARGUELLO CORK: D BANK: PNP INTERNET NUM: 13956852	$-1,000.00	$0.00
05/02/2014	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5672	$-627.95	$1,000.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,627.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.63	$1,621.47
02/21/2014	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5662	$-458.00	$1,523.84
02/03/2014	INTEREST	Monthly Interest	$0.02	$1,981.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.61	$1,981.82
01/01/2014	INTEREST	Monthly Interest	$0.02	$1,899.21
12/02/2013	INTEREST	Monthly Interest	$0.02	$1,899.19
11/01/2013	INTEREST	Monthly Interest	$0.02	$1,899.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.94	$1,899.15
10/01/2013	INTEREST	Monthly Interest	$0.02	$1,853.21
09/03/2013	AMENDMENT	remove interest pd ontime	$-4.16	$1,853.19
09/03/2013	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5630	$-696.19	$1,857.35
09/03/2013	INTEREST	Monthly Interest	$4.16	$2,553.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.43	$2,549.38
07/18/2013	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5627	$-500.00	$2,530.95
07/08/2013	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,834.76	$3,030.95
07/08/2013	INTEREST	Monthly Interest	$7.70	$1,196.19
07/01/2013	INTEREST	Monthly Interest	$7.70	$1,188.49
06/01/2013	INTEREST	Monthly Interest	$76.98	$1,180.79
05/17/2013	PAYMENT	ARGUELLO, TANIA CHECK NUM: 5610	$-500.00	$1,103.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.58	$1,603.81
02/20/2013	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK NUM: 5603	$-500.00	$1,507.23
02/01/2013	INTEREST	Monthly Interest	$0.38	$2,007.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.26	$2,006.85
01/02/2013	INTEREST	Monthly Interest	$0.38	$1,925.59
12/03/2012	INTEREST	Monthly Interest	$0.38	$1,925.21
11/01/2012	INTEREST	Monthly Interest	$0.38	$1,924.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.17	$1,924.45
10/01/2012	INTEREST	Monthly Interest	$0.38	$1,879.28
09/11/2012	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK NUM: 14581536763	$-350.00	$1,878.90
08/31/2012	INTEREST	Monthly Interest	$2.76	$2,228.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.10	$2,226.14
07/10/2012	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,805.39	$2,208.04
07/10/2012	INTEREST	Monthly Interest	$2.76	$402.65
07/02/2012	INTEREST	Monthly Interest	$2.76	$399.89
06/01/2012	INTEREST	Monthly Interest	$27.63	$397.13
05/16/2012	PAYMENT	ARGUELLO, TANIA (M.O.) CHECK NUM: 14-488617784	$-100.00	$369.50
05/16/2012	PAYMENT	ARGUELLO, TANIA (M.O.) CHECK NUM: 14-488617783	$-500.00	$469.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$969.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.00	$963.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.00	$918.00
12/09/2011	PAYMENT	ARGUELLO, TANIA J CORK: D	$-413.11	$900.00
10/24/2011	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5562	$-551.26	$1,313.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.06	$1,864.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.05	$1,819.31
07/08/2011	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,801.26	$1,801.26
06/06/2011	PAYMENT	ARGUELLO, TANIA J CHECK NUM: 5498	$-700.00	$0.00
06/06/2011	PAYMENT	RUIZ, MARIA CHECK NUM: 561	$-751.39	$700.00
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,451.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.50	$1,445.85
02/03/2011	PAYMENT	ARGUELLO, TANIA CHECK BANK: M.O. NUM: 14-257142756	$-163.48	$1,369.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.43	$1,532.83
11/18/2010	PAYMENT	ARGUELLO, TANIA CHECK BANK: 0 NUM: 229276488	$-100.00	$1,472.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.92	$1,572.40
09/30/2010	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 0-0 NUM: 70217474	$-265.00	$1,538.48
09/01/2010	INTEREST	Monthly Interest	$0.49	$1,803.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.07	$1,802.99
08/24/2010	INTEREST	Monthly Interest	$0.49	$1,785.92
08/18/2010	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 0-0 NUM: 7158298	$-500.00	$1,785.43
08/18/2010	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 0-0 NUM: 7158297	$-500.00	$2,285.43
07/08/2010	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,701.65	$2,785.43
07/02/2010	INTEREST	Monthly Interest	$6.68	$1,083.78
07/02/2010	INTEREST	Monthly Interest	$6.68	$1,077.10
06/08/2010	PAYMENT	ARGUELLO, TANIA CHECK BANK: 0 NUM: 123735883	$-500.00	$1,070.42
06/08/2010	PAYMENT	ARGUELLO, TANIA CHECK BANK: 0 NUM: 123735884	$-500.00	$1,570.42
06/01/2010	INTEREST	Monthly Interest	$141.40	$2,070.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.81	$1,929.02
03/01/2010	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 75-53 NUM: 52256552	$-300.00	$1,827.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$82.20	$2,127.21
11/16/2009	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 94-72 NUM: 5404	$-1,200.00	$2,045.01
11/03/2009	INTEREST	Monthly Interest	$5.11	$3,245.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.90	$3,239.90
10/05/2009	INTEREST	Monthly Interest	$5.11	$3,179.00
09/01/2009	INTEREST	Monthly Interest	$5.11	$3,173.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.40	$3,168.78
08/03/2009	INTEREST	Monthly Interest	$5.11	$3,144.38
07/06/2009	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,433.95	$3,139.27
07/01/2009	INTEREST	Monthly Interest	$5.11	$705.32
07/01/2009	INTEREST	Monthly Interest	$5.11	$700.21
06/01/2009	INTEREST	Monthly Interest	$51.08	$695.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$644.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.52	$637.52
02/24/2009	PAYMENT	ARGUELLO, TANIA CORK: D BANK: CREDIT CARD NUM: VISA	$-637.52	$613.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.52	$1,250.52
10/06/2008	PAYMENT	RUIZ, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-613.00	$1,226.00
08/18/2008	PAYMENT	ARGUELLO, TANIA J CORK: D BANK: CC NUM: VISA	$-613.75	$1,839.00
07/15/2008	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,452.75	$2,452.75
04/23/2008	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 94-72 NUM: 5216	$-673.30	$0.00
03/19/2008	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 94-72 NUM: 5146	$-600.00	$673.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.50	$1,273.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.80	$1,213.80
11/02/2007	PAYMENT	ARGUELLO, TANIA CORK: D BANK: CREDIT CARD NUM: VISA	$-674.76	$1,190.00
10/29/2007	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 94-72 NUM: 5038	$-600.00	$1,864.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.57	$2,464.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.85	$2,405.19
08/03/2007	PAYMENT	ARGUELLO, TANIA J/RUIZ, MARIA CHECK BANK: 94-72 NUM: 4794	$-382.67	$2,381.34
08/01/2007	INTEREST	Monthly Interest	$2.28	$2,764.01
07/12/2007	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,381.34	$2,761.73
07/02/2007	INTEREST	Monthly Interest	$2.28	$380.39
07/02/2007	INTEREST	Monthly Interest	$2.28	$378.11
06/04/2007	INTEREST	Monthly Interest	$22.79	$375.83
04/27/2007	PAYMENT	TANIA ARGUELLO CHECK BANK: 94-72 NUM: 4690	$-2,311.80	$353.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,664.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$161.83	$2,658.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$104.09	$2,497.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.89	$2,392.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.23	$2,335.03
07/12/2006	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$2,311.80	$2,311.80
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-484.00	$0.00
01/30/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 61020617	$-71.23	$484.00
01/30/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 333378	$-487.01	$555.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.47	$1,042.24
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-484.00	$1,015.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.28	$1,499.77
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-484.00	$1,474.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.48	$1,958.49
07/15/2005	BILL	ARGUELLO, TANIA J/RUIZ, MARIA	$1,939.01	$1,939.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-55.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92