Tax Account 020-173-07

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Owners

VASQUEZ-MURO, MANUEL ET AL
270 GRANADA ST
FERNLEY, NV 89408-0000

SERRANO, TATIANA

Account Summary

Account ID	020-173-07
Account Type	Real Estate
Location	270 GRANADA ST FERNLEY
Balance	$1,070.00
Currently Due	$535.00

Account ID

020-173-07

Account Type

Real Estate

Location

270 GRANADA ST
FERNLEY

Balance

$1,070.00

Currently Due

$535.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,143.45
Total	$2,143.45
Paid	$1,073.45
Balance	$1,070.00
Due	$535.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,143.45

Total

$2,143.45

Paid

$1,073.45

Balance

$1,070.00

Due

$535.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$538.45	$0.00	$0.00	$538.45	$538.45	$0.00
2	10/05/2026	10/16/2026	Paid	$535.00	$0.00	$0.00	$535.00	$535.00	$0.00
3	01/04/2027	01/15/2027	Due	$535.00	$0.00	$0.00	$535.00	$0.00	$535.00
4	03/01/2027	03/12/2027	Due	$535.00	$0.00	$0.00	$535.00	$0.00	$1,070.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,998.97	$0.00	$0.00	$1,998.97	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,299.06	$0.00	$0.00	$2,299.06	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,195.20	$150.45	$0.00	$2,345.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.85	$0.00	$0.00	$2,008.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,948.70	$0.00	$0.00	$1,948.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.73	$0.00	$0.00	$1,864.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.66	$0.00	$0.00	$1,718.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.08	$0.00	$0.00	$1,667.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.27	$0.00	$0.00	$1,663.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,524.55	$0.00	$0.00	$1,524.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S23	TCID Operatn & Maint	407.00	203.62	203.38	101.69
2026-2027	S24	TCID Administrative	140.00	70.12	69.88	34.94
2026-2027	S25	TCID District Gen.	7.45	3.85	3.60	1.80
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.07
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-535.00	$1,070.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-538.45	$1,605.00
07/15/2026	BILL	VASQUEZ-MURO, MANUEL ET AL	$2,143.45	$2,143.45
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-499.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$998.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.97	$1,497.00
07/11/2025	BILL	VASQUEZ-MURO, MANUEL ET AL	$1,998.97	$1,998.97
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$0.00
12/03/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040043659	$-574.00	$574.00
10/03/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040041742	$-574.00	$1,148.00
07/23/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT CHECK 6040039759	$-577.06	$1,722.00
07/16/2024	BILL	FEDERAL HOME LOAN MORT CORP	$2,299.06	$2,299.06
03/27/2024	PAYMENT	RADIAN REAL ESTATE MGMT LLC CHECK 6040036133	$-128.40	$0.00
03/27/2024	PAYMENT	RADIAN REAL ESTATE MGMT LLC CHECK 6040036132	$-548.00	$128.40
03/27/2024	PAYMENT	RADIAN REAL ESTATE MGMT LLC CHECK 6040036131	$-573.25	$676.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,249.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.83	$1,248.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.96	$1,179.82
01/09/2024	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040033856	$-548.00	$1,149.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.61	$1,697.86
10/09/2023	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040031169	$-548.00	$1,669.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.05	$2,217.25
07/17/2023	BILL	FEDERAL HOME LOAN MORT CORP	$2,195.20	$2,195.20
02/22/2023	PAYMENT	RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040025061	$-502.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.85	$1,506.00
07/15/2022	BILL	DOWNS, DAVID M	$2,008.85	$2,008.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.12	$487.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.12	$974.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.34	$1,461.36
07/14/2021	BILL	DOWNS, DAVID M	$1,948.70	$1,948.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.73	$1,398.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.73	$931.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.73	$1,398.00
07/09/2020	BILL	DOWNS, DAVID M	$1,864.73	$1,864.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-431.66	$1,287.00
07/10/2019	BILL	DOWNS, DAVID M	$1,718.66	$1,718.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.08	$1,248.00
07/10/2018	BILL	DOWNS, DAVID M	$1,667.08	$1,667.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.27	$1,245.00
07/10/2017	BILL	DOWNS, DAVID M	$1,663.27	$1,663.27
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-381.55	$1,143.00
07/11/2016	BILL	DOWNS, DAVID M	$1,524.55	$1,524.55
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/01/2015	PAYMENT	TITLE SERVICE CHECK NUM: 132503	$-379.00	$758.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-383.24	$1,137.00
07/07/2015	BILL	ZUCCO, SHAWN P ET AL	$1,520.24	$1,520.24
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-376.06	$1,119.00
07/08/2014	BILL	ZUCCO, SHAWN P ET AL	$1,495.06	$1,495.06
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-367.03	$1,095.00
07/08/2013	BILL	ZUCCO, SHAWN P ET AL	$1,462.03	$1,462.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-366.60	$1,095.00
07/10/2012	BILL	ZUCCO, SHAWN P ET AL	$1,461.60	$1,461.60
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.50	$792.00
07/08/2011	BILL	ZUCCO, SHAWN P ET AL	$1,056.50	$1,056.50
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-261.46	$774.00
07/08/2010	BILL	ZUCCO, SHAWN P ET AL	$1,035.46	$1,035.46
02/22/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284890	$-364.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.60	$1,092.00
07/06/2009	BILL	SEARLE, KRISTINE J ET AL	$1,457.60	$1,457.60
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.41	$1,035.00
07/15/2008	BILL	SEARLE, KRISTINE J ET AL	$1,382.41	$1,382.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-299.00	$299.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-299.26	$897.00
07/12/2007	BILL	SEARLE, KRISTINE J ET AL	$1,196.26	$1,196.26
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$279.00	$279.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$279.00	$279.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-279.00	$279.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-279.00	$558.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-281.77	$837.00
07/12/2006	BILL	SEARLE, KRISTINE J ET AL	$1,118.77	$1,118.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-261.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-261.00	$261.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-261.00	$522.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-264.01	$783.00
07/15/2005	BILL	SEARLE, KRISTINE J ET AL	$1,047.01	$1,047.01
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-254.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-254.00	$254.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-254.00	$508.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-257.41	$762.00
07/08/2004	BILL	SEARLE, KRISTINE J ET AL	$1,019.41	$1,019.41
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-250.43	$0.00
12/30/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 18239	$-250.43	$250.43
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-250.43	$500.86
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-250.44	$751.29
07/18/2003	BILL	SEARLE, KRISTINE J ET AL	$1,001.73	$1,001.73
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-247.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-247.00	$247.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-247.00	$494.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-250.98	$741.00
07/12/2002	BILL	SEARLE, KRISTINE J ET AL	$991.98	$991.98
03/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8727570	$-235.33	$0.00
03/19/2002	AMENDMENT	postmark ok	$-9.41	$235.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.41	$244.74
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-235.33	$235.33
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50589	$-235.33	$470.66
08/03/2001	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-8025 NUM: 1228	$-264.05	$705.99
08/01/2001	INTEREST	Monthly Interest	$0.17	$970.04
07/12/2001	BILL	SEARLE, KRISTINE JOYCE	$941.41	$969.87
07/02/2001	INTEREST	Monthly Interest	$0.17	$28.46
07/02/2001	INTEREST	Monthly Interest	$0.17	$28.29
06/05/2001	INTEREST	Monthly Interest	$1.70	$28.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$26.42
04/02/2001	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-8025 NUM: 1119	$-233.00	$21.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.10	$254.42
01/18/2001	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-8025 NUM: 1032	$-233.00	$242.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.32	$475.32
10/13/2000	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-8025 NUM: 911	$-233.00	$466.00
08/24/2000	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-8025 NUM: 826	$-238.52	$699.00
08/01/2000	INTEREST	Monthly Interest	$0.03	$937.52
07/17/2000	BILL	SEARLE, KRISTINE JOYCE	$932.11	$937.49
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.38
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.35
06/06/2000	INTEREST	Monthly Interest	$0.32	$5.32
05/23/2000	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-7074 NUM: 4002	$-1,121.72	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,126.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.28	$1,121.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.89	$1,053.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.39	$1,009.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.76	$985.16
07/17/1999	BILL	SEARLE, KRISTINE JOYCE	$975.40	$975.40
06/21/1999	PAYMENT	SEARLE, KRISTINE JOYCE CHECK BANK: 94-7074 NUM: 3760	$-1,213.66	$0.00
06/07/1999	INTEREST	Monthly Interest	$81.67	$1,213.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,131.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.60	$1,126.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.10	$1,058.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.50	$1,014.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.80	$989.79
07/13/1998	BILL	SEARLE, KRISTINE JOYCE	$979.99	$979.99
01/14/1998	PAYMENT	BEATY CONSTRUCTION CHECK	$-2,098.56	$0.00
01/02/1998	INTEREST	Monthly Interest	$7.26	$2,098.56
12/03/1997	INTEREST	Monthly Interest	$7.26	$2,091.30
11/06/1997	INTEREST	Monthly Interest	$7.26	$2,084.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.32	$2,076.78
10/02/1997	INTEREST	Monthly Interest	$7.26	$2,053.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.33	$2,046.20
09/02/1997	INTEREST	Monthly Interest	$7.26	$2,036.87
08/01/1997	INTEREST	Monthly Interest	$7.26	$2,029.61
07/14/1997	BILL	SEARLE, KRISTINE JOYCE	$932.66	$2,022.35
07/01/1997	INTEREST	Monthly Interest	$7.26	$1,089.69
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,082.43
06/03/1997	INTEREST	Monthly Interest	$72.60	$1,079.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,006.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$60.98	$1,001.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.20	$940.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.78	$901.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.72	$879.87
07/18/1996	BILL	SEARLE, GREGORY SCOTT & K J	$871.15	$871.15