Tax Account 020-292-06

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Owners

DEALBA, ALMA
798 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-292-06
Account Type	Real Estate
Location	798 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-292-06

Account Type

Real Estate

Location

798 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.27
Total	$1,089.27
Paid	$1,089.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.27

Total

$1,089.27

Paid

$1,089.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$273.27	$0.00	$273.27	$273.27	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.52	$157.16	$1,215.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$995.06	$148.42	$1,144.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$971.88	$24.30	$996.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,127.47	$139.41	$1,266.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$927.80	$265.61	$1,223.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$893.40	$144.33	$1,052.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$907.45	$248.22	$1,155.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$739.51	$59.41	$798.92	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$776.02	$248.38	$1,024.40	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$763.70	$299.30	$1,063.00	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$746.85	$372.03	$1,118.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.56	6.56	.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	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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DE ALBA, ALMA CHECK 29082345658	$-1,258.92	$0.00
07/16/2024	BILL	DE ALBA, ALMA	$1,089.27	$1,258.92
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$169.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$168.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.24	$167.61
03/26/2024	PAYMENT	DE ALBA, ALMA CHECK 28979597698	$-51.90	$157.37
03/26/2024	PAYMENT	DE ALBA, ALMA CHECK 28979597687	$-1,000.00	$209.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.26	$1,209.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$1,136.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$1,135.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.13	$1,135.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$1,088.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$1,088.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$1,088.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.23	$1,088.73
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$1,062.50
09/12/2023	PAYMENT	DE ALBA, ALMA SYS 618894 ORIG: CHECK	$-1,138.48	$1,062.47
09/12/2023	ADJUST	DE ALBA, ALMA CHECK 618894 VOIDED PAYMENT: 792819. REASON: COLLECTION FEE FIX	$1,138.48	$2,200.95
09/12/2023	PAYMENT	DE ALBA, ALMA SYS 980647 ORIG: CHECK	$-996.18	$1,062.47
09/12/2023	ADJUST	DE ALBA, ALMA CHECK 980647 VOIDED PAYMENT: 633299. REASON: COLLECTION FEE FIX	$996.18	$2,058.65
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$1,062.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$1,062.44
07/17/2023	BILL	DE ALBA, ALMA	$1,046.52	$1,051.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$5.32
06/02/2023	PAYMENT	DE ALBA, ALMA CHECK 618894	$-1,138.48	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,143.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,138.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.23	$1,137.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.52	$1,068.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.75	$1,023.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.92	$998.98
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$989.06
07/15/2022	BILL	DE ALBA, ALMA	$989.06	$989.06
01/11/2022	PAYMENT	DE ALBA, ALMA CHECK 980647	$-996.18	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.30	$996.18
07/14/2021	BILL	DE ALBA, ALMA	$971.88	$971.88
05/06/2021	PAYMENT	DE ALBA, ALMA CHECK 937482	$-3,086.96	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.33	$3,086.96
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$13.92	$3,075.63
04/01/2021	INTEREST	INTEREST FOR 04/2021	$11.33	$3,061.71
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$3,050.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.94	$3,029.50
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.72	$2,964.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.61	$2,960.84
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,953.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.80	$2,788.23
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.61	$2,746.43
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.72	$2,738.82
12/01/2020	INTEREST	Monthly Interest	$11.33	$2,735.10
11/09/2020	INTEREST	Monthly Interest	$11.33	$2,723.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.28	$2,712.44
10/05/2020	INTEREST	Monthly Interest	$11.33	$2,689.16
09/01/2020	INTEREST	Monthly Interest	$11.33	$2,677.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.39	$2,666.50
08/03/2020	INTEREST	Monthly Interest	$11.33	$2,657.11
07/09/2020	BILL	DE ALBA, ALMA	$927.67	$2,645.78
07/01/2020	INTEREST	Monthly Interest	$11.33	$1,718.11
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,706.78
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,691.78
06/01/2020	INTEREST	Monthly Interest	$79.79	$1,684.88
05/01/2020	INTEREST	Monthly Interest	$3.72	$1,605.09
04/02/2020	INTEREST	Monthly Interest	$3.72	$1,601.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.90	$1,597.65
03/03/2020	INTEREST	Monthly Interest	$3.72	$1,533.75
02/03/2020	INTEREST	Monthly Interest	$3.72	$1,530.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.09	$1,526.31
01/01/2020	INTEREST	Monthly Interest	$3.72	$1,485.22
12/04/2019	INTEREST	Monthly Interest	$3.72	$1,481.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.84	$1,477.78
10/01/2019	INTEREST	Monthly Interest	$3.72	$1,454.94
09/01/2019	INTEREST	Monthly Interest	$3.72	$1,451.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.15	$1,447.50
07/31/2019	INTEREST	Monthly Interest	$3.72	$1,438.35
07/22/2019	INTEREST	Monthly Interest	$3.72	$1,434.63
07/10/2019	BILL	DE ALBA, ALMA	$912.80	$1,430.91
07/01/2019	INTEREST	Monthly Interest	$3.72	$518.11
06/03/2019	INTEREST	Monthly Interest	$37.17	$514.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.30	$477.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.92	$454.92
10/11/2018	PAYMENT	DE ALBA, ALMA CHECK NUM: 844338	$-1,612.05	$446.00
10/02/2018	INTEREST	Monthly Interest	$7.56	$2,058.05
09/02/2018	INTEREST	Monthly Interest	$7.56	$2,050.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.98	$2,042.93
08/01/2018	INTEREST	Monthly Interest	$7.56	$2,033.95
07/10/2018	BILL	DE ALBA, ALMA	$893.40	$2,026.39
07/02/2018	INTEREST	Monthly Interest	$7.56	$1,132.99
06/01/2018	INTEREST	Monthly Interest	$75.62	$1,125.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,049.81
03/30/2018	PENALTY	Postage	$1.00	$1,044.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.52	$1,043.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.89	$980.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.77	$939.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.18	$916.63
07/10/2017	BILL	DE ALBA, ALMA	$907.45	$907.45
01/27/2017	PAYMENT	LYON COUNTY TRUST CHECK NUM: 732201556	$-4,005.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.33	$4,005.20
01/03/2017	INTEREST	Monthly Interest	$19.05	$3,971.87
12/01/2016	INTEREST	Monthly Interest	$19.05	$3,952.82
11/01/2016	INTEREST	Monthly Interest	$19.05	$3,933.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.58	$3,914.72
10/03/2016	INTEREST	Monthly Interest	$19.05	$3,896.14
09/01/2016	INTEREST	Monthly Interest	$19.05	$3,877.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.50	$3,858.04
07/11/2016	BILL	DE ALBA, ALMA	$739.51	$3,850.54
07/08/2016	INTEREST	Monthly Interest	$19.05	$3,111.03
07/01/2016	INTEREST	Monthly Interest	$19.05	$3,091.98
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,072.93
06/01/2016	INTEREST	Monthly Interest	$77.25	$3,057.93
05/02/2016	INTEREST	Monthly Interest	$12.58	$2,980.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,968.10
03/31/2016	INTEREST	Monthly Interest	$12.58	$2,961.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.32	$2,948.78
03/01/2016	INTEREST	Monthly Interest	$12.58	$2,894.46
02/01/2016	INTEREST	Monthly Interest	$12.58	$2,881.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.98	$2,869.30
01/04/2016	INTEREST	Monthly Interest	$12.58	$2,834.32
12/01/2015	INTEREST	Monthly Interest	$12.58	$2,821.74
11/02/2015	INTEREST	Monthly Interest	$12.58	$2,809.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.50	$2,796.58
10/01/2015	INTEREST	Monthly Interest	$12.58	$2,777.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.88	$2,764.50
08/03/2015	INTEREST	Monthly Interest	$12.58	$2,756.62
07/07/2015	BILL	DE ALBA, ALMA	$776.02	$2,744.04
07/07/2015	INTEREST	Monthly Interest	$12.58	$1,968.02
07/01/2015	INTEREST	Monthly Interest	$12.58	$1,955.44
06/01/2015	INTEREST	Monthly Interest	$69.86	$1,942.86
05/01/2015	INTEREST	Monthly Interest	$6.22	$1,873.00
03/31/2015	INTEREST	Monthly Interest	$6.22	$1,866.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.46	$1,860.56
03/02/2015	INTEREST	Monthly Interest	$6.22	$1,807.10
02/02/2015	INTEREST	Monthly Interest	$6.22	$1,800.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.42	$1,794.66
01/02/2015	INTEREST	Monthly Interest	$6.22	$1,760.24
12/01/2014	INTEREST	Monthly Interest	$6.22	$1,754.02
11/03/2014	INTEREST	Monthly Interest	$6.22	$1,747.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.19	$1,741.58
10/01/2014	INTEREST	Monthly Interest	$6.22	$1,722.39
09/02/2014	INTEREST	Monthly Interest	$6.22	$1,716.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.75	$1,709.95
07/08/2014	BILL	DE ALBA, ALMA	$763.70	$1,702.20
07/07/2014	INTEREST	Monthly Interest	$6.22	$938.50
07/01/2014	INTEREST	Monthly Interest	$6.22	$932.28
06/02/2014	INTEREST	Monthly Interest	$62.24	$926.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$863.82
03/26/2014	PENALTY	POSTAGE	$1.00	$860.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.28	$859.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.65	$806.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.74	$773.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.55	$754.40
07/08/2013	BILL	DE ALBA, ALMA	$746.85	$746.85
06/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127453	$-418.80	$0.00
06/01/2013	INTEREST	Monthly Interest	$29.80	$418.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$389.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.88	$382.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.02	$364.62
01/09/2013	PAYMENT	DE ALBA, ALMA CHECK NUM: 14-602589815	$-500.00	$357.60
01/09/2013	PAYMENT	DE ALBA, ALMA CHECK NUM: 14-602589816	$-257.80	$857.60
01/02/2013	INTEREST	Monthly Interest	$2.17	$1,115.40
12/03/2012	INTEREST	Monthly Interest	$2.17	$1,113.23
11/01/2012	INTEREST	Monthly Interest	$2.17	$1,111.06
10/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125820	$-228.27	$1,108.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.40	$1,337.16
10/01/2012	INTEREST	Monthly Interest	$3.76	$1,318.76
08/31/2012	INTEREST	Monthly Interest	$3.76	$1,315.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.44	$1,311.24
07/10/2012	BILL	DE ALBA, ALMA	$731.96	$1,303.80
07/10/2012	INTEREST	Monthly Interest	$3.76	$571.84
07/02/2012	INTEREST	Monthly Interest	$3.76	$568.08
06/01/2012	INTEREST	Monthly Interest	$30.59	$564.32
05/03/2012	INTEREST	Monthly Interest	$0.78	$533.73
03/30/2012	INTEREST	Monthly Interest	$0.78	$532.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.04	$532.17
03/01/2012	INTEREST	Monthly Interest	$0.78	$507.13
01/31/2012	INTEREST	Monthly Interest	$0.78	$506.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.13	$505.57
01/03/2012	INTEREST	Monthly Interest	$0.78	$489.44
12/01/2011	INTEREST	Monthly Interest	$0.78	$488.66
11/01/2011	INTEREST	Monthly Interest	$0.78	$487.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.99	$487.10
10/03/2011	INTEREST	Monthly Interest	$0.78	$478.11
09/01/2011	INTEREST	Monthly Interest	$0.78	$477.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$476.55
07/08/2011	BILL	DE ALBA, ALMA	$357.76	$472.92
07/08/2011	INTEREST	Monthly Interest	$0.78	$115.16
07/05/2011	INTEREST	Monthly Interest	$0.78	$114.38
06/06/2011	INTEREST	Monthly Interest	$7.80	$113.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$105.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$99.30
03/04/2011	PAYMENT	DE ALBA, ALMA CHECK BANK: M.O. NUM: 14-262953942	$-83.00	$94.62
03/04/2011	PAYMENT	DEALBA, ALMA CHECK BANK: M.O. NUM: 14-262953943	$-83.00	$177.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$260.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/19/2010	PAYMENT	DEALBA, ALMA CHECK BANK: 8002 NUM: 9943	$-84.69	$249.00
07/08/2010	BILL	ASPINALL, CAROLYN A	$333.69	$333.69
04/01/2010	PAYMENT	ASPINALL, CAROLYN A CHECK BANK: 94-72 NUM: 2096	$-495.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.14	$495.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.41	$465.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.83	$445.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$434.90
07/06/2009	BILL	ASPINALL, CAROLYN A	$430.52	$430.52
08/12/2008	PAYMENT	ASPINALL, CAROLYN A CHECK BANK: 94-72 NUM: 1940	$-398.75	$0.00
07/15/2008	BILL	ASPINALL, CAROLYN A	$398.75	$398.75
07/24/2007	PAYMENT	ASPINALL, CAROLYN A CHECK BANK: 94-72 NUM: 1837	$-385.67	$0.00
07/12/2007	BILL	ASPINALL, CAROLYN A	$385.67	$385.67
08/05/2006	PAYMENT	ASPINALL, CAROLYN A CHECK BANK: 94-72 NUM: 1750	$-357.11	$0.00
07/12/2006	BILL	ASPINALL, CAROLYN A	$357.11	$357.11
08/12/2005	PAYMENT	ASPINALL, CAROLYN A CHECK BANK: 94-72 NUM: 1671	$-346.71	$0.00
07/15/2005	BILL	ASPINALL, CAROLYN A	$346.71	$346.71
08/10/2004	PAYMENT	ASPINALL, CAROLYN A ET AL CHECK BANK: 94-72 NUM: 1548	$-325.07	$0.00
07/08/2004	BILL	ASPINALL, CAROLYN A ET AL	$325.07	$325.07
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70930	$-233.28	$0.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-77.78	$233.28
07/18/2003	BILL	GUSHEN, KENNETH & CORINNE ET A	$311.06	$311.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-74.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-74.00	$74.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-74.00	$148.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-75.53	$222.00
07/12/2002	BILL	GUSHEN, KENNETH & CORINNE ET A	$297.53	$297.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-74.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-74.54	$74.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-74.54	$149.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-74.78	$223.62
07/12/2001	BILL	GUSHEN, KENNETH & CORINNE ET A	$298.40	$298.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-73.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-73.18	$73.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-73.18	$146.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-73.39	$219.54
07/17/2000	BILL	GUSHEN, KENNETH & CORINNE ET A	$292.93	$292.93
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-81.75	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-81.75	$81.75
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-81.75	$163.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-82.01	$245.25
07/17/1999	BILL	GUSHEN, KENNETH & CORINNE ET A	$327.26	$327.26
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-86.57	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-86.57	$86.57
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-86.57	$173.14
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-86.70	$259.71
07/13/1998	BILL	GUSHEN, KENNETH & CORINNE ET A	$346.41	$346.41
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-96.48	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-96.48	$96.48
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-96.48	$192.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-96.68	$289.44
07/14/1997	BILL	GUSHEN, KENNETH & CORINNE ET A	$386.12	$386.12
02/25/1997	PAYMENT	NORWEST MTGE	$-100.88	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-100.88	$100.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-100.88	$201.76
09/10/1996	PAYMENT	NORWEST MTGE	$-100.99	$302.64
07/18/1996	BILL	GUSHEN, KENNETH & CORINNE ET A	$403.63	$403.63