Tax Account 020-361-23

Print Page · · Payments Cart · New Search

Owners

MADERA, GREGORIO RAMIREZ ET AL
4483 HAWK DR
FALLON, NV 89406-0000

MADERA, JUANA

Account Summary

Account ID	020-361-23
Account Type	Real Estate
Location	1355 BART LN FERNLEY
Balance	$952.00
Currently Due	$476.00

Account ID

020-361-23

Account Type

Real Estate

Location

1355 BART LN
FERNLEY

Balance

$952.00

Currently Due

$476.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.30
Total	$1,904.30
Paid	$952.30
Balance	$952.00
Due	$476.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.30

Total

$1,904.30

Paid

$952.30

Balance

$952.00

Due

$476.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$476.30	$0.00	$476.30	$476.30	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Past due	$476.00	$0.00	$476.00	$0.00	$476.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$952.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.16	$0.00	$1,823.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,756.56	$0.00	$1,756.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.85	$0.00	$1,754.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.82	$0.00	$1,723.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,614.65	$16.12	$1,630.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.99	$15.92	$1,598.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.33	$0.00	$1,591.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,414.43	$15.08	$1,429.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.02	189.98	94.99
2024-2025	S24	TCID Administrative	140.00	70.02	69.98	34.99
2024-2025	S25	TCID District Gen.	6.84	3.42	3.42	1.71
2024-2025	S33	Fernley Groundwater	1.05	.53	.52	.26
2024-2025	S36	Water Ancillary Fee	409.32	204.66	204.66	102.33
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	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	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
10/10/2024	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK 2703	$-476.00	$952.00
08/28/2024	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2698	$-476.30	$1,428.00
07/16/2024	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,904.30	$1,904.30
03/06/2024	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2671	$-455.00	$0.00
01/09/2024	PAYMENT	RAMIREZ, GREGORIO MADERA CHECK 2663	$-455.00	$455.00
10/11/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2648	$-455.00	$910.00
09/12/2023	PAYMENT	RAMIREZ, GREGORIO SYS 2639 ORIG: CHECK	$-458.16	$1,365.00
09/12/2023	ADJUST	RAMIREZ, GREGORIO CHECK 2639 VOIDED PAYMENT: 877692. REASON: COLLECTION FEE FIX	$458.16	$1,823.16
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2599 ORIG: CHECK	$-439.00	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2599 VOIDED PAYMENT: 787148. REASON: COLLECTION FEE FIX	$439.00	$1,804.00
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ SYS 2587 ORIG: CHECK	$-439.00	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ CHECK 2587 VOIDED PAYMENT: 763482. REASON: COLLECTION FEE FIX	$439.00	$1,804.00
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2578 ORIG: CHECK	$-439.00	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2578 VOIDED PAYMENT: 728468. REASON: COLLECTION FEE FIX	$439.00	$1,804.00
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2564 ORIG: CHECK	$-439.56	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2564 VOIDED PAYMENT: 703900. REASON: COLLECTION FEE FIX	$439.56	$1,804.56
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2608 ORIG: CHECK	$-438.67	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2608 VOIDED PAYMENT: 651863. REASON: COLLECTION FEE FIX	$438.67	$1,803.67
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2550 ORIG: CHECK	$-438.67	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2550 VOIDED PAYMENT: 632951. REASON: COLLECTION FEE FIX	$438.67	$1,803.67
09/12/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL SYS 2530 ORIG: CHECK	$-438.67	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO RAMIREZ ET AL CHECK 2530 VOIDED PAYMENT: 610509. REASON: COLLECTION FEE FIX	$438.67	$1,803.67
09/12/2023	PAYMENT	MADERA, GREGORIO SYS 2519 ORIG: CHECK	$-438.84	$1,365.00
09/12/2023	ADJUST	MADERA, GREGORIO CHECK 2519 VOIDED PAYMENT: 569881. REASON: COLLECTION FEE FIX	$438.84	$1,803.84
09/08/2023	PAYMENT	RAMIREZ, GREGORIO CHECK 2639	$-458.16	$1,365.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-18.33	$1,823.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.33	$1,841.49
07/17/2023	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,823.16	$1,823.16
03/07/2023	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2599	$-439.00	$0.00
01/11/2023	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK 2587	$-439.00	$439.00
10/13/2022	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2578	$-439.00	$878.00
08/24/2022	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2564	$-439.56	$1,317.00
07/15/2022	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,756.56	$1,756.56
03/04/2022	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2608	$-438.67	$0.00
01/10/2022	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2550	$-438.67	$438.67
10/11/2021	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2530	$-438.67	$877.34
09/02/2021	PAYMENT	MADERA, GREGORIO CHECK 2519	$-438.84	$1,316.01
07/14/2021	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,754.85	$1,754.85
03/05/2021	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2486	$-430.00	$0.00
01/07/2021	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK 2475	$-430.00	$430.00
10/15/2020	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 2453	$-430.00	$860.00
08/17/2020	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 2438	$-433.82	$1,290.00
07/09/2020	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,723.82	$1,723.82
03/11/2020	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2386	$-403.00	$0.00
01/13/2020	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2422	$-403.00	$403.00
11/06/2019	PAYMENT	RAMIREZ, GREGORIO MADERA CHECK NUM: 2343	$-16.12	$806.00
10/21/2019	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2340	$-403.00	$822.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.12	$1,225.12
08/21/2019	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2365	$-405.65	$1,209.00
07/10/2019	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,614.65	$1,614.65
04/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2325	$-368.91	$0.00
04/10/2019	AMENDMENT	RCVD PAYMENT IN TIME	$-15.76	$368.91
04/10/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 2325	$368.91	$384.67
04/04/2019	PENALTY	Postage	$1.00	$15.76
03/22/2019	VOID	MADERA, GREGORIO CHECK NUM: 2325	$-368.91	$14.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.76	$383.67
01/14/2019	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 2311	$-400.00	$368.91
09/27/2018	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2202	$-30.00	$768.91
09/05/2018	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2193	$-800.00	$798.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.92	$1,598.91
07/10/2018	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,582.99	$1,582.99
03/06/2018	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 2142	$-397.00	$0.00
01/04/2018	PAYMENT	MADERA, JUANA CHECK NUM: 1769	$-397.00	$397.00
10/05/2017	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2087	$-397.00	$794.00
08/29/2017	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 2031	$-400.33	$1,191.00
07/10/2017	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,591.33	$1,591.33
03/29/2017	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 1957	$-367.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$367.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.08	$366.08
01/10/2017	PAYMENT	MADERA, GREGORIO RAMIREZ CHECK NUM: 1969	$-354.00	$352.00
10/06/2016	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1317	$-353.00	$706.00
08/22/2016	PAYMENT	MADERA RAMIREZ, GREGORIO CHECK NUM: 1871	$-355.43	$1,059.00
07/11/2016	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,414.43	$1,414.43
04/19/2016	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1761	$-7.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.48
03/29/2016	PAYMENT	MADERA, GREGORIO CHECK NUM: 1791	$-370.00	$6.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.48	$376.48
01/26/2016	PAYMENT	MADERA, GREGORIO CHECK NUM: 1863	$-373.67	$362.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.37	$735.67
10/13/2015	PAYMENT	MADERA, GREGORIO CHECK NUM: 1701	$-365.00	$721.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$1,086.30
08/21/2015	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1713	$-364.00	$1,086.29
08/21/2015	ADJUST	POSTED INCORRECTLY NUM: 1713	$354.24	$1,450.29
08/21/2015	VOID	MADERA, GREGORIO CHECK NUM: 1713	$-354.24	$1,096.05
07/07/2015	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,450.29	$1,450.29
04/13/2015	PAYMENT	MADERA, GREGORIO CHECK NUM: 1657	$-372.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$372.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.28	$371.28
01/07/2015	PAYMENT	MADERA, GREGORIO CHECK NUM: 1455	$-356.68	$357.00
10/09/2014	PAYMENT	MADERA, GREGORIO CHECK NUM: 1481	$-357.00	$713.68
08/18/2014	PAYMENT	MADERA, GREGORIO CHECK NUM: 1466	$-358.00	$1,070.68
07/08/2014	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,428.68	$1,428.68
03/18/2014	PAYMENT	MADERA, GREGORIO CHECK NUM: 1310	$-356.01	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-17.80	$356.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.80	$373.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$356.01
01/08/2014	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1605	$-355.00	$355.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$710.97
10/14/2013	PAYMENT	MADERA, GREGORIO CHECK NUM: 1542	$-355.00	$710.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1,065.93
08/22/2013	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1529	$-355.00	$1,065.89
07/08/2013	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,420.89	$1,420.89
02/22/2013	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1609	$-352.73	$0.00
01/04/2013	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1389	$-353.00	$352.73
10/03/2012	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1251	$-353.00	$705.73
08/23/2012	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1083	$-357.00	$1,058.73
07/10/2012	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,415.73	$1,415.73
02/27/2012	PAYMENT	MADERA, JUANA CHECK NUM: 1427	$-272.00	$0.00
12/30/2011	PAYMENT	MADERA, GREGORIO RAMIREZ ET AL CHECK NUM: 1181	$-272.00	$272.00
10/05/2011	PAYMENT	MADERA, JUANA CHECK NUM: 1243	$-272.00	$544.00
08/22/2011	PAYMENT	MADERA, JUANA CHECK NUM: 1394	$-275.83	$816.00
07/08/2011	BILL	MADERA, GREGORIO RAMIREZ ET AL	$1,091.83	$1,091.83
03/21/2011	PAYMENT	MADERA, JUANA CHECK NUM: 1069	$-532.44	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-26.10	$532.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.10	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122247	$-535.33	$522.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.55	$1,057.33
07/08/2010	BILL	GREEN TREE FINANCIAL CORP	$1,046.78	$1,046.78
06/02/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 2009980	$-1,693.94	$0.00
06/01/2010	INTEREST	Monthly Interest	$114.00	$1,693.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,579.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.76	$1,573.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.62	$1,477.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.30	$1,416.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.80	$1,381.76
07/06/2009	BILL	MC INTOSH, DALLAS R	$1,367.96	$1,367.96
04/14/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1909053	$-1,465.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.19	$1,465.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.37	$1,376.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.91	$1,318.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.81	$1,286.99
07/15/2008	BILL	MC INTOSH, DALLAS R	$1,274.18	$1,274.18
05/01/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1827419	$-5,579.94	$0.00
05/01/2008	AMENDMENT	removed monthly int	$-24.48	$5,579.94
05/01/2008	INTEREST	Monthly Interest	$24.48	$5,604.42
03/31/2008	INTEREST	Monthly Interest	$24.48	$5,579.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.59	$5,555.46
03/06/2008	INTEREST	Monthly Interest	$24.48	$5,478.87
02/04/2008	INTEREST	Monthly Interest	$24.48	$5,454.39
01/28/2008	AMENDMENT	add postage	$22.48	$5,429.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.27	$5,407.43
01/15/2008	AMENDMENT	add title search fee	$100.00	$5,358.16
01/03/2008	INTEREST	Monthly Interest	$24.48	$5,258.16
12/03/2007	INTEREST	Monthly Interest	$24.48	$5,233.68
11/01/2007	INTEREST	Monthly Interest	$24.48	$5,209.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.41	$5,184.72
10/01/2007	INTEREST	Monthly Interest	$24.48	$5,157.31
09/04/2007	INTEREST	Monthly Interest	$24.48	$5,132.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.01	$5,108.35
08/01/2007	INTEREST	Monthly Interest	$24.48	$5,097.34
07/12/2007	BILL	MC INTOSH, DALLAS R	$1,094.16	$5,072.86
07/02/2007	INTEREST	Monthly Interest	$24.48	$3,978.70
07/02/2007	INTEREST	Monthly Interest	$24.48	$3,954.22
06/04/2007	INTEREST	Monthly Interest	$101.29	$3,929.74
05/01/2007	INTEREST	Monthly Interest	$15.94	$3,828.45
04/02/2007	INTEREST	Monthly Interest	$15.94	$3,812.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.70	$3,796.57
03/01/2007	INTEREST	Monthly Interest	$15.94	$3,724.87
02/02/2007	INTEREST	Monthly Interest	$15.94	$3,708.93
02/02/2007	INTEREST	Monthly Interest	$15.94	$3,692.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.09	$3,677.05
12/01/2006	INTEREST	Monthly Interest	$15.94	$3,630.96
11/01/2006	INTEREST	Monthly Interest	$15.94	$3,615.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.61	$3,599.08
10/04/2006	INTEREST	Monthly Interest	$15.94	$3,573.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.25	$3,557.53
09/01/2006	INTEREST	Monthly Interest	$15.94	$3,547.28
08/02/2006	INTEREST	Monthly Interest	$15.94	$3,531.34
07/12/2006	BILL	MC INTOSH, DALLAS R	$1,024.23	$3,515.40
07/06/2006	INTEREST	Monthly Interest	$15.94	$2,491.17
07/06/2006	INTEREST	Monthly Interest	$15.94	$2,475.23
06/05/2006	INTEREST	Monthly Interest	$87.90	$2,459.29
05/01/2006	INTEREST	Monthly Interest	$7.94	$2,371.39
03/31/2006	INTEREST	Monthly Interest	$7.94	$2,363.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.16	$2,355.51
03/03/2006	INTEREST	Monthly Interest	$7.94	$2,288.35
02/01/2006	INTEREST	Monthly Interest	$7.94	$2,280.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.23	$2,272.47
12/05/2005	INTEREST	Monthly Interest	$7.94	$2,229.24
11/03/2005	INTEREST	Monthly Interest	$7.94	$2,221.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.07	$2,213.36
10/04/2005	INTEREST	Monthly Interest	$7.94	$2,189.29
09/01/2005	INTEREST	Monthly Interest	$7.94	$2,181.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.70	$2,173.41
08/02/2005	INTEREST	Monthly Interest	$7.94	$2,163.71
07/15/2005	BILL	MC INTOSH, DALLAS R	$959.47	$2,155.77
07/07/2005	INTEREST	Monthly Interest	$7.94	$1,196.30
07/07/2005	INTEREST	Monthly Interest	$7.94	$1,188.36
06/07/2005	INTEREST	Monthly Interest	$79.40	$1,180.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,101.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.70	$1,095.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.89	$1,029.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.84	$986.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.55	$962.34
07/08/2004	BILL	MC INTOSH, DALLAS R	$952.79	$952.79
04/12/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1253171	$-2,082.42	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.92	$2,082.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.31	$2,076.50
03/04/2004	INTEREST	Monthly Interest	$5.92	$2,010.19
02/17/2004	AMENDMENT	add postage	$22.10	$2,004.27
02/02/2004	INTEREST	Monthly Interest	$5.92	$1,982.17
01/23/2004	AMENDMENT	add title search fee	$100.00	$1,976.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.63	$1,876.25
01/05/2004	INTEREST	Monthly Interest	$5.92	$1,833.62
12/18/2003	INTEREST	Monthly Interest	$5.92	$1,827.70
12/01/2003	INTEREST	Monthly Interest	$5.92	$1,821.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.68	$1,815.86
10/02/2003	INTEREST	Monthly Interest	$5.92	$1,792.18
09/03/2003	INTEREST	Monthly Interest	$5.92	$1,786.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.47	$1,780.34
08/01/2003	INTEREST	Monthly Interest	$5.92	$1,770.87
07/18/2003	BILL	MC INTOSH, DALLAS R	$947.22	$1,764.95
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 3998410001 NUM: 2997	$-1,584.33	$817.73
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 3998410001 NUM: 2997	$1,584.33	$2,402.06
07/09/2003	AMENDMENT	per nrs 361.450 add mh10530	$460.51	$817.73
07/01/2003	INTEREST	Monthly Interest	$2.46	$357.22
06/02/2003	INTEREST	Monthly Interest	$24.63	$354.76
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$330.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.74	$325.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.38	$307.97
11/15/2002	VOID	BENEFICIAL CHECK BANK: 3998410001 NUM: 2997	$-1,584.33	$299.59
11/01/2002	INTEREST	Monthly Interest	$8.44	$1,883.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.92	$1,875.48
10/02/2002	INTEREST	Monthly Interest	$8.44	$1,862.56
09/03/2002	INTEREST	Monthly Interest	$8.44	$1,854.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.21	$1,845.68
08/04/2002	INTEREST	Monthly Interest	$8.44	$1,840.47
07/12/2002	INTEREST	Monthly Interest	$8.44	$1,832.03
07/12/2002	BILL	MC INTOSH, DALLAS R	$514.31	$1,823.59
06/03/2002	INTEREST	Monthly Interest	$46.59	$1,309.28
05/01/2002	INTEREST	Monthly Interest	$4.20	$1,262.69
04/01/2002	INTEREST	Monthly Interest	$4.20	$1,258.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.61	$1,254.29
03/03/2002	INTEREST	Monthly Interest	$4.20	$1,218.68
02/06/2002	INTEREST	Monthly Interest	$4.20	$1,214.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.90	$1,210.28
01/03/2002	INTEREST	Monthly Interest	$4.20	$1,187.38
12/04/2001	INTEREST	Monthly Interest	$4.20	$1,183.18
11/01/2001	INTEREST	Monthly Interest	$4.20	$1,178.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.72	$1,174.78
10/01/2001	INTEREST	Monthly Interest	$4.20	$1,162.06
09/04/2001	INTEREST	Monthly Interest	$4.20	$1,157.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.09	$1,153.66
08/01/2001	INTEREST	Monthly Interest	$4.20	$1,148.57
07/12/2001	BILL	MC INTOSH, DALLAS R	$508.72	$1,144.37
07/02/2001	INTEREST	Monthly Interest	$4.20	$635.65
07/02/2001	INTEREST	Monthly Interest	$4.20	$631.45
06/05/2001	INTEREST	Monthly Interest	$42.04	$627.25
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$585.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.32	$580.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.71	$544.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.62	$522.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.05	$509.56
07/17/2000	BILL	MC INTOSH, DALLAS R	$504.51	$504.51
03/16/2000	PAYMENT	MCINTOSH, DALLAS R CHECK BANK: 94-204 NUM: 2012*	$-2,621.63	$0.00
03/02/2000	INTEREST	Monthly Interest	$11.43	$2,621.63
02/02/2000	INTEREST	Monthly Interest	$11.43	$2,610.20
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,598.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.59	$2,498.77
01/07/2000	INTEREST	Monthly Interest	$11.43	$2,475.18
12/06/1999	INTEREST	Monthly Interest	$11.43	$2,463.75
11/03/1999	INTEREST	Monthly Interest	$11.43	$2,452.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.11	$2,440.89
10/12/1999	INTEREST	Monthly Interest	$11.43	$2,427.78
09/03/1999	INTEREST	Monthly Interest	$11.43	$2,416.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.25	$2,404.92
08/06/1999	INTEREST	Monthly Interest	$11.43	$2,399.67
07/17/1999	BILL	MC INTOSH, DALLAS R	$524.13	$2,388.24
07/13/1999	INTEREST	Monthly Interest	$11.43	$1,864.11
07/01/1999	INTEREST	Monthly Interest	$11.43	$1,852.68
06/07/1999	INTEREST	Monthly Interest	$51.14	$1,841.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,790.11
04/30/1999	INTEREST	Monthly Interest	$7.02	$1,785.11
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$1,778.09
03/24/1999	INTEREST	Monthly Interest	$7.02	$1,775.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.06	$1,768.09
03/03/1999	INTEREST	Monthly Interest	$7.02	$1,731.03
02/02/1999	INTEREST	Monthly Interest	$7.02	$1,724.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.83	$1,716.99
01/05/1999	INTEREST	Monthly Interest	$7.02	$1,693.16
12/02/1998	INTEREST	Monthly Interest	$7.02	$1,686.14
11/04/1998	INTEREST	Monthly Interest	$7.02	$1,679.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.24	$1,672.10
10/05/1998	INTEREST	Monthly Interest	$7.02	$1,658.86
09/01/1998	INTEREST	Monthly Interest	$7.02	$1,651.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.30	$1,644.82
07/31/1998	INTEREST	Monthly Interest	$7.02	$1,639.52
07/13/1998	BILL	MC INTOSH, DALLAS R	$529.40	$1,632.50
07/02/1998	INTEREST	Monthly Interest	$7.02	$1,103.10
07/02/1998	INTEREST	Monthly Interest	$7.02	$1,096.08
06/02/1998	INTEREST	Monthly Interest	$40.89	$1,089.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,048.17
05/01/1998	INTEREST	Monthly Interest	$3.26	$1,043.17
03/25/1998	PENALTY	Postage Costs	$1.00	$1,039.91
03/25/1998	INTEREST	Monthly Interest	$3.26	$1,038.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.61	$1,035.65
03/04/1998	INTEREST	Monthly Interest	$3.26	$1,004.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.32	$1,000.78
01/02/1998	INTEREST	Monthly Interest	$3.26	$980.46
12/03/1997	INTEREST	Monthly Interest	$3.26	$977.20
11/06/1997	INTEREST	Monthly Interest	$3.26	$973.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.29	$970.68
10/02/1997	INTEREST	Monthly Interest	$3.26	$959.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.52	$956.13
09/02/1997	INTEREST	Monthly Interest	$3.26	$951.61
08/01/1997	INTEREST	Monthly Interest	$3.26	$948.35
07/14/1997	BILL	MC INTOSH, DALLAS R	$451.58	$945.09
07/01/1997	INTEREST	Monthly Interest	$3.26	$493.51
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$490.25
06/03/1997	INTEREST	Monthly Interest	$32.58	$487.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$454.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.37	$449.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.60	$422.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.78	$404.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$394.92
07/18/1996	BILL	MC INTOSH, DALLAS R	$391.00	$391.00