Tax Account 020-418-10

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Owners

MENDOZA, GABRIEL HOPKINS ET AL
1065 VILLA WAY
FERNLEY, NV 89408-0000

HOPKINS, HERMINA LEON DE

Account Summary

Account ID	020-418-10
Account Type	Real Estate
Location	1065 VILLA WAY FERNLEY
Balance	$3,698.40
Currently Due	$3,502.40

Account ID

020-418-10

Account Type

Real Estate

Location

1065 VILLA WAY
FERNLEY

Balance

$3,698.40

Currently Due

$3,502.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.02
Total	$814.73
Paid	$0.00
Balance	$814.73
Due	$3,502.40
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

$787.02

Total

$814.73

Paid

$0.00

Balance

$814.73

Due

$3,502.40

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	Past due	$199.02	$7.96	$199.02	$0.00	$3,090.65
2	10/07/2024	10/17/2024	Past due	$196.00	$19.75	$196.00	$0.00	$3,306.40
3	01/06/2025	01/16/2025	Past due	$196.00	$0.00	$196.00	$0.00	$3,502.40
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$3,698.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$783.27	$117.72	$0.00	$1,011.97	$2,883.67
2022/2023 REAL ESTATE TAXES	$789.67	$115.16	$0.00	$1,090.12	$1,871.70
2021/2022 REAL ESTATE TAXES	$780.89	$117.15	$370.55	$781.58	$781.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$769.42	$114.92	$1,079.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$771.34	$187.11	$958.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$764.35	$254.81	$1,019.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$786.95	$347.28	$1,134.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.07	$56.46	$1,178.53	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$658.84	$225.07	$883.91	$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	.00	6.84	5.19
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.85
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.04
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S25	TCID District Gen.	6.29	.00	6.29	6.29
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S25	TCID District Gen.	6.10	2.72	3.38	3.38
2021-2022	S33	Fernley Groundwater	2.03	.92	1.11	1.11
2021-2022	S36	Water Ancillary Fee	448.32	199.43	248.89	248.89
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	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$16.53	$3,698.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$16.53	$3,681.87
11/04/2024	INTEREST	INTEREST FOR 11/2024	$16.53	$3,665.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.75	$3,648.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$16.53	$3,629.06
09/26/2024	PAYMENT	GABRIEL HOPKINS ET A MENDOZA PNP PNP - 163220530	$-350.00	$3,612.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$19.26	$3,962.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.96	$3,943.27
07/16/2024	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$787.02	$3,935.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.26	$3,148.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.26	$3,129.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$65.27	$3,109.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.73	$3,044.50
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.73	$3,031.77
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.73	$3,019.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.83	$3,006.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.73	$2,951.48
02/02/2024	PAYMENT	GABRIEL HOPKINS ET A MENDOZA PNP PNP - 150426016	$-300.00	$2,938.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.19	$3,238.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.30	$3,224.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.19	$3,189.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.19	$3,175.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.19	$3,160.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$3,146.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.19	$3,127.03
09/12/2023	PAYMENT	GABRIEL HOPKINS ET A MENDOZA SYS PNP - 139635715 ORIG: PNP	$-500.00	$3,112.84
09/12/2023	ADJUST	GABRIEL HOPKINS ET A MENDOZA PNP PNP - 139635715 VOIDED PAYMENT: 833265. REASON: COLLECTION FEE FIX	$500.00	$3,612.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.19	$3,112.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$3,098.65
07/24/2023	PAYMENT	GABRIEL HOPKINS ET A MENDOZA PNP PNP - 139635715	$-500.00	$3,090.72
07/17/2023	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$783.27	$3,590.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.39	$2,807.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.99	$2,801.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.60	$2,783.07
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,771.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$63.88	$2,756.47
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.60	$2,692.59
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.60	$2,680.99
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,669.39
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.60	$2,661.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.66	$2,649.69
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.60	$2,596.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.60	$2,584.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.53	$2,572.83
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.60	$2,538.30
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.60	$2,526.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.60	$2,515.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.23	$2,503.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.60	$2,484.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.60	$2,472.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.74	$2,461.07
07/15/2022	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$766.57	$2,453.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.60	$1,686.76
07/06/2022	PAYMENT	GABRIEL HOPKINS ET A MENDOZA PNP PNP - 117064143	$-300.00	$1,675.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.89	$1,975.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$65.07	$1,962.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.38	$1,897.20
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.38	$1,890.82
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.38	$1,884.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.66	$1,878.06
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.38	$1,823.40
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.82	$1,817.02
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.38	$1,809.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.14	$1,802.82
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.38	$1,767.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.38	$1,761.30
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.38	$1,754.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.53	$1,748.54
07/14/2021	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$780.89	$1,729.01
06/08/2021	INTEREST	INTEREST FOR 06/2021	$63.78	$948.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$884.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$881.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.58	$880.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.47	$826.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.17	$792.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.70	$773.12
07/09/2020	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$765.42	$765.42
06/16/2020	PAYMENT	GABRIEL MENDOZA CHECK BANK: PNP INTERNET NUM: 76602761	$-3,111.84	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,111.84
06/01/2020	INTEREST	Monthly Interest	$77.21	$3,104.94
05/01/2020	INTEREST	Monthly Interest	$12.93	$3,027.73
04/02/2020	INTEREST	Monthly Interest	$12.93	$3,014.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.99	$3,001.87
03/03/2020	INTEREST	Monthly Interest	$12.93	$2,947.88
02/03/2020	INTEREST	Monthly Interest	$12.93	$2,934.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.76	$2,922.02
01/01/2020	INTEREST	Monthly Interest	$12.93	$2,887.26
12/04/2019	INTEREST	Monthly Interest	$12.93	$2,874.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.37	$2,861.40
10/01/2019	INTEREST	Monthly Interest	$12.93	$2,842.03
09/01/2019	INTEREST	Monthly Interest	$12.93	$2,829.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.81	$2,816.17
07/31/2019	INTEREST	Monthly Interest	$12.93	$2,808.36
07/22/2019	INTEREST	Monthly Interest	$12.93	$2,795.43
07/10/2019	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$771.34	$2,782.50
07/01/2019	INTEREST	Monthly Interest	$12.93	$2,011.16
06/03/2019	INTEREST	Monthly Interest	$70.26	$1,998.23
05/01/2019	INTEREST	Monthly Interest	$6.56	$1,927.97
04/01/2019	INTEREST	Monthly Interest	$6.56	$1,921.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.50	$1,914.85
03/02/2019	INTEREST	Monthly Interest	$6.56	$1,861.35
02/01/2019	INTEREST	Monthly Interest	$6.56	$1,854.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.40	$1,848.23
01/02/2019	INTEREST	Monthly Interest	$6.56	$1,813.83
12/04/2018	INTEREST	Monthly Interest	$6.56	$1,807.27
11/01/2018	INTEREST	Monthly Interest	$6.56	$1,800.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.12	$1,794.15
10/02/2018	INTEREST	Monthly Interest	$6.56	$1,775.03
09/02/2018	INTEREST	Monthly Interest	$6.56	$1,768.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.65	$1,761.91
08/01/2018	INTEREST	Monthly Interest	$6.56	$1,754.26
07/10/2018	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$764.35	$1,747.70
07/02/2018	INTEREST	Monthly Interest	$6.56	$983.35
06/01/2018	INTEREST	Monthly Interest	$65.58	$976.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$911.21
03/30/2018	PENALTY	Postage	$1.00	$906.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.09	$905.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.46	$850.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.75	$814.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.96	$794.91
07/10/2017	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$786.95	$786.95
03/16/2017	PAYMENT	MENDOZA, GABRIEL CASH	$-2,062.44	$0.00
03/01/2017	INTEREST	Monthly Interest	$5.49	$2,062.44
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$2,056.95
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,050.39
02/02/2017	INTEREST	Monthly Interest	$5.49	$1,550.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.02	$1,544.90
01/03/2017	INTEREST	Monthly Interest	$5.49	$1,516.88
12/01/2016	INTEREST	Monthly Interest	$5.49	$1,511.39
11/01/2016	INTEREST	Monthly Interest	$5.49	$1,505.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.60	$1,500.41
10/03/2016	INTEREST	Monthly Interest	$5.49	$1,484.81
09/01/2016	INTEREST	Monthly Interest	$5.49	$1,479.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.28	$1,473.83
07/11/2016	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$622.07	$1,467.55
07/08/2016	INTEREST	Monthly Interest	$5.49	$845.48
07/01/2016	INTEREST	Monthly Interest	$5.49	$839.99
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$834.50
06/01/2016	INTEREST	Monthly Interest	$54.90	$819.50
05/16/2016	PAYMENT	MENDOZA, GABRIEL HOPKINS CHECK NUM: 159	$-677.34	$764.60
05/02/2016	INTEREST	Monthly Interest	$4.05	$1,441.94
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,437.89
03/31/2016	INTEREST	Monthly Interest	$4.05	$1,431.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.12	$1,427.10
03/01/2016	INTEREST	Monthly Interest	$4.05	$1,380.98
02/01/2016	INTEREST	Monthly Interest	$4.05	$1,376.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.69	$1,372.88
01/04/2016	INTEREST	Monthly Interest	$4.05	$1,343.19
12/01/2015	INTEREST	Monthly Interest	$4.05	$1,339.14
11/02/2015	INTEREST	Monthly Interest	$4.05	$1,335.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.54	$1,331.04
10/01/2015	INTEREST	Monthly Interest	$4.05	$1,314.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.67	$1,310.45
08/03/2015	INTEREST	Monthly Interest	$4.05	$1,303.78
07/07/2015	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$658.84	$1,299.73
07/07/2015	INTEREST	Monthly Interest	$4.05	$640.89
07/06/2015	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CORK: D NUM: V18919715	$-171.26	$636.84
07/01/2015	INTEREST	Monthly Interest	$5.42	$808.10
06/01/2015	INTEREST	Monthly Interest	$54.22	$802.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.55	$748.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.32	$702.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.33	$673.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.59	$657.26
07/18/2014	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CORK: D NUM: V14444080	$-243.39	$650.67
07/08/2014	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$650.67	$894.06
07/07/2014	INTEREST	Monthly Interest	$1.36	$243.39
07/01/2014	INTEREST	Monthly Interest	$1.36	$242.03
06/27/2014	PAYMENT	MENDOZA, GABRIEL CORK: D NUM: IBP V14210971	$-192.43	$240.67
06/02/2014	INTEREST	Monthly Interest	$27.17	$433.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$405.93
04/10/2014	PAYMENT	MENDOZA, GABRIEL HOPKINS CHECK NUM: 1102	$-179.38	$402.18
04/03/2014	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CHECK NUM: 1125	$-171.11	$581.56
03/26/2014	PENALTY	POSTAGE	$1.00	$752.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.75	$751.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.43	$705.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.38	$676.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.58	$660.11
07/08/2013	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$653.53	$653.53
06/03/2013	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CASH	$-1,524.78	$0.00
06/01/2013	INTEREST	Monthly Interest	$59.22	$1,524.78
05/01/2013	INTEREST	Monthly Interest	$4.25	$1,465.56
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,461.31
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,455.20
04/01/2013	INTEREST	Monthly Interest	$4.25	$1,453.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.18	$1,448.95
03/01/2013	INTEREST	Monthly Interest	$4.25	$1,402.77
02/01/2013	INTEREST	Monthly Interest	$4.25	$1,398.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.74	$1,394.27
01/02/2013	INTEREST	Monthly Interest	$4.25	$1,364.53
12/03/2012	INTEREST	Monthly Interest	$4.25	$1,360.28
11/01/2012	INTEREST	Monthly Interest	$4.25	$1,356.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.58	$1,351.78
10/01/2012	INTEREST	Monthly Interest	$4.25	$1,335.20
08/31/2012	INTEREST	Monthly Interest	$4.25	$1,330.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.71	$1,326.70
07/10/2012	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$659.65	$1,319.99
07/10/2012	INTEREST	Monthly Interest	$4.25	$660.34
07/02/2012	INTEREST	Monthly Interest	$4.25	$656.09
06/01/2012	INTEREST	Monthly Interest	$26.28	$651.84
05/03/2012	INTEREST	Monthly Interest	$1.80	$625.56
03/30/2012	INTEREST	Monthly Interest	$1.80	$623.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.56	$621.96
03/01/2012	INTEREST	Monthly Interest	$1.80	$601.40
01/31/2012	INTEREST	Monthly Interest	$1.80	$599.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.24	$597.80
01/03/2012	INTEREST	Monthly Interest	$1.80	$584.56
12/01/2011	INTEREST	Monthly Interest	$1.80	$582.76
11/01/2011	INTEREST	Monthly Interest	$1.80	$580.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.39	$579.16
10/03/2011	INTEREST	Monthly Interest	$1.80	$571.77
09/01/2011	INTEREST	Monthly Interest	$1.80	$569.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$568.17
07/08/2011	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$293.73	$565.18
07/08/2011	INTEREST	Monthly Interest	$1.80	$271.45
07/05/2011	INTEREST	Monthly Interest	$1.80	$269.65
06/06/2011	INTEREST	Monthly Interest	$17.98	$267.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$249.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.10	$243.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$228.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.69	$219.58
09/08/2010	PAYMENT	DOCUMENTOS GABRIEL CHECK BANK: 94-169 NUM: 1049	$-72.29	$215.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$288.18
07/08/2010	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$285.29	$285.29
04/06/2010	PAYMENT	DOCUMENTOS GABRIEL CHECK BANK: 94-169 NUM: 1010	$-435.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.49	$435.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.07	$408.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.52	$391.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$382.33
07/06/2009	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$378.47	$378.47
03/26/2009	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CHECK BANK: 94-178 NUM: 1286	$-422.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.73	$422.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.59	$397.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$380.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$371.28
07/15/2008	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$367.50	$367.50
03/13/2008	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CHECK BANK: 94-178 NUM: 1116	$-184.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.57	$184.09
10/18/2007	PAYMENT	MENDOZA, GABRIEL HOPKINS ET AL CHECK BANK: 94-178 NUM: 1031	$-88.00	$179.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.52
08/20/2007	PAYMENT	MENDOZA, G/DOCUMENTOS GABRIEL CHECK BANK: 94-181 NUM: 1028	$-91.35	$264.00
07/12/2007	BILL	MENDOZA, GABRIEL HOPKINS ET AL	$355.35	$355.35
04/30/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116005	$-181.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$181.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$175.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.28
09/28/2006	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1675	$-82.00	$164.00
07/28/2006	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1664	$-83.03	$246.00
07/12/2006	BILL	SANDERS, CECIL DWAYNE	$329.03	$329.03
04/24/2006	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-7074 NUM: 1060	$-82.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.16	$82.16
12/29/2005	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1638	$-79.00	$79.00
10/07/2005	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1610	$-79.00	$158.00
08/12/2005	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-7074 NUM: 1028	$-82.46	$237.00
07/15/2005	BILL	SANDERS, CECIL DWAYNE	$319.46	$319.46
02/24/2005	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1567	$-77.00	$0.00
12/29/2004	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1552	$-77.00	$77.00
10/14/2004	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1524	$-77.00	$154.00
08/20/2004	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1506	$-79.16	$231.00
07/08/2004	BILL	SANDERS, CECIL DWAYNE	$310.16	$310.16
04/23/2004	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1464	$-83.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.96	$83.24
02/18/2004	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1440	$-76.23	$79.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.05	$155.51
10/13/2003	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1399	$-76.23	$152.46
08/13/2003	PAYMENT	SANDERS, CECIL DWAYNE CHECK BANK: 94-8440 NUM: 1381	$-76.23	$228.69
07/18/2003	BILL	SANDERS, CECIL DWAYNE	$304.92	$304.92
08/29/2002	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-8440 NUM: 1250	$-295.28	$0.00
07/12/2002	BILL	SANDERS, DELTON G	$295.28	$295.28
01/15/2002	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2981	$-147.92	$0.00
11/02/2001	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2947	$-72.51	$147.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.90	$220.43
08/21/2001	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2895	$-72.78	$217.53
07/12/2001	BILL	SANDERS, DELTON G	$290.31	$290.31
04/12/2001	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2835	$-2.87	$0.00
03/27/2001	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2829	$-71.65	$2.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$74.52
01/10/2001	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-7074 NUM: 2789	$-71.65	$71.65
10/12/2000	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-204 NUM: 2743	$-71.65	$143.30
09/05/2000	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-204 NUM: 2720	$-163.76	$214.95
08/01/2000	INTEREST	Monthly Interest	$0.63	$378.71
07/17/2000	BILL	SANDERS, DELTON G	$286.90	$378.08
07/03/2000	INTEREST	Monthly Interest	$0.63	$91.18
07/03/2000	INTEREST	Monthly Interest	$0.63	$90.55
06/06/2000	INTEREST	Monthly Interest	$6.30	$89.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$83.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.02	$78.62
01/10/2000	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-204 NUM: 2604	$-75.60	$75.60
09/30/1999	PAYMENT	SANDERS, DELTON G CHECK BANK: 94-204 NUM: 2559	$-75.60	$151.20
08/30/1999	PAYMENT	SANDERS, DELTON G CHECK BANK: 91-119 NUM: 2507	$-75.89	$226.80
07/17/1999	BILL	SANDERS, DELTON G	$302.69	$302.69
03/03/1999	PAYMENT	SANDERS, DELTON G CHECK	$-76.46	$0.00
01/06/1999	PAYMENT	SANDERS, DELTON G CHECK	$-76.46	$76.46
10/13/1998	PAYMENT	SANDERS, DELTON G CORK: B	$-76.46	$152.92
08/21/1998	PAYMENT	SANDERS, DELTON G CHECK	$-76.66	$229.38
07/13/1998	BILL	SANDERS, DELTON G	$306.04	$306.04
03/10/1998	PAYMENT	SANDERS, DELTON G CHECK	$-69.11	$0.00
01/15/1998	PAYMENT	SANDERS, DELTON G CHECK	$-69.11	$69.11
10/13/1997	PAYMENT	SANDERS, DELTON G CHECK	$-69.11	$138.22
08/25/1997	PAYMENT	SANDERS, DELTON G CHECK	$-69.25	$207.33
07/14/1997	BILL	SANDERS, DELTON G	$276.58	$276.58
02/26/1997	PAYMENT	NIBBLETT, LELA A	$-68.98	$0.00
01/08/1997	PAYMENT	NIBBLETT, LELA A	$-68.98	$68.98
10/15/1996	PAYMENT	NIBBLETT, LELA A	$-68.98	$137.96
08/26/1996	PAYMENT	NIBBLETT, LELA A	$-69.10	$206.94
07/18/1996	BILL	NIBBLETT, LELA A	$276.04	$276.04