Tax Account 020-652-03

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Owners

LEAGUE, MICHAEL
682 WARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-03
Account Type	Real Estate
Location	682 WARREN WAY FERNLEY
Balance	$1,250.27
Currently Due	$314.27

Account ID

020-652-03

Account Type

Real Estate

Location

682 WARREN WAY
FERNLEY

Balance

$1,250.27

Currently Due

$314.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.27
Total	$1,250.27
Paid	$0.00
Balance	$1,250.27
Due	$314.27
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

$1,250.27

Total

$1,250.27

Paid

$0.00

Balance

$1,250.27

Due

$314.27

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	Due	$314.27	$0.00	$314.27	$0.00	$314.27
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$626.27
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$938.27
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,250.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,191.42	$11.84	$1,203.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,188.53	$53.42	$1,241.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,167.17	$174.32	$1,341.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,154.67	$327.33	$1,510.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,136.51	$68.45	$1,205.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,148.26	$46.83	$1,195.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$974.22	$9.72	$983.94	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEAGUE, MICHAEL	$1,250.27	$1,250.27
03/08/2024	PAYMENT	MICHAEL LEAGUE PNP PNP - 152455362	$-308.00	$0.00
01/08/2024	PAYMENT	MICHAEL LEAGUE PNP PNP - 149015922	$-308.00	$308.00
10/02/2023	PAYMENT	MICHAEL LEAGUE PNP PNP - 143395738	$-308.00	$616.00
08/21/2023	PAYMENT	MICHAEL LEAGUE PNP PNP - 141307288	$-309.05	$924.00
07/17/2023	BILL	LEAGUE, MICHAEL	$1,233.05	$1,233.05
05/08/2023	PAYMENT	MICHAEL LEAGUE PNP PNP - 135151671	$-313.84	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$313.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$308.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$307.84
01/03/2023	PAYMENT	MICHAEL LEAGUE PNP PNP - 126896437	$-296.00	$296.00
10/04/2022	PAYMENT	MICHAEL LEAGUE PNP PNP - 121975191	$-296.00	$592.00
08/08/2022	PAYMENT	MICHAEL LEAGUE PNP PNP - 118948144	$-297.42	$888.00
07/15/2022	BILL	LEAGUE, MICHAEL	$1,185.42	$1,185.42
04/25/2022	PAYMENT	MICHAEL LEAGUE PNP PNP - 113158343	$-327.51	$0.00
04/15/2022	PAYMENT	MICHAEL LEAGUE PNP PNP - 112709936	$-308.70	$327.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$636.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.68	$635.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$605.53
11/02/2021	PAYMENT	LEAGUE, MICHAEL CHECK 2002	$-308.70	$593.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.87	$902.36
09/07/2021	PAYMENT	MICHAEL LEAGUE PNP PNP - 99874938	$-297.04	$890.49
07/14/2021	BILL	LEAGUE, MICHAEL	$1,187.53	$1,187.53
04/26/2021	PAYMENT	MICHAEL LEAGUE PNP PNP - 92821113	$-1,394.23	$0.00
04/19/2021	PAYMENT	FRANKS, D.L CHECK 1121	$-341.27	$1,394.23
04/19/2021	PAYMENT	MICHAEL LEAGUE PNP PNP - 92588240	$-500.00	$1,735.50
04/16/2021	PAYMENT	LEAGUE, MICHAEL CHECK 1052	$-304.94	$2,235.50
04/16/2021	PAYMENT	LEAGUE, MICHAEL CHECK 1053	$-318.11	$2,540.44
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,858.55
04/01/2021	INTEREST	INTEREST FOR 04/2021	$9.66	$2,851.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.21	$2,841.93
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$2,760.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.62	$2,760.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.27	$2,751.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.62	$2,698.79
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$2,689.17
12/01/2020	INTEREST	Monthly Interest	$9.66	$2,689.13
11/09/2020	INTEREST	Monthly Interest	$9.66	$2,679.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.11	$2,669.81
10/05/2020	INTEREST	Monthly Interest	$9.66	$2,640.70
09/01/2020	INTEREST	Monthly Interest	$9.66	$2,631.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.73	$2,621.38
08/03/2020	INTEREST	Monthly Interest	$9.66	$2,609.65
07/09/2020	BILL	LEAGUE, MICHAEL	$1,160.21	$2,599.99
07/01/2020	INTEREST	Monthly Interest	$9.66	$1,439.78
06/01/2020	INTEREST	Monthly Interest	$96.26	$1,430.12
05/01/2020	INTEREST	Monthly Interest	$0.04	$1,333.86
04/02/2020	INTEREST	Monthly Interest	$0.04	$1,333.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.83	$1,333.78
03/03/2020	INTEREST	Monthly Interest	$0.04	$1,252.95
02/03/2020	INTEREST	Monthly Interest	$0.04	$1,252.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.00	$1,252.87
01/01/2020	INTEREST	Monthly Interest	$0.04	$1,200.87
12/04/2019	INTEREST	Monthly Interest	$0.04	$1,200.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.93	$1,200.79
10/01/2019	INTEREST	Monthly Interest	$0.04	$1,171.86
09/01/2019	INTEREST	Monthly Interest	$0.04	$1,171.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.63	$1,171.78
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,160.15
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,160.11
07/10/2019	BILL	LEAGUE, MICHAEL	$1,154.67	$1,160.07
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/09/2019	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 996	$-319.76	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$324.76
04/04/2019	PENALTY	Postage	$1.00	$319.76
03/28/2019	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 995	$-310.61	$318.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.76	$629.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.77	$594.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.46	$579.84
09/27/2018	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 987	$-568.51	$579.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,147.89
07/10/2018	BILL	LEAGUE, MICHAEL	$1,136.51	$1,136.51
04/11/2018	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 980	$-207.22	$0.00
03/30/2018	PENALTY	Postage	$1.00	$207.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.93	$206.22
03/09/2018	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 978	$-400.00	$198.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.85	$598.29
10/31/2017	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 969	$-286.00	$583.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.44	$869.44
10/06/2017	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 960	$-301.87	$858.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.61	$1,159.87
07/10/2017	BILL	LEAGUE, MICHAEL	$1,148.26	$1,148.26
03/17/2017	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 905	$-252.72	$0.00
03/17/2017	AMENDMENT	PAYMENT BEFORE PENALTY	$-12.62	$252.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.62	$265.34
01/25/2017	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 894	$-243.00	$252.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$495.72
10/11/2016	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 882	$-243.00	$486.00
08/29/2016	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 881	$-245.22	$729.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-9.81	$974.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.81	$984.03
07/11/2016	BILL	LEAGUE, MICHAEL	$974.22	$974.22
04/22/2016	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 861	$-868.68	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$868.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.50	$861.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.74	$808.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.02	$777.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$764.68
08/18/2015	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 845	$-1,510.77	$764.35
08/03/2015	INTEREST	Monthly Interest	$8.35	$2,275.12
07/07/2015	BILL	LEAGUE, MICHAEL	$1,010.29	$2,266.77
07/07/2015	INTEREST	Monthly Interest	$8.35	$1,256.48
07/01/2015	INTEREST	Monthly Interest	$8.35	$1,248.13
06/01/2015	INTEREST	Monthly Interest	$82.74	$1,239.78
05/01/2015	INTEREST	Monthly Interest	$0.08	$1,157.04
03/31/2015	INTEREST	Monthly Interest	$0.08	$1,156.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.43	$1,156.88
03/02/2015	INTEREST	Monthly Interest	$0.08	$1,087.45
02/02/2015	INTEREST	Monthly Interest	$0.08	$1,087.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.69	$1,087.29
01/02/2015	INTEREST	Monthly Interest	$0.08	$1,042.60
12/01/2014	INTEREST	Monthly Interest	$0.08	$1,042.52
11/03/2014	INTEREST	Monthly Interest	$0.08	$1,042.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.89	$1,042.36
10/01/2014	INTEREST	Monthly Interest	$0.08	$1,017.47
09/02/2014	INTEREST	Monthly Interest	$0.08	$1,017.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.03	$1,017.31
07/08/2014	BILL	LEAGUE, MICHAEL	$991.87	$1,007.28
07/07/2014	INTEREST	Monthly Interest	$0.08	$15.41
07/01/2014	INTEREST	Monthly Interest	$0.08	$15.33
06/02/2014	INTEREST	Monthly Interest	$0.78	$15.25
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$14.47
03/26/2014	PENALTY	POSTAGE	$1.00	$10.72
03/24/2014	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 757	$-243.00	$9.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$252.72
01/15/2014	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 732	$-243.00	$243.00
10/10/2013	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 673	$-243.00	$486.00
07/22/2013	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 692	$-243.68	$729.00
07/08/2013	BILL	LEAGUE, MICHAEL	$972.68	$972.68
04/09/2013	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 636	$-10.20	$0.00
03/26/2013	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 632	$-255.00	$10.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.20	$265.20
12/18/2012	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 609	$-255.00	$255.00
09/28/2012	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 588	$-255.00	$510.00
08/21/2012	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 577	$-256.91	$765.00
07/10/2012	BILL	LEAGUE, MICHAEL	$1,021.91	$1,021.91
01/04/2012	PAYMENT	LEAGUE, MICHAEL CHECK NUM: 452	$-388.00	$0.00
09/15/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 26734	$-395.80	$388.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.76	$783.80
07/08/2011	BILL	SECRETARY OF HUD	$776.04	$776.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.52	$540.00
07/08/2010	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$723.52	$723.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.80	$831.00
07/06/2009	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$1,108.80	$1,108.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.55	$807.00
07/15/2008	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$1,076.55	$1,076.55
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-260.00	$260.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-263.73	$780.00
07/12/2007	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$1,043.73	$1,043.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-253.00	$253.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-253.00	$506.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-254.33	$759.00
07/12/2006	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$1,013.33	$1,013.33
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-245.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-245.00	$245.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-245.00	$490.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-248.82	$735.00
07/15/2005	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$983.82	$983.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-238.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-238.00	$238.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-238.00	$476.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-241.24	$714.00
07/08/2004	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$955.24	$955.24
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-233.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-233.91	$233.91
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-233.91	$467.82
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-233.92	$701.73
07/18/2003	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$935.65	$935.65
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-226.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-226.00	$226.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-226.00	$452.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-227.48	$678.00
07/12/2002	BILL	MARTINEZ, IGNACIO & SUNNI JAI	$905.48	$905.48
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06