Tax Account 020-683-01
Owners
RATAJCZAK, ROGER A TRS ET AL
301 BELLE CT
EL DORADO HILLS, CA 95762-0000
ALDRICH, ALLEN J TR
RATAJCZAK, ROGER A ET AL TRS
RATAJCZAK, PATRICIA S TR
Account Summary
| Account ID | 020-683-01 |
|---|---|
| Account Type | Real Estate |
| Location | 601 WINTER PL FERNLEY |
| Balance | $1,986.55 |
| Currently Due | $498.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,986.55 |
| Total | $1,986.55 |
| Paid | $0.00 |
| Balance | $1,986.55 |
| Due | $498.55 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,877.33 | $0.00 | $1,877.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,744.35 | $0.00 | $1,744.35 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,671.22 | $0.00 | $1,671.22 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,575.20 | $0.00 | $1,575.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,519.69 | $0.00 | $1,519.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,471.39 | $0.00 | $1,471.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,473.39 | $0.00 | $1,473.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,291.13 | $0.00 | $1,291.13 | $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 | 1.86 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .42 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.48 |
| 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 |
| 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 |
| 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 | RATAJCZAK, ROGER A TRS ET AL | $1,986.55 | $1,986.55 |
| 03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-469.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-469.00 | $469.00 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-469.00 | $938.00 |
| 08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-470.33 | $1,407.00 |
| 07/17/2023 | BILL | RATAJCZAK, ROGER A TRS ET AL | $1,877.33 | $1,877.33 |
| 03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-436.00 | $0.00 |
| 01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-436.00 | $436.00 |
| 10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-436.00 | $872.00 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-436.35 | $1,308.00 |
| 07/15/2022 | BILL | RATAJCZAK, ROGER A TRS ET AL | $1,744.35 | $1,744.35 |
| 03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-417.75 | $0.00 |
| 01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-417.75 | $417.75 |
| 10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-417.75 | $835.50 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-417.97 | $1,253.25 |
| 07/14/2021 | BILL | RATAJCZAK, ROGER A TRS ET AL | $1,671.22 | $1,671.22 |
| 03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-393.00 | $0.00 |
| 12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-393.00 | $393.00 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-393.00 | $786.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $396.20 | $1,179.00 |
| 10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-396.20 | $782.80 |
| 08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-396.20 | $1,179.00 |
| 07/09/2020 | BILL | RATAJCZAK, ROGER A TRS ET AL | $1,575.20 | $1,575.20 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-379.00 | $0.00 |
| 01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-379.00 | $379.00 |
| 09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-379.00 | $758.00 |
| 08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-382.69 | $1,137.00 |
| 07/10/2019 | BILL | RATAJCZAK, ROGER A TRS ET AL | $1,519.69 | $1,519.69 |
| 02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-367.00 | $0.00 |
| 01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-367.00 | $367.00 |
| 10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-367.00 | $734.00 |
| 08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-370.39 | $1,101.00 |
| 07/10/2018 | BILL | RATAJCZAK, ROGER A ET AL | $1,471.39 | $1,471.39 |
| 02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $0.00 |
| 01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-368.00 | $368.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-368.00 | $736.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-369.39 | $1,104.00 |
| 07/10/2017 | BILL | RATAJCZAK, ROGER A ET AL | $1,473.39 | $1,473.39 |
| 03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
| 01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-322.00 | $322.00 |
| 09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $325.13 | $966.00 |
| 09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-325.13 | $640.87 |
| 08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-325.13 | $966.00 |
| 07/11/2016 | BILL | RATAJCZAK, ROGER A ET AL | $1,291.13 | $1,291.13 |
| 03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
| 12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $331.00 |
| 10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
| 08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-333.55 | $993.00 |
| 07/07/2015 | BILL | RATAJCZAK, ROGER A ET AL | $1,326.55 | $1,326.55 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
| 01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-324.00 | $324.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-324.00 | $648.00 |
| 08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-326.92 | $972.00 |
| 07/08/2014 | BILL | RATAJCZAK, ROGER A ET AL | $1,298.92 | $1,298.92 |
| 02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-317.00 | $0.00 |
| 01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-317.00 | $317.00 |
| 10/02/2013 | PAYMENT | HOMESELECT CHECK | $-317.00 | $634.00 |
| 07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-319.79 | $951.00 |
| 07/08/2013 | BILL | RATAJCZAK, ROGER A ET AL | $1,270.79 | $1,270.79 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-319.00 | $0.00 |
| 12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-319.00 | $319.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-319.00 | $638.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-322.50 | $957.00 |
| 07/10/2012 | BILL | RATAJCZAK, ROGER A ET AL | $1,279.50 | $1,279.50 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-231.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-231.00 | $231.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-231.00 | $462.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-231.31 | $693.00 |
| 07/08/2011 | BILL | RATAJCZAK, ROGER A ET AL | $924.31 | $924.31 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-224.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-224.00 | $224.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-224.00 | $448.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-225.50 | $672.00 |
| 07/08/2010 | BILL | RATAJCZAK, ROGER A ET AL | $897.50 | $897.50 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-327.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-327.00 | $327.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-327.00 | $654.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-329.71 | $981.00 |
| 07/06/2009 | BILL | RATAJCZAK, ROGER A ET AL | $1,310.71 | $1,310.71 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-318.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-318.00 | $318.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-318.59 | $954.00 |
| 07/15/2008 | BILL | RATAJCZAK, ROGER A ET AL | $1,272.59 | $1,272.59 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-308.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318 | $-308.00 | $308.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
| 08/21/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-310.08 | $924.00 |
| 07/12/2007 | BILL | RATAJCZAK, ROGER A ET AL | $1,234.08 | $1,234.08 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
| 12/29/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-299.00 | $299.00 |
| 10/01/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318 | $-299.00 | $598.00 |
| 08/20/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000 | $-301.13 | $897.00 |
| 07/12/2006 | BILL | RATAJCZAK, ROGER A ET AL | $1,198.13 | $1,198.13 |
| 03/08/2006 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946 | $-290.00 | $0.00 |
| 01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109 | $-290.00 | $290.00 |
| 10/05/2005 | PAYMENT | BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590 | $-289.70 | $580.00 |
| 07/29/2005 | PAYMENT | AGUIRRE, JUAN F JR ET AL CHECK BANK: 94-7074 NUM: 18132 | $-293.53 | $869.70 |
| 07/15/2005 | BILL | AGUIRRE, JUAN F JR ET AL | $1,163.23 | $1,163.23 |
| 04/29/2005 | PAYMENT | YVONNE AGUIRRE CORK: D BANK: CREDIT CARD NUM: VISA | $-295.36 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.36 | $295.36 |
| 12/28/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4142480 | $-284.00 | $284.00 |
| 10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-284.00 | $568.00 |
| 08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-286.15 | $852.00 |
| 07/08/2004 | BILL | AGUIRRE, JUAN F JR ET AL | $1,138.15 | $1,138.15 |
| 02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690 | $-278.48 | $0.00 |
| 01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082 | $-278.48 | $278.48 |
| 10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834 | $-278.48 | $556.96 |
| 08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469 | $-278.50 | $835.44 |
| 07/18/2003 | BILL | AGUIRRE, JUAN F JR ET AL | $1,113.94 | $1,113.94 |
| 03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254 | $-259.00 | $0.00 |
| 01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706 | $-259.00 | $259.00 |
| 10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398 | $-259.00 | $518.00 |
| 08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973 | $-260.62 | $777.00 |
| 07/12/2002 | BILL | AGUIRRE, JUAN F JR ET AL | $1,037.62 | $1,037.62 |
| 02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391 | $-253.81 | $0.00 |
| 12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097 | $-253.81 | $253.81 |
| 09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897 | $-253.81 | $507.62 |
| 08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858 | $-254.10 | $761.43 |
| 07/12/2001 | BILL | AGUIRRE, JUAN F JR ET AL | $1,015.53 | $1,015.53 |
| 02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213402 | $-250.83 | $0.00 |
| 12/27/2000 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434 | $-250.83 | $250.83 |
| 09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944483 | $-250.83 | $501.66 |
| 08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892037 | $-251.11 | $752.49 |
| 07/17/2000 | BILL | AGUIRRE, JUAN F JR ET AL | $1,003.60 | $1,003.60 |
| 03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-267.90 | $0.00 |
| 01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-267.90 | $267.90 |
| 09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-267.90 | $535.80 |
| 08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-268.17 | $803.70 |
| 07/17/1999 | BILL | AGUIRRE, JUAN F JR ET AL | $1,071.87 | $1,071.87 |