Tax Account 021-092-19
Owners
GAMBOA, ELVIA
460 VINE ST
FERNLEY, NV 89408-0000
JACINTO, IRMA
GAMBOA, RAFAEL
GAMBOA, FRANCISCO M ET AL
GAMBOA, RAFAEL M
Account Summary
| Account ID | 021-092-19 |
|---|---|
| Account Type | Real Estate |
| Location | 460 VINE ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.66 |
| Total | $2,373.66 |
| Paid | $2,373.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,285.22 | $0.00 | $2,285.22 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,268.12 | $0.00 | $2,268.12 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,222.14 | $0.00 | $2,222.14 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $2,138.45 | $0.00 | $2,138.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,116.21 | $0.00 | $2,116.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,110.88 | $0.00 | $2,110.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,922.45 | $0.00 | $1,922.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | S26 | TCID Miscellaneous | 40.00 | 40.00 | .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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | TRUIST ACH CORE - | $-593.00 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST ACH CORE - | $-593.00 | $593.00 |
| 10/03/2023 | PAYMENT | TRUIST ACH CORE - | $-593.00 | $1,186.00 |
| 08/17/2023 | PAYMENT | TRUIST ACH CORE - | $-594.66 | $1,779.00 |
| 07/17/2023 | BILL | GAMBOA, ELVIA | $2,373.66 | $2,373.66 |
| 03/03/2023 | PAYMENT | TRUIST ACH CORE - | $-571.00 | $0.00 |
| 01/03/2023 | PAYMENT | TRUIST ACH CORE - | $-571.00 | $571.00 |
| 10/03/2022 | PAYMENT | TRUIST ACH CORE - | $-571.00 | $1,142.00 |
| 08/12/2022 | PAYMENT | TRUIST ACH CORE - | $-572.22 | $1,713.00 |
| 07/15/2022 | BILL | GAMBOA, ELVIA | $2,285.22 | $2,285.22 |
| 03/03/2022 | PAYMENT | SUNTRUST ACH CORE - | $-566.97 | $0.00 |
| 01/03/2022 | PAYMENT | SUNTRUST BANK ACH CORE - | $-566.97 | $566.97 |
| 10/04/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-566.97 | $1,133.94 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-567.21 | $1,700.91 |
| 07/14/2021 | BILL | GAMBOA, ELVIA | $2,268.12 | $2,268.12 |
| 03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-555.00 | $0.00 |
| 12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-555.00 | $555.00 |
| 10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-555.00 | $1,110.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $557.14 | $1,665.00 |
| 10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-557.14 | $1,107.86 |
| 08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-557.14 | $1,665.00 |
| 07/09/2020 | BILL | GAMBOA, FRANCISCO M ET AL | $2,222.14 | $2,222.14 |
| 03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-534.00 | $0.00 |
| 01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-534.00 | $534.00 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-534.00 | $1,068.00 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-536.45 | $1,602.00 |
| 07/10/2019 | BILL | GAMBOA, FRANCISCO M ET AL | $2,138.45 | $2,138.45 |
| 02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-528.00 | $528.00 |
| 10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-528.00 | $1,056.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-532.21 | $1,584.00 |
| 07/10/2018 | BILL | GAMBOA, FRANCISCO M ET AL | $2,116.21 | $2,116.21 |
| 02/27/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-527.00 | $0.00 |
| 01/02/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-527.00 | $527.00 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-527.00 | $1,054.00 |
| 08/18/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-529.88 | $1,581.00 |
| 07/10/2017 | BILL | GAMBOA, FRANCISCO M ET AL | $2,110.88 | $2,110.88 |
| 03/06/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-480.00 | $0.00 |
| 01/03/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-480.00 | $480.00 |
| 09/29/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $960.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $480.00 | $1,440.00 |
| 09/29/2016 | VOID | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-480.00 | $960.00 |
| 08/15/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-482.45 | $1,440.00 |
| 07/11/2016 | BILL | GAMBOA, FRANCISCO M ET AL | $1,922.45 | $1,922.45 |
| 03/02/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-473.00 | $0.00 |
| 12/30/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-473.00 | $473.00 |
| 10/02/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-473.00 | $946.00 |
| 08/14/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC | $-474.90 | $1,419.00 |
| 07/07/2015 | BILL | GAMBOA, FRANCISCO M ET AL | $1,893.90 | $1,893.90 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-467.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $467.00 | $467.00 |
| 03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-467.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $467.00 | $467.00 |
| 03/02/2015 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-467.00 | $0.00 |
| 01/05/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-467.00 | $467.00 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-467.00 | $934.00 |
| 08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-467.47 | $1,401.00 |
| 07/08/2014 | BILL | GAMBOA, FRANCISCO M ET AL | $1,868.47 | $1,868.47 |
| 03/11/2014 | PAYMENT | GAMBOA, ELVIA CHECK NUM: 307 | $-458.00 | $0.00 |
| 01/24/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 304 | $-458.00 | $458.00 |
| 01/24/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 302 | $-458.00 | $916.00 |
| 01/24/2014 | ADJUST | Auto Adjust Out Payment NUM: 304 | $458.00 | $1,374.00 |
| 01/24/2014 | ADJUST | Auto Adjust Out Payment NUM: 302 | $458.00 | $916.00 |
| 01/24/2014 | ADJUST | REMOVE-S/B PARCEL #20-542-16 NUM: 40090802 | $458.00 | $458.00 |
| 01/15/2014 | VOID | GAMBOA, ELVIA CHECK NUM: 304 | $-458.00 | $0.00 |
| 10/17/2013 | VOID | GAMBOA, ELVIA & OLGA CHECK NUM: 302 | $-458.00 | $458.00 |
| 08/27/2013 | VOID | TICOR TITLE CHECK NUM: 40090802 | $-458.00 | $916.00 |
| 08/26/2013 | PAYMENT | GAMBOA, ELVIA M/OLGA CHECK NUM: 2021 | $-459.35 | $1,374.00 |
| 07/08/2013 | BILL | GAMBOA, FRANCISCO M ET AL | $1,833.35 | $1,833.35 |
| 03/14/2013 | PAYMENT | GAMBOA, ELVIA & OLGA CHECK NUM: 450.00 | $-450.00 | $0.00 |
| 12/18/2012 | PAYMENT | GAMBOA, FRANCISCO M ET AL CHECK NUM: 2782 | $-450.56 | $450.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $900.56 |
| 08/27/2012 | PAYMENT | ESTATE OF RAFAEL M GAMBOA CHECK NUM: 135 | $-900.00 | $900.54 |
| 07/10/2012 | BILL | GAMBOA, FRANCISCO M ET AL | $1,800.54 | $1,800.54 |
| 04/16/2012 | PAYMENT | GAMBOA, RAFAEL M ET AL CHECK NUM: 24140 | $-361.92 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.92 | $361.92 |
| 01/31/2012 | PAYMENT | GAMBOA, RAFAEL M TTEE CHECK NUM: 24039 | $-744.72 | $348.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.80 | $1,092.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.92 | $1,057.92 |
| 08/22/2011 | PAYMENT | GAMBOA, RAFAEL M DDS INC CHECK NUM: 25755 | $-351.60 | $1,044.00 |
| 07/08/2011 | BILL | GAMBOA, FRANCISCO M ET AL | $1,395.60 | $1,395.60 |
| 08/17/2010 | PAYMENT | GAMBOA, FRANCISCO M ET AL CORK: B BANK: 94-72 NUM: 24612 | $-702.68 | $0.00 |
| 08/11/2010 | PAYMENT | GAMBOA, RAFAEL M DDS INC CHECK BANK: 94-72 NUM: 24594 | $-702.00 | $702.68 |
| 07/08/2010 | BILL | GAMBOA, FRANCISCO M ET AL | $1,404.68 | $1,404.68 |
| 01/06/2010 | PAYMENT | GAMBOA, RAFAEL M. DDS CHECK BANK: 94-72 NUM: 23285 | $-946.00 | $0.00 |
| 08/11/2009 | PAYMENT | GAMBOA, FRANCISCO M ET AL CHECK BANK: 94-72 NUM: 22683 | $-148.51 | $946.00 |
| 08/11/2009 | PAYMENT | GAMBOA, FRANCISCO M ET AL CHECK BANK: 94-72 NUM: 22662 | $-800.00 | $1,094.51 |
| 07/06/2009 | BILL | GAMBOA, FRANCISCO M ET AL | $1,894.51 | $1,894.51 |
| 01/28/2009 | PAYMENT | GAMBOA, RAFAEL CHECK BANK: 94-72 NUM: 21933 | $-918.10 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.97 | $918.10 |
| 10/02/2008 | PAYMENT | GAMBOA, RAFAEL N DDS CHECK BANK: 94-72 NUM: 21394 | $-451.00 | $900.13 |
| 09/29/2008 | PAYMENT | GAMBOA, RAFAEL M. DDS CHECK BANK: 94-72 NUM: 21393 | $-473.37 | $1,351.13 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.13 | $1,824.50 |
| 07/15/2008 | BILL | GAMBOA, FRANCISCO M ET AL | $1,806.37 | $1,806.37 |
| 09/17/2007 | PAYMENT | GAMBOA, RAFAEL CHECK BANK: 94-72 NUM: 19845 | $-827.53 | $0.00 |
| 08/30/2007 | PAYMENT | GAMBOA, RAFAEL CHECK BANK: 94-72 NUM: 19785 | $-828.94 | $827.53 |
| 07/12/2007 | BILL | GAMBOA, FRANCISCO M ET AL | $1,656.47 | $1,656.47 |
| 08/30/2006 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 18238 | $-1,612.58 | $0.00 |
| 07/12/2006 | BILL | GAMBOA, FRANCISCO M ET AL | $1,612.58 | $1,612.58 |
| 08/16/2005 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 15538 | $-1,569.98 | $0.00 |
| 07/15/2005 | BILL | GAMBOA, FRANCISCO M ET AL | $1,569.98 | $1,569.98 |
| 08/10/2004 | PAYMENT | PERIODONTAL HEALTH CORK: B BANK: 94-72 NUM: 14939 | $-1,532.06 | $0.00 |
| 07/08/2004 | BILL | GAMBOA, FRANCISCO M ET AL | $1,532.06 | $1,532.06 |
| 03/12/2004 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 14122 | $-784.07 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.37 | $784.07 |
| 07/31/2003 | PAYMENT | GAMBOA, FRANCISCO M ET AL CHECK BANK: 94-72 NUM: 12971 | $-768.70 | $768.70 |
| 07/23/2003 | PAYMENT | GAMBOA, FRANCISCO M ET AL CHECK BANK: 94-8027 NUM: 966 | $-37.89 | $1,537.40 |
| 07/18/2003 | BILL | GAMBOA, FRANCISCO M ET AL | $1,537.40 | $1,575.29 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.27 | $37.89 |
| 06/09/2003 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 12708 | $-405.76 | $37.62 |
| 06/02/2003 | INTEREST | Monthly Interest | $32.12 | $443.38 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $411.26 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.27 | $405.76 |
| 01/23/2003 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 12089 | $-791.01 | $386.49 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $37.50 | $1,177.50 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.00 | $1,140.00 |
| 08/09/2002 | PAYMENT | PERIODONTAL HEALTH CHECK BANK: 94-72 NUM: 11263 | $-791.01 | $1,125.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $3.00 | $1,916.01 |
| 07/12/2002 | INTEREST | Monthly Interest | $3.00 | $1,913.01 |
| 07/12/2002 | BILL | GAMBOA, RAFAEL M & LINDA | $1,500.79 | $1,910.01 |
| 06/03/2002 | INTEREST | Monthly Interest | $29.99 | $409.22 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $379.23 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.39 | $374.23 |
| 01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-359.84 | $359.84 |
| 10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-359.84 | $719.68 |
| 08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-360.08 | $1,079.52 |
| 07/12/2001 | BILL | GAMBOA, FRANCISCO M ET AL | $1,439.60 | $1,439.60 |
| 03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-356.04 | $0.00 |
| 01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-356.04 | $356.04 |
| 10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-356.04 | $712.08 |
| 08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-356.33 | $1,068.12 |
| 07/17/2000 | BILL | GAMBOA, FRANCISCO M ET AL | $1,424.45 | $1,424.45 |
| 03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-373.69 | $0.00 |
| 01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-373.69 | $373.69 |
| 10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-373.69 | $747.38 |
| 08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-373.92 | $1,121.07 |
| 07/17/1999 | BILL | GAMBOA, FRANCISCO M ET AL | $1,494.99 | $1,494.99 |
| 02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-375.50 | $0.00 |
| 01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-375.50 | $375.50 |
| 10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-375.50 | $751.00 |
| 08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-375.73 | $1,126.50 |
| 07/13/1998 | BILL | GAMBOA, FRANCISCO M ET AL | $1,502.23 | $1,502.23 |
| 02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-347.02 | $0.00 |
| 01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-347.02 | $347.02 |
| 10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-347.02 | $694.04 |
| 08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-347.14 | $1,041.06 |
| 07/14/1997 | BILL | GAMBOA, FRANCISCO M ET AL | $1,388.20 | $1,388.20 |
| 03/04/1997 | PAYMENT | CALIFORNIA FEDERAL | $-331.42 | $0.00 |
| 01/07/1997 | PAYMENT | CALIFORNIA FEDERAL BANK | $-331.42 | $331.42 |
| 10/03/1996 | PAYMENT | CALIFORNIAL FEDERAL BANK | $-331.42 | $662.84 |
| 09/10/1996 | PAYMENT | CALIFORNIA FEDERAL BANK | $-331.55 | $994.26 |
| 07/18/1996 | BILL | GAMBOA, FRANCISCO M ET AL | $1,325.81 | $1,325.81 |