Tax Account 021-101-33

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Owners

HUERTA, FRANCISCO A & MARIA C
220 KING CT
FERNLEY, NV 89408-0000

HUERTA, MARIA C

Account Summary

Account ID	021-101-33
Account Type	Real Estate
Location	220 KING CT FERNLEY
Balance	$590.00
Currently Due	$295.00

Account ID

021-101-33

Account Type

Real Estate

Location

220 KING CT
FERNLEY

Balance

$590.00

Currently Due

$295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.78
Total	$1,180.78
Paid	$590.78
Balance	$590.00
Due	$295.00
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

$1,180.78

Total

$1,180.78

Paid

$590.78

Balance

$590.00

Due

$295.00

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	$295.78	$0.00	$295.78	$295.78	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Past due	$295.00	$0.00	$295.00	$0.00	$295.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.56	$34.92	$1,201.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,128.59	$90.24	$1,218.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,136.35	$130.22	$1,294.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,106.62	$77.51	$1,184.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,102.63	$67.00	$1,169.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,085.97	$60.70	$1,146.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,099.19	$143.48	$1,242.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$926.40	$88.26	$1,014.66	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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	S43	Publication Fee*	3.00	3.00	.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
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
10/21/2024	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK 0016159883	$-295.00	$590.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-11.80	$885.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$896.80
09/04/2024	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK 0012058574	$-295.78	$885.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-11.83	$1,180.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$1,192.61
07/16/2024	BILL	HUERTA, FRANCISCO A & MARIA C	$1,180.78	$1,180.78
03/27/2024	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK 0075934431	$-303.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$303.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$302.64
02/08/2024	PAYMENT	HUERTA, MARIA C CHECK 0071905211	$-302.64	$291.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$593.64
12/18/2023	PAYMENT	HUERTA, MARIA C CHECK 0067595193	$-302.64	$582.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$884.64
08/31/2023	PAYMENT	HUERTA, MARIA CHECK 0057102426	$-292.56	$873.00
07/17/2023	BILL	HUERTA, FRANCISCO A & MARIA C	$1,165.56	$1,165.56
03/27/2023	PAYMENT	HUERTA, MARIA CHECK 0043803379	$-936.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.76	$936.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.20	$885.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.28	$857.28
08/16/2022	PAYMENT	FRANCISCO A MARIA C HUERTA PNP PNP - 119453299	$-298.89	$846.00
08/08/2022	PAYMENT	FRANCISCO A HUERTA PNP PNP - 118891487	$-350.00	$1,144.89
07/15/2022	BILL	HUERTA, FRANCISCO A & MARIA C	$1,128.59	$1,494.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$366.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$363.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.59	$361.58
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$337.99
04/18/2022	PAYMENT	MARIA C HUERTA PNP PNP - 112779050	$-645.35	$334.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$980.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.95	$979.34
01/25/2022	PAYMENT	FRANCISCO HUERTA PNP PNP - 107602178	$-283.23	$928.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.96	$1,211.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.31	$1,160.66
07/14/2021	BILL	HUERTA, FRANCISCO A & MARIA C	$1,132.35	$1,132.35
03/25/2021	PAYMENT	FRANCISCO HUERTA PNP PNP - 91127632	$-303.60	$0.00
03/15/2021	PAYMENT	MARIA C HUERTA PNP PNP - 90452326	$-287.04	$303.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.60	$590.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.04	$563.04
12/04/2020	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 85250321	$-303.73	$552.00
11/05/2020	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 83734722	$-289.76	$855.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.73	$1,145.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.14	$1,117.76
07/09/2020	BILL	HUERTA, FRANCISCO A & MARIA C	$1,106.62	$1,106.62
04/29/2020	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 74384108	$-303.50	$0.00
03/24/2020	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 73027394	$-302.50	$303.50
03/19/2020	PENALTY	POSTAGE	$1.00	$606.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.50	$605.00
02/26/2020	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 71734353	$-286.00	$577.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.50	$863.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.00	$836.00
07/24/2019	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 61676284	$-277.63	$825.00
07/10/2019	BILL	HUERTA, FRANCISCO A & MARIA C	$1,102.63	$1,102.63
04/30/2019	PAYMENT	FRANCISCO HUERTA CHECK BANK: PNP INTERNET NUM: 57980676	$-299.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$299.10
04/04/2019	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 56797626	$-281.84	$298.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.10	$579.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.84	$552.84
11/06/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 50574018	$-281.84	$542.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.84	$823.84
09/02/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 48058776	$-283.89	$813.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.92	$1,096.89
07/10/2018	BILL	HUERTA, FRANCISCO A & MARIA C	$1,085.97	$1,085.97
05/31/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 44513569	$-329.32	$0.00
05/10/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 43870456	$-323.51	$329.32
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$652.83
04/25/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 43275508	$-301.56	$647.83
03/30/2018	PENALTY	Postage	$1.00	$949.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.32	$948.39
02/08/2018	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 40447539	$-288.28	$899.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.51	$1,187.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.56	$1,137.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.09	$1,110.28
07/10/2017	BILL	HUERTA, FRANCISCO A & MARIA C	$1,099.19	$1,099.19
05/04/2017	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 31932997	$-277.58	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$277.58
04/21/2017	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 31573941	$-254.10	$273.58
04/06/2017	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 31238860	$-240.24	$527.68
03/28/2017	PENALTY	Postage	$1.00	$767.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.58	$766.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.10	$725.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.24	$702.24
10/03/2016	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 26970946	$-242.74	$693.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$935.74
07/11/2016	BILL	HUERTA, FRANCISCO A & MARIA C	$926.40	$926.40
05/26/2016	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 24471246	$-289.20	$0.00
05/05/2016	PAYMENT	HUERTA, FRANCISCO CORK: D NUM: PNP V24123054	$-264.00	$289.20
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$553.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$551.51
04/13/2016	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 23699012	$-264.13	$548.20
04/04/2016	PENALTY	POSTAGE	$1.00	$812.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.20	$811.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.00	$768.13
11/12/2015	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 20976445	$-252.25	$744.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.13	$996.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.70	$972.25
07/07/2015	BILL	HUERTA, FRANCISCO A & MARIA C	$962.55	$962.55
06/05/2015	PAYMENT	HUERTA, FRANCISCO CORK: D NUM: PNP V18520242	$-282.92	$0.00
06/01/2015	INTEREST	Monthly Interest	$19.67	$282.92
05/27/2015	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 18377809	$-259.60	$263.25
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$522.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$520.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.60	$519.20
01/23/2015	PAYMENT	HUERTA, FRANCISCO CORK: D NUM: PNP 16621049	$-245.44	$495.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.60	$741.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.44	$717.44
08/27/2014	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 14893838	$-237.55	$708.00
07/08/2014	BILL	HUERTA, FRANCISCO A & MARIA C	$945.55	$945.55
05/29/2014	PAYMENT	HUERTA, FRANCISCO CORK: D NUM: PNP M13917277	$-1,073.61	$0.00
05/28/2014	PAYMENT	FRANCISCO HUERTA CORK: D BANK: PNP INTERNET NUM: 13910191	$-1,775.40	$1,073.61
05/01/2014	INTEREST	Monthly Interest	$10.89	$2,849.01
03/25/2014	INTEREST	Monthly Interest	$10.89	$2,838.12
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,827.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.94	$2,820.75
03/03/2014	INTEREST	Monthly Interest	$10.89	$2,755.81
02/03/2014	INTEREST	Monthly Interest	$10.89	$2,744.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.80	$2,734.03
01/01/2014	INTEREST	Monthly Interest	$10.89	$2,692.23
12/02/2013	INTEREST	Monthly Interest	$10.89	$2,681.34
11/01/2013	INTEREST	Monthly Interest	$10.89	$2,670.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.29	$2,659.56
10/01/2013	INTEREST	Monthly Interest	$10.89	$2,636.27
09/03/2013	INTEREST	Monthly Interest	$10.89	$2,625.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.39	$2,614.49
07/08/2013	BILL	HUERTA, FRANCISCO A & MARIA C	$927.71	$2,605.10
07/08/2013	INTEREST	Monthly Interest	$10.89	$1,677.39
07/01/2013	INTEREST	Monthly Interest	$10.89	$1,666.50
06/01/2013	INTEREST	Monthly Interest	$79.26	$1,655.61
05/01/2013	INTEREST	Monthly Interest	$3.29	$1,576.35
04/01/2013	INTEREST	Monthly Interest	$3.29	$1,573.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.82	$1,569.77
03/01/2013	INTEREST	Monthly Interest	$3.29	$1,505.95
02/01/2013	INTEREST	Monthly Interest	$3.29	$1,502.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.08	$1,499.37
01/02/2013	INTEREST	Monthly Interest	$3.29	$1,458.29
12/03/2012	INTEREST	Monthly Interest	$3.29	$1,455.00
11/01/2012	INTEREST	Monthly Interest	$3.29	$1,451.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.88	$1,448.42
10/01/2012	INTEREST	Monthly Interest	$3.29	$1,425.54
08/31/2012	INTEREST	Monthly Interest	$3.29	$1,422.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.23	$1,418.96
07/10/2012	BILL	HUERTA, FRANCISCO A & MARIA C	$911.68	$1,409.73
07/10/2012	INTEREST	Monthly Interest	$3.29	$498.05
07/02/2012	INTEREST	Monthly Interest	$3.29	$494.76
06/01/2012	INTEREST	Monthly Interest	$32.93	$491.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$458.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.66	$452.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.91	$424.38
01/03/2012	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK NUM: 3558	$-133.02	$408.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.15	$541.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$528.34
07/08/2011	BILL	HUERTA, FRANCISCO A & MARIA C	$523.02	$523.02
03/15/2011	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK NUM: 3445	$-131.04	$0.00
01/18/2011	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK NUM: 3409	$-126.00	$131.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
10/14/2010	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3377	$-126.00	$252.00
08/27/2010	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3349	$-129.90	$378.00
07/08/2010	BILL	HUERTA, FRANCISCO A & MARIA C	$507.90	$507.90
02/26/2010	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3149	$-196.00	$0.00
01/13/2010	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3120	$-196.00	$196.00
10/09/2009	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3183	$-196.00	$392.00
09/03/2009	PAYMENT	CASH CASH	$-0.13	$588.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$588.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$588.14
08/26/2009	PAYMENT	HUERTA, FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 3099	$-221.73	$588.13
08/03/2009	INTEREST	Monthly Interest	$0.13	$809.86
07/06/2009	BILL	HUERTA, FRANCISCO A & MARIA C	$787.98	$809.73
07/01/2009	INTEREST	Monthly Interest	$0.13	$21.75
07/01/2009	INTEREST	Monthly Interest	$0.13	$21.62
06/08/2009	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK BANK: 94-7074 NUM: 3026	$-229.89	$21.49
06/01/2009	INTEREST	Monthly Interest	$14.99	$251.38
05/22/2009	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK BANK: 94-7074 NUM: 3017	$-250.00	$236.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$486.39
04/24/2009	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK BANK: 94-7074 NUM: 2983	$-200.00	$479.89
03/26/2009	PAYMENT	HUERTA, FRANCISCO CHECK BANK: 94-7074 NUM: 2952	$-200.00	$679.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.55	$879.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.44	$826.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.15	$791.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.68	$772.75
07/15/2008	BILL	HUERTA, FRANCISCO A & MARIA C	$765.07	$765.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-185.00	$185.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-186.32	$555.00
07/12/2007	BILL	HUERTA, FRANCISCO A & MARIA C	$741.32	$741.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$179.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$358.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-182.72	$537.00
07/12/2006	BILL	HUERTA, FRANCISCO A & MARIA C	$719.72	$719.72
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-174.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-174.00	$174.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-174.00	$348.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-176.76	$522.00
07/15/2005	BILL	HUERTA, FRANCISCO A & MARIA C	$698.76	$698.76
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-167.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-167.00	$167.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-167.00	$334.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-169.25	$501.00
07/08/2004	BILL	HUERTA, FRANCISCO A & MARIA C	$670.25	$670.25
10/09/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21956	$-262.61	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$262.61
07/18/2003	BILL	ANSPACH, VAN B & KATHRYN E	$260.01	$260.01
07/29/2002	PAYMENT	ANSPACH, VAN B & KATHRYN E CHECK BANK: 90-3842 NUM: 1482	$-233.34	$0.00
07/12/2002	BILL	ANSPACH, VAN B & KATHRYN E	$233.34	$233.34
08/01/2001	PAYMENT	ANSPACH, VAN B & KATHRYN E CHECK BANK: 90-3842 NUM: 1268	$-230.19	$0.00
07/12/2001	BILL	ANSPACH, VAN B & KATHRYN E	$230.19	$230.19
08/09/2000	PAYMENT	ANSPACH, VAN B & KATHRYN E CHECK BANK: 90-3842 NUM: 1003	$-227.49	$0.00
07/17/2000	BILL	ANSPACH, VAN B & KATHRYN E	$227.49	$227.49
08/17/1999	PAYMENT	VAN B. ANSPACH CHECK BANK: 90-3842 NUM: 1015	$-240.08	$0.00
07/17/1999	BILL	ANSPACH, VAN B & KATHRYN E	$240.08	$240.08