Tax Account 022-052-02

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Owners

ESTRADA, ANGEL S & IVAN A
1740 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

ESTRADA, IVAN A

Account Summary

Account ID	022-052-02
Account Type	Real Estate
Location	1740 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-02

Account Type

Real Estate

Location

1740 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.94
Total	$2,669.94
Paid	$2,669.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,669.94

Total

$2,669.94

Paid

$2,669.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$668.94	$0.00	$668.94	$668.94	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.08	$0.00	$2,510.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,322.53	$0.00	$2,322.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,210.57	$77.22	$2,287.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,070.88	$72.64	$2,143.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,984.26	$80.53	$2,064.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,913.87	$0.00	$1,913.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,886.82	$446.45	$2,333.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.07	$152.58	$1,846.65	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,728.68	$518.69	$2,247.37	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,701.81	$473.80	$2,175.61	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
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
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$667.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.00	$1,334.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.94	$2,001.00
07/16/2024	BILL	ESTRADA, ANGEL S & IVAN A	$2,669.94	$2,669.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.08	$1,881.00
07/17/2023	BILL	ESTRADA, ANGEL S & IVAN A	$2,510.08	$2,510.08
02/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67173	$-580.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-580.00	$580.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-580.00	$1,160.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-582.53	$1,740.00
07/15/2022	BILL	CHAMPERY REAL ESTATE 2015 LLC	$2,322.53	$2,322.53
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313805	$-632.80	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-551.58	$632.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,184.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,181.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.16	$1,180.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.06	$1,125.22
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-551.58	$1,103.16
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-551.83	$1,654.74
07/14/2021	BILL	CHAMPERY REAL ESTATE 2015 LLC	$2,206.57	$2,206.57
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-517.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306148	$-517.00	$517.00
11/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 75027501	$-1,168.05	$1,034.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.84	$2,202.05
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-517.00	$2,150.21
10/05/2020	INTEREST	Monthly Interest	$4.12	$2,667.21
09/01/2020	INTEREST	Monthly Interest	$4.12	$2,663.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.80	$2,658.97
08/03/2020	INTEREST	Monthly Interest	$4.12	$2,638.17
07/09/2020	BILL	CHAMPERY REAL ESTATE 2015 LLC	$2,070.88	$2,634.05
07/01/2020	INTEREST	Monthly Interest	$4.12	$563.17
06/01/2020	INTEREST	Monthly Interest	$41.25	$559.05
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$517.80
03/20/2020	AMENDMENT	Installment 4 penalty 2019/20	$19.80	$514.80
03/20/2020	ADJUST	rtnd ck."stop pmt" NUM: 74038298	$495.00	$495.00
03/16/2020	VOID	WEDGEWOOD, LLC CHECK NUM: 74038298	$-495.00	$0.00
03/16/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-19.80	$495.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.80	$514.80
12/31/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738771	$-495.00	$495.00
09/24/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332805	$-495.00	$990.00
08/13/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166633	$-499.26	$1,485.00
07/10/2019	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,984.26	$1,984.26
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47423847	$-1,913.87	$0.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$1,913.87	$1,913.87
07/02/2018	PAYMENT	BRECKENRIDG PROP FUND 2016 LLC CHECK NUM: 47294	$-2,333.27	$0.00
06/01/2018	INTEREST	Monthly Interest	$157.23	$2,333.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,176.04
03/30/2018	PENALTY	Postage	$1.00	$2,171.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.08	$2,170.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$84.95	$2,037.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.24	$1,953.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.95	$1,905.77
07/10/2017	BILL	KRAMER, LEO F & AUDREY E	$1,886.82	$1,886.82
03/27/2017	PAYMENT	CHASE HOME EQUITY CHECK NUM: 4000016553	$-439.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.92	$439.92
02/07/2017	AMENDMENT	REMOVE TITLE SEARCH	$-500.00	$423.00
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$923.00
02/03/2017	PAYMENT	CHASE CHECK NUM: 4000015660	$-5,388.95	$423.00
02/02/2017	INTEREST	Monthly Interest	$24.93	$5,811.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.26	$5,787.02
01/03/2017	INTEREST	Monthly Interest	$24.93	$5,710.76
12/01/2016	INTEREST	Monthly Interest	$24.93	$5,685.83
11/01/2016	INTEREST	Monthly Interest	$24.93	$5,660.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.40	$5,635.97
10/03/2016	INTEREST	Monthly Interest	$24.93	$5,593.57
09/01/2016	INTEREST	Monthly Interest	$24.93	$5,568.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.00	$5,543.71
07/11/2016	BILL	KRAMER, LEO F & AUDREY E	$1,694.07	$5,526.71
07/08/2016	INTEREST	Monthly Interest	$24.93	$3,832.64
07/01/2016	INTEREST	Monthly Interest	$24.93	$3,807.71
06/01/2016	INTEREST	Monthly Interest	$154.58	$3,782.78
05/02/2016	INTEREST	Monthly Interest	$10.52	$3,628.20
03/31/2016	INTEREST	Monthly Interest	$10.52	$3,617.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.01	$3,607.16
03/01/2016	INTEREST	Monthly Interest	$10.52	$3,486.15
02/01/2016	INTEREST	Monthly Interest	$10.52	$3,475.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.80	$3,465.11
01/04/2016	INTEREST	Monthly Interest	$10.52	$3,387.31
12/01/2015	INTEREST	Monthly Interest	$10.52	$3,376.79
11/02/2015	INTEREST	Monthly Interest	$10.52	$3,366.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.23	$3,355.75
10/01/2015	INTEREST	Monthly Interest	$10.52	$3,312.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.31	$3,302.00
08/03/2015	INTEREST	Monthly Interest	$10.52	$3,284.69
07/07/2015	BILL	KRAMER, LEO F & AUDREY E	$1,728.68	$3,274.17
07/07/2015	INTEREST	Monthly Interest	$10.52	$1,545.49
07/01/2015	INTEREST	Monthly Interest	$10.52	$1,534.97
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,524.45
06/01/2015	INTEREST	Monthly Interest	$105.25	$1,509.45
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,404.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.78	$1,397.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.10	$1,321.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.84	$1,279.84
09/29/2014	PAYMENT	CHASE CHECK NUM: 9427537405	$-4,783.53	$1,263.00
09/02/2014	INTEREST	Monthly Interest	$27.61	$6,046.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.95	$6,018.92
07/08/2014	BILL	KRAMER, LEO F & AUDREY E	$1,686.81	$6,001.97
07/07/2014	INTEREST	Monthly Interest	$27.61	$4,315.16
07/01/2014	INTEREST	Monthly Interest	$27.61	$4,287.55
06/02/2014	INTEREST	Monthly Interest	$150.06	$4,259.94
05/01/2014	INTEREST	Monthly Interest	$14.00	$4,109.88
03/25/2014	INTEREST	Monthly Interest	$14.00	$4,095.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.29	$4,081.88
03/03/2014	INTEREST	Monthly Interest	$14.00	$3,967.59
02/03/2014	INTEREST	Monthly Interest	$14.00	$3,953.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.49	$3,939.59
01/01/2014	INTEREST	Monthly Interest	$14.00	$3,866.10
12/02/2013	INTEREST	Monthly Interest	$14.00	$3,852.10
11/01/2013	INTEREST	Monthly Interest	$14.00	$3,838.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.84	$3,824.10
10/01/2013	INTEREST	Monthly Interest	$14.00	$3,783.26
09/03/2013	INTEREST	Monthly Interest	$14.00	$3,769.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.35	$3,755.26
07/08/2013	BILL	KRAMER, LEO F & AUDREY E	$1,632.75	$3,738.91
07/08/2013	INTEREST	Monthly Interest	$14.00	$2,106.16
07/01/2013	INTEREST	Monthly Interest	$14.00	$2,092.16
06/01/2013	INTEREST	Monthly Interest	$139.96	$2,078.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,938.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$117.57	$1,931.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.63	$1,814.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.08	$1,738.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.90	$1,696.42
07/10/2012	BILL	KRAMER, LEO F & AUDREY E	$1,679.52	$1,679.52
06/26/2012	PAYMENT	KRAMER CHECK NUM: 38470934	$-705.45	$0.00
06/01/2012	INTEREST	Monthly Interest	$50.51	$705.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$654.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.31	$648.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.97	$618.13
10/06/2011	PAYMENT	AMERICAN LENDING GROUP OF CA CHECK NUM: 23620095	$-20.12	$606.16
09/23/2011	PAYMENT	KRAMER, RICO & AUDREY CHECK NUM: 97	$-614.11	$626.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.28	$1,240.39
07/08/2011	BILL	KRAMER, LEO F & AUDREY E	$1,228.11	$1,228.11
04/18/2011	PAYMENT	AMERICAN LENDING GRP OF CA CHECK NUM: 57862466	$-297.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.44	$297.44
01/07/2011	PAYMENT	AMERICAN LENDING GROUP OF CA CHECK BANK: 70-2382 NUM: 9992378	$-286.00	$286.00
12/21/2010	PAYMENT	AMERICAN LENDING GROUP OF CA CHECK BANK: 70-2382 NUM: 6232180	$-326.94	$572.00
11/10/2010	PAYMENT	AMERICAN LENDING GROUP CHECK BANK: 70-2382 NUM: 89319800	$-286.00	$898.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.64	$1,184.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.47	$1,156.30
07/19/2010	PAYMENT	AMERICAN LENDING GROUP CHECK BANK: 70-2382 NUM: 34870515	$-1,148.84	$1,144.83
07/08/2010	BILL	KRAMER, LEO F & AUDREY E	$1,144.83	$2,293.67
07/02/2010	INTEREST	Monthly Interest	$8.02	$1,148.84
07/02/2010	INTEREST	Monthly Interest	$8.02	$1,140.82
06/01/2010	INTEREST	Monthly Interest	$80.25	$1,132.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,052.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.78	$1,046.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.55	$988.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$963.72
10/06/2009	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7162 NUM: 1012	$-945.95	$962.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.96	$1,908.91
07/06/2009	BILL	KRAMER, LEO F & AUDREY E	$1,889.95	$1,889.95
04/03/2009	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7162 NUM: 1006	$-1,059.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.50	$1,059.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.80	$1,009.80
11/26/2008	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7162 NUM: 1005	$-19.80	$990.00
11/25/2008	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7162 NUM: 1004	$-495.00	$1,009.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.80	$1,504.80
08/11/2008	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7162 NUM: 1031	$-495.31	$1,485.00
07/15/2008	BILL	KRAMER, LEO F & AUDREY E	$1,980.31	$1,980.31
03/17/2008	PAYMENT	KRAMER, LEO F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,517.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.26	$1,517.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.70	$1,434.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.28	$1,389.28
08/16/2007	PAYMENT	KRAMER, AUDREY E CHECK BANK: 90-7118 NUM: 278	$-458.16	$1,371.00
07/12/2007	BILL	KRAMER, LEO F & AUDREY E	$1,829.16	$1,829.16
04/27/2007	PAYMENT	KRAMER, LEO F & AUDREY E CHECK BANK: 90-7118 NUM: 273	$-905.22	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$905.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$911.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.30	$905.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.92	$862.92
10/18/2006	PAYMENT	KRAMER, LEO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,911.79	$846.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.38	$3,757.79
10/04/2006	INTEREST	Monthly Interest	$13.07	$3,715.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.99	$3,702.34
09/01/2006	INTEREST	Monthly Interest	$13.07	$3,685.35
08/02/2006	INTEREST	Monthly Interest	$13.07	$3,672.28
07/12/2006	BILL	KRAMER, LEO F & AUDREY E	$1,693.67	$3,659.21
07/06/2006	INTEREST	Monthly Interest	$13.07	$1,965.54
07/06/2006	INTEREST	Monthly Interest	$13.07	$1,952.47
06/05/2006	INTEREST	Monthly Interest	$130.68	$1,939.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,808.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$109.78	$1,803.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.57	$1,693.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.21	$1,623.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.69	$1,583.91
07/15/2005	BILL	KRAMER, LEO F & AUDREY E	$1,568.22	$1,568.22
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82