Tax Account 001-740-017

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Owners

Account Summary

Account ID	001-740-017
Account Type	Real Estate
Location	1110 METZLER RD ELKO CITY
Balance	$756.18
Currently Due	$0.00

Account ID

001-740-017

Account Type

Real Estate

Location

1110 METZLER RD
ELKO CITY

Balance

$756.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.46
Total	$1,506.46
Paid	$750.28
Balance	$756.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.46

Total

$1,506.46

Paid

$750.28

Balance

$756.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$372.20	$0.00	$372.20	$372.20	$0.00
2	10/07/2024	10/17/2024	Paid	$378.08	$0.00	$378.08	$378.08	$0.00
3	01/06/2025	01/16/2025	Due	$378.08	$0.00	$378.08	$0.00	$378.08
4	03/03/2025	03/13/2025	Due	$378.10	$0.00	$378.10	$0.00	$756.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.55	$206.64	$1,584.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,275.67	$89.30	$1,364.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,234.33	$98.75	$1,333.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,168.31	$15.07	$1,183.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,133.55	$190.62	$1,324.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,121.77	$253.91	$1,375.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,102.17	$114.59	$1,216.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,097.93	$147.43	$1,245.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.60	$72.22	$1,103.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,015.60	$207.17	$1,222.77	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$983.33	$226.49	$1,209.82	$0.00	$0.00	3.4823	11.0
2012/2013 REAL ESTATE TAXES	$955.75	$151.36	$1,107.11	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.08	$756.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.20	$1,134.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.86	$1,506.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936697. REASON: AMENDMENT TO RE 2025	$372.20	$1,487.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.20	$1,115.40
07/10/2024	BILL	HUDDLESTON, JENNIFER L	$1,487.60	$1,487.60
03/19/2024	PAYMENT	NORMITA RYAN ONLINE	$-1,584.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.43	$1,584.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.99	$1,487.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.44	$1,425.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.78	$1,391.33
07/12/2023	BILL	VASQUEZ, MICHAEL JAMES ET AL	$1,377.55	$1,377.55
04/06/2023	PAYMENT	VASQUEZ, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 154344	$-682.47	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.89	$682.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.76	$650.58
12/05/2022	PAYMENT	VASQUEZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 233118	$-682.50	$637.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.89	$1,320.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.76	$1,288.43
07/12/2022	BILL	VASQUEZ, FRANK P JR & ANITA TR	$1,275.67	$1,275.67
03/03/2022	PAYMENT	KESSLER, SHIRLEY A CREDIT: D	$-1,333.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.55	$1,333.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.86	$1,277.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.34	$1,246.67
07/14/2021	BILL	VASQUEZ, FRANK P JR & ANITA TR	$1,234.33	$1,234.33
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.36	$0.00
09/16/2020	PAYMENT	VASQUEZ, MICHAEL CHECK NUM: ACH	$-1,183.38	$-2.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.72	$1,181.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.35	$1,169.30
07/15/2020	BILL	VASQUEZ, FRANK P JR & ANITA TR	$1,168.31	$1,165.95
06/23/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-378.99	$-2.36
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$376.63
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-334.39	$369.63
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-311.72	$704.02
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-294.75	$1,015.74
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-448.91	$1,310.49
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-281.09	$1,759.40
03/31/2020	INTEREST	Monthly Interest	$4.32	$2,040.49
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$2,036.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.35	$2,029.27
02/28/2020	INTEREST	Monthly Interest	$4.32	$1,949.92
01/31/2020	INTEREST	Monthly Interest	$4.32	$1,945.60
01/27/2020	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 020012723026986	$-500.00	$1,941.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.01	$2,441.28
01/02/2020	INTEREST	Monthly Interest	$8.15	$2,390.27
12/02/2019	INTEREST	Monthly Interest	$8.15	$2,382.12
11/01/2019	INTEREST	Monthly Interest	$8.15	$2,373.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.34	$2,365.82
10/01/2019	INTEREST	Monthly Interest	$8.15	$2,337.48
09/06/2019	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 019090623029898	$-150.00	$2,329.33
09/03/2019	INTEREST	Monthly Interest	$9.35	$2,479.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.34	$2,469.98
08/01/2019	INTEREST	Monthly Interest	$9.35	$2,458.64
07/10/2019	BILL	VASQUEZ, FRANK P JR TR ET AL	$1,133.55	$2,449.29
07/01/2019	INTEREST	Monthly Interest	$9.35	$1,315.74
06/03/2019	INTEREST	Monthly Interest	$9.35	$1,306.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,297.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.52	$1,290.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.48	$1,211.52
12/07/2018	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 018120723022110	$-327.10	$1,161.04
11/01/2018	INTEREST	Monthly Interest	$2.32	$1,488.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.05	$1,485.82
10/01/2018	INTEREST	Monthly Interest	$2.32	$1,457.77
09/04/2018	INTEREST	Monthly Interest	$2.32	$1,455.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.22	$1,453.13
08/01/2018	INTEREST	Monthly Interest	$2.32	$1,441.91
07/09/2018	BILL	VASQUEZ, FRANK P JR TR ET AL	$1,121.77	$1,439.59
07/02/2018	INTEREST	Monthly Interest	$2.32	$317.82
06/01/2018	INTEREST	Monthly Interest	$2.32	$315.50
05/11/2018	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 018051123029397	$-300.00	$313.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$613.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.55	$606.18
02/20/2018	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 018022023033882	$-303.09	$578.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.55	$881.72
12/19/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017121923061064	$-286.57	$854.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.55	$1,140.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.02	$1,113.19
07/07/2017	BILL	VASQUEZ, FRANK P JR TR ET AL	$1,102.17	$1,102.17
06/12/2017	PAYMENT	VASQUEZ, MICHAEL CHECK NUM: 017061223032921	$-459.89	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.18	$459.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$456.71
04/07/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017040723029555	$-500.00	$449.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.41	$949.71
03/07/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017030723073631	$-285.47	$900.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.41	$1,185.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.45	$1,136.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.98	$1,108.91
07/08/2016	BILL	VASQUEZ, FRANK P JR TR ET AL	$1,097.93	$1,097.93
03/29/2016	PAYMENT	MICHAEL VASQUEZ CHECK BANK: WF INTERNET NUM: 016032923058409	$-551.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.79	$551.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.32	$526.12
01/12/2016	PAYMENT	MICHAEL VASQUEZ CHECK BANK: WF INTERNET NUM: 016011223060992	$-283.69	$515.80
10/26/2015	PAYMENT	MICHAEL VASQUEZ CHECK BANK: WF INTERNET NUM: 015102623032944	$-268.22	$799.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.79	$1,067.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.32	$1,041.92
07/08/2015	BILL	VASQUEZ, FRANK P JR TR ET AL	$1,031.60	$1,031.60
01/27/2015	PAYMENT	VASQUEZ, MICHAEL JAMES CREDIT: D	$-2,448.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.70	$2,448.32
01/02/2015	INTEREST	Monthly Interest	$8.24	$2,402.62
12/01/2014	INTEREST	Monthly Interest	$8.24	$2,394.38
11/06/2014	AMENDMENT	CERTIFIED MAILING X4	$25.92	$2,386.14
11/03/2014	INTEREST	Monthly Interest	$8.24	$2,360.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.39	$2,351.98
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,326.59
10/01/2014	INTEREST	Monthly Interest	$8.24	$2,226.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.16	$2,218.35
09/02/2014	INTEREST	Monthly Interest	$8.24	$2,208.19
08/01/2014	INTEREST	Monthly Interest	$8.24	$2,199.95
07/10/2014	BILL	ELKO CO TREAS TR	$1,015.60	$2,191.71
07/01/2014	INTEREST	Monthly Interest	$8.24	$1,176.11
06/02/2014	INTEREST	Monthly Interest	$8.24	$1,167.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,159.63
05/01/2014	INTEREST	Monthly Interest	$0.05	$1,152.63
04/01/2014	INTEREST	Monthly Interest	$0.05	$1,152.58
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,152.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.83	$1,146.05
03/03/2014	INTEREST	Monthly Interest	$0.05	$1,077.22
02/03/2014	INTEREST	Monthly Interest	$0.05	$1,077.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.25	$1,077.12
01/02/2014	INTEREST	Monthly Interest	$0.05	$1,032.87
12/02/2013	INTEREST	Monthly Interest	$0.05	$1,032.82
11/04/2013	INTEREST	Monthly Interest	$0.05	$1,032.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.58	$1,032.72
10/01/2013	INTEREST	Monthly Interest	$0.05	$1,008.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.83	$1,008.09
09/03/2013	INTEREST	Monthly Interest	$0.05	$998.26
08/01/2013	INTEREST	Monthly Interest	$0.05	$998.21
07/16/2013	BILL	VASQUEZ, FRANK P JR ET AL	$983.33	$998.16
07/01/2013	INTEREST	Monthly Interest	$0.05	$14.83
06/03/2013	INTEREST	Monthly Interest	$0.05	$14.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$14.73
04/01/2013	PAYMENT	VASQUEZ, MICHAEL J CHECK BANK: OP INTERNET NUM: 103245085	$-2,250.72	$7.73
04/01/2013	INTEREST	Monthly Interest	$7.73	$2,258.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.90	$2,250.72
03/01/2013	INTEREST	Monthly Interest	$7.73	$2,183.82
02/01/2013	INTEREST	Monthly Interest	$7.73	$2,176.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.01	$2,168.36
01/02/2013	INTEREST	Monthly Interest	$7.73	$2,125.35
12/03/2012	INTEREST	Monthly Interest	$7.73	$2,117.62
11/01/2012	INTEREST	Monthly Interest	$7.73	$2,109.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.89	$2,102.16
10/01/2012	INTEREST	Monthly Interest	$7.73	$2,078.27
09/04/2012	INTEREST	Monthly Interest	$7.73	$2,070.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.56	$2,062.81
08/01/2012	INTEREST	Monthly Interest	$7.73	$2,053.25
07/10/2012	BILL	VASQUEZ, FRANK P JR ET AL	$955.75	$2,045.52
07/02/2012	INTEREST	Monthly Interest	$7.73	$1,089.77
06/01/2012	INTEREST	Monthly Interest	$7.73	$1,082.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,074.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.97	$1,067.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.76	$1,002.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.20	$960.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.28	$937.38
07/14/2011	BILL	VASQUEZ, FRANK P JR ET AL	$928.10	$928.10
08/25/2010	PAYMENT	MICHAEL JAMES VASQUEZ CREDIT: D BANK: OP INTERNET NUM: 609116	$-2,407.80	$0.00
08/02/2010	INTEREST	Monthly Interest	$9.96	$2,407.80
07/14/2010	BILL	VASQUEZ, FRANK P JR ET AL	$931.24	$2,397.84
07/01/2010	INTEREST	Monthly Interest	$9.96	$1,466.60
06/01/2010	INTEREST	Monthly Interest	$9.96	$1,456.64
05/03/2010	INTEREST	Monthly Interest	$1.74	$1,446.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,444.94
04/01/2010	INTEREST	Monthly Interest	$1.74	$1,437.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.09	$1,436.20
03/01/2010	INTEREST	Monthly Interest	$1.74	$1,367.11
02/01/2010	INTEREST	Monthly Interest	$1.74	$1,365.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.41	$1,363.63
01/05/2010	INTEREST	Monthly Interest	$1.74	$1,319.22
12/21/2009	PAYMENT	VASQUEZ, MICHAEL JAMES ET AL CHECK NUM: 93704	$-600.00	$1,317.48
12/01/2009	INTEREST	Monthly Interest	$6.16	$1,917.48
11/02/2009	INTEREST	Monthly Interest	$6.16	$1,911.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.67	$1,905.16
10/01/2009	INTEREST	Monthly Interest	$6.16	$1,880.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.87	$1,874.33
09/01/2009	INTEREST	Monthly Interest	$6.16	$1,864.46
08/03/2009	INTEREST	Monthly Interest	$6.16	$1,858.30
07/21/2009	BILL	VASQUEZ, MICHAEL JAMES ET AL	$986.94	$1,852.14
07/01/2009	INTEREST	Monthly Interest	$6.16	$865.20
06/01/2009	INTEREST	Monthly Interest	$6.16	$859.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$852.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.77	$845.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.84	$794.11
10/24/2008	PAYMENT	VASQUEZ, MICHAEL JAMES ET AL CHECK NUM: 8358	$-238.44	$764.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.22	$1,002.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.69	$978.49
07/14/2008	BILL	VASQUEZ, MICHAEL JAMES ET AL	$968.80	$968.80
03/06/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15625	$-238.48	$0.00
03/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15264	$-238.48	$238.48
03/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15264	$238.48	$476.96
03/06/2008	AMENDMENT	over to small to refund	$0.04	$238.48
01/07/2008	VOID	SANDY'S CASTLE CHECK NUM: 15264	$-238.48	$238.44
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-14.64	$476.92
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14890	$-238.48	$491.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.05	$730.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$717.99
08/15/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14388	$-238.48	$717.89
08/01/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14359	$-347.11	$956.37
08/01/2007	INTEREST	Monthly Interest	$2.51	$1,303.48
07/13/2007	BILL	VASQUEZ, FRANK P JR ET AL	$953.86	$1,300.97
07/02/2007	INTEREST	Monthly Interest	$2.51	$347.11
06/06/2007	AMENDMENT	Closed account on ck #1477	$10.00	$344.60
06/06/2007	ADJUSTMENT	Closed account on ck #1477 NUM: 1477	$334.60	$334.60
05/21/2007	VOID	VASQUEZ, FRANK P JR ET AL CHECK NUM: 1477	$-334.60	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$334.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.05	$327.60
01/22/2007	PAYMENT	VASQUEZ, FRANK P JR ET AL CHECK NUM: 1270	$-710.34	$312.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.62	$1,022.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.68	$980.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.47	$956.59
07/19/2006	BILL	VASQUEZ, FRANK P JR ET AL	$947.12	$947.12
04/26/2006	PAYMENT	VASQUEZ, FRANK P JR CHECK NUM: 1193,1194	$-1,634.03	$0.00
04/03/2006	INTEREST	Monthly Interest	$3.85	$1,634.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.82	$1,630.18
03/01/2006	INTEREST	Monthly Interest	$3.85	$1,563.36
02/09/2006	INTEREST	Monthly Interest	$3.85	$1,559.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.96	$1,555.66
01/04/2006	INTEREST	Monthly Interest	$3.85	$1,512.70
12/01/2005	INTEREST	Monthly Interest	$3.85	$1,508.85
11/01/2005	INTEREST	Monthly Interest	$3.85	$1,505.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.86	$1,501.15
10/03/2005	INTEREST	Monthly Interest	$3.85	$1,477.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$1,473.44
09/02/2005	INTEREST	Monthly Interest	$3.85	$1,463.89
08/02/2005	INTEREST	Monthly Interest	$3.85	$1,460.04
07/21/2005	BILL	VASQUEZ, FRANK P JR	$954.55	$1,456.19
09/20/2004	PAYMENT	@	$-231.14	$501.64
08/13/2004	PAYMENT	@	$-231.16	$732.78
07/01/2004	BILL	VASQUEZ, FRANK P JR @	$963.94	$963.94
08/28/2003	PAYMENT	@	$-445.80	$0.00
08/19/2003	PAYMENT	@	$-445.82	$445.80
07/01/2003	BILL	VASQUEZ, FRANK P JR @	$891.62	$891.62