Tax Account 054-006-007

Print Page · · Payments Cart · New Search

Owners

AVILA, ROSIE
522 CASTLECREST DR
SPRING CREEK, NV 89815-6704

769899

Account Summary

Account ID	054-006-007
Account Type	Real Estate
Location	522 CASTLECREST DR
Balance	$553.41
Currently Due	$249.41

Account ID

054-006-007

Account Type

Real Estate

Location

522 CASTLECREST DR

Balance

$553.41

Currently Due

$249.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.83
Total	$399.50
Paid	$0.00
Balance	$399.50
Due	$249.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$395.83

Total

$399.50

Paid

$0.00

Balance

$399.50

Due

$249.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$91.83	$3.67	$91.83	$0.00	$249.41
2	10/07/2024	10/17/2024	Due	$101.33	$0.00	$101.33	$0.00	$350.74
3	01/06/2025	01/16/2025	Due	$101.33	$0.00	$101.33	$0.00	$452.07
4	03/03/2025	03/13/2025	Due	$101.34	$0.00	$101.34	$0.00	$553.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$339.26	$58.06	$250.00	$153.91	$153.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$327.16	$13.41	$340.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$347.00	$63.00	$410.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$344.16	$12.82	$356.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.87	$64.16	$396.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.23	$22.00	$344.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$286.75	$53.47	$340.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.73	$41.25	$316.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.73	$25.19	$300.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.38	$57.02	$331.40	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$268.84	$50.42	$319.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.93	$553.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.62	$552.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$522.86
07/15/2024	PAYMENT	AVILA, ROSIE CHECK 2123	$-250.00	$519.19
07/10/2024	BILL	AVILA, ROSIE	$366.21	$769.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.83	$402.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.83	$400.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$397.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.75	$390.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$366.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$351.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$342.73
07/12/2023	BILL	AVILA, ROSIE	$339.26	$339.26
05/01/2023	PAYMENT	AVILA, ROSIE CHECK NUM: 1997	$-157.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.40	$157.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.67	$150.59
10/06/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1936	$-90.00	$147.92
09/30/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1926	$-2.58	$237.92
09/30/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1927	$-90.00	$240.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$330.50
07/12/2022	BILL	AVILA, ROSIE	$327.16	$327.16
06/17/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1908	$-50.00	$0.00
06/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.95	$50.00
06/01/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1906	$-90.00	$47.05
06/01/2022	INTEREST	Monthly Interest	$0.85	$137.05
05/06/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1902	$-90.00	$136.20
05/06/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1899	$-90.00	$226.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$316.20
04/08/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1895	$-90.00	$309.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.29	$399.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.65	$374.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.73	$359.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$350.53
07/14/2021	BILL	AVILA, ROSIE	$347.00	$347.00
05/14/2021	PAYMENT	ECT CASH	$-1.70	$0.00
04/27/2021	PAYMENT	AVILA, ROSIE CHECK NUM: 1800	$-77.63	$1.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.99	$79.33
01/22/2021	PAYMENT	AVILA, ROSIE E CHECK NUM: 1778	$-77.65	$76.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.99	$153.99
11/03/2020	PAYMENT	AVILA ROSIE CASH	$-100.00	$151.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.42	$251.00
09/30/2020	PAYMENT	AVILA, ROSIE CHECK NUM: 1743	$-100.00	$247.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.42	$347.58
07/15/2020	BILL	AVILA, ROSIE	$344.16	$344.16
06/02/2020	PAYMENT	AVILA, ROSIE CHECK NUM: 1650	$-7.40	$0.00
05/13/2020	PAYMENT	AVILA, ROSIE E CHECK NUM: 1641	$-388.23	$7.40
05/13/2020	PAYMENT	AVILA, ROSIE E CHECK NUM: 1641	$-34.42	$395.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$430.05
04/30/2020	INTEREST	Monthly Interest	$0.20	$423.05
03/31/2020	INTEREST	Monthly Interest	$0.20	$422.85
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$422.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.23	$415.75
02/28/2020	INTEREST	Monthly Interest	$0.20	$392.52
01/31/2020	INTEREST	Monthly Interest	$0.20	$392.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.95	$392.12
01/02/2020	INTEREST	Monthly Interest	$0.20	$377.17
12/02/2019	INTEREST	Monthly Interest	$0.20	$376.97
11/01/2019	INTEREST	Monthly Interest	$0.20	$376.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.33	$376.57
10/01/2019	INTEREST	Monthly Interest	$0.20	$368.24
09/03/2019	INTEREST	Monthly Interest	$0.20	$368.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$367.84
08/01/2019	INTEREST	Monthly Interest	$0.20	$364.49
07/10/2019	BILL	AVILA, ROSIE	$331.87	$364.29
07/01/2019	INTEREST	Monthly Interest	$0.20	$32.42
06/03/2019	INTEREST	Monthly Interest	$0.20	$32.22
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.02
04/15/2019	PAYMENT	AVILA, ROSIE CHECK NUM: 1504	$-45.00	$25.02
03/27/2019	PAYMENT	AVILA, ROSIE CHECK NUM: 2450	$-45.00	$70.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.42	$115.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$109.60
01/14/2019	PAYMENT	AVILA, ROSIE CHECK NUM: 2419	$-45.00	$108.47
11/16/2018	PAYMENT	AVILA, ROSIE CHECK NUM: 2372	$-45.00	$153.47
11/02/2018	PAYMENT	AVILA, ROSIE CHECK NUM: 2364	$-45.00	$198.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$243.47
09/12/2018	PAYMENT	AVILA, ROSIE E CHECK NUM: 2342	$-125.00	$240.28
09/04/2018	INTEREST	Monthly Interest	$0.23	$365.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$365.05
08/09/2018	PAYMENT	AVILA, ROSIE CHECK NUM: 2309	$-120.43	$361.79
08/01/2018	INTEREST	Monthly Interest	$1.01	$482.22
07/09/2018	BILL	AVILA, ROSIE	$322.23	$481.21
07/02/2018	INTEREST	Monthly Interest	$1.01	$158.98
06/01/2018	INTEREST	Monthly Interest	$1.01	$157.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$156.96
04/27/2018	PAYMENT	AVILA, ROSIE CHECK NUM: 2271	$-180.00	$149.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.07	$329.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.95	$309.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$296.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$289.70
07/07/2017	BILL	AVILA, ROSIE	$286.75	$286.75
04/17/2017	PAYMENT	AVILA, ROSIE CHECK NUM: 2149	$-333.60	$0.00
04/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.11	$333.60
04/03/2017	INTEREST	Monthly Interest	$0.11	$333.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.30	$333.60
03/06/2017	PAYMENT	AVILA, ROSIE CHECK NUM: 2134	$-72.00	$314.30
03/01/2017	INTEREST	Monthly Interest	$0.57	$386.30
02/01/2017	INTEREST	Monthly Interest	$0.57	$385.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.41	$385.16
01/03/2017	INTEREST	Monthly Interest	$0.57	$372.75
12/01/2016	INTEREST	Monthly Interest	$0.57	$372.18
11/01/2016	INTEREST	Monthly Interest	$0.57	$371.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$371.04
10/05/2016	INTEREST	Monthly Interest	$0.57	$364.15
09/01/2016	INTEREST	Monthly Interest	$0.57	$363.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$363.01
08/01/2016	INTEREST	Monthly Interest	$0.57	$360.25
07/08/2016	BILL	AVILA, ROSIE	$275.73	$359.68
07/01/2016	INTEREST	Monthly Interest	$0.57	$83.95
06/01/2016	INTEREST	Monthly Interest	$0.57	$83.38
05/09/2016	PAYMENT	AVILA, ROSIE CHECK NUM: 2037	$-71.36	$82.81
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$154.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.88	$147.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.74	$140.29
11/10/2015	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-72.00	$137.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.55
08/24/2015	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-68.94	$206.79
07/08/2015	BILL	AVILA, ROSIE	$275.73	$275.73
06/19/2015	PAYMENT	FLEISCHMANN, JAMES PAUL CHECK NUM: 1913	$-200.76	$0.00
06/19/2015	ADJUSTMENT	Will desktop deposit today NUM: 1913	$200.76	$200.76
06/19/2015	VOID	FLEISCHMANN, JAMES PAUL CHECK NUM: 1913	$-200.76	$0.00
06/01/2015	PAYMENT	AVILA, ROSIE CASH	$-200.00	$200.76
06/01/2015	INTEREST	Monthly Interest	$2.66	$400.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$398.10
05/01/2015	INTEREST	Monthly Interest	$0.37	$391.10
04/17/2015	PAYMENT	AVILA, ROSIE CASH	$-180.00	$390.73
04/01/2015	INTEREST	Monthly Interest	$1.68	$570.73
03/16/2015	PENALTY	Certified mailing fee	$6.48	$569.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.21	$562.57
03/02/2015	INTEREST	Monthly Interest	$1.68	$543.36
02/02/2015	INTEREST	Monthly Interest	$1.68	$541.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.37	$540.00
01/02/2015	INTEREST	Monthly Interest	$1.68	$527.63
12/01/2014	INTEREST	Monthly Interest	$1.68	$525.95
11/03/2014	INTEREST	Monthly Interest	$1.68	$524.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.89	$522.59
10/01/2014	INTEREST	Monthly Interest	$1.68	$515.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$514.02
09/02/2014	INTEREST	Monthly Interest	$1.68	$511.24
08/01/2014	INTEREST	Monthly Interest	$1.68	$509.56
07/10/2014	BILL	AVILA, ROSIE	$274.38	$507.88
07/01/2014	INTEREST	Monthly Interest	$1.68	$233.50
06/02/2014	INTEREST	Monthly Interest	$1.68	$231.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$230.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.10	$223.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$211.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$204.32
10/04/2013	PAYMENT	FERGUSON, CHERYL CREDIT: D	$-225.86	$201.63
10/01/2013	INTEREST	Monthly Interest	$1.12	$427.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$426.37
09/03/2013	INTEREST	Monthly Interest	$1.12	$423.68
08/01/2013	INTEREST	Monthly Interest	$1.12	$422.56
07/16/2013	BILL	AVILA, ROSIE	$268.84	$421.44
07/01/2013	INTEREST	Monthly Interest	$1.12	$152.60
06/03/2013	INTEREST	Monthly Interest	$1.12	$151.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$150.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.70	$143.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.66
12/14/2012	PAYMENT	FERGUSON, CHERYL CREDIT: D	$-73.69	$133.98
11/05/2012	PAYMENT	FERGUSON, CHERYL CREDIT: D BANK: OP INTERNET NUM: 879220	$-69.68	$207.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$277.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$270.65
07/10/2012	BILL	AVILA, ROSIE	$267.97	$267.97
06/26/2012	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-680.75	$0.00
06/01/2012	INTEREST	Monthly Interest	$4.61	$680.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$676.14
05/01/2012	INTEREST	Monthly Interest	$2.38	$669.14
04/02/2012	INTEREST	Monthly Interest	$2.38	$666.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.76	$664.38
03/01/2012	INTEREST	Monthly Interest	$2.38	$645.62
02/01/2012	INTEREST	Monthly Interest	$2.38	$643.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.06	$640.86
01/03/2012	INTEREST	Monthly Interest	$2.38	$628.80
12/01/2011	INTEREST	Monthly Interest	$2.38	$626.42
11/01/2011	INTEREST	Monthly Interest	$2.38	$624.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$621.66
10/03/2011	INTEREST	Monthly Interest	$2.38	$614.96
09/01/2011	INTEREST	Monthly Interest	$2.38	$612.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$610.20
08/01/2011	INTEREST	Monthly Interest	$2.38	$607.52
07/14/2011	BILL	AVILA, ROSIE	$267.99	$605.14
07/05/2011	INTEREST	Monthly Interest	$2.38	$337.15
06/01/2011	INTEREST	Monthly Interest	$2.38	$334.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$332.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.98	$325.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.22	$305.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.10	$293.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$287.09
08/30/2010	PAYMENT	CRYSTAL WIDMER CASH	$-800.00	$285.48
08/02/2010	INTEREST	Monthly Interest	$5.07	$1,085.48
07/14/2010	BILL	AVILA, ROSIE	$327.03	$1,080.41
07/01/2010	INTEREST	Monthly Interest	$5.07	$753.38
06/01/2010	INTEREST	Monthly Interest	$5.07	$748.31
05/03/2010	INTEREST	Monthly Interest	$2.42	$743.24
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$740.82
04/01/2010	INTEREST	Monthly Interest	$2.42	$733.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.24	$731.40
03/01/2010	INTEREST	Monthly Interest	$2.42	$709.16
02/01/2010	INTEREST	Monthly Interest	$2.42	$706.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.32	$704.32
01/05/2010	INTEREST	Monthly Interest	$2.42	$690.00
12/01/2009	INTEREST	Monthly Interest	$2.42	$687.58
11/02/2009	INTEREST	Monthly Interest	$2.42	$685.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.98	$682.74
10/01/2009	INTEREST	Monthly Interest	$2.42	$674.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$672.34
09/01/2009	INTEREST	Monthly Interest	$2.42	$669.12
08/03/2009	INTEREST	Monthly Interest	$2.42	$666.70
07/21/2009	BILL	AVILA, ROSIE	$317.72	$664.28
07/01/2009	INTEREST	Monthly Interest	$2.42	$346.56
06/01/2009	INTEREST	Monthly Interest	$2.42	$344.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$341.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.37	$334.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.11	$314.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.31	$301.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$293.93
07/14/2008	BILL	AVILA, ROSIE	$290.98	$290.98
03/06/2008	PAYMENT	AVILA, ROSIE CASH	$-225.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.19	$225.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.64
08/03/2007	PAYMENT	AVILA, ROSIE CHECK NUM: 1157	$-71.93	$215.76
07/13/2007	BILL	AVILA, ROSIE	$287.69	$287.69
10/02/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 112011	$-286.70	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-2.87	$286.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$289.57
07/19/2006	BILL	GREEN TREE FINANCIAL CORP	$286.70	$286.70
06/26/2006	PAYMENT	HUGHES, SHIRLEY KAY CHECK NUM: 1621231	$-1,049.72	$0.00
06/01/2006	INTEREST	Monthly Interest	$7.07	$1,049.72
05/02/2006	INTEREST	Monthly Interest	$4.73	$1,042.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,037.92
04/03/2006	INTEREST	Monthly Interest	$4.73	$1,030.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,026.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.66	$1,021.19
03/01/2006	INTEREST	Monthly Interest	$4.73	$1,001.53
02/09/2006	INTEREST	Monthly Interest	$4.73	$996.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$992.07
01/04/2006	INTEREST	Monthly Interest	$4.73	$979.43
12/01/2005	INTEREST	Monthly Interest	$4.73	$974.70
11/01/2005	INTEREST	Monthly Interest	$4.73	$969.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.02	$965.24
10/03/2005	INTEREST	Monthly Interest	$4.73	$958.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$953.49
09/02/2005	INTEREST	Monthly Interest	$4.73	$950.68
08/02/2005	INTEREST	Monthly Interest	$4.73	$945.95
07/21/2005	BILL	HUGHES, SHIRLEY KAY	$280.89	$941.22
07/01/2004	BILL	HUGHES, SHIRLEY KAY @	$281.12	$660.33
07/01/2003	BILL	HUGHES, SHIRLEY KAY @	$379.21	$379.21