Tax Account 13-0312-03

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Owners

BELTRAN VICTOR M & GLORIA M
4895 W COMMANDER DR
WINNEMUCCA, NV 89445-9260

BELTRAN VICTOR M

BELTRAN GLORIA M

Account Summary

Account ID	13-0312-03
Account Type	Real Estate
Location	4895 W COMMANDER DR WINNEMUCCA
Balance	$1,239.00
Currently Due	$0.00

Account ID

13-0312-03

Account Type

Real Estate

Location

4895 W COMMANDER DR
WINNEMUCCA

Balance

$1,239.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,653.16
Total	$1,653.16
Paid	$414.16
Balance	$1,239.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,653.16

Total

$1,653.16

Paid

$414.16

Balance

$1,239.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$414.16	$0.00	$414.16	$414.16	$0.00
2	10/06/2025	10/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00
3	01/05/2026	01/15/2026	Due	$413.00	$0.00	$413.00	$0.00	$826.00
4	03/02/2026	03/12/2026	Due	$413.00	$0.00	$413.00	$0.00	$1,239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,608.16	$164.05	$1,777.51	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,564.48	$0.00	$1,564.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,522.06	$113.26	$1,635.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,480.87	$208.48	$1,689.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,471.50	$207.28	$1,678.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,434.63	$235.24	$1,669.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,409.33	$0.00	$1,409.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,425.01	$0.00	$1,425.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,188.92	$0.00	$1,188.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,184.77	$0.00	$1,184.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,197.70	$0.00	$1,197.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	BELTRAN VICTOR M CREDIT CC 1875	$-414.16	$1,239.00
07/03/2025	BILL	BELTRAN VICTOR M & GLORIA M	$1,653.16	$1,653.16
06/10/2025	PAYMENT	BELTRAN VICTOR M CREDIT CC 1442	$-777.51	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$5.30	$777.51
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$772.21
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$762.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.78	$760.21
02/14/2025	PAYMENT	BELTRAN VICTOR M CREDIT CC 1442	$-1,000.00	$728.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.56	$1,728.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.60	$1,660.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.11	$1,623.27
07/05/2024	BILL	BELTRAN VICTOR M & GLORIA M	$1,608.16	$1,608.16
07/21/2023	PAYMENT	BELTRAN VICTOR M & GLORIA M CREDIT CC 9994	$-1,564.48	$0.00
07/06/2023	BILL	BELTRAN VICTOR M & GLORIA M	$1,564.48	$1,564.48
02/06/2023	PAYMENT	BELTRAN VICTOR M CREDIT CC 6600	$-1,635.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$63.66	$1,635.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$35.40	$1,571.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.20	$1,536.26
07/07/2022	BILL	BELTRAN VICTOR M & GLORIA M	$1,522.06	$1,522.06
04/06/2022	PAYMENT	BELTRAN VICTOR CHECK NUM: 526	$-1,689.35	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,689.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.10	$1,686.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.79	$1,590.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.34	$1,528.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.75	$1,494.62
07/08/2021	BILL	BELTRAN VICTOR M & GLORIA M	$1,480.87	$1,480.87
04/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
04/01/2021	PAYMENT	BELTRAN VICTOR CHECK NUM: 469	$-1,711.52	$0.18
04/01/2021	INTEREST	Monthly Interest	$0.18	$1,711.70
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,711.52
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.46	$1,709.02
03/01/2021	INTEREST	Monthly Interest	$0.18	$1,613.56
02/01/2021	INTEREST	Monthly Interest	$0.18	$1,613.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.42	$1,613.20
01/04/2021	INTEREST	Monthly Interest	$0.18	$1,551.78
12/01/2020	INTEREST	Monthly Interest	$0.18	$1,551.60
11/02/2020	INTEREST	Monthly Interest	$0.18	$1,551.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.18	$1,551.24
10/01/2020	INTEREST	Monthly Interest	$0.18	$1,517.06
09/01/2020	INTEREST	Monthly Interest	$0.18	$1,516.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.75	$1,516.70
08/04/2020	INTEREST	Monthly Interest	$0.18	$1,502.95
07/13/2020	PAYMENT	BELTRAN, VICTOR M CHECK NUM: 430	$-1,637.13	$1,502.77
07/10/2020	BILL	BELTRAN VICTOR M & GLORIA M	$1,471.65	$3,139.90
07/01/2020	INTEREST	Monthly Interest	$11.06	$1,668.25
06/01/2020	INTEREST	Monthly Interest	$11.06	$1,657.19
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,646.13
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,636.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.86	$1,633.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.70	$1,540.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.17	$1,481.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.27	$1,447.90
07/08/2019	BILL	BELTRAN VICTOR M & GLORIA M	$1,434.63	$1,434.63
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$352.00	$704.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.33	$1,056.00
07/05/2018	BILL	BELTRAN VICTOR M & GLORIA M	$1,409.33	$1,409.33
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-356.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-356.00	$356.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-356.00	$712.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-357.01	$1,068.00
07/11/2017	BILL	BELTRAN VICTOR M & GLORIA M	$1,425.01	$1,425.01
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.92	$891.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$297.92	$1,188.92
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-297.92	$891.00
07/07/2016	BILL	BELTRAN VICTOR M & GLORIA M	$1,188.92	$1,188.92
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.77	$888.00
07/02/2015	BILL	BELTRAN VICTOR M & GLORIA M	$1,184.77	$1,184.77
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-300.70	$897.00
07/03/2014	BILL	BELTRAN VICTOR M & GLORIA M	$1,197.70	$1,197.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$296.00	$296.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSER	$-296.19	$888.00
07/02/2013	BILL	BELTRAN VICTOR M & GLORIA M	$1,184.19	$1,184.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-290.20	$870.00
07/10/2012	BILL	BELTRAN VICTOR M & GLORIA M	$1,160.20	$1,160.20
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/11/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-283.56	$846.00
07/11/2011	BILL	BELTRAN VICTOR M & GLORIA M	$1,129.56	$1,129.56
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/29/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-264.00	$528.00
08/11/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-266.63	$792.00
07/09/2010	BILL	BELTRAN VICTOR M & GLORIA M	$1,058.63	$1,058.63
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 539391	$-267.00	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2316609	$-267.00	$267.00
10/01/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2253376	$-267.00	$534.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32*61 NUM: 2217300	$-269.90	$801.00
07/10/2009	BILL	BELTRAN VICTOR M & GLORIA M	$1,070.90	$1,070.90
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2081978	$-262.00	$0.00
01/09/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2027664	$-262.00	$262.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-262.00	$524.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1901036	$-262.44	$786.00
07/10/2008	BILL	BELTRAN VICTOR M & GLORIA M	$1,048.44	$1,048.44
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-254.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-254.00	$254.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-254.00	$508.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-256.96	$762.00
07/12/2007	BILL	BELTRAN VICTOR M & GLORIA M	$1,018.96	$1,018.96
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-53.53	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-253.61	$53.53
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$307.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.44	$305.14
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-252.00	$290.70
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.78	$542.70
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-252.00	$528.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$780.92
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338329	$-252.00	$767.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.14	$1,019.75
07/06/2006	BILL	BELTRAN VICTOR M & GLORIA M	$1,009.61	$1,009.61
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-239.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-239.00	$239.00
10/05/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 273160	$-239.00	$478.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 126674	$-241.44	$717.00
07/18/2005	BILL	BELTRAN VICTOR M & GLORIA M	$958.44	$958.44
11/10/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62*20 NUM: 31003564	$-3,115.99	$0.00
11/10/2004	AMENDMENT	acct pd in full/remove mnthly	$-13.31	$3,115.99
11/10/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62*20 NUM: 31003564	$3,115.99	$3,129.30
08/04/2004	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*20 NUM: 31003564	$-3,115.99	$13.31
08/03/2004	INTEREST	Monthly Interest	$13.31	$3,129.30
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$1,126.70	$3,115.99
07/01/2004	INTEREST	Monthly Interest	$13.31	$1,989.29
06/01/2004	INTEREST	Monthly Interest	$13.31	$1,975.98
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,962.67
05/03/2004	INTEREST	Monthly Interest	$6.56	$1,955.67
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,949.11
04/01/2004	INTEREST	Monthly Interest	$6.56	$1,944.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,937.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.74	$1,932.55
03/01/2004	INTEREST	Monthly Interest	$6.56	$1,875.81
02/02/2004	INTEREST	Monthly Interest	$6.56	$1,869.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.51	$1,862.69
01/15/2004	AMENDMENT	ck returned/bank/nsf TB	$25.00	$1,826.18
01/15/2004	ADJUSTMENT	ck returned by bank/nsf TB BANK: 94F72 NUM: 4195	$1,599.18	$1,801.18
12/30/2003	VOID	BELTRAN VICTOR/GLORIA CHECK BANK: 94F72 NUM: 4195	$-1,599.18	$202.00
12/04/2003	PAYMENT	ALVAREZ LUCILA CASH	$-200.00	$1,801.18
12/02/2003	INTEREST	Monthly Interest	$7.89	$2,001.18
11/03/2003	INTEREST	Monthly Interest	$7.89	$1,993.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.33	$1,985.40
10/01/2003	INTEREST	Monthly Interest	$7.89	$1,965.07
08/29/2003	INTEREST	Monthly Interest	$7.89	$1,957.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.18	$1,949.29
08/01/2003	INTEREST	Monthly Interest	$7.89	$1,941.11
07/18/2003	BILL	SANDOVAL LUCILA & ELIAS P	$810.58	$1,933.22
07/01/2003	INTEREST	Monthly Interest	$7.89	$1,122.64
06/02/2003	INTEREST	Monthly Interest	$7.89	$1,114.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,106.86
05/01/2003	INTEREST	Monthly Interest	$1.73	$1,101.86
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,100.13
04/01/2003	INTEREST	Monthly Interest	$1.73	$1,098.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.78	$1,096.90
03/03/2003	INTEREST	Monthly Interest	$1.73	$1,045.12
02/13/2003	AMENDMENT	2002 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,043.39
02/04/2003	INTEREST	Monthly Interest	$1.73	$1,043.39
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.77	$1,041.66
01/02/2003	INTEREST	Monthly Interest	$1.73	$1,007.89
12/03/2002	INTEREST	Monthly Interest	$1.73	$1,006.16
11/01/2002	INTEREST	Monthly Interest	$1.73	$1,004.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.29	$1,002.70
10/02/2002	INTEREST	Monthly Interest	$1.73	$983.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.35	$981.68
09/03/2002	INTEREST	Monthly Interest	$1.73	$973.33
07/31/2002	INTEREST	Monthly Interest	$1.73	$971.60
07/08/2002	BILL	SANDOVAL LUCILA & ELIAS P	$739.76	$969.87
07/01/2002	INTEREST	Monthly Interest	$1.73	$230.11
06/03/2002	INTEREST	Monthly Interest	$1.73	$228.38
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$226.65
04/29/2002	AMENDMENT	2002 Insts 3-4 Marked Bankrupt	$0.00	$216.65
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$216.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.29	$215.65
02/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 09346	$-215.65	$207.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.29	$423.01
10/12/2001	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1398	$-207.36	$414.72
08/21/2001	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1366	$-237.70	$622.08
07/11/2001	BILL	SANDOVAL LUCILA & ELIAS P	$859.78	$859.78
03/12/2001	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1296	$-203.12	$0.00
01/05/2001	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1270	$-203.12	$203.12
10/04/2000	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1220	$-203.12	$406.24
08/15/2000	PAYMENT	SANDOVAL LUCILA & ELIAS P CHECK	$-233.44	$609.36
07/06/2000	BILL	SANDOVAL LUCILA & ELIAS P	$842.80	$842.80
03/07/2000	PAYMENT	SANDOVAL ELIAS P CHECK BANK: 11-7000 NUM: 1127	$-221.61	$0.00
01/19/2000	PAYMENT	SANDOVAL LUCILA & ELIAS P CASH	$-230.47	$221.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.86	$452.08
11/05/1999	PAYMENT	SANDOVAL LUCILA & ELIAS P CASH	$-8.86	$443.22
11/02/1999	PAYMENT	SANDOVAL LUCILA & ELIAS P CHECK BANK: 11-7000 NUM: 1075	$-221.61	$452.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$673.69
08/13/1999	PAYMENT	SANDOVAL LUCILA & ELIAS P CHECK BANK: 11-7000 NUM: 1048	$-251.88	$664.83
07/12/1999	BILL	SANDOVAL LUCILA & ELIAS P	$916.71	$916.71
03/04/1999	PAYMENT	SANDOVAL LUCILA & ELIAS P CHECK	$-213.82	$0.00
01/07/1999	PAYMENT	SANDOVAL LUCILA & ELIAS P CHECK	$-213.82	$213.82
10/09/1998	PAYMENT	SANDOVAL LUCILA & ELIAS P CASH	$-213.82	$427.64
08/28/1998	PAYMENT	SANDOVAL LUCILA & ELIAS P CASH	$-283.55	$641.46
07/09/1998	BILL	SANDOVAL LUCILA & ELIAS P	$925.01	$925.01
02/26/1998	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-217.32	$0.00
01/07/1998	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-217.32	$217.32
08/19/1997	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-502.50	$434.64
07/23/1997	BILL	SANDOVAL LUCILA & ELIAS P	$937.14	$937.14
03/04/1997	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-217.52	$0.00
01/06/1997	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-217.52	$217.52
08/15/1996	PAYMENT	SANDOVAL LUCILA & ELIAS P	$-501.31	$435.04
07/11/1996	BILL	SANDOVAL LUCILA & ELIAS P	$936.35	$936.35