Tax Account 13-0402-20

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Owners

CUNNINGHAM JAY D & RHONDA L
6350 NUGGET DR
WINNEMUCCA, NV 89445

CUNNINGHAM JAY D

CUNNINGHAM RHONDA L

Account Summary

Account ID	13-0402-20
Account Type	Real Estate
Location	6350 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-20

Account Type

Real Estate

Location

6350 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.72
Total	$1,151.72
Paid	$1,151.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.72

Total

$1,151.72

Paid

$1,151.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.72	$0.00	$290.72	$290.72	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.42	$0.00	$1,074.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$984.26	$0.00	$984.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$949.11	$0.00	$949.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$970.65	$0.00	$970.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$948.78	$0.00	$948.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$931.97	$0.00	$931.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$938.80	$0.00	$938.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$950.15	$0.00	$950.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$940.14	$0.00	$940.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$937.37	$0.00	$937.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.72	$861.00
07/05/2024	BILL	CUNNINGHAM JAY D & RHONDA L	$1,151.72	$1,151.72
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-270.42	$804.00
07/06/2023	BILL	CUNNINGHAM JAY D & RHONDA L	$1,074.42	$1,074.42
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281738. REASON: DUPLICATE POSTING...	$246.00	$492.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$492.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.26	$738.00
07/07/2022	BILL	CUNNINGHAM JAY D & RHONDA L	$984.26	$984.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-237.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.11	$711.00
07/08/2021	BILL	CUNNINGHAM JAY D & RHONDA L	$949.11	$949.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.65	$726.00
07/10/2020	BILL	CUNNINGHAM JAY D & RHONDA L	$970.65	$970.65
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.78	$711.00
07/08/2019	BILL	CUNNINGHAM JAY D & RHONDA L	$948.78	$948.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.97	$696.00
07/05/2018	BILL	CUNNINGHAM JAY D & RHONDA L	$931.97	$931.97
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.80	$702.00
07/11/2017	BILL	CUNNINGHAM JAY D & RHONDA L	$938.80	$938.80
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.15	$711.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$239.15	$950.15
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.15	$711.00
07/07/2016	BILL	CUNNINGHAM JAY D & RHONDA L	$950.15	$950.15
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.14	$705.00
07/02/2015	BILL	CUNNINGHAM JAY D & RHONDA L	$940.14	$940.14
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.37	$702.00
07/03/2014	BILL	CUNNINGHAM JAY D & RHONDA L	$937.37	$937.37
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$231.00	$231.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-231.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.01	$693.00
07/02/2013	BILL	CUNNINGHAM JAY D & RHONDA L	$927.01	$927.01
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.86	$690.00
07/10/2012	BILL	CUNNINGHAM JAY D & RHONDA L	$920.86	$920.86
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-215.89	$645.00
07/11/2011	BILL	CUNNINGHAM JAY D & RHONDA L	$860.89	$860.89
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-208.00	$416.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-210.92	$624.00
07/09/2010	BILL	CUNNINGHAM JAY D & RHONDA L	$834.92	$834.92
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-208.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$416.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.78	$624.00
07/10/2009	BILL	CUNNINGHAM JAY D & RHONDA L	$835.78	$835.78
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-204.00	$204.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.00	$408.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.28	$612.00
07/10/2008	BILL	CUNNINGHAM JAY D & RHONDA L	$818.28	$818.28
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.00	$194.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.18	$582.00
07/12/2007	BILL	CUNNINGHAM JAY D & RHONDA L	$776.18	$776.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-100.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-100.00	$100.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-100.00	$200.00
09/26/2006	ADJUSTMENT	pstd wrg acct/mh27/corrctd/tb BANK: 56 0382 NUM: 779841	$195.93	$300.00
09/25/2006	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 779841	$-195.93	$104.07
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-103.09	$300.00
07/06/2006	BILL	CUNNINGHAM JAY D & RHONDA L	$403.09	$403.09
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302058	$-102.00	$0.00
09/16/2005	PAYMENT	PROKASKY, ALICIA CREDIT: D BANK: CREDIT CARD NUM: M/C 9893	$-37.71	$102.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$139.71
07/18/2005	BILL	OCHOA ALICIA M	$138.26	$138.26
04/29/2005	PAYMENT	PROKASKY BRIAN S CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-343.35	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$343.35
04/01/2005	INTEREST	Monthly Interest	$1.06	$341.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.63	$340.79
03/08/2005	INTEREST	Monthly Interest	$1.06	$331.16
02/02/2005	INTEREST	Monthly Interest	$1.06	$330.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.22	$329.04
01/03/2005	INTEREST	Monthly Interest	$1.06	$322.82
12/01/2004	INTEREST	Monthly Interest	$1.06	$321.76
11/01/2004	INTEREST	Monthly Interest	$1.06	$320.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$319.64
10/01/2004	INTEREST	Monthly Interest	$1.06	$316.16
09/22/2004	INTEREST	Monthly Interest	$1.06	$315.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$314.04
08/03/2004	INTEREST	Monthly Interest	$1.06	$312.62
07/06/2004	BILL	OCHOA ALICIA M	$151.60	$311.56
07/01/2004	INTEREST	Monthly Interest	$1.06	$159.96
06/01/2004	INTEREST	Monthly Interest	$1.06	$158.90
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$157.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$150.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.87	$145.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.74	$136.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$131.23
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$128.00
07/18/2003	BILL	OCHOA ALICIA M	$126.65	$126.65
06/03/2003	PAYMENT	PROKASKY ALICIA CHECK BANK: 82-40 NUM: 078683287	$-500.00	$0.00
06/03/2003	PAYMENT	PROKASKY ALICIA CHECK BANK: 82-40 NUM: 078683288	$-419.73	$500.00
06/03/2003	AMENDMENT	remove monthly int. pd in full	$-5.81	$919.73
06/02/2003	INTEREST	Monthly Interest	$5.81	$925.54
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$919.73
05/01/2003	INTEREST	Monthly Interest	$4.81	$914.73
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$909.92
04/01/2003	INTEREST	Monthly Interest	$4.81	$901.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.42	$896.61
03/03/2003	INTEREST	Monthly Interest	$4.81	$888.19
02/04/2003	INTEREST	Monthly Interest	$4.81	$883.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.42	$878.57
01/02/2003	INTEREST	Monthly Interest	$4.81	$873.15
12/03/2002	INTEREST	Monthly Interest	$4.81	$868.34
11/01/2002	INTEREST	Monthly Interest	$4.81	$863.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.02	$858.72
10/02/2002	INTEREST	Monthly Interest	$4.81	$855.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$850.89
09/03/2002	INTEREST	Monthly Interest	$4.81	$849.68
07/31/2002	INTEREST	Monthly Interest	$4.81	$844.87
07/08/2002	BILL	OCHOA ALICIA M	$120.30	$840.06
07/01/2002	INTEREST	Monthly Interest	$4.81	$719.76
06/03/2002	INTEREST	Monthly Interest	$4.81	$714.95
05/02/2002	INTEREST	Monthly Interest	$1.72	$710.14
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$708.42
04/01/2002	INTEREST	Monthly Interest	$1.72	$698.42
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.96	$696.70
03/06/2002	INTEREST	Monthly Interest	$1.72	$670.74
02/01/2002	INTEREST	Monthly Interest	$1.72	$669.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.52	$667.30
01/03/2002	INTEREST	Monthly Interest	$1.72	$647.78
11/30/2001	INTEREST	Monthly Interest	$1.72	$646.06
11/01/2001	INTEREST	Monthly Interest	$1.72	$644.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.99	$642.62
10/01/2001	INTEREST	Monthly Interest	$1.72	$628.63
09/10/2001	AMENDMENT	per Assessor - BB	$-145.56	$626.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.77	$772.47
08/31/2001	INTEREST	Monthly Interest	$1.72	$761.70
08/01/2001	INTEREST	Monthly Interest	$1.72	$759.98
07/11/2001	BILL	OCHOA ALICIA M	$510.13	$758.26
06/29/2001	INTEREST	Monthly Interest	$1.72	$248.13
06/01/2001	INTEREST	Monthly Interest	$1.72	$246.41
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$244.69
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.46	$239.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.75	$225.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.92	$215.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$209.56
07/06/2000	BILL	OCHOA ALICIA M	$206.59	$206.59
03/17/2000	PAYMENT	PROKASKY BRIAN & ALICIA CHECK BANK: 11-7000 NUM: 1768	$-95.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.88	$95.74
10/14/1999	PAYMENT	OCHOA ALICIA M CHECK BANK: 11-7000 NUM: 1316	$-46.93	$93.86
08/27/1999	PAYMENT	FRANCEY OCHOA CHECK BANK: 92-204 NUM: 8656	$-77.24	$140.79
07/12/1999	BILL	OCHOA ALICIA M	$218.03	$218.03
03/12/1999	PAYMENT	PROKASKY ALICIA CHECK	$-46.05	$0.00
01/15/1999	PAYMENT	ALICIA PROKASKY CHECK	$-46.05	$46.05
10/16/1998	PAYMENT	OCHOA ALICIA M CHECK	$-46.05	$92.10
08/28/1998	PAYMENT	OCHOA ALICIA M CHECK	$-82.40	$138.15
07/09/1998	BILL	OCHOA ALICIA M	$220.55	$220.55
03/13/1998	PAYMENT	JURAD MICHAEL	$-46.50	$0.00
01/16/1998	PAYMENT	PROKASKY BRIAN	$-46.50	$46.50
10/17/1997	PAYMENT	M J JURAD	$-46.50	$93.00
08/29/1997	PAYMENT	OCHOA ALICIA M	$-82.56	$139.50
07/23/1997	BILL	OCHOA ALICIA M	$222.06	$222.06
03/14/1997	PAYMENT	PROLASKY BRIAN	$-48.13	$0.00
01/17/1997	PAYMENT	PROKASKY BRIAN	$-48.13	$48.13
10/18/1996	PAYMENT	OCHOA ALICIA M	$-48.13	$96.26
09/03/1996	PAYMENT	OCHOA ALICIA M	$-84.21	$144.39
07/11/1996	BILL	OCHOA ALICIA M	$228.60	$228.60

Tax Account 13-0402-20

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