Tax Account 13-0454-04

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Owners

HEWITT LARRY/DE LOURDES WARSHAW MARIE
6180 VENUS ST
WINNEMUCCA, NV 89445

HEWITT LARRY

DE LOURDES WARSHAW MARIE

Account Summary

Account ID	13-0454-04
Account Type	Real Estate
Location	6180 VENUS ST WINNEMUCCA
Balance	$468.44
Currently Due	$8.44

Account ID

13-0454-04

Account Type

Real Estate

Location

6180 VENUS ST
WINNEMUCCA

Balance

$468.44

Currently Due

$8.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$920.92
Total	$929.36
Paid	$460.92
Balance	$468.44
Due	$8.44
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$920.92

Total

$929.36

Paid

$460.92

Balance

$468.44

Due

$8.44

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$230.92	$8.15	$0.00	$230.92	$239.07	$0.00
2	10/06/2025	10/16/2025	Past due	$230.00	$0.29	$0.00	$230.00	$221.85	$8.44
3	01/05/2026	01/15/2026	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$238.44
4	03/02/2026	03/12/2026	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$468.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$897.24	$0.00	$0.00	$897.24	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$874.25	$123.58	$0.06	$997.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$817.49	$76.28	$4.42	$898.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$810.29	$14.09	$0.00	$824.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$834.62	$93.02	$0.00	$927.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$824.91	$49.28	$0.00	$874.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$796.45	$55.11	$0.00	$851.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$806.90	$56.12	$0.00	$863.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$827.36	$57.54	$0.00	$884.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$836.63	$48.24	$0.00	$884.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$846.98	$37.85	$0.00	$884.83	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$842.65	$80.20	$0.00	$922.85	$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	14.75	15.25	.27
2025-2026	S29	Landfill	78.00	38.33	39.67	.69
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$468.44
10/10/2025	PAYMENT	LAWRENCE HEWITT EC WF - 025101010024071	$-460.92	$468.15
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.15	$929.07
07/03/2025	BILL	HEWITT LARRY/DE LOURDES WARSHAW MARIE	$920.92	$920.92
07/16/2024	PAYMENT	LAWRENCE HEWITT EC WF - 024071610028426	$-902.30	$0.00
07/05/2024	BILL	HEWITT LARRY/DE LOURDES WARSHAW MARIE	$897.24	$902.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$5.03
05/10/2024	PAYMENT	MERCADO ROBERTO CHECK 1249542886	$-992.83	$5.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$997.83
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,002.83
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$992.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.64	$990.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.51	$936.69
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$902.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.21	$901.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$881.97
07/06/2023	BILL	MERCADO ROBERTO	$874.25	$874.25
06/07/2023	PAYMENT	MERCADO ROBERTO CHECK 1026	$-685.56	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.42	$685.56
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$681.14
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$671.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$31.86	$668.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.70	$636.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.08	$619.08
09/01/2022	PAYMENT	MERCADO, ROBERTO CREDIT CC 4707	$-212.63	$612.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.14	$824.63
07/07/2022	BILL	MERCADO ROBERTO	$817.49	$817.49
02/01/2022	PAYMENT	MERCADO ROBERTO CASH	$-411.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.00	$411.00
10/04/2021	PAYMENT	MERCARDO ROBERTO CREDIT: D NUM: DEBIT 1084	$-1,130.40	$404.00
10/01/2021	INTEREST	Monthly Interest	$4.52	$1,534.40
09/01/2021	INTEREST	Monthly Interest	$4.52	$1,529.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.09	$1,525.36
08/02/2021	INTEREST	Monthly Interest	$4.52	$1,518.27
07/08/2021	BILL	MERCADO ROBERTO	$810.29	$1,513.75
07/01/2021	INTEREST	Monthly Interest	$4.52	$703.46
06/01/2021	INTEREST	Monthly Interest	$4.52	$698.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$694.42
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$684.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.58	$681.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.10	$649.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$631.24
08/18/2020	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: DEBIT 1084	$-440.75	$624.00
08/04/2020	INTEREST	Monthly Interest	$1.49	$1,064.75
07/10/2020	BILL	MERCADO ROBERTO	$834.62	$1,063.26
07/01/2020	INTEREST	Monthly Interest	$1.49	$228.64
06/01/2020	INTEREST	Monthly Interest	$1.49	$227.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$225.66
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$215.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.16	$213.16
01/07/2020	PAYMENT	MERCADO, ROBERTO CREDIT: D NUM: DEBIT 1084	$-206.00	$206.00
01/07/2020	PAYMENT	MERCADO, ROBERTO CREDIT: D NUM: DEBIT 1084	$-438.06	$412.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.95	$850.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.20	$832.11
07/08/2019	BILL	MERCADO ROBERTO	$824.91	$824.91
03/05/2019	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: VISA 6288	$-851.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.99	$851.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.22	$820.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.90	$803.35
07/05/2018	BILL	MERCADO ROBERTO	$796.45	$796.45
03/14/2018	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: VISA 6288	$-563.02	$0.00
01/17/2018	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: VISA 4707	$-300.00	$563.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.49	$863.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.55	$831.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.08	$813.98
07/11/2017	BILL	MERCADO ROBERTO	$806.90	$806.90
03/09/2017	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: VISA 5233	$-884.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.37	$884.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.98	$852.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.19	$834.55
07/07/2016	BILL	MERCADO ROBERTO	$827.36	$827.36
02/11/2016	PAYMENT	MERCADO ROBERTO CREDIT: D NUM: VISA 9645	$-684.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.70	$684.87
10/29/2015	PAYMENT	MERCADO, ROBERTO CASH	$-200.00	$662.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.23	$862.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.31	$843.94
07/02/2015	BILL	MERCADO ROBERTO	$836.63	$836.63
04/07/2015	PAYMENT	MERCADO ROBERTO & SHAWNA CHECK NUM: 2617	$-455.51	$0.00
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$455.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.40	$447.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$429.36
09/24/2014	PAYMENT	MERCADO ROBERTO & SHAWNA CHECK NUM: 2565	$-339.52	$422.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$761.52
07/28/2014	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK NUM: 2409	$-800.00	$757.18
07/03/2014	BILL	MERCADO ROBERTO	$846.98	$1,557.18
07/01/2014	INTEREST	Monthly Interest	$4.57	$710.20
06/02/2014	INTEREST	Monthly Interest	$4.57	$705.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$701.06
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$691.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.94	$688.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.30	$655.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$637.32
08/26/2013	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK NUM: 2498	$-682.12	$630.00
08/01/2013	INTEREST	Monthly Interest	$3.07	$1,312.12
07/02/2013	BILL	MERCADO ROBERTO	$842.65	$1,309.05
07/01/2013	INTEREST	Monthly Interest	$3.07	$466.40
06/03/2013	INTEREST	Monthly Interest	$3.07	$463.33
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$460.26
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$450.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.40	$447.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.36	$429.36
11/27/2012	PAYMENT	MERCADO ROBERTO & SHAWNA CHECK NUM: 1858	$-450.39	$422.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.52	$872.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.46	$853.87
07/10/2012	BILL	MERCADO ROBERTO	$846.41	$846.41
05/31/2012	PAYMENT	MERCADO ROBERTO & SHAWNA CHECK NUM: 2241	$-219.42	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$219.42
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$209.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.92	$206.92
02/14/2012	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK NUM: 2229	$-308.92	$200.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.54	$508.92
12/01/2011	PAYMENT	MERCADO ROBERTO & SHAWNA CHECK NUM: 1895	$-260.00	$496.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.59	$756.38
08/26/2011	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK NUM: 2045	$-300.00	$741.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$1,041.79
08/01/2011	INTEREST	Monthly Interest	$1.72	$1,034.79
07/11/2011	BILL	MERCADO ROBERTO	$802.10	$1,033.07
07/01/2011	INTEREST	Monthly Interest	$1.72	$230.97
06/01/2011	INTEREST	Monthly Interest	$1.72	$229.25
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$227.53
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$217.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$215.28
02/18/2011	PAYMENT	MERCARDO, ROBERTO & SHAWNA CHECK NUM: 2177	$-215.28	$207.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.28	$422.28
11/16/2010	PAYMENT	MERCADO ROBERTO CHECK NUM: 2107	$-226.66	$414.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.78	$640.66
09/16/2010	PAYMENT	MERCADO ROBERTO CHECK NUM: 1934	$-207.00	$629.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.30	$836.88
07/09/2010	BILL	MERCADO ROBERTO	$828.58	$828.58
05/27/2010	PAYMENT	ROBERTO MERCADO CHECK NUM: 1993	$-203.34	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$203.34
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$193.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.06	$191.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$182.03
01/11/2010	PAYMENT	MERCARDO, ROBERTO & SHAWNA CHECK NUM: 1840	$-158.00	$181.11
11/20/2009	PAYMENT	MERCADO ROBERTO CHECK NUM: 1790	$-158.00	$339.11
10/21/2009	PAYMENT	SHAWNA MERCADO CHECK NUM: 1875	$-202.58	$497.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.98	$699.69
10/01/2009	INTEREST	Monthly Interest	$0.22	$683.71
09/01/2009	INTEREST	Monthly Interest	$0.22	$683.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.47	$683.27
08/03/2009	INTEREST	Monthly Interest	$0.22	$676.80
07/10/2009	BILL	MERCADO ROBERTO	$635.68	$676.58
07/01/2009	INTEREST	Monthly Interest	$0.22	$40.90
06/01/2009	INTEREST	Monthly Interest	$0.22	$40.68
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$40.46
04/27/2009	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1718	$-160.00	$30.46
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$190.46
03/16/2009	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1737	$-155.00	$188.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.96	$343.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.05	$324.25
11/13/2008	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK BANK: 94 7074 NUM: 1634	$-155.00	$316.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/29/2008	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1564	$-158.48	$465.00
07/10/2008	BILL	MERCADO ROBERTO	$623.48	$623.48
04/24/2008	PAYMENT	ROBERTO MERCADO CHECK BANK: 94*7074 NUM: 1415	$-184.40	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$184.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.62	$182.15
02/19/2008	PAYMENT	ROBERTO MERCADO CHECK BANK: 94*7074 NUM: 1366	$-151.00	$173.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.23	$324.53
01/03/2008	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1284	$-151.00	$316.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.86	$467.30
09/14/2007	PAYMENT	SHAWNA MERCADO CHECK BANK: 94*7074 NUM: 1211	$-181.01	$459.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.20	$640.45
08/31/2007	INTEREST	Monthly Interest	$0.12	$634.25
08/01/2007	INTEREST	Monthly Interest	$0.12	$634.13
07/12/2007	BILL	MERCADO ROBERTO	$607.98	$634.01
07/02/2007	INTEREST	Monthly Interest	$0.12	$26.03
06/05/2007	INTEREST	Monthly Interest	$0.12	$25.91
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$25.79
03/28/2007	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1088	$-150.00	$15.79
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$165.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.79	$163.79
01/19/2007	PAYMENT	MERCADO ROBERTO CHECK BANK: 94*7074 NUM: 1017	$-150.00	$156.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$306.00
09/26/2006	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 6182	$-150.00	$300.00
08/23/2006	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 6132	$-152.35	$450.00
07/06/2006	BILL	MERCADO ROBERTO	$602.35	$602.35
05/01/2006	PAYMENT	MERCADO ROBERTO CASH	$-151.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$151.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
01/06/2006	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4982	$-141.00	$141.00
09/29/2005	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4863	$-141.00	$282.00
08/17/2005	PAYMENT	MERCADO, ROBERTO & SHAWNA CHECK BANK: 90 7118 NUM: 4823	$-141.63	$423.00
07/18/2005	BILL	MERCADO ROBERTO	$564.63	$564.63
03/10/2005	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4652	$-140.00	$0.00
01/06/2005	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4627	$-140.00	$140.00
10/13/2004	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4480	$-140.00	$280.00
08/23/2004	PAYMENT	MERCADO ROBERTO CHECK BANK: 90-7118 NUM: 4466	$-141.30	$420.00
07/06/2004	BILL	MERCADO ROBERTO	$561.30	$561.30
03/04/2004	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4379	$-122.00	$0.00
12/22/2003	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7118 NUM: 4295	$-122.00	$122.00
10/17/2003	PAYMENT	MERCADO ROBERTO CHECK BANK: 90*7119 NUM: 4232	$-122.00	$244.00
08/22/2003	PAYMENT	MERCADO ROBERTO CHECK BANK: 90-7118 NUM: 4183	$-125.63	$366.00
07/18/2003	BILL	MERCADO ROBERTO	$491.63	$491.63
04/09/2003	PAYMENT	MERCADO ROBERTO CHECK BANK: 11-7000 NUM: 4082	$-228.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$228.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.60	$226.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.24	$216.24
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-106.00	$212.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-137.63	$318.00
07/08/2002	BILL	SCOTT CHRISTOPHER G & OLATAG F	$455.63	$455.63
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-120.05	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-120.05	$120.05
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-120.05	$240.10
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-150.43	$360.15
07/11/2001	BILL	SECRETARY OF VETERANS AFFAIRS	$510.58	$510.58
02/28/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 831896	$-119.56	$0.00
01/04/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 764293	$-119.56	$119.56
09/29/2000	PAYMENT	AURORA LOAN SERVICES INC/TATS CHECK BANK: 1-2 NUM: 674448	$-119.56	$239.12
08/23/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 637773	$-149.78	$358.68
07/06/2000	BILL	FERGUSON THOMAS W & LINDA P	$508.46	$508.46
03/06/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 475719	$-129.82	$0.00
12/30/1999	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1*2 NUM: 398546	$-129.82	$129.82
09/29/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 302514	$-129.82	$259.64
08/17/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 248645	$-160.07	$389.46
07/12/1999	BILL	FERGUSON THOMAS W & LINDA P	$549.53	$549.53
02/23/1999	PAYMENT	AURORA LOAN SERVICE CHECK	$-125.70	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERVICE CHECK	$-125.70	$125.70
10/08/1998	PAYMENT	AURORA LOAN CHECK	$-125.70	$251.40
08/20/1998	PAYMENT	AURORA LOAN SERVICE CHECK	$-177.91	$377.10
07/09/1998	BILL	FERGUSON THOMAS W & LINDA P	$555.01	$555.01
03/06/1998	PAYMENT	AURORA LOAN	$-127.57	$0.00
01/09/1998	PAYMENT	AURORA LOANS	$-127.57	$127.57
10/08/1997	PAYMENT	AURORA LOANS	$-127.57	$255.14
08/21/1997	PAYMENT	HARBOURTON MTG	$-178.80	$382.71
07/23/1997	BILL	FERGUSON THOMAS W & LINDA P	$561.51	$561.51
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-133.39	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-133.39	$133.39
10/22/1996	PAYMENT	HAROURTON MORTGAGE	$-133.39	$266.78
08/30/1996	PAYMENT	HARBOURTON MTG	$-184.66	$400.17
07/11/1996	BILL	FERGUSON THOMAS W & LINDA P	$584.83	$584.83