Tax Account 13-0455-13

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Owners

FIELD STEVEN & LAURIE
3170 JUPITER ST
WINNEMUCCA, NV 89445

FIELD STEVEN

FIELD LAURIE

Account Summary

Account ID	13-0455-13
Account Type	Real Estate
Location	3170 JUPITER ST WINNEMUCCA
Balance	$978.03
Currently Due	$978.03

Account ID

13-0455-13

Account Type

Real Estate

Location

3170 JUPITER ST
WINNEMUCCA

Balance

$978.03

Currently Due

$978.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.79
Total	$478.00
Paid	$0.00
Balance	$478.00
Due	$978.03
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

$427.79

Total

$478.00

Paid

$0.00

Balance

$478.00

Due

$978.03

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	Past due	$109.79	$3.30	$109.79	$0.00	$613.12
2	10/07/2024	10/17/2024	Past due	$106.00	$8.08	$106.00	$0.00	$727.20
3	01/06/2025	01/16/2025	Past due	$106.00	$14.44	$106.00	$0.00	$847.64
4	03/03/2025	03/13/2025	Past due	$106.00	$24.39	$106.00	$0.00	$978.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$416.88	$54.88	$0.00	$500.03	$500.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$405.42	$0.00	$405.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$406.11	$2.96	$409.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$404.04	$2.96	$407.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$393.74	$22.98	$416.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$380.65	$40.95	$421.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$382.75	$12.85	$395.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$385.93	$29.29	$415.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$385.36	$9.78	$395.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$386.02	$8.02	$394.04	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.57	$978.03
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$975.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.39	$973.46
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.57	$951.07
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.57	$948.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.44	$945.93
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.57	$931.49
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.57	$928.92
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.57	$926.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$923.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$915.70
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.57	$913.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$910.56
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.57	$907.26
07/05/2024	BILL	FIELD STEVEN & LAURIE	$427.79	$904.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$476.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.57	$474.33
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$471.76
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$476.76
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$466.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.62	$464.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.91	$442.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$428.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$427.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$419.99
07/06/2023	BILL	FIELD STEVEN & LAURIE	$416.88	$416.88
09/23/2022	PAYMENT	PNP PNP - 121404856	$-202.00	$0.00
07/18/2022	PAYMENT	HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 117676962	$-203.42	$202.00
07/07/2022	BILL	HAUSLER JIM	$405.42	$405.42
03/01/2022	PAYMENT	HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 109902786	$-101.00	$0.00
02/07/2022	PAYMENT	HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 108439872	$-103.96	$101.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.96	$204.96
08/23/2021	PAYMENT	HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 99176189	$-101.00	$202.00
08/20/2021	PAYMENT	HAUSLER, JIM CREDIT: D BANK: PNP INTERNET NUM: 99055942	$-103.11	$303.00
07/08/2021	BILL	HAUSLER JIM	$406.11	$406.11
11/03/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 94213D	$-305.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$305.96
08/12/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 55287D	$-101.04	$303.00
07/10/2020	BILL	HAUSLER ROBT P / HAUSLER JIM	$404.04	$404.04
02/04/2020	PAYMENT	ROBERT PRESTON HAUSLER / TEDDY CHECK NUM: 1808	$-416.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$416.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.19	$403.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$396.65
07/08/2019	BILL	HAUSLER ROBT P / HAUSLER JIM	$393.74	$393.74
03/27/2019	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1637	$-421.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.09	$421.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.28	$402.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.83	$390.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$383.40
07/05/2018	BILL	HAUSLER ROBT P / HAUSLER JIM	$380.65	$380.65
04/09/2018	PAYMENT	ROBERT PRESTON HAUSLER DBA TED CHECK NUM: 1547	$-40.87	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$40.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$38.62
02/09/2018	PAYMENT	HAUSLER, ROBERT PRESTON DBA TE CHECK NUM: 1538	$-57.46	$37.54
01/22/2018	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1516	$-199.52	$95.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$294.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$287.72
08/28/2017	PAYMENT	ROBERT PRESTON HAUSLER DBA CHECK NUM: 1460	$-48.22	$285.00
07/20/2017	PAYMENT	HAUSLER, ROBERT PRESTON/TEDDY CHECK NUM: 1445	$-49.53	$333.22
07/11/2017	BILL	HAUSLER ROBT P / HAUSLER JIM	$382.75	$382.75
04/24/2017	PAYMENT	ROBERT HAUSLER/TEDDY BEAR RANC CHECK NUM: 1408	$-285.60	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$285.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.26	$283.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.94	$272.09
11/03/2016	PAYMENT	HAUSLER, ROBERT P/TEDDY BEAR R CHECK NUM: 1332	$-129.62	$266.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.00	$395.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$388.77
07/07/2016	BILL	HAUSLER ROBT P / HAUSLER JIM	$385.93	$385.93
12/31/2015	PAYMENT	HAUSELR ROBERT PRESTON CHECK NUM: 1210	$-192.00	$0.00
10/26/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1188	$-203.14	$192.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$395.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$388.17
07/02/2015	BILL	HAUSLER ROBT P / HAUSLER JIM	$385.36	$385.36
04/13/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1087	$-101.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$101.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$98.76
01/14/2015	PAYMENT	HAUSLER, ROBERT / FERNLEY RNTL CREDIT: D NUM: VISA 3504	$-96.00	$96.00
10/21/2014	PAYMENT	ROBERT PRESTON HAUSLER/TEDDY B CHECK NUM: 1044	$-98.76	$192.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$290.76
08/15/2014	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1033	$-98.02	$288.00
07/03/2014	BILL	HAUSLER ROBT P / HAUSLER JIM	$386.02	$386.02
05/08/2014	PAYMENT	HAUSLER ROBERT CASH	$-439.21	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$439.21
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$429.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.40	$426.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$407.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.95	$394.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$387.88
07/17/2013	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA 2363	$-214.28	$385.08
07/02/2013	BILL	HAUSLER ROBT P / HAUSLER JIM	$385.08	$599.36
07/01/2013	INTEREST	Monthly Interest	$1.13	$214.28
06/03/2013	INTEREST	Monthly Interest	$1.13	$213.15
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$212.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$202.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$199.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$192.72
09/06/2012	PAYMENT	HAUSLER ROBERT CHECK NUM: 2161	$-195.30	$190.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$385.30
07/10/2012	BILL	HAUSLER ROBT P / HAUSLER JIM	$382.48	$382.48
05/17/2012	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA 4294	$-412.93	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$412.93
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$402.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.79	$400.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.47	$382.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$371.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$364.76
07/11/2011	BILL	HAUSLER ROBT P / HAUSLER JIM	$362.15	$362.15
02/11/2011	PAYMENT	HAUSLER, ROBERT CASH	$-90.00	$0.00
10/27/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 2408	$-183.60	$90.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/25/2010	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA6683	$-92.51	$270.00
07/09/2010	BILL	HAUSLER ROBT P / HAUSLER JIM	$362.51	$362.51
03/04/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 1890	$-72.00	$0.00
12/21/2009	PAYMENT	HAUSLER ROBERT CHECK NUM: 1857	$-100.00	$72.00
11/17/2009	PAYMENT	ROBERT HAUSLER CHECK NUM: 1836	$-188.02	$172.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.78	$360.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.59	$351.24
08/26/2009	PAYMENT	HAUSLER ROBERT CREDIT: D BANK: CC NUM: VISA 6683	$-107.84	$347.65
08/03/2009	INTEREST	Monthly Interest	$0.61	$455.49
07/10/2009	PAYMENT	ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1781	$-100.00	$454.88
07/10/2009	BILL	HAUSLER ROBT P/JIM HAUSLER	$347.65	$554.88
07/01/2009	INTEREST	Monthly Interest	$1.29	$207.23
06/24/2009	PAYMENT	HAUSLER ROBERT CASH	$-100.00	$205.94
06/01/2009	INTEREST	Monthly Interest	$2.04	$305.94
05/29/2009	PAYMENT	HAUSLER ROBERT CHECK BANK: 94*72 NUM: 1770	$-100.00	$303.90
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$403.90
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$393.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.84	$391.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.33	$367.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.53	$352.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$343.95
07/10/2008	BILL	HAUSLER ROBT P/JIM HAUSLER	$340.53	$340.53
05/28/2008	PAYMENT	ROBERT PRESTON HAUSLER CHECK BANK: 94*72 NUM: 1597	$-385.69	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$385.69
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$375.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.73	$373.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.62	$350.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.13	$336.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.27	$327.96
07/12/2007	BILL	HAUSLER ROBT P/JIM HAUSLER	$324.69	$324.69
03/19/2007	PAYMENT	ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1227	$-354.88	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.60	$354.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.89	$333.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.73	$319.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$311.66
07/06/2006	BILL	HAUSLER ROBT P/JIM HAUSLER	$308.56	$308.56
09/29/2005	PAYMENT	TITLE SERVICES & ESCROW COMPAN CHECK BANK: 94 7074 NUM: 101818	$-278.39	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$278.39
07/18/2005	BILL	21ST MORTGAGE CORP	$275.53	$275.53
12/16/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 87*803 NUM: 03820400	$-846.14	$0.00
12/16/2004	AMENDMENT	remove mth pen/acct paid Tb	$-9.50	$846.14
12/16/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 87*803 NUM: 03820400	$846.14	$855.64
11/02/2004	VOID	21ST MORTGAGE CORP CHECK BANK: 87*803 NUM: 03820400	$-846.14	$9.50
11/01/2004	INTEREST	Monthly Interest	$2.63	$855.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.87	$853.01
10/01/2004	INTEREST	Monthly Interest	$2.63	$846.14
09/22/2004	INTEREST	Monthly Interest	$2.63	$843.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$840.88
08/03/2004	AMENDMENT	per Assessor - BB	$-74.37	$838.13
08/03/2004	INTEREST	Monthly Interest	$2.63	$912.50
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$523.99	$909.87
07/01/2004	INTEREST	Monthly Interest	$2.63	$385.88
06/01/2004	INTEREST	Monthly Interest	$2.63	$383.25
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$380.62
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$373.62
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$368.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.13	$363.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.23	$341.49
11/19/2003	PAYMENT	21ST MORTGAGE COMPANY CHECK BANK: 87*803 NUM: 3785258	$-403.54	$327.26
11/03/2003	INTEREST	Monthly Interest	$2.66	$730.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.91	$728.14
10/01/2003	INTEREST	Monthly Interest	$2.66	$720.23
08/29/2003	INTEREST	Monthly Interest	$2.66	$717.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.17	$714.91
08/01/2003	INTEREST	Monthly Interest	$2.66	$711.74
07/22/2003	PAYMENT	JARAMILLO DEBBIE CASH	$-100.00	$709.08
07/22/2003	PAYMENT	JARAMILLO DEBBIE CASH	$-100.00	$809.08
07/18/2003	BILL	JARAMILLO JOSEPH R	$316.18	$909.08
07/01/2003	INTEREST	Monthly Interest	$3.75	$592.90
06/02/2003	INTEREST	Monthly Interest	$3.75	$589.15
05/30/2003	PAYMENT	JARAMILLO DEBBIE CASH	$-100.00	$585.40
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$685.40
05/02/2003	PAYMENT	JARAMILLO JOSEPH R CASH	$-100.00	$680.40
05/01/2003	INTEREST	Monthly Interest	$2.76	$780.40
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$777.64
04/01/2003	INTEREST	Monthly Interest	$2.76	$776.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.24	$773.38
03/03/2003	INTEREST	Monthly Interest	$2.76	$752.14
02/04/2003	INTEREST	Monthly Interest	$2.76	$749.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.13	$746.62
01/02/2003	INTEREST	Monthly Interest	$2.76	$732.49
12/03/2002	INTEREST	Monthly Interest	$2.76	$729.73
11/01/2002	INTEREST	Monthly Interest	$2.76	$726.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.37	$724.21
10/02/2002	INTEREST	Monthly Interest	$2.76	$715.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$713.08
09/03/2002	INTEREST	Monthly Interest	$2.76	$709.10
07/31/2002	INTEREST	Monthly Interest	$2.76	$706.34
07/08/2002	BILL	JARAMILLO JOSEPH R	$303.43	$703.58
07/01/2002	INTEREST	Monthly Interest	$2.76	$400.15
06/03/2002	INTEREST	Monthly Interest	$2.76	$397.39
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$394.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$384.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.22	$383.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.38	$360.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.05	$345.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.23	$335.98
07/11/2001	BILL	JARAMILLO JOSEPH R	$331.75	$331.75
04/30/2001	PAYMENT	JARAMILLO JOSEPH R CASH	$-364.82	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.08	$364.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.65	$342.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$328.09
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.06	$319.45
07/06/2000	BILL	JARAMILLO JOSEPH R	$315.39	$315.39
12/27/1999	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 10585	$-552.90	$0.00
11/30/1999	INTEREST	Monthly Interest	$1.36	$552.90
10/29/1999	INTEREST	Monthly Interest	$1.36	$551.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.56	$550.18
10/04/1999	INTEREST	Monthly Interest	$1.36	$540.62
08/31/1999	INTEREST	Monthly Interest	$1.36	$539.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.43	$537.90
07/30/1999	INTEREST	Monthly Interest	$1.36	$533.47
07/12/1999	BILL	CARRE SETH W	$352.13	$532.11
06/30/1999	INTEREST	Monthly Interest	$1.36	$179.98
06/01/1999	INTEREST	Monthly Interest	$1.36	$178.62
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$177.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.17	$174.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$166.59
10/06/1998	PAYMENT	CARRE SETH W CHECK BANK: 94-72 NUM: 523	$-81.66	$163.32
08/11/1998	PAYMENT	CARRE SETH W CHECK BANK: 94-72 NUM: 461	$-125.11	$244.98
07/09/1998	BILL	CARRE SETH W	$370.09	$370.09
03/17/1998	PAYMENT	CARRE SETH	$-90.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.46	$90.02
02/10/1998	PAYMENT	CARRE SETH	$-90.02	$86.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$176.58
09/04/1997	PAYMENT	WESTERN TITLE #12496 CARRE	$-86.56	$173.12
08/19/1997	PAYMENT	RAGAN JAMES H & WANDA M	$-130.18	$259.68
07/23/1997	BILL	RAGAN JAMES H & WANDA M	$389.86	$389.86
01/16/1997	PAYMENT	WALTERS CONNIE M & JASON R	$-107.26	$0.00
10/02/1996	PAYMENT	RAGAN JAMES	$-53.63	$107.26
08/01/1996	PAYMENT	WALTERS CONNIE M & JASON R	$-90.78	$160.89
07/11/1996	BILL	WALTERS CONNIE M & JASON R	$251.67	$251.67

Tax Account 13-0455-13

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