Tax Account 13-0553-08

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Owners

GRANILLO LESLIE M
7305 ALLEN RD
WINNEMUCCA, NV 89445-8223

Account Summary

Account ID	13-0553-08
Account Type	Real Estate
Location	7305 ALLEN RD WINNEMUCCA
Balance	$630.00
Currently Due	$0.00

Account ID

13-0553-08

Account Type

Real Estate

Location

7305 ALLEN RD
WINNEMUCCA

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,264.30
Total	$1,264.30
Paid	$634.30
Balance	$630.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,264.30

Total

$1,264.30

Paid

$634.30

Balance

$630.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$319.30	$0.00	$0.00	$319.30	$319.30	$0.00
2	10/06/2025	10/16/2025	Paid	$315.00	$0.00	$0.00	$315.00	$315.00	$0.00
3	01/05/2026	01/15/2026	Due	$315.00	$0.00	$0.00	$315.00	$0.00	$315.00
4	03/02/2026	03/12/2026	Due	$315.00	$0.00	$0.00	$315.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,200.92	$0.00	$0.00	$1,200.92	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,119.96	$0.00	$0.00	$1,119.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,045.00	$0.00	$0.00	$1,045.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$992.90	$0.00	$0.00	$992.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,049.71	$0.00	$0.00	$1,049.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,022.36	$0.00	$0.00	$1,022.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,003.65	$0.00	$0.00	$1,003.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,009.60	$0.00	$0.00	$1,009.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,026.37	$0.00	$0.00	$1,026.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,025.01	$0.00	$0.00	$1,025.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,034.21	$0.00	$0.00	$1,034.21	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-315.00	$630.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-319.30	$945.00
07/03/2025	BILL	GRANILLO LESLIE M	$1,264.30	$1,264.30
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.92	$900.00
07/05/2024	BILL	GRANILLO LESLIE M	$1,200.92	$1,200.92
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.96	$837.00
07/06/2023	BILL	GRANILLO LESLIE M	$1,119.96	$1,119.96
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$261.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281763. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$783.00
07/07/2022	BILL	GRANILLO LESLIE M	$1,045.00	$1,045.00
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-248.00	$0.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4468	$-248.00	$496.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-248.90	$744.00
07/08/2021	BILL	BURROUGHS JESSE M & LESLIE M	$992.90	$992.90
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$262.00	$524.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.20	$524.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-26.20	$497.80
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-262.00	$524.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.71	$786.00
07/10/2020	BILL	BURROUGHS JESSE M & LESLIE M	$1,049.71	$1,049.71
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.36	$765.00
07/08/2019	BILL	BURROUGHS JESSE M & LESLIE M	$1,022.36	$1,022.36
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$250.00	$500.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.65	$750.00
07/05/2018	BILL	BURROUGHS JESSE M & LESLIE M	$1,003.65	$1,003.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.60	$756.00
07/11/2017	BILL	BURROUGHS JESSE M & LESLIE M	$1,009.60	$1,009.60
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.37	$768.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$258.37	$1,026.37
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.37	$768.00
07/07/2016	BILL	BURROUGHS JESSE M & LESLIE M	$1,026.37	$1,026.37
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.01	$768.00
07/02/2015	BILL	BURROUGHS JESSE M & LESLIE M	$1,025.01	$1,025.01
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.21	$774.00
07/03/2014	BILL	BURROUGHS JESSE M & LESLIE M	$1,034.21	$1,034.21
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$254.00	$254.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-254.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.29	$762.00
07/02/2013	BILL	BURROUGHS JESSE M & LESLIE M	$1,019.29	$1,019.29
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.39	$744.00
07/10/2012	BILL	BURROUGHS JESSE M & LESLIE M	$994.39	$994.39
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-242.57	$726.00
07/11/2011	BILL	BURROUGHS JESSE M & LESLIE M	$968.57	$968.57
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-246.47	$732.00
07/09/2010	BILL	BURROUGHS JESSE M & LESLIE M	$978.47	$978.47
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-243.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-243.00	$486.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.53	$729.00
07/10/2009	BILL	BURROUGHS JESSE M & LESLIE M	$972.53	$972.53
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-236.00	$236.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.36	$708.00
07/10/2008	BILL	BURROUGHS JESSE M & LESLIE M	$944.36	$944.36
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-229.00	$229.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$458.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.91	$687.00
07/12/2007	BILL	BURROUGHS JESSE M & LESLIE M	$916.91	$916.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-223.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-223.00	$223.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.00	$446.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-224.20	$669.00
07/06/2006	BILL	BURROUGHS JESSE M & LESLIE M	$893.20	$893.20
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-215.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-215.00	$215.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-215.00	$430.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-216.06	$645.00
07/18/2005	BILL	BURROUGHS JESSE M & LESLIE M	$861.06	$861.06
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-203.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-203.00	$203.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-203.00	$406.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-205.61	$609.00
07/06/2004	BILL	BURROUGHS JESSE M & LESLIE M	$814.61	$814.61
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-36.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-36.00	$36.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-36.00	$72.00
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 079938	$-36.01	$108.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.44	$144.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$145.45
07/18/2003	BILL	BURROUGHS JESSE M & LESLIE M	$144.01	$144.01
03/03/2003	PAYMENT	ALANIS ARMANDO & PETERS JULIE CHECK BANK: 94-7074 NUM: 2415	$-587.19	$0.00
03/03/2003	AMENDMENT	pd in full/delete mnthly pen l	$-0.89	$587.19
03/03/2003	INTEREST	Monthly Interest	$0.89	$588.08
02/04/2003	INTEREST	Monthly Interest	$0.89	$587.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.44	$586.30
01/02/2003	INTEREST	Monthly Interest	$0.89	$566.86
12/03/2002	INTEREST	Monthly Interest	$0.89	$565.97
11/01/2002	INTEREST	Monthly Interest	$0.89	$565.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.35	$564.19
10/02/2002	INTEREST	Monthly Interest	$0.89	$552.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.20	$551.95
09/03/2002	INTEREST	Monthly Interest	$0.89	$546.75
07/31/2002	INTEREST	Monthly Interest	$0.89	$545.86
07/08/2002	BILL	ALANIS ARMANDO & PETERS JULIE	$420.95	$544.97
07/01/2002	INTEREST	Monthly Interest	$0.89	$124.02
06/03/2002	INTEREST	Monthly Interest	$0.89	$123.13
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$122.24
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$112.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.28	$111.24
11/28/2001	PAYMENT	ALANIS JULIE CASH	$-106.96	$106.96
10/02/2001	PAYMENT	ALANIS JULIE CASH	$-106.96	$213.92
08/01/2001	PAYMENT	ALANIS JULIE CHECK BANK: 94-169 NUM: 1019	$-137.28	$320.88
07/11/2001	BILL	ALANIS ARMANDO & PETERS JULIE	$458.16	$458.16
12/05/2000	PAYMENT	ALANIS ARMANDO CHECK BANK: 94-169 NUM: 874	$-205.44	$0.00
08/15/2000	PAYMENT	ALANIS ARMANDO & PETERS JULIE CHECK BANK: 11-7000 NUM: 1224	$-235.74	$205.44
08/15/2000	ADJUSTMENT	posted erroneously sh	$235.74	$441.18
08/15/2000	VOID	ALANIS ARMANDO & PETERS JULIE CHECK	$-235.74	$205.44
07/06/2000	BILL	ALANIS ARMANDO & PETERS JULIE	$441.18	$441.18
01/13/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3516	$-223.42	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.11	$223.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.05	$217.31
07/12/1999	BILL	BANKAMERICA HOUSING SERVICES	$214.26	$214.26
09/22/1998	PAYMENT	BANK OF AMERICA CASH	$-219.71	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.25	$219.71
07/09/1998	BILL	VERDI JASON C	$216.46	$216.46
11/07/1997	PAYMENT	EILEEN PACE	$-138.47	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.82	$138.47
08/12/1997	PAYMENT	VERDI JASON C	$-81.45	$136.65
07/23/1997	BILL	VERDI JASON C	$218.10	$218.10
01/27/1997	PAYMENT	FIRST AMERICAN TITLE	$-157.54	$0.00
01/27/1997	AMENDMENT	adj penalty ss	$-0.40	$157.54
01/27/1997	AMENDMENT	adj penalty ss	$-1.63	$157.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.08	$159.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$154.49
09/06/1996	PAYMENT	BEEBE MORRIS R JR & ROCHELLE L	$-91.02	$152.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$243.48
07/11/1996	BILL	BEEBE MORRIS R JR & ROCHELLE L	$239.98	$239.98