Tax Account 16-0073-03

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Owners

PARKER BOE B
1024 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0073-03
Account Type	Real Estate
Location	1024 LAY ST WINNEMUCCA
Balance	$468.00
Currently Due	$0.00

Account ID

16-0073-03

Account Type

Real Estate

Location

1024 LAY ST
WINNEMUCCA

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$625.29
Total	$625.29
Paid	$157.29
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$625.29

Total

$625.29

Paid

$157.29

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	$157.29	$0.00	$157.29	$157.29	$0.00
2	10/06/2025	10/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00
3	01/05/2026	01/15/2026	Due	$156.00	$0.00	$156.00	$0.00	$312.00
4	03/02/2026	03/12/2026	Due	$156.00	$0.00	$156.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$610.23	$0.00	$610.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$595.62	$0.00	$595.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$581.42	$0.00	$581.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$546.36	$17.76	$564.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$526.68	$14.80	$541.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$512.14	$89.99	$602.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$493.64	$70.09	$563.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$471.48	$100.34	$571.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$448.99	$128.79	$577.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$453.78	$68.59	$522.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$405.01	$86.88	$491.89	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$383.02	$96.74	$479.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
2015-2016	S52	Recording Fees	25.00	25.00	.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
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-157.29	$468.00
07/03/2025	BILL	PARKER BOE B	$625.29	$625.29
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-152.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-152.00	$152.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-152.00	$304.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-154.23	$456.00
07/05/2024	BILL	PARKER BOE B	$610.23	$610.23
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-144.38	$0.00
10/04/2023	PAYMENT	PARKER BOE B CHECK 28593942827	$-148.00	$144.38
08/09/2023	PAYMENT	PARKER BOE B CHECK 28593938957	$-151.62	$292.38
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-151.62	$444.00
07/06/2023	BILL	PARKER BOE B	$595.62	$595.62
11/22/2022	PAYMENT	BOE PARKER CREDIT CC 4410	$-145.00	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11327	$-145.00	$145.00
09/30/2022	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK 1565	$-145.00	$290.00
08/11/2022	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK 1545	$-146.42	$435.00
07/07/2022	BILL	SEVEN HILLS ENTERPRISES INC	$581.42	$581.42
03/29/2022	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK NUM: 1496	$-289.76	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$289.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.90	$287.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.36	$276.36
10/12/2021	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK NUM: 1457	$-136.00	$272.00
08/10/2021	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK NUM: 1430	$-138.36	$408.00
07/08/2021	BILL	SEVEN HILLS ENTERPRISES INC	$546.36	$546.36
11/25/2020	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK NUM: 1393	$-126.19	$0.00
11/02/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459435164	$-1,017.42	$126.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$1,143.61
10/01/2020	INTEREST	Monthly Interest	$3.37	$1,133.08
09/01/2020	INTEREST	Monthly Interest	$3.37	$1,129.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$1,126.34
08/04/2020	INTEREST	Monthly Interest	$3.37	$1,122.07
07/10/2020	BILL	ROMO EMILIANO & MARIA G	$526.68	$1,118.70
07/01/2020	INTEREST	Monthly Interest	$3.37	$592.02
06/01/2020	INTEREST	Monthly Interest	$3.37	$588.65
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$585.28
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$575.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.29	$572.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.19	$544.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.11	$526.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.05	$516.19
07/08/2019	BILL	ROMO EMILIANO & MARIA G	$512.14	$512.14
06/04/2019	PAYMENT	ROMO, ABEL CREDIT: D BANK: OP INTERNET NUM: 182977	$-1,713.33	$0.00
06/04/2019	AMENDMENT	remove interest/paid via OP	$-9.08	$1,713.33
06/01/2019	INTEREST	Monthly Interest	$9.08	$1,722.41
05/01/2019	INTEREST	Monthly Interest	$5.87	$1,713.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,707.46
04/02/2019	INTEREST	Monthly Interest	$5.87	$1,697.46
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,691.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.99	$1,683.59
03/04/2019	INTEREST	Monthly Interest	$5.87	$1,656.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.38	$1,650.73
01/03/2019	INTEREST	Monthly Interest	$5.87	$1,633.35
12/03/2018	INTEREST	Monthly Interest	$5.87	$1,627.48
11/02/2018	INTEREST	Monthly Interest	$5.87	$1,621.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.68	$1,615.74
10/01/2018	INTEREST	Monthly Interest	$5.87	$1,606.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$1,600.19
08/01/2018	INTEREST	Monthly Interest	$5.87	$1,596.28
07/05/2018	BILL	ROMO EMILIANO & MARIA G	$493.64	$1,590.41
07/02/2018	INTEREST	Monthly Interest	$5.87	$1,096.77
06/01/2018	INTEREST	Monthly Interest	$5.87	$1,090.90
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,085.03
05/01/2018	INTEREST	Monthly Interest	$2.84	$1,075.03
04/03/2018	INTEREST	Monthly Interest	$2.84	$1,072.19
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,069.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.44	$1,067.10
03/01/2018	INTEREST	Monthly Interest	$2.84	$1,041.66
02/01/2018	INTEREST	Monthly Interest	$2.84	$1,038.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.41	$1,035.98
01/02/2018	INTEREST	Monthly Interest	$2.84	$1,019.57
12/01/2017	INTEREST	Monthly Interest	$2.84	$1,016.73
11/01/2017	INTEREST	Monthly Interest	$2.84	$1,013.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$1,011.05
10/02/2017	INTEREST	Monthly Interest	$2.84	$1,001.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$999.04
09/01/2017	INTEREST	Monthly Interest	$2.84	$995.30
08/01/2017	INTEREST	Monthly Interest	$2.84	$992.46
07/11/2017	BILL	ROMO EMILIANO & MARIA G	$471.48	$989.62
07/03/2017	INTEREST	Monthly Interest	$2.84	$518.14
06/01/2017	INTEREST	Monthly Interest	$2.84	$515.30
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$512.46
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$502.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.87	$500.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.36	$476.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.55	$460.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$452.43
07/07/2016	BILL	ROMO EMILIANO & MARIA G	$448.99	$448.99
06/22/2016	PAYMENT	ROMO, ABEL CREDIT: D BANK: OP INTERNET NUM: 030841	$-25.00	$0.00
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$25.00
06/07/2016	PAYMENT	ROMO 375, ABEL CREDIT: D BANK: OP INTERNET NUM: 005226	$-1,369.02	$0.00
06/01/2016	INTEREST	Monthly Interest	$6.86	$1,369.02
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,362.16
05/02/2016	INTEREST	Monthly Interest	$4.19	$1,352.16
04/01/2016	INTEREST	Monthly Interest	$4.19	$1,347.97
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$1,343.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.45	$1,336.03
03/01/2016	INTEREST	Monthly Interest	$4.19	$1,313.58
02/01/2016	INTEREST	Monthly Interest	$4.19	$1,309.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.45	$1,305.20
01/04/2016	INTEREST	Monthly Interest	$4.19	$1,290.75
12/01/2015	INTEREST	Monthly Interest	$4.19	$1,286.56
11/02/2015	INTEREST	Monthly Interest	$4.19	$1,282.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.04	$1,278.18
10/01/2015	INTEREST	Monthly Interest	$4.19	$1,270.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$1,265.95
08/03/2015	INTEREST	Monthly Interest	$4.19	$1,262.72
07/02/2015	BILL	ROMO EMILIANO & MARIA G	$428.78	$1,258.53
07/01/2015	INTEREST	Monthly Interest	$4.19	$829.75
06/01/2015	INTEREST	Monthly Interest	$4.19	$825.56
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$821.37
05/01/2015	INTEREST	Monthly Interest	$1.71	$811.37
04/01/2015	INTEREST	Monthly Interest	$1.71	$809.66
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$807.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.79	$805.45
03/02/2015	INTEREST	Monthly Interest	$1.71	$784.66
02/02/2015	INTEREST	Monthly Interest	$1.71	$782.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.38	$781.24
01/02/2015	INTEREST	Monthly Interest	$1.71	$767.86
12/01/2014	INTEREST	Monthly Interest	$1.71	$766.15
11/05/2014	INTEREST	Monthly Interest	$1.71	$764.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.45	$762.73
10/02/2014	INTEREST	Monthly Interest	$1.71	$755.28
09/02/2014	INTEREST	Monthly Interest	$1.71	$753.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$751.86
08/06/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 729779	$-100.00	$748.86
08/01/2014	INTEREST	Monthly Interest	$2.29	$848.86
07/03/2014	BILL	ROMO EMILIANO & MARIA G	$405.01	$846.57
07/01/2014	INTEREST	Monthly Interest	$2.29	$441.56
06/02/2014	INTEREST	Monthly Interest	$2.29	$439.27
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$436.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$426.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.25	$424.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.42	$405.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.95	$392.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$385.86
07/02/2013	BILL	ROMO EMILIANO & MARIA G	$383.02	$383.02
05/31/2013	PAYMENT	ROMO ABEL CASH	$-213.52	$0.00
05/28/2013	PAYMENT	ROMO ABEL CREDIT: D NUM: VISA 7365	$-200.00	$213.52
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$413.52
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$403.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.82	$401.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.50	$383.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.43	$371.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$365.27
07/10/2012	BILL	ROMO EMILIANO & MARIA G	$362.64	$362.64
05/02/2012	PAYMENT	ROMO EMILIANO CASH	$-237.82	$0.00
04/26/2012	PAYMENT	ROMO EMILIANO CASH	$-200.00	$237.82
04/18/2012	PAYMENT	ROMO, EMILIANO CASH	$-400.00	$437.82
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$837.82
04/02/2012	INTEREST	Monthly Interest	$2.22	$830.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.50	$827.85
03/01/2012	PAYMENT	ROMO EMILIANO CASH	$-500.00	$811.35
03/01/2012	INTEREST	Monthly Interest	$4.69	$1,311.35
02/06/2012	INTEREST	Monthly Interest	$4.69	$1,306.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.61	$1,301.97
01/03/2012	INTEREST	Monthly Interest	$4.69	$1,291.36
12/01/2011	INTEREST	Monthly Interest	$4.69	$1,286.67
11/01/2011	INTEREST	Monthly Interest	$4.69	$1,281.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.90	$1,277.29
10/03/2011	INTEREST	Monthly Interest	$4.69	$1,271.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$1,266.70
08/08/2011	PAYMENT	ROMO, EMILIANO CREDIT: D NUM: DEBIT 3388	$-477.27	$1,264.34
08/08/2011	ADJUSTMENT	posted incorrect amount...pb NUM: DEBIT 3388	$477.77	$1,741.61
08/05/2011	VOID	ROMO, EMILIANO CREDIT: D NUM: DEBIT 3388	$-477.77	$1,263.84
08/01/2011	INTEREST	Monthly Interest	$9.34	$1,741.61
07/11/2011	BILL	ROMO EMILIANO & MARIA G	$343.78	$1,732.27
07/01/2011	INTEREST	Monthly Interest	$9.34	$1,388.49
06/01/2011	INTEREST	Monthly Interest	$9.34	$1,379.15
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,369.81
05/03/2011	INTEREST	Monthly Interest	$4.62	$1,359.81
04/01/2011	INTEREST	Monthly Interest	$4.62	$1,355.19
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$1,350.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.67	$1,348.32
03/01/2011	INTEREST	Monthly Interest	$4.62	$1,308.65
02/01/2011	INTEREST	Monthly Interest	$4.62	$1,304.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.55	$1,299.41
01/03/2011	INTEREST	Monthly Interest	$4.62	$1,273.86
12/01/2010	INTEREST	Monthly Interest	$4.62	$1,269.24
11/01/2010	INTEREST	Monthly Interest	$4.62	$1,264.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.24	$1,260.00
10/01/2010	INTEREST	Monthly Interest	$4.62	$1,245.76
09/01/2010	INTEREST	Monthly Interest	$4.62	$1,241.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.75	$1,236.52
08/02/2010	INTEREST	Monthly Interest	$4.62	$1,230.77
07/09/2010	BILL	ROMO EMILIANO & MARIA G	$566.77	$1,226.15
07/01/2010	INTEREST	Monthly Interest	$4.62	$659.38
06/01/2010	INTEREST	Monthly Interest	$4.62	$654.76
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$650.14
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$640.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.82	$637.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.99	$599.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.93	$574.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.62	$560.15
07/10/2009	BILL	ROMO EMILIANO & MARIA G	$554.53	$554.53
04/02/2009	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-141.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$141.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.36	$139.36
02/20/2009	PAYMENT	ROMO EMILIANO CASH	$-139.36	$134.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$273.36
10/09/2008	PAYMENT	ROMO MARIA G CASH	$-134.00	$268.00
08/08/2008	PAYMENT	ROMO MARIA G CASH	$-135.33	$402.00
07/10/2008	BILL	ROMO EMILIANO & MARIA G	$537.33	$537.33
03/20/2008	PAYMENT	BRAVO EMELINA CASH	$-132.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.08
01/07/2008	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-127.00	$127.00
10/10/2007	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-127.00	$254.00
08/15/2007	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-129.63	$381.00
07/12/2007	BILL	ROMO EMILIANO & MARIA G	$510.63	$510.63
04/20/2007	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-132.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$132.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
12/12/2006	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-125.00	$125.00
10/16/2006	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-130.00	$250.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$380.00
08/22/2006	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-127.41	$375.00
07/06/2006	BILL	ROMO EMILIANO & MARIA G	$502.41	$502.41
03/07/2006	PAYMENT	ROMO MARIA G CASH	$-118.00	$0.00
01/13/2006	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-118.00	$118.00
10/31/2005	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-122.72	$236.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/16/2005	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-118.34	$354.00
07/18/2005	BILL	ROMO EMILIANO & MARIA G	$472.34	$472.34
05/23/2005	PAYMENT	ROMO EMILIANO & MARIA G CASH	$-300.42	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$300.42
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$275.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$273.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
10/01/2004	PAYMENT	ROMO EMILIANO CASH	$-128.00	$256.00
08/23/2004	PAYMENT	ROMO EMILIANO CASH	$-128.31	$384.00
07/06/2004	BILL	ROMO EMILIANO & MARIA G	$512.31	$512.31
05/06/2004	PAYMENT	ROMO MARIA CASH	$-9.80	$0.00
05/05/2004	PAYMENT	EMILIANO MARIA CASH	$-120.00	$9.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$129.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.80	$124.80
01/30/2004	PAYMENT	ROMO EMILIANO CASH	$-124.80	$120.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.80	$244.80
10/29/2003	PAYMENT	ROMO EMOLIANO AND MARIA CASH	$-321.42	$240.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.19	$561.42
10/01/2003	INTEREST	Monthly Interest	$0.41	$549.23
09/23/2003	PAYMENT	ROMA EMILIANO CASH	$-67.79	$548.82
08/29/2003	INTEREST	Monthly Interest	$0.88	$616.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$615.73
08/12/2003	PAYMENT	ROMO EMILIANO CASH	$-60.00	$610.78
08/01/2003	INTEREST	Monthly Interest	$1.35	$670.78
07/18/2003	BILL	ROMO EMILIANO & MARIA G	$483.87	$669.43
07/11/2003	PAYMENT	ROMO ERNESTIANO CASH	$-60.00	$185.56
07/01/2003	INTEREST	Monthly Interest	$1.83	$245.56
06/02/2003	INTEREST	Monthly Interest	$1.83	$243.73
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$241.90
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$236.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.00	$235.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
11/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531204	$-114.40	$220.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$334.40
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12793	$-143.90	$330.00
07/23/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 50003020	$-128.57	$473.90
07/08/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$473.90	$602.47
07/01/2002	INTEREST	Monthly Interest	$0.93	$128.57
06/03/2002	INTEREST	Monthly Interest	$0.93	$127.64
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$126.71
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$116.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.45	$115.71
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-111.26	$111.26
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-111.26	$222.52
08/17/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6034825	$-141.53	$333.78
07/11/2001	BILL	MCLEOD DONALD G & JOSEPHINE E	$475.31	$475.31
02/28/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084	$-110.62	$0.00
01/04/2001	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927	$-110.62	$110.62
09/29/2000	PAYMENT	TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706	$-110.62	$221.24
08/23/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207	$-140.95	$331.86
07/06/2000	BILL	MCLEOD DONALD G & JOSEPHINE E	$472.81	$472.81
03/06/2000	PAYMENT	TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6009558	$-122.80	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131	$-122.80	$122.80
10/06/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000091	$-122.80	$245.60
08/17/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 88-7066 NUM: 257875	$-153.10	$368.40
07/12/1999	BILL	MCLEOD DONALD G & JOSEPHINE E	$521.50	$521.50
03/03/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-124.86	$0.00
01/06/1999	PAYMENT	TEMPLE ISLAND MORTGAGE CHECK	$-124.86	$124.86
10/08/1998	PAYMENT	TEMPLE INLAND CHECK	$-124.86	$249.72
08/20/1998	PAYMENT	TEMPLE INLAND MTG CHECK	$-155.09	$374.58
07/09/1998	BILL	MCLEOD DONALD G & JOSEPHINE E	$529.67	$529.67
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-126.43	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-126.43	$126.43
10/08/1997	PAYMENT	TEMPLE INLAND	$-126.43	$252.86
08/21/1997	PAYMENT	TEMPLE ISLAND	$-156.66	$379.29
07/23/1997	BILL	MCLEOD DONALD G & JOSEPHINE E	$535.95	$535.95
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-124.13	$0.00
02/14/1997	PAYMENT	TEMPLE ISLAND	$-129.10	$124.13
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.97	$253.23
10/11/1996	PAYMENT	MCLEOD DONALD G & JOSEPHINE E	$-124.13	$248.26
09/03/1996	PAYMENT	TEMPLE ISLAND MTG	$-154.38	$372.39
07/11/1996	BILL	MCLEOD DONALD G & JOSEPHINE E	$526.77	$526.77