Tax Account 16-0397-04

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Owners

THOMPSON EVAN R & MONTRESSA S
3235 PARK MANOR
WINNEMUCCA, NV 89445

THOMPSON EVAN R

THOMPSON MONTRESSA S

Account Summary

Account ID	16-0397-04
Account Type	Real Estate
Location	3235 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-04

Account Type

Real Estate

Location

3235 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.33
Total	$1,421.33
Paid	$1,421.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.33

Total

$1,421.33

Paid

$1,421.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$356.33	$0.00	$356.33	$356.33	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.08	$0.00	$1,383.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,345.94	$0.00	$1,345.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,309.87	$0.00	$1,309.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,274.85	$0.00	$1,274.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,240.87	$0.00	$1,240.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,176.26	$0.00	$1,176.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,178.67	$0.00	$1,178.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,202.90	$0.00	$1,202.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	3.1716	1.0

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	LOANDEPOT ACH CORE -	$-355.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-355.00	$355.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-356.33	$1,065.00
07/05/2024	BILL	THOMPSON EVAN R & MONTRESSA S	$1,421.33	$1,421.33
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$690.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-348.08	$1,035.00
07/06/2023	BILL	THOMPSON EVAN R & MONTRESSA S	$1,383.08	$1,383.08
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$0.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282145. REASON: DUPLICATE POSTING...	$336.00	$336.00
09/30/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 31104	$-336.00	$0.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$672.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.94	$1,008.00
07/07/2022	BILL	THOMPSON EVAN R & MONTRESSA S	$1,345.94	$1,345.94
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.87	$981.00
07/08/2021	BILL	THOMPSON EVAN R & MONTRESSA S	$1,309.87	$1,309.87
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$318.00	$636.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.80	$636.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.80	$604.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-318.00	$636.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.85	$954.00
07/10/2020	BILL	THOMPSON EVAN R & MONTRESSA S	$1,274.85	$1,274.85
02/04/2020	PAYMENT	SERVICELINKD CHECK NUM: 5147190647	$-310.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036485925	$-310.00	$310.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.87	$930.00
07/08/2019	BILL	OCHOA FRANK I & FRANCEY J	$1,240.87	$1,240.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.98	$891.00
07/05/2018	BILL	OCHOA FRANK I & FRANCEY J	$1,188.98	$1,188.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.26	$882.00
07/11/2017	BILL	OCHOA FRANK I & FRANCEY J	$1,176.26	$1,176.26
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031729194	$-294.00	$294.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.67	$882.00
07/07/2016	BILL	OCHOA FRANK I & FRANCEY J	$1,178.67	$1,178.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 003766974	$-300.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.90	$900.00
07/02/2015	BILL	OCHOA FRANK I & FRANCEY J	$1,202.90	$1,202.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 003371422	$-305.00	$305.00
10/02/2014	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1003311728	$-305.00	$610.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-305.47	$915.00
07/03/2014	BILL	OCHOA FRANK I & FRANCEY J	$1,220.47	$1,220.47
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.24	$921.00
07/02/2013	BILL	OCHOA FRANK I & FRANCEY J	$1,228.24	$1,228.24
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-312.00	$624.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.74	$936.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$315.74	$1,251.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.74	$936.00
07/10/2012	BILL	OCHOA FRANK I & FRANCEY J	$1,251.74	$1,251.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.80	$918.00
07/11/2011	BILL	OCHOA FRANK I & FRANCEY J	$1,225.80	$1,225.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-316.00	$632.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-319.47	$948.00
07/09/2010	BILL	OCHOA FRANK I & FRANCEY J	$1,267.47	$1,267.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-339.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-339.00	$339.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-340.32	$1,017.00
07/10/2009	BILL	OCHOA FRANK I & FRANCEY J	$1,357.32	$1,357.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-327.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$327.00	$327.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-327.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-327.00	$327.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-327.00	$654.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-328.54	$981.00
07/10/2008	BILL	OCHOA FRANK I & FRANCEY J	$1,309.54	$1,309.54
02/29/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-310.00	$310.00
10/01/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.00	$620.00
08/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-310.52	$930.00
07/12/2007	BILL	OCHOA FRANK I & FRANCEY J	$1,240.52	$1,240.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-292.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-292.00	$292.00
10/05/2006	PAYMENT	AMERICAN SERVICING CO/F AMER R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.00	$584.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-293.66	$876.00
07/06/2006	BILL	OCHOA FRANK I & FRANCEY J	$1,169.66	$1,169.66
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 617762	$-273.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 453979	$-273.00	$273.00
10/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 215342	$-273.00	$546.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 990109 NUM: 093065	$-273.48	$819.00
07/18/2005	BILL	OCHOA FRANK I & FRANCEY J	$1,092.48	$1,092.48
03/04/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 99-0109 NUM: 799437	$-282.00	$0.00
01/03/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 99-0109 NUM: 704086	$-282.00	$282.00
10/01/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 570836	$-282.00	$564.00
08/10/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 508914	$-285.37	$846.00
07/06/2004	BILL	OCHOA FRANK I & FRANCEY J	$1,131.37	$1,131.37
02/25/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 362496	$-264.00	$0.00
02/25/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 362497	$-264.00	$264.00
02/25/2004	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 0109-1023 NUM: 040455	$-10.56	$528.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.56	$538.56
01/02/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99*0109 NUM: 334617	$-176.68	$528.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.80	$704.68
09/30/2003	PAYMENT	ALTEGRA CREDIT COMPANY LOAN CHECK BANK: 0012-0430 NUM: 2434.23	$-264.00	$697.88
09/16/2003	PAYMENT	ALTEGRA CREDIT COMPANY LOAN CHECK BANK: 0012-0430 NUM: 235551	$-283.40	$961.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.70	$1,245.28
07/18/2003	BILL	OCHOA FRANK I & FRANCEY J	$1,234.58	$1,234.58
06/10/2003	PAYMENT	ALTEGRA CREDIT COMPANY LOAN CHECK BANK: 0012-0430 NUM: 202860	$-3,985.19	$0.00
06/10/2003	AMENDMENT	recording fees/deed llh	$30.00	$3,985.19
06/02/2003	INTEREST	Monthly Interest	$25.97	$3,955.19
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$3,929.22
05/01/2003	INTEREST	Monthly Interest	$17.31	$3,924.22
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$3,906.91
04/01/2003	INTEREST	Monthly Interest	$17.31	$3,898.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.76	$3,881.10
03/03/2003	INTEREST	Monthly Interest	$17.31	$3,808.34
02/04/2003	INTEREST	Monthly Interest	$17.31	$3,791.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.24	$3,773.72
01/02/2003	INTEREST	Monthly Interest	$17.31	$3,726.48
12/03/2002	INTEREST	Monthly Interest	$17.31	$3,709.17
11/01/2002	INTEREST	Monthly Interest	$17.31	$3,691.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.77	$3,674.55
10/02/2002	INTEREST	Monthly Interest	$17.31	$3,647.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.34	$3,630.47
09/03/2002	INTEREST	Monthly Interest	$17.31	$3,619.13
07/31/2002	INTEREST	Monthly Interest	$17.31	$3,601.82
07/08/2002	BILL	OCHOA FRANK I & FRANCEY J	$1,039.40	$3,584.51
07/01/2002	INTEREST	Monthly Interest	$17.31	$2,545.11
06/03/2002	INTEREST	Monthly Interest	$17.31	$2,527.80
05/02/2002	INTEREST	Monthly Interest	$8.63	$2,510.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,501.86
04/01/2002	INTEREST	Monthly Interest	$8.63	$2,491.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.89	$2,483.23
03/06/2002	INTEREST	Monthly Interest	$8.63	$2,410.34
02/01/2002	INTEREST	Monthly Interest	$8.63	$2,401.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.31	$2,393.08
01/03/2002	INTEREST	Monthly Interest	$8.63	$2,345.77
11/30/2001	INTEREST	Monthly Interest	$8.63	$2,337.14
11/01/2001	INTEREST	Monthly Interest	$8.63	$2,328.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.79	$2,319.88
10/01/2001	INTEREST	Monthly Interest	$8.63	$2,293.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.32	$2,284.46
08/31/2001	INTEREST	Monthly Interest	$8.63	$2,273.14
08/01/2001	INTEREST	Monthly Interest	$8.63	$2,264.51
07/11/2001	BILL	OCHOA FRANK I & FRANCEY J	$1,041.23	$2,255.88
06/29/2001	INTEREST	Monthly Interest	$8.63	$1,214.65
06/01/2001	INTEREST	Monthly Interest	$8.63	$1,206.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,197.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.45	$1,192.39
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.03	$1,119.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.63	$1,072.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.25	$1,046.28
07/06/2000	BILL	OCHOA FRANK I & FRANCEY J	$1,035.03	$1,035.03
03/17/2000	PAYMENT	OCHOA FRANCEY J CHECK BANK: 94-169 NUM: 551	$-1,230.30	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.63	$1,230.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.19	$1,178.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.28	$1,149.48
07/12/1999	BILL	OCHOA FRANK I & FRANCEY J	$1,137.20	$1,137.20
03/03/1999	PAYMENT	ADVANTA MORTGAGE CHECK	$-280.89	$0.00
01/12/1999	PAYMENT	ADVANTA MTG CHECK	$-280.89	$280.89
10/08/1998	PAYMENT	ADVANTA MTG CHECK	$-280.89	$561.78
08/20/1998	PAYMENT	ADVANTA MTG CHECK	$-311.27	$842.67
07/09/1998	BILL	OCHOA FRANK I & FRANCEY J	$1,153.94	$1,153.94
03/06/1998	PAYMENT	ADVANTA MTG	$-284.00	$0.00
12/23/1997	PAYMENT	ADVANTA MTG	$-284.00	$284.00
10/14/1997	PAYMENT	ADVANTA MTG	$-284.00	$568.00
08/21/1997	PAYMENT	ADVANTA MTG	$-314.30	$852.00
07/23/1997	BILL	OCHOA FRANK I & FRANCEY J	$1,166.30	$1,166.30
02/14/1997	PAYMENT	FIRST AMERICAN TITLE	$-1,263.00	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.99	$1,263.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.94	$1,210.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.58	$1,180.07
07/11/1996	BILL	OCHOA FRANK L & FRANCEY J	$1,167.49	$1,167.49

Tax Account 16-0397-04

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