Tax Account 16-0523-06
Owners
CHAVEZ PAUL J & TERESITA/KERSHNER DANIELITA
PO BOX 1556
WINNEMUCCA, NV 89446
CHAVEZ PAUL J
DE JESUS CHAVEZ TERESITA
KERSHNER DANIELITA TERESA
Account Summary
| Account ID | 16-0523-06 |
|---|---|
| Account Type | Real Estate |
| Location | 5060 SCHREINER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.48 |
| Total | $2,356.48 |
| Paid | $2,356.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,189.92 | $0.00 | $2,189.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,035.70 | $0.00 | $2,035.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,033.67 | $0.00 | $2,033.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,961.34 | $0.00 | $1,961.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,896.93 | $0.00 | $1,896.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,814.99 | $0.00 | $1,814.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,705.25 | $85.67 | $1,790.92 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,737.35 | $0.00 | $1,737.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,754.79 | $0.00 | $1,754.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,745.62 | $0.00 | $1,745.62 | $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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | PNP PNP - 172098060 | $-589.00 | $0.00 |
| 01/07/2025 | PAYMENT | PNP PNP - 168856741 | $-589.00 | $589.00 |
| 10/08/2024 | PAYMENT | PNP PNP - 163837523 | $-589.00 | $1,178.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161312684 | $-589.48 | $1,767.00 |
| 07/05/2024 | BILL | CHAVEZ PAUL J & TERESITA/KERSHNER DANIELITA | $2,356.48 | $2,356.48 |
| 03/05/2024 | PAYMENT | PNP PNP - 152265623 | $-547.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNP PNP - 148712584 | $-547.00 | $547.00 |
| 10/03/2023 | PAYMENT | PNP PNP - 143492816 | $-547.00 | $1,094.00 |
| 08/22/2023 | PAYMENT | PNP PNP - 141421348 | $-548.92 | $1,641.00 |
| 07/06/2023 | BILL | CHAVEZ PAUL J & TERESITA/KERSHNER DANIELITA | $2,189.92 | $2,189.92 |
| 03/08/2023 | PAYMENT | PNP PNP - 130917092 | $-508.00 | $0.00 |
| 01/04/2023 | PAYMENT | PNP PNP - 127119041 | $-508.00 | $508.00 |
| 09/30/2022 | PAYMENT | PNP PNP - 121727091 | $-508.00 | $1,016.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119413347 | $-511.70 | $1,524.00 |
| 07/07/2022 | BILL | CHAVEZ PAUL J | $2,035.70 | $2,035.70 |
| 03/09/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110460066 | $-508.00 | $0.00 |
| 01/04/2022 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: MSTR 0098 | $-508.00 | $508.00 |
| 10/06/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101391497 | $-508.00 | $1,016.00 |
| 08/20/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99057683 | $-509.67 | $1,524.00 |
| 07/08/2021 | BILL | CHAVEZ PAUL J | $2,033.67 | $2,033.67 |
| 03/10/2021 | PAYMENT | CHAVEZ, TERESITA CREDIT: D BANK: OP INTERNET NUM: 00766B | $-490.00 | $0.00 |
| 01/07/2021 | PAYMENT | CHAVEZ, TERESITA L & PAUL J CHECK NUM: 448 | $-490.00 | $490.00 |
| 10/12/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00705B | $-490.00 | $980.00 |
| 08/12/2020 | PAYMENT | CHAVEZ PAUL & TERESITA CHECK NUM: 438 | $-491.34 | $1,470.00 |
| 07/10/2020 | BILL | CHAVEZ PAUL J | $1,961.34 | $1,961.34 |
| 03/09/2020 | PAYMENT | CHAVEZ, PAUL J CREDIT: D BANK: OP INTERNET NUM: 07138A | $-474.00 | $0.00 |
| 01/14/2020 | PAYMENT | CHAVEZ PAUL J CHECK NUM: OP FOR 01.09 | $-474.00 | $474.00 |
| 10/07/2019 | PAYMENT | CHAVEZ TERESITA CREDIT: D NUM: DEBIT 4360 | $-474.00 | $948.00 |
| 08/19/2019 | PAYMENT | CHAVEZ, TERESITA L & PAUL J CHECK NUM: 392 | $-474.93 | $1,422.00 |
| 07/08/2019 | BILL | CHAVEZ PAUL J | $1,896.93 | $1,896.93 |
| 03/12/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00784P | $-253.00 | $0.00 |
| 03/12/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00702Z | $-200.00 | $253.00 |
| 01/18/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 064809 | $-53.00 | $453.00 |
| 01/18/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01488Z | $-200.00 | $506.00 |
| 01/18/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01436Z | $-200.00 | $706.00 |
| 10/15/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00929Z | $-226.50 | $906.00 |
| 10/15/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03551A | $-226.50 | $1,132.50 |
| 10/15/2018 | AMENDMENT | remove penatly/paid timely..pb | $-17.04 | $1,359.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.04 | $1,376.04 |
| 08/31/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 130213897 | $-105.99 | $1,359.00 |
| 08/31/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07618A | $-350.00 | $1,464.99 |
| 07/05/2018 | BILL | CHAVEZ PAUL J | $1,814.99 | $1,814.99 |
| 06/14/2018 | PAYMENT | TERESITA CHAVEZ CHECK NUM: 316 | $-231.71 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.60 | $231.71 |
| 05/22/2018 | PAYMENT | CHAVEZ, TERESITA L CREDIT: D NUM: DEBIT 4360 | $-230.00 | $230.11 |
| 05/07/2018 | PAYMENT | TERY CHAVEZ CREDIT: D NUM: VISA 4360 | $-160.00 | $460.11 |
| 05/07/2018 | PAYMENT | TERY CHAVEZ CREDIT: D NUM: VISA 4360 | $-300.00 | $620.11 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $920.11 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $910.11 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $39.90 | $907.86 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.96 | $867.96 |
| 01/04/2018 | PAYMENT | CHAVEZ, TERESITA L CHECK NUM: OP INTERNET | $-441.96 | $852.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.96 | $1,293.96 |
| 08/31/2017 | PAYMENT | CHAVEZ, PAUL J CREDIT: D BANK: OP INTERNET NUM: 02954B | $-427.25 | $1,278.00 |
| 07/11/2017 | BILL | CHAVEZ PAUL J | $1,705.25 | $1,705.25 |
| 03/09/2017 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: VISA 4129 | $-434.00 | $0.00 |
| 01/09/2017 | PAYMENT | CHAVEZ, PAUL J CREDIT: D NUM: VISA 4129 | $-434.00 | $434.00 |
| 10/05/2016 | PAYMENT | CHAVEZ, PAUL J CREDIT: D NUM: VISA 4129 | $-434.00 | $868.00 |
| 08/23/2016 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: VISA 4129 | $-435.35 | $1,302.00 |
| 07/07/2016 | BILL | CHAVEZ PAUL J | $1,737.35 | $1,737.35 |
| 03/09/2016 | PAYMENT | CHAVEZ, PAUL J CREDIT: D NUM: VISA 4129 | $-438.00 | $0.00 |
| 01/06/2016 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: VISA 4129 | $-438.00 | $438.00 |
| 10/06/2015 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: VISA 4129 | $-438.00 | $876.00 |
| 08/20/2015 | PAYMENT | CHAVEZ, PAUL J CREDIT: D BANK: OP INTERNET NUM: 01767Z | $-440.79 | $1,314.00 |
| 07/02/2015 | BILL | CHAVEZ PAUL J | $1,754.79 | $1,754.79 |
| 03/04/2015 | PAYMENT | CHAVEZ, TERESITA D CREDIT: D NUM: DEBIT 0604 | $-436.00 | $0.00 |
| 01/06/2015 | PAYMENT | CHAVEZ, PAUL J & TERESITA D CHECK NUM: 161 | $-436.00 | $436.00 |
| 10/06/2014 | PAYMENT | CHAVEZ PAUL J CREDIT: D NUM: VISA 4129 | $-436.00 | $872.00 |
| 08/19/2014 | PAYMENT | CHAVEZ, PAUL J CREDIT: D BANK: OP INTERNET NUM: 07123A | $-437.62 | $1,308.00 |
| 07/03/2014 | BILL | CHAVEZ PAUL J | $1,745.62 | $1,745.62 |
| 03/03/2014 | PAYMENT | CHAVEZ, TERESITA CREDIT: D NUM: DSCVR 0510 | $-429.00 | $0.00 |
| 01/06/2014 | PAYMENT | CHAVEZ, PAUL J & TERESITA D CHECK NUM: 3440 | $-429.00 | $429.00 |
| 10/04/2013 | PAYMENT | CHAVEZ PAUL J CHECK NUM: 3417 | $-429.00 | $858.00 |
| 08/16/2013 | PAYMENT | CHAVEZ PAUL J CHECK NUM: 3408 | $-432.14 | $1,287.00 |
| 07/02/2013 | BILL | CHAVEZ PAUL J | $1,719.14 | $1,719.14 |
| 03/01/2013 | PAYMENT | LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829 | $-423.00 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.00 | $423.00 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-423.00 | $846.00 |
| 08/16/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-426.89 | $1,269.00 |
| 07/10/2012 | BILL | CHAVEZ PAUL J | $1,695.89 | $1,695.89 |
| 03/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-397.00 | $0.00 |
| 01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-397.00 | $397.00 |
| 09/30/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-397.00 | $794.00 |
| 08/11/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-397.47 | $1,191.00 |
| 07/11/2011 | BILL | CHAVEZ PAUL J | $1,588.47 | $1,588.47 |
| 03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-411.00 | $0.00 |
| 12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.00 | $411.00 |
| 09/29/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-411.00 | $822.00 |
| 08/11/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF | $-412.97 | $1,233.00 |
| 07/09/2010 | BILL | CHAVEZ PAUL J | $1,645.97 | $1,645.97 |
| 02/25/2010 | PAYMENT | GMAC MORTGAGE CHECK NUM: WIRE TRNF | $-409.00 | $0.00 |
| 12/30/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: WIRE TRAN | $-409.00 | $409.00 |
| 09/30/2009 | PAYMENT | GMAC MORTGAGE CHECK NUM: WIRE TRAN | $-409.00 | $818.00 |
| 08/12/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-410.54 | $1,227.00 |
| 07/10/2009 | BILL | CHAVEZ PAUL J | $1,637.54 | $1,637.54 |
| 02/26/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-401.00 | $0.00 |
| 12/31/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-401.00 | $401.00 |
| 10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-401.00 | $802.00 |
| 08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-402.23 | $1,203.00 |
| 07/10/2008 | BILL | CHAVEZ PAUL J | $1,605.23 | $1,605.23 |
| 02/29/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-390.00 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-390.00 | $390.00 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-390.00 | $780.00 |
| 08/16/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-392.43 | $1,170.00 |
| 07/12/2007 | BILL | CHAVEZ PAUL J | $1,562.43 | $1,562.43 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-368.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-368.00 | $368.00 |
| 10/05/2006 | PAYMENT | GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-368.00 | $736.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-368.57 | $1,104.00 |
| 07/06/2006 | BILL | CHAVEZ PAUL J | $1,472.57 | $1,472.57 |
| 03/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411 | $-344.00 | $0.00 |
| 01/09/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485 | $-344.00 | $344.00 |
| 10/07/2005 | PAYMENT | GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312 | $-344.00 | $688.00 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335 | $-344.10 | $1,032.00 |
| 07/18/2005 | BILL | CHAVEZ PAUL J | $1,376.10 | $1,376.10 |
| 02/07/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 16*49 NUM: 17881862 | $-344.00 | $0.00 |
| 01/03/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954 | $-344.00 | $344.00 |
| 10/07/2004 | ADJUSTMENT | pymnt psted twice in error llh BANK: 62-28 NUM: 60002373 | $344.00 | $688.00 |
| 10/07/2004 | VOID | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-344.00 | $344.00 |
| 10/06/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373 | $-344.00 | $688.00 |
| 08/24/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392 | $-344.73 | $1,032.00 |
| 07/06/2004 | BILL | CHAVEZ PAUL J | $1,376.73 | $1,376.73 |
| 03/02/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578 | $-321.00 | $0.00 |
| 01/09/2004 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083 | $-321.00 | $321.00 |
| 10/16/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678 | $-321.00 | $642.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $324.46 | $963.00 |
| 08/22/2003 | VOID | GMAC MORTGAGE CORPORATION CHECK | $-324.46 | $638.54 |
| 08/22/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802 | $-324.46 | $963.00 |
| 07/18/2003 | BILL | CHAVEZ PAUL J | $1,287.46 | $1,287.46 |
| 03/06/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814 | $-308.00 | $0.00 |
| 01/08/2003 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374 | $-308.00 | $308.00 |
| 10/09/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698 | $-308.00 | $616.00 |
| 08/19/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080 | $-340.02 | $924.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $340.02 | $1,264.02 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $340.02 | $924.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-340.02 | $583.98 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-340.02 | $924.00 |
| 07/08/2002 | BILL | CHAVEZ PAUL J | $1,264.02 | $1,264.02 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-308.89 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-308.89 | $308.89 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-308.89 | $617.78 |
| 08/16/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756 | $-339.09 | $926.67 |
| 07/11/2001 | BILL | CHAVEZ PAUL J | $1,265.76 | $1,265.76 |
| 03/02/2001 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872 | $-306.96 | $0.00 |
| 01/03/2001 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207 | $-306.96 | $306.96 |
| 10/02/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688 | $-306.96 | $613.92 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-337.18 | $920.88 |
| 07/06/2000 | BILL | CHAVEZ PAUL J | $1,258.06 | $1,258.06 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-309.95 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-309.95 | $309.95 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-309.95 | $619.90 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-340.16 | $929.85 |
| 07/12/1999 | BILL | CHAVEZ PAUL J | $1,270.01 | $1,270.01 |
| 02/22/1999 | PAYMENT | G M A C MTG CHECK | $-314.56 | $0.00 |
| 01/06/1999 | PAYMENT | GMAC CHECK | $-314.56 | $314.56 |
| 10/07/1998 | PAYMENT | GMAC CHECK | $-314.56 | $629.12 |
| 08/21/1998 | PAYMENT | GMAC CHECK | $-344.91 | $943.68 |
| 07/09/1998 | BILL | CHAVEZ PAUL J | $1,288.59 | $1,288.59 |
| 03/02/1998 | PAYMENT | WELLS FARGO BANK | $-317.88 | $0.00 |
| 01/06/1998 | PAYMENT | WELLS FARGO BANK | $-317.88 | $317.88 |
| 10/03/1997 | PAYMENT | WELLS FARGO BANK | $-317.88 | $635.76 |
| 08/21/1997 | PAYMENT | WELLS FARGO BANK | $-348.07 | $953.64 |
| 07/23/1997 | BILL | CHAVEZ PAUL J | $1,301.71 | $1,301.71 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-29.57 | $0.00 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-628.95 | $29.57 |
| 02/25/1997 | PAYMENT | NORWEST MTG | $-109.73 | $658.52 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.18 | $768.25 |
| 01/08/1997 | PAYMENT | NORWEST MORTGAGE | $-109.73 | $747.07 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.39 | $856.80 |
| 10/01/1996 | PAYMENT | NORWEST MORTGAGE | $-109.73 | $848.41 |
| 09/03/1996 | PAYMENT | NORWEST MTG | $-349.69 | $958.14 |
| 07/11/1996 | BILL | CHAVEZ PAUL J | $1,307.83 | $1,307.83 |