Tax Account 002-330-26

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Owners

POLANCO, SANDRA RANAY
306 MCCOY ST
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-330-26
Account Type	Real Estate
Location	980 W HUMBOLDT STREET
Balance	$8.96
Currently Due	$0.00

Account ID

002-330-26

Account Type

Real Estate

Location

980 W HUMBOLDT STREET

Balance

$8.96

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$793.96
Total	$802.92
Paid	$793.96
Balance	$8.96
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$793.96

Total

$802.92

Paid

$793.96

Balance

$8.96

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

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	$223.96	$8.96	$0.00	$223.96	$232.92	$0.00
2	10/06/2025	10/16/2025	Paid	$190.00	$0.00	$0.00	$190.00	$190.00	$0.00
3	01/05/2026	01/15/2026	Paid	$190.00	$0.00	$0.00	$190.00	$190.00	$0.00
4	03/02/2026	03/12/2026	Due	$190.00	$0.00	$0.00	$190.00	$181.04	$8.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$737.51	$162.98	$0.00	$900.49	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$685.26	$69.26	$43.50	$798.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$624.85	$123.76	$0.00	$748.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$580.04	$101.40	$0.00	$681.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$566.91	$0.00	$0.00	$566.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$547.91	$20.28	$0.00	$568.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$536.50	$117.23	$0.00	$653.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$534.36	$152.76	$0.00	$687.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$532.18	$103.39	$0.00	$635.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$526.56	$163.80	$0.00	$690.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$497.85	$76.20	$0.00	$574.05	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$533.71	$143.53	$0.00	$677.24	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	POLANCO, SANDRA CHECK 42198185	$-793.96	$8.96
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.96	$802.92
07/17/2025	BILL	POLANCO, SANDRA RANAY	$793.96	$793.96
05/08/2025	PAYMENT	POLANCO, SANDRA RANAY CREDIT	$-682.60	$0.00
03/31/2025	PAYMENT	POLANCO, SANDRA RANAY CREDIT	$-818.32	$682.60
03/28/2025	PAYMENT	POLANCO, SANDRA RANAY CREDIT	$-34.59	$1,500.92
03/28/2025	ADJUSTMENT	POLANCO, SANDRA RANAY CREDIT VOIDED PAYMENT: 128808. REASON: POSTED IN WRONG BATCH	$34.59	$1,535.51
03/28/2025	PAYMENT	POLANCO, SANDRA RANAY CREDIT	$-34.59	$1,500.92
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$1,535.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.63	$1,485.51
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.35	$1,433.88
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.35	$1,429.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.69	$1,425.18
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.35	$1,391.49
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.35	$1,387.14
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.35	$1,382.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.28	$1,378.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.35	$1,359.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$1,354.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.35	$1,346.43
07/15/2024	BILL	POLANCO, SANDRA RANAY	$737.51	$1,342.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.35	$604.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.35	$600.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.35	$595.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.56	$591.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$554.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.81	$533.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$523.59
08/30/2023	PAYMENT	POLANCO, SANDRA RANAY CHECK BANK: 56-382 NUM: 57823183	$-748.61	$522.26
08/30/2023	PAYMENT	POLANCO, SANDRA RANAY CHECK BANK: 56-382 NUM: 57823182	$-163.00	$1,270.87
08/01/2023	INTEREST	Monthly Interest	$5.21	$1,433.87
07/11/2023	BILL	POLANCO, SANDRA RANAY	$685.26	$1,428.66
07/03/2023	INTEREST	Monthly Interest	$5.21	$743.40
06/01/2023	INTEREST	Monthly Interest	$5.21	$738.19
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$732.98
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$725.98
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$722.98
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.74	$719.98
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.42	$676.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.12	$647.82
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.85	$631.70
07/14/2022	BILL	POLANCO, SANDRA RANAY	$624.85	$624.85
05/24/2022	PAYMENT	POLANCO, SANDRA RANAY CHECK BANK: 56382 NUM: 14092481	$-681.44	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$681.44
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$674.44
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$671.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.60	$668.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.40	$627.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.00	$601.44
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.40	$586.44
07/19/2021	BILL	POLANCO, SANDRA RANAY	$580.04	$580.04
08/11/2020	PAYMENT	POLANCO, SANDRA RANAY CREDIT: D BANK: CC NUM: CC	$-566.91	$0.00
07/08/2020	BILL	POLANCO, SANDRA RANAY	$566.91	$566.91
11/06/2019	PAYMENT	POLANCO, SANDRA RANAY CREDIT: D BANK: CC NUM: CC	$-1,909.04	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.20	$1,909.04
10/01/2019	INTEREST	Monthly Interest	$8.92	$1,894.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.08	$1,885.92
09/03/2019	INTEREST	Monthly Interest	$8.92	$1,879.84
08/01/2019	INTEREST	Monthly Interest	$8.92	$1,870.92
07/14/2019	BILL	POLANCO, SANDRA RANAY	$547.91	$1,862.00
07/02/2019	INTEREST	Monthly Interest	$8.92	$1,314.09
06/04/2019	INTEREST	Monthly Interest	$8.92	$1,305.17
05/08/2019	INTEREST	Monthly Interest	$4.45	$1,296.25
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,291.80
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,284.80
05/08/2019	PENALTY	1st warning letter	$3.00	$1,281.80
04/09/2019	INTEREST	Monthly Interest	$4.45	$1,278.80
04/09/2019	INTEREST	Monthly Interest	$4.45	$1,274.35
04/09/2019	INTEREST	Monthly Interest	$4.45	$1,269.90
04/01/2019	INTEREST	Monthly Interest	$4.45	$1,265.45
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.56	$1,261.00
03/01/2019	INTEREST	Monthly Interest	$4.45	$1,223.44
02/01/2019	INTEREST	Monthly Interest	$4.45	$1,218.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.44	$1,214.54
12/10/2018	INTEREST	Monthly Interest	$4.45	$1,190.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.91	$1,185.65
10/16/2018	INTEREST	Monthly Interest	$4.45	$1,171.74
10/02/2018	INTEREST	Monthly Interest	$4.45	$1,167.29
09/06/2018	INTEREST	Monthly Interest	$4.45	$1,162.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.97	$1,158.39
07/11/2018	BILL	THUNEHORST, JOHN H & SANDRA R	$536.50	$1,152.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.41	$615.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$578.51
11/17/2017	PAYMENT	POLCANCO SANDRA CREDIT: D BANK: CC NUM: CC	$-1,325.93	$554.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.86	$1,880.09
10/10/2017	INTEREST	Monthly Interest	$8.82	$1,866.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.94	$1,857.41
09/06/2017	INTEREST	Monthly Interest	$8.82	$1,851.47
08/03/2017	INTEREST	Monthly Interest	$8.82	$1,842.65
08/03/2017	INTEREST	Monthly Interest	$8.82	$1,833.83
07/19/2017	BILL	THUNEHORST, JOHN H & SANDRA R	$534.36	$1,825.01
06/02/2017	INTEREST	Monthly Interest	$8.82	$1,290.65
05/03/2017	INTEREST	Monthly Interest	$4.39	$1,281.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.25	$1,277.44
03/24/2017	INTEREST	Monthly Interest	$4.39	$1,240.19
03/24/2017	INTEREST	Monthly Interest	$4.39	$1,235.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.25	$1,231.41
01/04/2017	INTEREST	Monthly Interest	$4.39	$1,207.16
12/06/2016	INTEREST	Monthly Interest	$4.39	$1,202.77
11/04/2016	INTEREST	Monthly Interest	$4.39	$1,198.38
10/19/2016	INTEREST	Monthly Interest	$4.39	$1,193.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$1,189.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$1,175.79
08/30/2016	INTEREST	Monthly Interest	$4.39	$1,169.86
08/02/2016	INTEREST	Monthly Interest	$4.39	$1,165.47
08/01/2016	INTEREST	Monthly Interest	$4.39	$1,161.08
07/14/2016	BILL	THUNEHORST, JOHN H & SANDRA R	$532.18	$1,156.69
06/02/2016	INTEREST	Monthly Interest	$4.39	$624.51
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$620.12
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$613.12
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$610.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.86	$607.12
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.03	$570.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.73	$546.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.94	$532.50
07/09/2015	BILL	THUNEHORST, JOHN H & SANDRA R	$526.56	$526.56
05/19/2015	PAYMENT	THUNEHORST, SANDRA CASH	$-1,251.29	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.85	$1,251.29
03/16/2015	INTEREST	Monthly Interest	$4.45	$1,216.44
02/12/2015	INTEREST	Monthly Interest	$4.45	$1,211.99
01/21/2015	INTEREST	Monthly Interest	$4.45	$1,207.54
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.73	$1,203.09
01/06/2015	INTEREST	Monthly Interest	$4.45	$1,180.36
12/08/2014	INTEREST	Monthly Interest	$4.45	$1,175.91
12/08/2014	INTEREST	Monthly Interest	$4.45	$1,171.46
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.99	$1,167.01
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,154.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.63	$1,149.57
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,143.94
08/05/2014	INTEREST	Monthly Interest	$4.45	$1,139.49
07/09/2014	BILL	THUNEHORST, JOHN H & SANDRA R	$497.85	$1,135.04
07/03/2014	INTEREST	Monthly Interest	$4.45	$637.19
06/02/2014	INTEREST	Monthly Interest	$4.45	$632.74
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$628.29
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$621.29
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$618.29
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.36	$615.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.34	$577.93
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.89	$553.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.99	$539.70
07/11/2013	BILL	THUNEHORST, JOHN H & SANDRA R	$533.71	$533.71
03/20/2013	PAYMENT	THUNEHORST, SANDRA CASH	$-1,403.11	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.04	$1,403.11
03/01/2013	INTEREST	Monthly Interest	$4.94	$1,363.07
02/01/2013	INTEREST	Monthly Interest	$4.94	$1,358.13
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.10	$1,353.19
01/04/2013	INTEREST	Monthly Interest	$4.94	$1,327.09
12/06/2012	INTEREST	Monthly Interest	$4.94	$1,322.15
12/03/2012	INTEREST	Monthly Interest	$4.94	$1,317.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.90	$1,312.27
10/01/2012	INTEREST	Monthly Interest	$4.94	$1,297.37
09/04/2012	INTEREST	Monthly Interest	$4.94	$1,292.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.44	$1,287.49
08/01/2012	INTEREST	Monthly Interest	$4.94	$1,281.05
07/13/2012	INTEREST	Monthly Interest	$4.94	$1,276.11
07/13/2012	BILL	THUNEHORST, JOHN H & SANDRA R	$571.98	$1,271.17
06/01/2012	INTEREST	Monthly Interest	$4.94	$699.19
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$694.25
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$689.25
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$686.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.50	$683.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.98	$641.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.32	$614.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$599.45
07/13/2011	BILL	THUNEHORST, JOHN H & SANDRA R	$592.92	$592.92
03/14/2011	PAYMENT	THUNEHORST, SANDRA R CHECK BANK: 94-176 NUM: 1092	$-698.17	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.35	$698.17
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.65	$668.82
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$652.17
07/08/2010	BILL	THUNEHORST, JOHN H & SANDRA R	$645.09	$645.09
05/21/2010	PAYMENT	THUNEHORST, SANDRA CHECK BANK: 94-77 NUM: 1001	$-1,693.35	$0.00
05/03/2010	INTEREST	Monthly Interest	$6.05	$1,693.35
04/05/2010	INTEREST	Monthly Interest	$6.05	$1,687.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.22	$1,681.25
03/01/2010	INTEREST	Monthly Interest	$6.05	$1,634.03
02/01/2010	INTEREST	Monthly Interest	$6.05	$1,627.98
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.66	$1,621.93
01/04/2010	INTEREST	Monthly Interest	$6.05	$1,591.27
12/01/2009	INTEREST	Monthly Interest	$6.05	$1,585.22
11/12/2009	INTEREST	Monthly Interest	$6.05	$1,579.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.36	$1,573.12
10/08/2009	INTEREST	Monthly Interest	$6.05	$1,555.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.35	$1,549.71
08/28/2009	INTEREST	Monthly Interest	$6.05	$1,542.36
08/03/2009	INTEREST	Monthly Interest	$6.05	$1,536.31
07/13/2009	BILL	THUNEHORST, JOHN H & SANDRA R	$674.55	$1,530.26
07/01/2009	INTEREST	Monthly Interest	$6.05	$855.71
06/01/2009	INTEREST	Monthly Interest	$6.05	$849.66
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$843.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$838.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.84	$836.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.98	$785.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.66	$752.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.86	$734.13
07/14/2008	BILL	THUNEHORST, JOHN H & SANDRA R	$726.27	$726.27
04/09/2008	PAYMENT	THUNEHORST, SANDRA R CASH	$-425.38	$0.00
04/09/2008	PAYMENT	THUNEHORST, JOHN CHECK BANK: 94-7074 NUM: 1231	$-424.00	$425.38
03/17/2008	PENALTY	warning letter fee	$2.00	$849.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.49	$847.38
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.40	$795.89
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.89	$762.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.96	$743.60
07/13/2007	BILL	THUNEHORST, JOHN H & SANDRA R	$735.64	$735.64
04/06/2007	PAYMENT	THUNEHORST, JOHN H & SANDRA R CASH	$-863.25	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$863.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.34	$861.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.95	$808.91
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.19	$774.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.08	$755.77
07/16/2006	BILL	THUNEHORST, JOHN H & SANDRA R	$747.69	$747.69
04/17/2006	PAYMENT	THUNEHORST, JOHN H & SANDRA R CHECK BANK: 94-7074 NUM: 4428	$-858.95	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$858.95
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.08	$856.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.78	$804.87
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.10	$771.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.04	$751.99
07/26/2005	BILL	THUNEHORST, JOHN H & SANDRA R	$743.95	$743.95
05/23/2005	PAYMENT	THUNEHORST, JOHN H & SANDRA R CASH	$-798.55	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$798.55
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$793.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.10	$791.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.22	$743.45
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.68	$712.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.47	$694.55
07/13/2004	BILL	THUNEHORST, JOHN H & SANDRA R	$687.08	$687.08
04/28/2004	PAYMENT	THUNEHORST, JOHN H & SANDRA R CASH	$-800.23	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$800.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.50	$798.23
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.48	$749.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.82	$718.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.53	$700.43
07/22/2003	BILL	THUNEHORST, JOHN H & SANDRA R	$692.90	$692.90
05/19/2003	PAYMENT	THUNEHORST, JOHN H & SANDRA R CHECK BANK: 94-7074 NUM: 4133	$-781.76	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$781.76
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$776.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.07	$774.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.56	$727.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.31	$697.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.33	$679.82
07/11/2002	BILL	THUNEHORST, JOHN H & SANDRA R	$672.49	$672.49
08/20/2001	PAYMENT	THUNEHORST, JOHN H & SANDRA R CHECK BANK: 94-7074 NUM: 3670	$-702.56	$0.00
07/13/2001	BILL	THUNEHORST, JOHN H & SANDRA R	$702.56	$702.56
03/22/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 94-7074 NUM: 1623	$-184.00	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.08	$184.00
02/13/2001	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 39271	$-610.56	$176.92
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.06	$787.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.70	$754.42
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$735.72
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$727.84	$727.84
06/26/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 18800	$-229.52	$0.00
06/06/2000	INTEREST	Monthly Interest	$1.59	$229.52
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$227.93
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$222.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.36	$220.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.89	$207.57
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.28	$198.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$193.40
07/17/1999	BILL	ARAIZA, NOEL L. & VICKI L.	$190.88	$190.88
03/16/1999	PAYMENT	ARAIZA, NOEL L. & VICKI L. CHECK	$-45.70	$0.00
02/04/1999	PAYMENT	ARAIZA, NOEL L. & VICKI L. CHECK	$-46.73	$45.70
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$92.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$90.12
10/21/1998	PAYMENT	ARAIZA, NOEL L. & VICKI L. CHECK	$-43.73	$90.02
09/09/1998	PAYMENT	ARAIZA, NOEL L. & VICKI L. CHECK	$-64.04	$133.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$197.79
07/10/1998	BILL	ARAIZA, NOEL L. & VICKI L.	$195.23	$195.23
04/29/1998	PAYMENT	ARAIZA CHECK	$-36.37	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$36.37
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.32	$34.37
01/06/1998	PAYMENT	ARAIZA CASH	$-67.42	$33.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.32	$100.47
08/25/1997	PAYMENT	ARAIZA CHECK	$-33.19	$99.15
07/20/1997	BILL	BERENS, TERENCE A SR & BARBARA	$132.34	$132.34
05/27/1997	PAYMENT	BARBARA BERENS CHECK	$-111.71	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$111.71
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$106.71
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.68	$104.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.15	$99.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$95.88
08/22/1996	PAYMENT	BARBARA BERENS CHECK	$-31.70	$94.62
07/15/1996	BILL	BERENS, TERENCE A SR & BARBARA	$126.32	$126.32