Tax Account 011-360-17

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Owners

SCHWARZ, JOHN
3435 JOHN TYLER AVE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-360-17
Account Type	Real Estate
Location	3435 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-17

Account Type

Real Estate

Location

3435 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.83
Total	$828.83
Paid	$828.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.83

Total

$828.83

Paid

$828.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.83	$0.00	$231.83	$231.83	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.81	$217.84	$987.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$746.17	$152.04	$935.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$748.79	$215.30	$998.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$751.44	$191.11	$942.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$734.33	$61.55	$795.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$692.49	$121.03	$813.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$690.34	$116.35	$806.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$479.03	$41.33	$520.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$480.27	$41.24	$521.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$481.54	$78.14	$559.68	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SCHWARZ, JOHN CHECK 1121	$-828.83	$0.00
07/15/2024	BILL	SCHWARZ, JOHN	$828.83	$828.83
05/16/2024	PAYMENT	STEWART TITLE CO CHECK 18915	$-2,864.50	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$12.00	$2,864.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.00	$2,852.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.89	$2,840.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.00	$2,786.61
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$100.00	$2,774.61
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.00	$2,674.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.15	$2,662.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.00	$2,627.46
12/11/2023	INTEREST	INTEREST FOR 12/2023	$12.00	$2,615.46
11/01/2023	INTEREST	Monthly Interest	$12.00	$2,603.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.09	$2,591.46
10/02/2023	INTEREST	Monthly Interest	$12.00	$2,571.37
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.71	$2,559.37
09/01/2023	INTEREST	Monthly Interest	$12.00	$2,550.66
08/01/2023	INTEREST	Monthly Interest	$12.00	$2,538.66
07/11/2023	BILL	MADRIZ, ROSENDO	$769.81	$2,526.66
07/03/2023	INTEREST	Monthly Interest	$12.00	$1,756.85
06/01/2023	INTEREST	Monthly Interest	$12.00	$1,744.85
05/01/2023	INTEREST	Monthly Interest	$5.78	$1,732.85
04/03/2023	INTEREST	Monthly Interest	$5.78	$1,727.07
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.23	$1,721.29
03/01/2023	INTEREST	Monthly Interest	$5.78	$1,669.06
02/01/2023	INTEREST	Monthly Interest	$5.78	$1,663.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.18	$1,657.50
01/03/2023	INTEREST	Monthly Interest	$5.78	$1,623.32
12/01/2022	INTEREST	Monthly Interest	$5.78	$1,617.54
11/01/2022	INTEREST	Monthly Interest	$5.78	$1,611.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.65	$1,605.98
10/04/2022	INTEREST	Monthly Interest	$5.78	$1,586.33
09/01/2022	INTEREST	Monthly Interest	$5.78	$1,580.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.66	$1,574.77
07/14/2022	INTEREST	Monthly Interest	$5.78	$1,566.11
07/14/2022	BILL	MADRIZ, ROSENDO	$746.17	$1,560.33
07/01/2022	INTEREST	Monthly Interest	$5.78	$814.16
06/01/2022	INTEREST	Monthly Interest	$5.78	$808.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.55	$802.60
03/03/2022	PAYMENT	MADRIZ, ROSENDO CASH	$-1,000.00	$754.05
03/01/2022	INTEREST	Monthly Interest	$6.26	$1,754.05
02/01/2022	INTEREST	Monthly Interest	$6.26	$1,747.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.30	$1,741.53
01/03/2022	INTEREST	Monthly Interest	$6.26	$1,707.23
12/01/2021	INTEREST	Monthly Interest	$6.26	$1,700.97
11/01/2021	INTEREST	Monthly Interest	$6.26	$1,694.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.72	$1,688.45
10/01/2021	INTEREST	Monthly Interest	$6.26	$1,668.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.69	$1,662.47
09/01/2021	INTEREST	Monthly Interest	$6.26	$1,653.78
08/01/2021	INTEREST	Monthly Interest	$6.26	$1,647.52
07/19/2021	BILL	MADRIZ, ROSENDO	$748.79	$1,641.26
07/12/2021	INTEREST	Monthly Interest	$6.26	$892.47
06/01/2021	INTEREST	Monthly Interest	$6.26	$886.21
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$879.95
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$872.95
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$869.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.60	$866.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.41	$814.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.79	$779.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.71	$760.15
07/08/2020	BILL	MADRIZ, ROSENDO	$751.44	$751.44
03/09/2020	PAYMENT	MADRIZ-BARAJAS, R CREDIT: D BANK: CC NUM: CC	$-795.88	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.65	$795.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.36	$762.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.54	$742.87
07/14/2019	BILL	MADRIZ, ROSENDO	$734.33	$734.33
06/17/2019	PAYMENT	MADRIZ, ROSENDO CREDIT: D BANK: CC NUM: CC	$-225.95	$0.00
06/04/2019	INTEREST	Monthly Interest	$1.36	$225.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$224.59
05/08/2019	PENALTY	2nd warning letter	$3.00	$217.59
05/08/2019	PENALTY	1st warning letter	$3.00	$214.59
04/23/2019	PAYMENT	MADRIZ, ROSENDO CREDIT: D BANK: CC NUM: CC	$-587.57	$211.59
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.47	$799.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.76	$750.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.31	$718.93
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.13	$700.62
07/11/2018	BILL	MADRIZ, ROSENDO	$692.49	$692.49
06/20/2018	PAYMENT	MADRIZ, ROSENDO CREDIT: D BANK: CC NUM: CC	$-806.69	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$806.69
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$803.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.32	$796.69
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.67	$748.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.26	$716.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.10	$698.44
07/19/2017	BILL	MADRIZ, ROSENDO	$690.34	$690.34
03/02/2017	PAYMENT	MADRIZ, ROSENDO CASH	$-520.36	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.20	$520.36
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.05	$498.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.08	$485.11
07/14/2016	BILL	MADRIZ, ROSENDO	$479.03	$479.03
02/09/2016	PAYMENT	MADRIZ, ROSENDO CASH	$-521.51	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.22	$521.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.01	$499.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.01	$486.28
07/09/2015	BILL	MADRIZ, ROSENDO	$480.27	$480.27
04/16/2015	PAYMENT	MADRIZ, ROSENDO CASH	$-559.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$559.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.71	$556.68
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.29	$522.97
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$500.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.06	$487.60
07/09/2014	BILL	MADRIZ, ROSENDO	$481.54	$481.54
02/20/2014	PAYMENT	MADRIZ, ROSENDO CASH	$-523.55	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.32	$523.55
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.10	$501.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.08	$488.13
07/11/2013	BILL	MADRIZ, ROSENDO	$482.05	$482.05
03/01/2013	PAYMENT	MADRIZ, ROSENDO CASH	$-649.63	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.74	$649.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.03	$648.89
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$626.86
01/04/2013	INTEREST	Monthly Interest	$0.74	$616.86
12/06/2012	INTEREST	Monthly Interest	$0.74	$616.12
12/03/2012	INTEREST	Monthly Interest	$0.74	$615.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.91	$614.64
10/01/2012	INTEREST	Monthly Interest	$0.74	$601.73
09/04/2012	INTEREST	Monthly Interest	$0.74	$600.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.97	$600.25
08/01/2012	INTEREST	Monthly Interest	$0.74	$594.28
07/13/2012	INTEREST	Monthly Interest	$0.74	$593.54
07/13/2012	BILL	MADRIZ, ROSENDO	$476.24	$592.80
06/01/2012	INTEREST	Monthly Interest	$0.74	$116.56
04/16/2012	PAYMENT	MADRIZ, ROSENDO CASH	$-583.68	$115.82
04/02/2012	INTEREST	Monthly Interest	$1.27	$699.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.07	$698.23
03/02/2012	INTEREST	Monthly Interest	$1.27	$667.16
02/01/2012	INTEREST	Monthly Interest	$1.27	$665.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.58	$664.62
01/06/2012	INTEREST	Monthly Interest	$1.27	$644.04
12/06/2011	INTEREST	Monthly Interest	$1.27	$642.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.10	$641.50
10/14/2011	INTEREST	Monthly Interest	$1.27	$629.40
10/04/2011	INTEREST	Monthly Interest	$1.27	$628.13
09/08/2011	INTEREST	Monthly Interest	$1.27	$626.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.64	$625.59
08/03/2011	INTEREST	Monthly Interest	$1.27	$619.95
07/13/2011	INTEREST	Monthly Interest	$1.27	$618.68
07/13/2011	BILL	MADRIZ, ROSENDO	$443.92	$617.41
06/01/2011	INTEREST	Monthly Interest	$1.27	$173.49
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$172.22
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$165.22
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.61	$162.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$154.61
12/01/2010	PAYMENT	MADRIZ, ROSENDO CASH	$-500.00	$152.24
11/01/2010	INTEREST	Monthly Interest	$1.57	$652.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$650.67
10/01/2010	INTEREST	Monthly Interest	$1.57	$639.27
09/13/2010	INTEREST	Monthly Interest	$1.57	$637.70
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$636.13
07/30/2010	INTEREST	Monthly Interest	$1.57	$630.73
07/08/2010	BILL	MADRIZ, ROSENDO	$414.00	$629.16
07/01/2010	INTEREST	Monthly Interest	$1.57	$215.16
06/01/2010	INTEREST	Monthly Interest	$1.57	$213.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$212.02
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$205.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$202.02
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.78	$192.58
10/07/2009	PAYMENT	MADRIZ, ROSENDO & MARIA CHECK BANK: 94-7074 NUM: 1369	$-405.17	$188.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$593.97
08/28/2009	INTEREST	Monthly Interest	$1.24	$588.59
08/03/2009	INTEREST	Monthly Interest	$1.24	$587.35
07/13/2009	BILL	MADRIZ, ROSENDO	$417.63	$586.11
07/01/2009	INTEREST	Monthly Interest	$1.24	$168.48
06/01/2009	INTEREST	Monthly Interest	$1.24	$167.24
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$166.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$161.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.43	$159.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.97	$151.57
10/28/2008	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 1332	$-202.60	$148.60
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.43	$351.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.57	$341.77
07/14/2008	BILL	MADRIZ, ROSENDO	$337.20	$337.20
05/23/2008	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 828	$-86.42	$0.00
05/21/2008	AMENDMENT	delete adv fee- pd quote gp	$-5.00	$86.42
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$91.42
05/06/2008	PAYMENT	MADRIZ, ROSENDO & MARIA CHECK BANK: 94-7074 NUM: 1275	$-300.00	$86.42
03/17/2008	PENALTY	warning letter fee	$2.00	$386.42
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.23	$384.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.53	$361.19
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.30	$345.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$336.36
07/13/2007	BILL	MADRIZ, ROSENDO	$331.84	$331.84
02/06/2007	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 1009	$-351.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.14	$351.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$336.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.43	$327.54
07/16/2006	BILL	MADRIZ, ROSENDO	$323.11	$323.11
05/10/2006	PAYMENT	MADRIZ, ROSENDO CASH	$-71.87	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$71.87
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.69	$69.87
02/01/2006	PAYMENT	MADRIZ, ROSENDO CASH	$-246.04	$67.18
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.29	$313.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$299.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$292.21
07/26/2005	BILL	MADRIZ, ROSENDO	$288.72	$288.72
05/10/2005	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 635	$-145.42	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$145.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.70	$143.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.68	$136.72
11/16/2004	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 567	$-165.22	$134.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.70	$299.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$291.56
07/13/2004	BILL	MADRIZ, ROSENDO	$288.08	$288.08
02/27/2004	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 434	$-214.46	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.83	$214.46
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.73	$207.63
08/19/2003	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 318	$-88.31	$204.90
07/22/2003	BILL	MADRIZ, ROSENDO	$293.21	$293.21
03/14/2003	PAYMENT	MADRIZ, ROSENDO CHECK BANK: 94-7074 NUM: 231	$-143.78	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.82	$143.78
10/04/2002	PAYMENT	MADRIZ, ROSENDO CASH	$-70.48	$140.96
09/04/2002	PAYMENT	MADRIZ, ROSENDO CASH	$-73.32	$211.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.82	$284.76
07/11/2002	BILL	MOBILE REPO, INC	$281.94	$281.94
10/05/2001	PAYMENT	MOBILE REPO, INC CHECK BANK: 11-35 NUM: 10491	$-1,788.75	$0.00
10/04/2001	INTEREST	Monthly Interest	$6.83	$1,788.75
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.56	$1,781.92
09/06/2001	INTEREST	Monthly Interest	$6.83	$1,773.36
08/01/2001	INTEREST	Monthly Interest	$6.83	$1,766.53
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$795.44	$1,759.70
07/11/2001	INTEREST	Monthly Interest	$6.83	$964.26
06/04/2001	INTEREST	Monthly Interest	$6.83	$957.43
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$950.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$945.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.35	$943.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.17	$886.25
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.99	$849.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.80	$828.09
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$819.29	$819.29
03/17/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 44257	$-323.57	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.73	$323.57
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.96	$309.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$301.88
07/17/1999	BILL	GIBBS, LYNN & MELANIE	$298.29	$298.29
03/03/1999	PAYMENT	GIBBS, LYNN & MELANIE CASH	$-69.87	$0.00
01/07/1999	PAYMENT	GIBBS, LYNN & MELANIE CASH	$-69.87	$69.87
10/12/1998	PAYMENT	GIBBS, LYNN & MELANIE CHECK	$-69.87	$139.74
08/17/1998	PAYMENT	GIBBS, LYNN & MELANIE CHECK	$-90.03	$209.61
07/10/1998	BILL	GIBBS, LYNN & MELANIE	$299.64	$299.64
01/14/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-323.26	$0.00
09/24/1997	PAYMENT	WESTERN UNITED LIFE CHECK	$-161.63	$323.26
08/20/1997	PAYMENT	WESTERN LIMITED LIFE CHECK	$-181.85	$484.89
07/20/1997	BILL	WESTERN UNITED LIFE ASSURANCE	$666.74	$666.74
12/13/1996	PAYMENT	Norwest Banks	$-692.08	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.20	$692.08
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.28	$674.88
07/15/1996	BILL	PROFERES, DAVID J	$667.60	$667.60