Tax Account 1220-04-515-024
Owners
PEREZ, LOURDES ZUNIGA- ET AL
1363 TOIYABE AV
GARDNERVILLE, NV 89410
PEREZ, LOURDES ZUNIGA-
VARGAS, ARTURO L
Account Summary
| Account ID | 1220-04-515-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $994.38 |
| Currently Due | $331.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,326.18 |
| Total | $1,326.18 |
| Paid | $331.80 |
| Balance | $994.38 |
| Due | $331.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,287.57 | $0.00 | $1,287.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,250.10 | $0.00 | $1,250.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,213.69 | $0.00 | $1,213.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,178.33 | $0.00 | $1,178.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,144.02 | $0.00 | $1,144.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,110.70 | $0.00 | $1,110.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,129.11 | $0.00 | $1,129.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,104.59 | $0.00 | $1,104.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,102.39 | $0.00 | $1,102.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,068.21 | $52.53 | $1,120.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2013/2014 REAL ESTATE TAXES | $1,040.54 | $286.14 | $1,326.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2012/2013 REAL ESTATE TAXES | $1,046.98 | $392.55 | $1,439.53 | $0.00 | $0.00 | 3.6037 | 521 |
| 2011/2012 REAL ESTATE TAXES | $1,070.62 | $514.61 | $1,585.23 | $0.00 | $0.00 | 3.6037 | 521 |
| 2010/2011 REAL ESTATE TAXES | $1,051.91 | $619.01 | $1,670.92 | $0.00 | $0.00 | 3.6037 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-331.80 | $994.38 |
| 07/15/2024 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,326.18 | $1,326.18 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.82 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.82 | $321.82 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.82 | $643.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-322.11 | $965.46 |
| 07/14/2023 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,287.57 | $1,287.57 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.52 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.52 | $312.52 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.52 | $625.04 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.54 | $937.56 |
| 07/19/2022 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,250.10 | $1,250.10 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.42 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.42 | $303.42 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.42 | $606.84 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.43 | $910.26 |
| 07/14/2021 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,213.69 | $1,213.69 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-294.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.58 | $294.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.58 | $589.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.59 | $883.74 |
| 07/13/2020 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,178.33 | $1,178.33 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-286.00 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-286.00 | $286.00 |
| 08/30/2019 | PAYMENT | GUILD MORTGAGE CO CHECK | $-286.00 | $572.00 |
| 08/08/2019 | PAYMENT | AMROCK INC CHECK | $-286.02 | $858.00 |
| 07/15/2019 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,144.02 | $1,144.02 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.67 | $277.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.67 | $555.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-277.69 | $833.01 |
| 07/12/2018 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,110.70 | $1,110.70 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.27 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.27 | $282.27 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.27 | $564.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.30 | $846.81 |
| 07/14/2017 | BILL | PEREZ, LOURDES ZUNIGA- ET AL | $1,129.11 | $1,129.11 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.14 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.14 | $276.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.14 | $552.28 |
| 07/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-276.17 | $828.42 |
| 07/12/2016 | BILL | ROSEHILL LLC | $1,104.59 | $1,104.59 |
| 02/23/2016 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-275.59 | $0.00 |
| 12/22/2015 | PAYMENT | ELEVATE INVESTMENTS CHECK | $-275.59 | $275.59 |
| 08/26/2015 | PAYMENT | JOCELYN BEAUFORT CHECK | $-551.21 | $551.18 |
| 08/13/2015 | PAYMENT | ERNEST, MICHAEL CHECK | $-308.90 | $1,102.39 |
| 08/04/2015 | INTEREST | Monthly Interest | $2.23 | $1,411.29 |
| 07/14/2015 | BILL | ERNEST, MICHAEL | $1,102.39 | $1,409.06 |
| 07/02/2015 | INTEREST | Monthly Interest | $2.23 | $306.67 |
| 06/01/2015 | INTEREST | Monthly Interest | $26.71 | $304.44 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.68 | $277.73 |
| 01/12/2015 | PAYMENT | LYNNE CAULEY CHECK | $-267.05 | $267.05 |
| 10/10/2014 | PAYMENT | LYNNE CAULEY CHECK | $-267.05 | $534.10 |
| 10/08/2014 | PAYMENT | LYNN CAULEY CHECK | $-277.74 | $801.15 |
| 09/23/2014 | PAYMENT | DOUGLAS COUNTY TRUSTEE CHECK | $-6,022.36 | $1,078.89 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.68 | $7,101.25 |
| 09/03/2014 | INTEREST | Monthly Interest | $35.08 | $7,090.57 |
| 08/01/2014 | INTEREST | Monthly Interest | $35.08 | $7,055.49 |
| 07/17/2014 | BILL | DOUGLAS COUNTY TRUSTEE | $1,068.21 | $7,020.41 |
| 07/01/2014 | INTEREST | Monthly Interest | $35.08 | $5,952.20 |
| 06/03/2014 | INTEREST | Monthly Interest | $130.46 | $5,917.12 |
| 05/01/2014 | INTEREST | Monthly Interest | $26.41 | $5,786.66 |
| 04/01/2014 | INTEREST | Monthly Interest | $26.41 | $5,760.25 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $72.84 | $5,733.84 |
| 03/03/2014 | INTEREST | Monthly Interest | $26.41 | $5,661.00 |
| 02/03/2014 | INTEREST | Monthly Interest | $26.41 | $5,634.59 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $46.82 | $5,608.18 |
| 01/06/2014 | INTEREST | Monthly Interest | $26.41 | $5,561.36 |
| 12/02/2013 | INTEREST | Monthly Interest | $26.41 | $5,534.95 |
| 11/01/2013 | INTEREST | Monthly Interest | $26.41 | $5,508.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.01 | $5,482.13 |
| 10/01/2013 | INTEREST | Monthly Interest | $26.41 | $5,456.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.41 | $5,429.71 |
| 09/03/2013 | INTEREST | Monthly Interest | $26.41 | $5,419.30 |
| 08/01/2013 | INTEREST | Monthly Interest | $26.41 | $5,392.89 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $1,040.54 | $5,366.48 |
| 07/01/2013 | INTEREST | Monthly Interest | $26.41 | $4,325.94 |
| 06/03/2013 | INTEREST | Monthly Interest | $122.39 | $4,299.53 |
| 05/01/2013 | INTEREST | Monthly Interest | $17.69 | $4,177.14 |
| 04/18/2013 | AMENDMENT | cert mailing costs added lmt | $6.11 | $4,159.45 |
| 04/01/2013 | INTEREST | Monthly Interest | $17.69 | $4,153.34 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $73.29 | $4,135.65 |
| 03/01/2013 | INTEREST | Monthly Interest | $17.69 | $4,062.36 |
| 02/01/2013 | INTEREST | Monthly Interest | $17.69 | $4,044.67 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.11 | $4,026.98 |
| 01/04/2013 | INTEREST | Monthly Interest | $17.69 | $3,979.87 |
| 12/03/2012 | INTEREST | Monthly Interest | $17.69 | $3,962.18 |
| 11/01/2012 | INTEREST | Monthly Interest | $17.69 | $3,944.49 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.18 | $3,926.80 |
| 10/01/2012 | INTEREST | Monthly Interest | $17.69 | $3,900.62 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.47 | $3,882.93 |
| 09/04/2012 | INTEREST | Monthly Interest | $17.69 | $3,872.46 |
| 08/01/2012 | INTEREST | Monthly Interest | $17.69 | $3,854.77 |
| 07/13/2012 | BILL | MCLAUGHLIN, MARNIE | $1,046.98 | $3,837.08 |
| 07/02/2012 | INTEREST | Monthly Interest | $17.69 | $2,790.10 |
| 06/04/2012 | INTEREST | Monthly Interest | $115.83 | $2,772.41 |
| 05/01/2012 | INTEREST | Monthly Interest | $8.77 | $2,656.58 |
| 04/02/2012 | INTEREST | Monthly Interest | $8.77 | $2,647.81 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $74.94 | $2,639.04 |
| 03/01/2012 | INTEREST | Monthly Interest | $8.77 | $2,564.10 |
| 02/03/2012 | INTEREST | Monthly Interest | $8.77 | $2,555.33 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.18 | $2,546.56 |
| 01/03/2012 | INTEREST | Monthly Interest | $8.77 | $2,498.38 |
| 12/01/2011 | INTEREST | Monthly Interest | $8.77 | $2,489.61 |
| 11/10/2011 | INTEREST | Monthly Interest | $8.77 | $2,480.84 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.77 | $2,472.07 |
| 10/04/2011 | INTEREST | Monthly Interest | $8.77 | $2,445.30 |
| 09/01/2011 | INTEREST | Monthly Interest | $8.77 | $2,436.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.71 | $2,427.76 |
| 08/01/2011 | INTEREST | Monthly Interest | $8.77 | $2,417.05 |
| 07/26/2011 | INTEREST | Monthly Interest | $8.77 | $2,408.28 |
| 07/15/2011 | BILL | MCLAUGHLIN, MARNIE | $1,070.62 | $2,399.51 |
| 06/28/2011 | AMENDMENT | add lien fee lmt | $14.00 | $1,328.89 |
| 06/22/2011 | PAYMENT | MCLAUGHLIN, MARNIE CHECK | $-2,824.97 | $1,314.89 |
| 06/03/2011 | INTEREST | Monthly Interest | $121.96 | $4,139.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $16.77 | $4,017.90 |
| 04/22/2011 | AMENDMENT | cert mailing cost added lmt | $5.64 | $4,001.13 |
| 04/04/2011 | INTEREST | Monthly Interest | $16.77 | $3,995.49 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $73.63 | $3,978.72 |
| 03/02/2011 | INTEREST | Monthly Interest | $16.77 | $3,905.09 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $47.34 | $3,888.32 |
| 01/04/2011 | INTEREST | Monthly Interest | $16.77 | $3,840.98 |
| 12/01/2010 | INTEREST | Monthly Interest | $16.77 | $3,824.21 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.77 | $3,807.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.30 | $3,790.67 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.77 | $3,764.37 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.77 | $3,747.60 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.52 | $3,730.83 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.77 | $3,720.31 |
| 07/14/2010 | BILL | MCLAUGHLIN, MARNIE | $1,051.91 | $3,703.54 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.77 | $2,651.63 |
| 06/08/2010 | INTEREST | Monthly Interest | $110.39 | $2,634.86 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.26 | $2,524.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.26 | $2,516.21 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.49 | $2,507.95 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.26 | $2,436.46 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.26 | $2,428.20 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.96 | $2,419.94 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.26 | $2,373.98 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.26 | $2,365.72 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.26 | $2,357.46 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.53 | $2,349.20 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.26 | $2,323.67 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.26 | $2,315.41 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.21 | $2,307.15 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.26 | $2,296.94 |
| 07/13/2009 | BILL | MCLAUGHLIN, MARNIE | $1,021.26 | $2,288.68 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.26 | $1,267.42 |
| 06/02/2009 | INTEREST | Monthly Interest | $99.15 | $1,259.16 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,160.01 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,146.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $69.41 | $1,140.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.62 | $1,070.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.79 | $1,026.23 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.92 | $1,001.44 |
| 07/18/2008 | BILL | MCLAUGHLIN, MARNIE | $991.52 | $991.52 |
| 05/05/2008 | PAYMENT | DALE SCHUSTER | $-805.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.32 | $805.03 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.07 | $755.71 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.63 | $731.64 |
| 08/09/2007 | PAYMENT | MCLAUGHLIN, MARNIE | $-240.66 | $722.01 |
| 07/01/2007 | BILL | MCLAUGHLIN, MARNIE | $962.67 | $962.67 |
| 03/16/2007 | PAYMENT | MCLAUGHLIN, MARNIE | $-490.67 | $0.00 |
| 02/06/2007 | PAYMENT | MCLAUGHLIN, MARNIE | $-243.00 | $490.67 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.37 | $733.67 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.35 | $710.30 |
| 08/21/2006 | PAYMENT | MCLAUGHLIN, MARNIE | $-233.65 | $700.95 |
| 07/01/2006 | BILL | MCLAUGHLIN, MARNIE | $934.60 | $934.60 |
| 03/01/2006 | PAYMENT | MARNIE MCLAUGHLIN | $-226.86 | $0.00 |
| 12/22/2005 | PAYMENT | 11 | $-226.84 | $226.86 |
| 09/28/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-226.84 | $453.70 |
| 08/12/2005 | PAYMENT | EVERHOME MORTGAGE CO | $-226.84 | $680.54 |
| 07/01/2005 | BILL | ALLMANDINGER, DONALD D | $907.38 | $907.38 |
| 03/01/2005 | PAYMENT | EVERHOME MTG | $-211.43 | $0.00 |
| 01/12/2005 | PAYMENT | EVERHOME MTG | $-211.40 | $211.43 |
| 09/24/2004 | PAYMENT | 22 | $-211.40 | $422.83 |
| 08/20/2004 | PAYMENT | NETS | $-211.40 | $634.23 |
| 07/01/2004 | BILL | SHOPE, EDWARD & JOANNA C | $845.63 | $845.63 |
| 02/29/2004 | PAYMENT | NETS | $-207.15 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-207.12 | $207.15 |
| 09/12/2003 | PAYMENT | WELLS | $-207.12 | $414.27 |
| 08/15/2003 | PAYMENT | NETS | $-207.12 | $621.39 |
| 07/01/2003 | BILL | SHOPE, EDWARD & JOANNA C | $828.51 | $828.51 |
| 02/11/2003 | PAYMENT | NETS | $-186.70 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-186.70 | $186.70 |
| 09/20/2002 | PAYMENT | NETS | $-186.70 | $373.40 |
| 08/08/2002 | PAYMENT | NETS | $-186.70 | $560.10 |
| 07/01/2002 | BILL | SHOPE, EDWARD & JOANNA C | $746.80 | $746.80 |
| 01/24/2002 | PAYMENT | 33 | $-181.58 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-181.56 | $181.58 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-181.56 | $363.14 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-181.56 | $544.70 |
| 07/01/2001 | BILL | SHOPE, EDWARD & JOANNA C | $726.26 | $726.26 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-170.79 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-170.77 | $170.79 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-170.77 | $341.56 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-170.77 | $512.33 |
| 07/01/2000 | BILL | SHOPE, EDWARD & JOANNA C | $683.10 | $683.10 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-169.50 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-176.26 | $169.50 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.78 | $345.76 |
| 12/17/1999 | PAYMENT | 5600 | $-176.26 | $338.98 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.78 | $515.24 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-169.48 | $508.46 |
| 07/01/1999 | BILL | SHOPE, EDWARD & JOANNA C | $677.94 | $677.94 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-168.89 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-168.86 | $168.89 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-168.86 | $337.75 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-168.86 | $506.61 |
| 07/01/1998 | BILL | SHOPE, EDWARD & JOANNA C | $675.47 | $675.47 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-161.23 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-161.22 | $161.23 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-161.22 | $322.45 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-161.22 | $483.67 |
| 07/01/1997 | BILL | SHOPE, EDWARD & JOANNA C | $644.89 | $644.89 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-156.34 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-156.33 | $156.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-156.33 | $312.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-156.33 | $469.00 |
| 07/01/1996 | BILL | SHOPE, EDWARD & JOANNA C | $625.33 | $625.33 |
| 03/04/1996 | PAYMENT | $-159.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-159.29 | $159.32 | |
| 10/02/1995 | PAYMENT | $-159.29 | $318.61 | |
| 08/21/1995 | PAYMENT | $-159.29 | $477.90 | |
| 07/01/1995 | BILL | SHOPE, EDWARD & JOANNA C | $637.19 | $637.19 |
| 01/05/1995 | PAYMENT | $-317.51 | $0.00 | |
| 08/15/1994 | PAYMENT | $-317.50 | $317.51 | |
| 07/01/1994 | BILL | SHOPE, EDWARD B & JOANNA C | $635.01 | $635.01 |
| 01/03/1994 | PAYMENT | $-311.15 | $0.00 | |
| 08/20/1993 | PAYMENT | $-311.14 | $311.15 | |
| 07/01/1993 | BILL | SHOPE, EDWARD B & JOANNA C | $622.29 | $622.29 |
| 01/04/1993 | PAYMENT | $-319.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-319.12 | $319.14 | |
| 07/01/1992 | BILL | SHOPE, EDWARD B & JOANNA C | $638.26 | $638.26 |
| 01/06/1992 | PAYMENT | $-291.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-291.44 | $291.46 | |
| 07/01/1991 | BILL | BYRD, HAROLD P & CARIDAD E | $582.90 | $582.90 |
| 01/07/1991 | PAYMENT | $-275.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-275.52 | $275.52 | |
| 07/01/1990 | BILL | BYRD, HAROLD P & CARIDAD E | $551.04 | $551.04 |
| 01/02/1990 | PAYMENT | $-260.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-260.84 | $260.84 | |
| 07/01/1989 | BILL | BYRD, HAROLD P & CARIDAD E | $521.68 | $521.68 |
| 01/02/1989 | PAYMENT | $-254.69 | $0.00 | |
| 08/01/1988 | PAYMENT | $-254.66 | $254.69 | |
| 07/01/1988 | BILL | BYRD, HAROLD P & CARIDAD E | $509.35 | $509.35 |
| 01/04/1988 | PAYMENT | $-213.73 | $0.00 | |
| 08/18/1987 | PAYMENT | $-213.72 | $213.73 | |
| 07/01/1987 | BILL | BYRD, HAROLD P & CARIDAD E | $427.45 | $427.45 |
| 01/05/1987 | PAYMENT | $-186.38 | $0.00 | |
| 07/30/1986 | PAYMENT | $-186.38 | $186.38 | |
| 07/01/1986 | BILL | CHAVEZ,CAROL L | $372.76 | $372.76 |