Tax Account 1220-21-610-197
Owners
TORRES FAMILY TRUST 2021
1337 CARDINAL CT
GARDNERVILLE, NV 89460
TORRES, DAVID & PATRICIA TTEE
TORRES, DAVID D TTEE
TORRES, PATRICIA K TTEE
Account Summary
| Account ID | 1220-21-610-197 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $341.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,365.53 |
| Total | $1,365.53 |
| Paid | $1,024.20 |
| Balance | $341.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,325.76 | $0.00 | $1,325.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,287.16 | $0.00 | $1,287.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,249.68 | $0.00 | $1,249.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,213.29 | $0.00 | $1,213.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,177.96 | $10.84 | $1,188.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,130.48 | $0.00 | $1,130.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,097.55 | $0.00 | $1,097.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,069.76 | $73.88 | $1,143.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,067.61 | $293.07 | $1,360.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,054.94 | $158.24 | $1,213.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,004.39 | $249.17 | $1,253.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $1,236.43 | $476.06 | $1,712.49 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.33 | $341.33 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.33 | $682.66 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-341.54 | $1,023.99 |
| 07/15/2024 | BILL | TORRES FAMILY TRUST 2021 | $1,365.53 | $1,365.53 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.38 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-331.38 | $331.38 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-331.38 | $662.76 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-331.62 | $994.14 |
| 07/14/2023 | BILL | TORRES FAMILY TRUST 2021 | $1,325.76 | $1,325.76 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-321.79 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-321.79 | $321.79 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-321.79 | $643.58 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-321.79 | $965.37 |
| 07/19/2022 | BILL | TORRES, DAVID & PATRICIA TTEE | $1,287.16 | $1,287.16 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-312.42 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-312.42 | $312.42 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-312.42 | $624.84 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-312.42 | $937.26 |
| 07/14/2021 | BILL | TORRES, DAVID D & PATRICIA K | $1,249.68 | $1,249.68 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-303.32 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-303.32 | $303.32 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-303.32 | $606.64 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-303.33 | $909.96 |
| 07/13/2020 | BILL | TORRES, DAVID D & PATRICIA K | $1,213.29 | $1,213.29 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-276.71 | $0.00 |
| 01/29/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERV CHECK | $-299.63 | $276.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.84 | $576.34 |
| 12/12/2019 | PAYMENT | RUSHMORE LOAN MGMT SER 10/7/19 CHECK | $-299.63 | $565.50 |
| 12/12/2019 | PAYMENT | RUSCHMORE LOAN MGMT 8/16/19 CHECK | $-299.66 | $865.13 |
| 12/12/2019 | PAYMENT | RUSHMORE LOAN MGMT SER 2/28/19 CHECK | $-285.91 | $1,164.79 |
| 12/12/2019 | AMENDMENT | tax cap change per assessor lt | $-20.59 | $1,450.70 |
| 12/12/2019 | AMENDMENT | tax cap change pe assessor lt | $-13.17 | $1,471.29 |
| 12/12/2019 | ADJUSTMENT | tax cap change lmt | $285.91 | $1,484.46 |
| 12/12/2019 | ADJUSTMENT | tax cap chg lmt | $299.66 | $1,198.55 |
| 12/12/2019 | ADJUSTMENT | Tax cap change lmt | $299.63 | $898.89 |
| 10/07/2019 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-299.63 | $599.26 |
| 08/16/2019 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-299.66 | $898.89 |
| 07/15/2019 | BILL | TORRES, DAVID D & PATRICIA K | $1,198.55 | $1,198.55 |
| 02/28/2019 | VOID | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-285.91 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-285.91 | $285.91 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-285.91 | $571.82 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-285.92 | $857.73 |
| 07/12/2018 | BILL | TORRES, DAVID D & PATRICIA K | $1,143.65 | $1,143.65 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-274.38 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-274.38 | $274.38 |
| 09/26/2017 | PAYMENT | RUSCHMORE LOAN MGMT CHECK | $-274.38 | $548.76 |
| 08/10/2017 | PAYMENT | RUSHMORE LOAN MGMT CHECK | $-605.03 | $823.14 |
| 08/10/2017 | AMENDMENT | REMOVE SUG INT TO POST LMT | $-2.23 | $1,428.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.23 | $1,430.40 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.23 | $1,428.17 |
| 07/14/2017 | BILL | TORRES, DAVID D & PATRICIA K | $1,097.55 | $1,425.94 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $328.39 |
| 06/05/2017 | INTEREST | Monthly Interest | $26.74 | $314.39 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $287.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.70 | $278.14 |
| 10/29/2016 | PAYMENT | TORRES, DAVID D & PATRICIA K CHECK | $-267.44 | $267.44 |
| 10/06/2016 | PAYMENT | CORLOGIC TAX CHECK | $-545.58 | $534.88 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.70 | $1,080.46 |
| 07/19/2016 | PAYMENT | HSBC BANK CHECK | $-1,083.09 | $1,069.76 |
| 07/12/2016 | BILL | TORRES, DAVID D & PATRICIA K | $1,069.76 | $2,152.85 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.67 | $1,083.09 |
| 06/28/2016 | PAYMENT | TORRES, DAVID D & PATRICIA K CHECK | $-277.59 | $1,076.42 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,354.01 |
| 06/06/2016 | INTEREST | Monthly Interest | $106.76 | $1,340.01 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,233.25 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $74.73 | $1,227.75 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $48.04 | $1,153.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.69 | $1,104.98 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.68 | $1,078.29 |
| 07/14/2015 | BILL | TORRES, DAVID D & PATRICIA K | $1,067.61 | $1,067.61 |
| 04/29/2015 | PAYMENT | TORRES, DAVID D & PATRICIA K CHECK | $-1,213.18 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $73.85 | $1,213.18 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.47 | $1,139.33 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.37 | $1,091.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.55 | $1,065.49 |
| 08/11/2014 | PAYMENT | HSBC BANK CHECK | $-2,966.05 | $1,054.94 |
| 08/11/2014 | AMENDMENT | remove 1 mo int - tll | $-18.67 | $4,020.99 |
| 08/01/2014 | INTEREST | Monthly Interest | $18.67 | $4,039.66 |
| 07/17/2014 | BILL | TORRES, DAVID D & PATRICIA K | $1,054.94 | $4,020.99 |
| 07/01/2014 | INTEREST | Monthly Interest | $18.67 | $2,966.05 |
| 06/03/2014 | INTEREST | Monthly Interest | $110.74 | $2,947.38 |
| 05/01/2014 | INTEREST | Monthly Interest | $10.30 | $2,836.64 |
| 04/01/2014 | INTEREST | Monthly Interest | $10.30 | $2,826.34 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $70.31 | $2,816.04 |
| 03/03/2014 | INTEREST | Monthly Interest | $10.30 | $2,745.73 |
| 02/03/2014 | INTEREST | Monthly Interest | $10.30 | $2,735.43 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.20 | $2,725.13 |
| 01/06/2014 | INTEREST | Monthly Interest | $10.30 | $2,679.93 |
| 12/02/2013 | INTEREST | Monthly Interest | $10.30 | $2,669.63 |
| 11/01/2013 | INTEREST | Monthly Interest | $10.30 | $2,659.33 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.11 | $2,649.03 |
| 10/01/2013 | INTEREST | Monthly Interest | $10.30 | $2,623.92 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.04 | $2,613.62 |
| 09/03/2013 | INTEREST | Monthly Interest | $10.30 | $2,603.58 |
| 08/01/2013 | INTEREST | Monthly Interest | $10.30 | $2,593.28 |
| 07/16/2013 | BILL | TORRES, DAVID D & PATRICIA K | $1,004.39 | $2,582.98 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.30 | $1,578.59 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,568.29 |
| 06/03/2013 | INTEREST | Monthly Interest | $123.64 | $1,554.29 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,430.65 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $86.55 | $1,421.90 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $55.64 | $1,335.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.91 | $1,279.71 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.37 | $1,248.80 |
| 08/13/2012 | PAYMENT | HSBC CHECK | $-2,491.99 | $1,236.43 |
| 08/01/2012 | INTEREST | Monthly Interest | $16.30 | $3,728.42 |
| 07/13/2012 | BILL | TORRES, DAVID D & PATRICIA K | $1,236.43 | $3,712.12 |
| 07/02/2012 | INTEREST | Monthly Interest | $16.30 | $2,475.69 |
| 06/04/2012 | INTEREST | Monthly Interest | $131.86 | $2,459.39 |
| 05/01/2012 | INTEREST | Monthly Interest | $5.79 | $2,327.53 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.79 | $2,321.74 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $88.25 | $2,315.95 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.79 | $2,227.70 |
| 02/03/2012 | INTEREST | Monthly Interest | $5.79 | $2,221.91 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.73 | $2,216.12 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.79 | $2,159.39 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.79 | $2,153.60 |
| 11/10/2011 | INTEREST | Monthly Interest | $5.79 | $2,147.81 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.52 | $2,142.02 |
| 10/04/2011 | INTEREST | Monthly Interest | $5.79 | $2,110.50 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.79 | $2,104.71 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.61 | $2,098.92 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.79 | $2,086.31 |
| 07/26/2011 | INTEREST | Monthly Interest | $5.79 | $2,080.52 |
| 07/15/2011 | BILL | TORRES, DAVID D & PATRICIA K | $1,260.72 | $2,074.73 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $814.01 |
| 06/06/2011 | AMENDMENT | correct mw | $13.95 | $800.01 |
| 06/06/2011 | AMENDMENT | cor monthly interest error mw | $-83.40 | $786.06 |
| 06/03/2011 | INTEREST | Monthly Interest | $69.45 | $869.46 |
| 06/01/2011 | PAYMENT | TORRES, DAVID D & PATRICIA K CHECK | $-361.15 | $800.01 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,161.16 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $62.51 | $1,152.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $34.73 | $1,090.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.89 | $1,055.67 |
| 08/30/2010 | PAYMENT | TORRES, DAVID D & PATRICIA K CHECK | $-347.27 | $1,041.78 |
| 08/16/2010 | PAYMENT | HSBC BANK CHECK | $-3,916.47 | $1,389.05 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.71 | $5,305.52 |
| 07/14/2010 | BILL | TORRES, DAVID D & PATRICIA K | $1,389.05 | $5,280.81 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.71 | $3,891.76 |
| 06/08/2010 | INTEREST | Monthly Interest | $165.79 | $3,867.05 |
| 05/03/2010 | INTEREST | Monthly Interest | $11.88 | $3,701.26 |
| 04/01/2010 | INTEREST | Monthly Interest | $11.88 | $3,689.38 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $107.73 | $3,677.50 |
| 03/01/2010 | INTEREST | Monthly Interest | $11.88 | $3,569.77 |
| 02/02/2010 | INTEREST | Monthly Interest | $11.88 | $3,557.89 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $69.26 | $3,546.01 |
| 01/06/2010 | INTEREST | Monthly Interest | $11.88 | $3,476.75 |
| 12/11/2009 | INTEREST | Monthly Interest | $11.88 | $3,464.87 |
| 11/02/2009 | INTEREST | Monthly Interest | $11.88 | $3,452.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.48 | $3,441.11 |
| 10/02/2009 | INTEREST | Monthly Interest | $11.88 | $3,402.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $11.88 | $3,390.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.39 | $3,378.87 |
| 08/05/2009 | INTEREST | Monthly Interest | $11.88 | $3,363.48 |
| 07/13/2009 | BILL | TORRES, DAVID D & PATRICIA K | $1,539.06 | $3,351.60 |
| 07/13/2009 | INTEREST | Monthly Interest | $11.88 | $1,812.54 |
| 06/10/2009 | AMENDMENT | Recording Fees for 0809 lmt | $14.00 | $1,800.66 |
| 06/02/2009 | INTEREST | Monthly Interest | $142.51 | $1,786.66 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $1,644.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $99.75 | $1,638.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.13 | $1,539.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.63 | $1,474.95 |
| 09/11/2008 | PAYMENT | BENEFICIAL CHECK | $-3,324.33 | $1,439.32 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.25 | $4,763.65 |
| 07/18/2008 | BILL | TORRES, DAVID D & PATRICIA K | $1,425.07 | $4,749.40 |
| 07/08/2008 | INTEREST | Interest to date | $381.86 | $3,324.33 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $92.37 | $2,942.47 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $59.38 | $2,850.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.99 | $2,790.72 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.19 | $2,757.73 |
| 07/01/2007 | BILL | TORRES, DAVID D & PATRICIA K | $1,319.51 | $2,744.54 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $105.52 | $1,425.03 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.98 | $1,319.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.54 | $1,264.53 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.22 | $1,233.99 |
| 07/01/2006 | BILL | TORRES, DAVID D & PATRICIA K | $1,221.77 | $1,221.77 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-282.84 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.81 | $282.84 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.81 | $565.65 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.81 | $848.46 |
| 07/01/2005 | BILL | TORRES, DAVID D & PATRICIA K | $1,131.27 | $1,131.27 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-285.37 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-285.36 | $285.37 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-285.36 | $570.73 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-285.36 | $856.09 |
| 07/01/2004 | BILL | TORRES, DAVID D & PATRICIA K | $1,141.45 | $1,141.45 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.36 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.33 | $244.36 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.33 | $488.69 |
| 07/24/2003 | PAYMENT | 22 | $-244.33 | $733.02 |
| 07/01/2003 | BILL | TORRES, DAVID D & PATRICIA K | $977.35 | $977.35 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-229.41 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-229.41 | $229.41 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-229.41 | $458.82 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-229.41 | $688.23 |
| 07/01/2002 | BILL | TORRES, DAVID D & PATRICIA K | $917.64 | $917.64 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.20 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.18 | $227.20 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-227.18 | $454.38 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-227.18 | $681.56 |
| 07/01/2001 | BILL | TORRES, DAVID D & PATRICIA K | $908.74 | $908.74 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-225.29 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-225.29 | $225.29 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-225.29 | $450.58 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-225.29 | $675.87 |
| 07/01/2000 | BILL | TORRES, DAVID D & PATRICIA K | $901.16 | $901.16 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-224.34 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-224.33 | $224.34 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-224.33 | $448.67 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-224.33 | $673.00 |
| 07/01/1999 | BILL | TORRES, DAVID D & PATRICIA K | $897.33 | $897.33 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-237.35 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-237.33 | $237.35 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-237.33 | $474.68 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-237.33 | $712.01 |
| 07/01/1998 | BILL | TORRES, DAVID D & PATRICIA K | $949.34 | $949.34 |
| 03/02/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-236.26 | $0.00 |
| 01/05/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-236.24 | $236.26 |
| 10/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-236.24 | $472.50 |
| 08/18/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-236.24 | $708.74 |
| 07/01/1997 | BILL | TORRES, DAVID D & PATRICIA K | $944.98 | $944.98 |
| 03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-240.61 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-240.58 | $240.61 |
| 10/09/1996 | PAYMENT | BANC ONE | $-240.58 | $481.19 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-240.58 | $721.77 |
| 07/01/1996 | BILL | TORRES, DAVID D & PATRICIA K | $962.35 | $962.35 |
| 03/04/1996 | PAYMENT | $-242.87 | $0.00 | |
| 01/02/1996 | PAYMENT | $-242.87 | $242.87 | |
| 10/02/1995 | PAYMENT | $-242.87 | $485.74 | |
| 08/21/1995 | PAYMENT | $-242.87 | $728.61 | |
| 07/01/1995 | BILL | TORRES, DAVID D & PATRICIA K | $971.48 | $971.48 |
| 01/02/1995 | PAYMENT | $-461.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-461.88 | $461.91 | |
| 07/01/1994 | BILL | TORRES, DAVID D & PATRICIA K | $923.79 | $923.79 |
| 01/03/1994 | PAYMENT | $-416.85 | $0.00 | |
| 08/12/1993 | PAYMENT | $-416.82 | $416.85 | |
| 07/01/1993 | BILL | TORRES, DAVID D & PATRICIA K | $833.67 | $833.67 |
| 01/04/1993 | PAYMENT | $-394.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-394.66 | $394.69 | |
| 07/01/1992 | BILL | TORRES, DAVID D & PATRICIA K | $789.35 | $789.35 |
| 01/06/1992 | PAYMENT | $-351.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.88 | $351.91 | |
| 07/01/1991 | BILL | TORRES, DAVID D & PATRICIA K | $703.79 | $703.79 |
| 01/07/1991 | PAYMENT | $-342.50 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.50 | $342.50 | |
| 07/01/1990 | BILL | TORRES, DAVID D & PATRICIA K | $685.00 | $685.00 |
| 01/02/1990 | PAYMENT | $-320.34 | $0.00 | |
| 09/05/1989 | PAYMENT | $-320.32 | $320.34 | |
| 07/01/1989 | BILL | TORRES, DAVID D & PATRICIA K | $640.66 | $640.66 |
| 01/02/1989 | PAYMENT | $-290.33 | $0.00 | |
| 08/01/1988 | PAYMENT | $-290.32 | $290.33 | |
| 07/01/1988 | BILL | TORRES, DAVID D & PATRICIA K | $580.65 | $580.65 |
| 08/24/1987 | PAYMENT | $-548.78 | $0.00 | |
| 07/01/1987 | BILL | HUDOVIC, EDWARD M | $548.78 | $548.78 |
| 01/05/1987 | PAYMENT | $-317.97 | $0.00 | |
| 07/25/1986 | PAYMENT | $-317.94 | $317.97 | |
| 07/01/1986 | BILL | HUDOVIC,EDWARD M | $635.91 | $635.91 |