Tax Account 002-103-01

Print Page · · Payments Cart · New Search

Owners

ESCOBEDO, JUAN & EDNA
PO BOX 245
PANACA, NV 89042

Account Summary

Account ID	002-103-01
Account Type	Real Estate
Location	1339 RONNOW ROAD PANACA
Balance	$448.00
Currently Due	$224.00

Account ID

002-103-01

Account Type

Real Estate

Location

1339 RONNOW ROAD
PANACA

Balance

$448.00

Currently Due

$224.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.08
Total	$963.92
Paid	$515.92
Balance	$448.00
Due	$224.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.08

Total

$963.92

Paid

$515.92

Balance

$448.00

Due

$224.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.08	$10.88	$272.08	$282.96	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$8.96	$224.00	$232.96	$0.00
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.90	$52.51	$970.41	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$892.48	$10.38	$902.86	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$896.31	$43.71	$940.02	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$860.51	$16.24	$876.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$860.51	$53.46	$913.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$835.72	$76.28	$912.00	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$874.31	$102.20	$976.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$865.07	$59.08	$924.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$890.79	$121.64	$1,012.43	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$879.58	$44.03	$923.61	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 165104775	$-232.96	$448.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$680.96
10/02/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 163273271	$-282.96	$672.00
10/02/2024	ADJUSTMENT	ESCOBEDO, EDNA CREDIT 163273271 VOIDED PAYMENT: 106943. REASON: CORRECT PAYMENT AMOUNT	$506.96	$954.96
10/02/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 163273271	$-506.96	$448.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.88	$954.96
07/03/2024	BILL	ESCOBEDO, JUAN & EDNA	$944.08	$944.08
05/06/2024	PAYMENT	ESCOBEDO, EDNA CREDIT	$-228.51	$0.00
04/08/2024	PAYMENT	ESCOBEDO, EDNA CREDIT	$-228.00	$228.51
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$456.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.74	$455.26
03/18/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 152603241	$-250.00	$434.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$684.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$662.72
09/05/2023	PAYMENT	ESCOBEDO, EDNA CREDIT	$-263.90	$654.00
07/13/2023	BILL	ESCOBEDO, JUAN & EDNA	$917.90	$917.90
03/20/2023	PAYMENT	ESCOBEDO, JUAN CREDIT: D	$-211.00	$0.00
01/10/2023	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-211.00	$211.00
10/10/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-211.00	$422.00
09/13/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-269.86	$633.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.38	$902.86
07/07/2022	BILL	ESCOBEDO, JUAN & EDNA	$892.48	$892.48
04/29/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-221.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$221.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.48	$220.48
01/14/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-212.00	$212.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-8.48	$424.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.48	$432.48
12/06/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-235.62	$424.00
11/05/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-270.72	$659.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.62	$930.34
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.41	$906.72
07/12/2021	BILL	ESCOBEDO, JUAN & EDNA	$896.31	$896.31
03/08/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-203.00	$0.00
02/05/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-211.12	$203.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$414.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.09	$414.09
01/12/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-211.12	$406.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$617.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.05	$617.05
11/18/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-251.51	$609.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.66	$860.51
10/21/2020	BILL	ESCOBEDO, JUAN & EDNA	$886.17	$886.17
05/06/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-299.98	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$299.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.88	$298.88
03/09/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-141.30	$285.00
02/05/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-211.12	$426.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.30	$637.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$617.12
10/11/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-261.57	$609.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.06	$870.57
07/03/2019	BILL	ESCOBEDO, JUAN & EDNA	$860.51	$860.51
06/03/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-329.92	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$329.92
04/24/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-327.57	$327.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$655.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$654.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.70	$618.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.88	$598.88
10/08/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-254.51	$591.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.79	$845.51
07/03/2018	BILL	ESCOBEDO, JUAN & EDNA	$835.72	$835.72
04/30/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-339.92	$0.00
04/11/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-200.00	$339.92
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$539.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.91	$538.82
03/09/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-236.59	$510.91
01/31/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-200.00	$747.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.04	$947.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.02	$907.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.13	$884.44
07/03/2017	BILL	ESCOBEDO, JUAN M & EDNA S	$874.31	$874.31
04/27/2017	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-267.22	$0.00
04/06/2017	PAYMENT	ESCOBEDO, EDNA S CREDIT: D	$-267.22	$267.22
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$534.44
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.86	$533.34
03/02/2017	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-148.64	$504.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.80	$653.12
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.32	$632.32
08/26/2016	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1296	$-241.07	$624.00
07/01/2016	BILL	ESCOBEDO, JUAN M & EDNA S	$865.07	$865.07
06/06/2016	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-292.94	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.97	$292.94
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$290.97
05/05/2016	PAYMENT	ESCOBEDO, EDNA S CREDIT: D	$-250.00	$288.47
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$538.47
03/28/2016	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK NUM: 1228	$-250.00	$537.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.18	$787.38
03/03/2016	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1226	$-19.49	$740.20
02/09/2016	PAYMENT	ESCOBEDO, EDNA S CREDIT: D	$-200.00	$759.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.69	$959.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.54	$921.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.67	$899.46
07/01/2015	BILL	ESCOBEDO, JUAN M & EDNA S	$890.79	$890.79
05/26/2015	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK NUM: 1192	$-363.71	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$363.71
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$361.21
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.70	$358.71
03/09/2015	PAYMENT	ESCOBEDO, EDNA S CREDIT: D	$-150.00	$342.01
02/02/2015	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-13.32	$492.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.89	$505.33
11/07/2014	PAYMENT	ESCOBEDO, EDNA S CREDIT: D	$-150.00	$491.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
08/07/2014	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-246.58	$633.00
07/07/2014	BILL	ESCOBEDO, JUAN M & EDNA S	$879.58	$879.58
05/12/2014	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-299.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$299.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.00	$296.84
03/03/2014	PAYMENT	ESCOBEDO, EDNA CHECK NUM: 1148	$-143.52	$282.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.36	$426.36
11/14/2013	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1135	$-217.36	$418.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.36	$635.36
09/06/2013	PAYMENT	ESCOBEDO, EDNA S. CHECK NUM: 1131	$-249.37	$627.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.36	$876.37
07/01/2013	BILL	ESCOBEDO, JUAN M & EDNA S	$868.01	$868.01
04/30/2013	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK NUM: 1117	$-332.29	$0.00
03/28/2013	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK NUM: 1112	$-335.00	$332.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.73	$667.29
02/28/2013	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK NUM: 1107	$-300.00	$632.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.52	$932.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.85	$895.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$874.19
07/06/2012	BILL	ESCOBEDO, JUAN M & EDNA S	$865.85	$865.85
05/18/2012	PAYMENT	ESCOBEDO, JUAN M & EDNA S CASH	$-451.58	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$451.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.24	$449.33
01/26/2012	PAYMENT	ESCOBEDO, EDNA CHECK BANK: 94-156/1242 NUM: 1072	$-212.94	$429.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.31	$642.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.14	$617.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$607.58
08/22/2011	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 1042	$-234.00	$607.57
07/06/2011	BILL	ESCOBEDO, JUAN M & EDNA S	$841.57	$841.57
05/26/2011	PAYMENT	ESCOBEDO, JUAN M & EDNA S CHECK BANK: 94-156/1242 NUM: 1031	$-520.33	$0.00
05/13/2011	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 1030	$-134.02	$520.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$654.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.37	$652.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.65	$616.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.86	$597.33
08/27/2010	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 997	$-230.51	$589.47
07/08/2010	BILL	ESCOBEDO, JUAN M & EDNA S	$819.98	$819.98
03/09/2010	PAYMENT	ESCSOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 990	$-190.77	$0.00
01/08/2010	PAYMENT	ESCOBEDO, JUAN M & EDNA S CASH	$-198.40	$190.77
10/27/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 976	$-190.77	$389.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.63	$579.94
08/31/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 971	$-237.41	$572.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.63	$809.72
07/09/2009	BILL	ESCOBEDO, JUAN M & EDNA S	$802.09	$802.09
03/26/2009	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 930	$-192.62	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.41	$192.62
02/06/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 917	$-192.62	$185.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.41	$377.83
09/26/2008	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 894	$-185.21	$370.42
08/21/2008	PAYMENT	ESCOBEDO, EDNA & JUAN CREDIT: B BANK: 94-156 NUM: 880	$-224.23	$555.63
07/10/2008	BILL	ESCOBEDO, JUAN M & EDNA S	$779.86	$779.86
08/23/2007	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 777	$-758.29	$0.00
08/02/2007	AMENDMENT	re-cal	$-44.71	$758.29
07/05/2007	BILL	ESCOBEDO, JUAN M & EDNA S	$803.00	$803.00
03/14/2007	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 688	$-174.58	$0.00
12/21/2006	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 658	$-174.58	$174.58
09/21/2006	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 608	$-174.58	$349.16
08/24/2006	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 589	$-213.60	$523.74
07/11/2006	BILL	ESCOBEDO, JUAN M & EDNA S	$737.34	$737.34
02/24/2006	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 492	$-169.50	$0.00
12/21/2005	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 458	$-169.50	$169.50
10/14/2005	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156 NUM: 1	$-169.50	$339.00
08/17/2005	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 388	$-208.50	$508.50
07/15/2005	BILL	ESCOBEDO, JUAN M & EDNA S	$717.00	$717.00
02/24/2005	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 310	$-167.53	$0.00
01/10/2005	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 283	$-167.53	$167.53
10/04/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 641818	$-167.53	$335.06
08/16/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 639442	$-400.56	$502.59
07/07/2004	BILL	ESCOBEDO, JUAN M & EDNA S	$903.15	$903.15
03/01/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 630740	$-166.04	$0.00
01/05/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0628022	$-166.04	$166.04
10/09/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617635	$-166.04	$332.08
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614623	$-166.06	$498.12
07/09/2003	BILL	ESCOBEDO, JUAN M & EDNA S	$664.18	$664.18
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-157.98	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-157.98	$157.98
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-157.98	$315.96
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-158.00	$473.94
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$158.00	$631.94
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-158.00	$473.94
07/08/2002	BILL	ESCOBEDO, JUAN M & EDNA S	$631.94	$631.94
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-154.12	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-154.12	$154.12
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-154.12	$308.24
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-154.51	$462.36
07/10/2001	BILL	ESCOBEDO, JUAN M & EDNA S	$616.87	$616.87
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-152.13	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-152.13	$152.13
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-152.13	$304.26
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531558	$-152.51	$456.39
07/11/2000	BILL	ESCOBEDO, JUAN M & EDNA S	$608.90	$608.90
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-150.33	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-150.33	$150.33
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-150.33	$300.66
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-150.59	$450.99
07/13/1999	BILL	ESCOBEDO, JUAN M & EDNA S	$601.58	$601.58
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.28	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.28	$148.28
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.28	$296.56
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.62	$444.84
07/14/1998	BILL	ESCOBEDO, JUAN M & EDNA S	$593.46	$593.46
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-91.68	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-91.68	$91.68
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-91.68	$183.36
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-91.93	$275.04
07/14/1997	BILL	ESCOBEDO, JUAN M & EDNA S	$366.97	$366.97
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-91.06	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-91.06	$91.06
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-91.06	$182.12
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-91.24	$273.18
07/15/1996	BILL	ESCOBEDO, JUAN M & EDNA S	$364.42	$364.42