Tax Account 013-170-07

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Owners

SHRIVER, PAMELA S.
PO BOX 264
CALIENTE, NV 89008

Account Summary

Account ID	013-170-07
Account Type	Real Estate
Location	6926 RUSSELL ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-07

Account Type

Real Estate

Location

6926 RUSSELL ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.04
Total	$675.32
Paid	$675.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$650.04

Total

$675.32

Paid

$675.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$197.04	$7.88	$197.04	$204.92	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$17.40	$151.00	$168.40	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.83	$65.88	$846.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$783.86	$35.03	$818.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$780.83	$150.58	$931.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$751.77	$117.21	$868.98	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$731.18	$112.98	$844.16	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$711.19	$109.98	$821.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$709.92	$96.32	$806.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$677.56	$106.02	$783.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$658.76	$150.00	$808.76	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$640.49	$96.30	$736.79	$0.00	$0.00	2.7485	9.0

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
10/28/2024	PAYMENT	SAENS, PAULINE CREDIT 164621600	$-204.92	$0.00
10/28/2024	ADJUSTMENT	SAENS, PAULINE CHECK 164621600 VOIDED PAYMENT: 107791. REASON: CORRECT PAYMENT TYPE	$204.92	$204.92
10/28/2024	PAYMENT	SHRIVER, PAMELA CREDIT 164638450	$-470.40	$0.00
10/28/2024	PAYMENT	SAENS, PAULINE CHECK 164621600	$-204.92	$470.40
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.40	$675.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$657.92
07/03/2024	BILL	SAENS, PAULINE	$650.04	$650.04
03/11/2024	PAYMENT	SAENS, PAULINE CREDIT	$-846.71	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.87	$846.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.74	$810.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$790.10
07/13/2023	BILL	SAENS, PAULINE	$780.83	$780.83
03/27/2023	PAYMENT	SAENS, PAULINE CREDIT: D	$-393.76	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.40	$393.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.36	$375.36
10/04/2022	PAYMENT	SAENS, PAULINE CASH	$-184.00	$368.00
10/04/2022	PAYMENT	BISHOP, PATRICIA CREDIT: D	$-1,172.54	$552.00
08/31/2022	INTEREST	Monthly Interest	$6.51	$1,724.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.27	$1,718.03
07/29/2022	INTEREST	Monthly Interest	$6.51	$1,708.76
07/07/2022	BILL	SAENS, PAULINE	$783.86	$1,702.25
07/01/2022	INTEREST	Monthly Interest	$6.51	$918.39
06/01/2022	INTEREST	Monthly Interest	$6.51	$911.88
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$905.37
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$902.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.66	$901.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.87	$846.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.74	$810.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.27	$790.10
07/12/2021	BILL	SAENS, PAULINE	$780.83	$780.83
04/06/2021	PAYMENT	SAENS, PAULINE CREDIT: D	$-868.98	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$868.98
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.62	$867.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.55	$815.26
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.99	$780.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.95	$760.72
10/21/2020	BILL	SAENS, PAULINE	$751.77	$751.77
03/15/2020	PAYMENT	SAENS, PAULINE CREDIT: D	$-844.16	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.18	$844.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.61	$792.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.46	$759.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.73	$739.91
07/03/2019	BILL	SAENS, PAULINE	$731.18	$731.18
03/27/2019	PAYMENT	SAENS, PAULINE CREDIT: D	$-821.17	$0.00
03/27/2019	AMENDMENT	WRITE OFF MAILING FEE	$-1.10	$821.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$822.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.78	$821.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.71	$771.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.96	$738.68
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.53	$719.72
07/03/2018	BILL	SAENS, PAULINE	$711.19	$711.19
04/30/2018	PAYMENT	SAENS, PAULINE CHECK NUM: 2828	$-456.24	$0.00
04/10/2018	AMENDMENT	DEL LTR MAIL FEE TO HENDERSON	$6.70	$456.24
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$449.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.90	$442.84
02/27/2018	PAYMENT	SAENS, PAULINE CREDIT: D	$-350.00	$419.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.64	$769.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.90	$737.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.48	$718.40
07/06/2017	PAYMENT	SAENS, PAULINE CREDIT: D	$-783.58	$709.92
07/03/2017	BILL	SAENS, PAULINE	$709.92	$1,493.50
06/01/2017	INTEREST	Monthly Interest	$5.65	$783.58
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$777.93
04/13/2017	PAYMENT	SAENS, PAULINE CREDIT: D	$-808.76	$775.60
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,584.36
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.19	$1,583.26
03/01/2017	INTEREST	Monthly Interest	$5.22	$1,538.07
02/01/2017	INTEREST	Monthly Interest	$5.22	$1,532.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.07	$1,527.63
12/28/2016	INTEREST	Monthly Interest	$5.22	$1,498.56
12/01/2016	INTEREST	Monthly Interest	$5.22	$1,493.34
11/01/2016	INTEREST	Monthly Interest	$5.22	$1,488.12
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.18	$1,482.90
10/03/2016	INTEREST	Monthly Interest	$5.22	$1,466.72
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.50	$1,461.50
08/29/2016	INTEREST	Monthly Interest	$5.22	$1,455.00
08/01/2016	INTEREST	Monthly Interest	$5.22	$1,449.78
07/01/2016	BILL	SAENS, PAULINE	$677.56	$1,444.56
07/01/2016	INTEREST	Monthly Interest	$5.22	$767.00
06/01/2016	INTEREST	Monthly Interest	$5.22	$761.78
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$756.56
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$754.06
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.87	$752.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.25	$709.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.74	$680.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.35	$665.11
07/01/2015	BILL	ROMERO, LEONARD B. & PAULINE M	$658.76	$658.76
06/01/2015	PAYMENT	SAENS, PAULINE M CREDIT: D	$-211.79	$0.00
05/20/2015	PAYMENT	SAENS, PAULINE CREDIT: D	$-525.00	$211.79
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$736.79
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$734.29
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.59	$731.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.39	$689.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.22	$661.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$646.59
07/07/2014	BILL	ROMERO, LEONARD B. & PAULINE M	$640.49	$640.49
06/02/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-720.26	$0.00
06/02/2014	AMENDMENT	REVERSE MONTHLY INTEREST	$-4.92	$720.26
06/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$720.26	$725.18
06/02/2014	VOID	SAENS, PAULINE CREDIT: D	$-720.26	$4.92
06/02/2014	INTEREST	Monthly Interest	$4.92	$725.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$720.26
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$717.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.33	$711.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.60	$669.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.82	$643.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.98	$628.27
07/02/2013	PAYMENT	SAENS, PAULINE CHECK NUM: 167100596	$-1,449.47	$622.29
07/01/2013	BILL	ROMERO, LEONARD B. & PAULINE M	$622.78	$2,071.76
07/01/2013	INTEREST	Monthly Interest	$9.42	$1,448.98
06/03/2013	INTEREST	Monthly Interest	$9.42	$1,439.56
05/01/2013	INTEREST	Monthly Interest	$4.64	$1,430.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,425.50
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.15	$1,423.00
03/04/2013	INTEREST	Monthly Interest	$4.64	$1,382.85
02/01/2013	INTEREST	Monthly Interest	$4.64	$1,378.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.81	$1,373.57
01/02/2013	INTEREST	Monthly Interest	$4.64	$1,347.76
12/03/2012	INTEREST	Monthly Interest	$4.64	$1,343.12
11/01/2012	INTEREST	Monthly Interest	$4.64	$1,338.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.34	$1,333.84
10/02/2012	INTEREST	Monthly Interest	$4.64	$1,319.50
09/04/2012	INTEREST	Monthly Interest	$4.64	$1,314.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.74	$1,310.22
07/06/2012	BILL	ROMERO, LEONARD B. & PAULINE M	$605.57	$1,304.48
07/03/2012	INTEREST	Monthly Interest	$4.64	$698.91
06/04/2012	PENALTY	Recording Fee	$15.00	$694.27
06/04/2012	INTEREST	Monthly Interest	$4.64	$679.27
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$674.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.98	$672.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.06	$633.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.92	$608.34
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$594.42
07/06/2011	BILL	ROMERO, LEONARD B. & PAULINE M	$588.85	$588.85
05/31/2011	PAYMENT	ROMERO, LEONARD B. CHECK BANK: 16-339 NUM: 99	$-357.74	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$357.74
03/29/2011	PAYMENT	ROMERO, PAULINE CASH	$-300.00	$355.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.84	$655.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.33	$617.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$593.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$580.05
07/08/2010	BILL	ROMERO, LEONARD B. & PAULINE M	$574.64	$574.64
05/05/2010	PAYMENT	ROMERO, PAULINE M CHECK BANK: 11-24/1210 NUM: 200106079	$-1,688.52	$0.00
05/03/2010	INTEREST	Monthly Interest	$6.13	$1,688.52
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,682.39
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$1,680.39
04/01/2010	INTEREST	Monthly Interest	$6.13	$1,674.85
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.74	$1,668.72
03/01/2010	INTEREST	Monthly Interest	$6.13	$1,631.98
02/01/2010	INTEREST	Monthly Interest	$6.13	$1,625.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.62	$1,619.72
01/04/2010	INTEREST	Monthly Interest	$6.13	$1,596.10
12/01/2009	INTEREST	Monthly Interest	$6.13	$1,589.97
11/02/2009	INTEREST	Monthly Interest	$6.13	$1,583.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.12	$1,577.71
10/05/2009	INTEREST	Monthly Interest	$6.13	$1,564.59
09/23/2009	PAYMENT	ROMERO, LEONARD B. & PAULINE M CASH	$-80.00	$1,558.46
09/01/2009	INTEREST	Monthly Interest	$6.72	$1,638.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.25	$1,631.74
08/03/2009	INTEREST	Monthly Interest	$6.72	$1,626.49
07/09/2009	BILL	ROMERO, LEONARD B. & PAULINE M	$563.89	$1,619.77
07/02/2009	INTEREST	Monthly Interest	$6.72	$1,055.88
06/24/2009	PAYMENT	ROMERO, LEONARD B. CASH	$-100.00	$1,049.16
06/01/2009	INTEREST	Monthly Interest	$7.45	$1,149.16
05/01/2009	INTEREST	Monthly Interest	$3.20	$1,141.71
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,138.51
04/01/2009	INTEREST	Monthly Interest	$3.20	$1,136.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.67	$1,133.31
03/02/2009	INTEREST	Monthly Interest	$3.20	$1,097.64
02/02/2009	INTEREST	Monthly Interest	$3.20	$1,094.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.93	$1,091.24
01/02/2009	INTEREST	Monthly Interest	$3.20	$1,068.31
12/01/2008	INTEREST	Monthly Interest	$3.20	$1,065.11
11/03/2008	INTEREST	Monthly Interest	$3.20	$1,061.91
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.74	$1,058.71
10/02/2008	INTEREST	Monthly Interest	$3.20	$1,045.97
09/03/2008	PAYMENT	ROMERO, LEONARD B. & PAULINE M CASH	$-50.00	$1,042.77
09/02/2008	INTEREST	Monthly Interest	$3.51	$1,092.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.10	$1,089.26
08/01/2008	INTEREST	Monthly Interest	$3.51	$1,084.16
07/10/2008	BILL	ROMERO, LEONARD B. & PAULINE M	$548.61	$1,080.65
07/03/2008	PAYMENT	ROMERO, LEONARD B. & PAULINE M CASH	$-50.00	$532.04
07/01/2008	INTEREST	Monthly Interest	$3.82	$582.04
06/02/2008	PENALTY	reminder letter & recording	$16.00	$578.22
06/02/2008	INTEREST	Monthly Interest	$3.82	$562.22
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$558.40
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.05	$555.40
03/04/2008	PAYMENT	ROMERO, LEONARD B. & PAULINE M CASH	$-50.00	$523.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.26	$573.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.37	$551.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$538.72
07/05/2007	BILL	ROMERO, LEONARD B. & PAULINE M	$533.77	$533.77
06/04/2007	PAYMENT	SAENS, PAULINE CHECK BANK: 89-5/1252 NUM: 2089	$-835.16	$0.00
06/01/2007	INTEREST	Monthly Interest	$5.57	$835.16
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$829.59
05/01/2007	INTEREST	Monthly Interest	$1.82	$827.59
04/02/2007	INTEREST	Monthly Interest	$1.82	$825.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.48	$823.95
03/01/2007	INTEREST	Monthly Interest	$1.82	$792.47
02/01/2007	INTEREST	Monthly Interest	$1.82	$790.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.24	$788.83
01/02/2007	INTEREST	Monthly Interest	$1.82	$768.59
12/04/2006	INTEREST	Monthly Interest	$1.82	$766.77
11/01/2006	INTEREST	Monthly Interest	$1.82	$764.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.24	$763.13
10/02/2006	INTEREST	Monthly Interest	$1.82	$751.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.50	$750.07
09/01/2006	INTEREST	Monthly Interest	$1.82	$745.57
08/01/2006	INTEREST	Monthly Interest	$1.82	$743.75
07/11/2006	BILL	ROMERO, LEONARD B. & PAULINE M	$488.70	$741.93
07/03/2006	INTEREST	Monthly Interest	$1.82	$253.23
06/05/2006	PENALTY	Recording Fee	$15.00	$251.41
06/01/2006	INTEREST	Monthly Interest	$1.82	$236.41
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$234.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.92	$233.59
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$222.67
11/22/2005	PAYMENT	SAENS, PAULINE CHECK BANK: 89-5/1252 NUM: 1021	$-1,631.90	$218.30
11/01/2005	INTEREST	Monthly Interest	$7.48	$1,850.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$1,842.72
10/03/2005	INTEREST	Monthly Interest	$7.48	$1,831.80
09/01/2005	INTEREST	Monthly Interest	$7.48	$1,824.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$1,816.84
07/15/2005	BILL	ROMERO, LEONARD B. & PAULINE M	$475.60	$1,812.47
07/01/2005	INTEREST	Monthly Interest	$7.48	$1,336.87
06/01/2005	INTEREST	Monthly Interest	$7.48	$1,329.39
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,321.91
05/02/2005	INTEREST	Monthly Interest	$3.78	$1,320.91
04/01/2005	INTEREST	Monthly Interest	$3.78	$1,317.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.09	$1,313.35
03/01/2005	INTEREST	Monthly Interest	$3.78	$1,282.26
02/01/2005	INTEREST	Monthly Interest	$3.78	$1,278.48
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.99	$1,274.70
01/03/2005	INTEREST	Monthly Interest	$3.78	$1,254.71
12/01/2004	INTEREST	Monthly Interest	$3.78	$1,250.93
11/01/2004	INTEREST	Monthly Interest	$3.78	$1,247.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.10	$1,243.37
10/01/2004	INTEREST	Monthly Interest	$3.78	$1,232.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$1,228.49
08/02/2004	INTEREST	Monthly Interest	$3.78	$1,224.05
07/07/2004	BILL	ROMERO, LEONARD B. & PAULINE M	$678.17	$1,220.27
07/01/2004	INTEREST	Monthly Interest	$3.78	$542.10
06/07/2004	PENALTY	1st year recording fee	$15.00	$538.32
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.78	$523.32
06/01/2004	INTEREST	Monthly Interest	$3.78	$527.10
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$523.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.79	$522.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.44	$490.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.36	$470.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$458.73
07/09/2003	BILL	ROMERO, LEONARD B. & PAULINE M	$454.19	$454.19
03/28/2003	PAYMENT	ROMERO, LEONARD B. & PAULINE M CHECK BANK: 89-5 NUM: 1013	$-514.27	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.30	$514.27
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.12	$482.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.18	$462.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$451.67
07/08/2002	BILL	ROMERO, LEONARD B. & PAULINE M	$447.20	$447.20
03/07/2002	PAYMENT	ROMERO, LEONARD B. & PAULINE M CHECK BANK: 11-24/1210 NUM: 020040138	$-1,018.96	$0.00
03/01/2002	INTEREST	Monthly Interest	$3.55	$1,018.96
02/01/2002	INTEREST	Monthly Interest	$3.55	$1,015.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.09	$1,011.86
01/02/2002	INTEREST	Monthly Interest	$3.55	$992.77
12/03/2001	INTEREST	Monthly Interest	$3.55	$989.22
11/01/2001	INTEREST	Monthly Interest	$3.55	$985.67
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$982.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.61	$975.12
10/03/2001	PAYMENT	ROMERO, LEONARD B CASH	$-450.00	$964.51
10/02/2001	INTEREST	Monthly Interest	$6.51	$1,414.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.25	$1,408.00
09/04/2001	INTEREST	Monthly Interest	$6.51	$1,403.75
08/01/2001	INTEREST	Monthly Interest	$6.51	$1,397.24
07/10/2001	BILL	ROMERO, LEONARD B. & PAULINE M	$424.10	$1,390.73
07/02/2001	INTEREST	Monthly Interest	$6.51	$966.63
06/01/2001	INTEREST	Monthly Interest	$6.51	$960.12
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$953.61
05/01/2001	INTEREST	Monthly Interest	$3.25	$952.61
04/02/2001	INTEREST	Monthly Interest	$3.25	$949.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.41	$946.11
03/02/2001	INTEREST	Monthly Interest	$3.25	$918.70
02/01/2001	INTEREST	Monthly Interest	$3.25	$915.45
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.63	$912.20
01/02/2001	INTEREST	Monthly Interest	$3.25	$894.57
12/01/2000	INTEREST	Monthly Interest	$3.25	$891.32
11/01/2000	INTEREST	Monthly Interest	$3.25	$888.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.80	$884.82
10/02/2000	INTEREST	Monthly Interest	$3.25	$875.02
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.93	$871.77
09/01/2000	INTEREST	Monthly Interest	$3.25	$867.84
08/01/2000	INTEREST	Monthly Interest	$3.25	$864.59
07/11/2000	BILL	ROMERO, LEONARD B. & PAULINE M	$391.60	$861.34
07/03/2000	INTEREST	Monthly Interest	$3.25	$469.74
06/02/2000	AMENDMENT	First year letter & Recording	$8.00	$466.49
06/01/2000	INTEREST	Monthly Interest	$3.25	$458.49
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$455.24
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$454.24
03/27/2000	AMENDMENT	to send certified letter	$3.00	$451.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.28	$448.24
03/17/2000	PAYMENT	ROMERO, LEONARD B. & PAULINE M CHECK BANK: 94-8441/3224 NUM: 3504	$-996.81	$420.96
03/01/2000	INTEREST	Monthly Interest	$6.45	$1,417.77
02/01/2000	INTEREST	Monthly Interest	$6.45	$1,411.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.54	$1,404.87
01/03/2000	INTEREST	Monthly Interest	$6.45	$1,387.33
12/01/1999	INTEREST	Monthly Interest	$6.45	$1,380.88
11/02/1999	INTEREST	Monthly Interest	$6.45	$1,374.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.75	$1,367.98
09/01/1999	INTEREST	Monthly Interest	$6.45	$1,358.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$1,351.78
08/02/1999	INTEREST	Monthly Interest	$6.45	$1,347.87
07/13/1999	BILL	ROMERO, LEONARD B. & PAULINE M	$389.76	$1,341.42
07/01/1999	INTEREST	Monthly Interest	$6.45	$951.66
06/01/1999	INTEREST	Monthly Interest	$6.45	$945.21
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$938.76
05/03/1999	INTEREST	Monthly Interest	$3.16	$937.26
04/01/1999	INTEREST	Monthly Interest	$3.16	$934.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.61	$930.94
03/01/1999	INTEREST	Monthly Interest	$3.16	$903.33
02/01/1999	INTEREST	Monthly Interest	$3.16	$900.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.75	$897.01
01/05/1999	INTEREST	Monthly Interest	$3.16	$879.26
12/01/1998	INTEREST	Monthly Interest	$3.16	$876.10
11/02/1998	INTEREST	Monthly Interest	$3.16	$872.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.87	$869.78
10/01/1998	INTEREST	Monthly Interest	$3.16	$859.91
09/01/1998	INTEREST	Monthly Interest	$3.16	$856.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$853.59
08/03/1998	INTEREST	Monthly Interest	$3.16	$849.64
07/14/1998	BILL	ROMERO, LEONARD B. & PAULINE M	$394.40	$846.48
07/01/1998	INTEREST	Monthly Interest	$3.16	$452.08
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$448.92
06/01/1998	INTEREST	Monthly Interest	$3.16	$440.92
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$437.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.52	$435.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.05	$409.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$392.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$382.71
07/14/1997	BILL	ROMERO, LEONARD B. & PAULINE M	$378.91	$378.91
03/28/1997	PAYMENT	ROMERO, LEONARD B. & PAULINE M	$-432.44	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.32	$432.44
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.92	$406.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.41	$389.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$379.79
07/15/1996	BILL	ROMERO, LEONARD B. & PAULINE M	$376.02	$376.02