When you generate your Chapter 13 plan, certain sections are automatically populated with data pulled directly from your case. This article explains exactly how each part of your plan is filled in, so you know how your case information needs to be entered for it to appear in the correct section of your plan.
(These instructions are specific to the Nevada District Plan. If you are looking for a different district, you can search the Help Center for the article related to your plan.)
§ 2.3 – Disposable Income This section is controlled by whether the debtor is above or below median income.
If the debtor is above median income, this section will reflect the debtor's monthly disposable income from line 45 of Form 122C-2 and the total amount calculated by multiplying that figure by the applicable commitment period.
If the debtor is below median income, this section will not populate.
§ 2.4 – Liquidation Value — Non-Exempt Assets List any asset with an amount greater than $0.00 for the non-exempt amount in the property analysis. If there is more than one asset, each will be separated by a comma.
§ 4.1 – Conduit Payments List any mortgage claims where the intent is not to surrender or avoid and the treatment is to pay conduit. For each claim, enter the creditor name, collateral description, whether the property is the debtor's principal residence (Yes or No), conduit payment amount, number of conduit payments, conduit start date, and estimated total (calculated by multiplying the monthly payment by the plan length).
§ 4.2 – Pre-Petition Arrearages List any arrearage claims where the treatment is to pay inside the plan. For each claim, enter the creditor name, collateral description, pre-petition arrearage balance, interest rate, and estimated total (amortized balance).
§ 4.3 – Modified Claims List any secured claims where the treatment is Subject to 11 U.S.C. § 506 (Cram down). For each claim, enter the creditor name, collateral description, full claim amount from Schedule D, fair market value, interest rate, and estimated total (amortized balance).
§ 4.4 – Claims Modified and Paid in Full List any secured claims where the treatment is Excluded from 11 U.S.C. § 506 (910 Vehicle). For each claim, enter the creditor name, collateral description, full claim amount from Schedule D, interest rate, and estimated total (amortized balance).
§ 4.6 – Claims Paid Directly by Debtor or Third Party List any secured claims where the treatment is to pay outside the plan. For each claim, enter the creditor name, collateral description, contractual monthly payment amount, and maturity date.
§ 4.7 – Surrender of Collateral List any claims where the intent is to surrender. For each claim, enter the creditor name, collateral description, and estimated deficiency (unsecured balance).
§ 5.1 – Priority Claims Paid in Full List any priority claims that are not domestic support obligations. For each claim, enter the creditor name, claim type, full claim amount from Schedule D, interest rate (if applicable), and estimated total (amortized balance).
§ 5.2 – Domestic Support Obligations List any priority claims that are domestic support obligations. For each claim, enter the creditor name, claim type, full claim amount from Schedule D, and the amount to be paid by the plan.
§ 5.3 – Specially Classified Non-Priority Unsecured Claims List any unsecured claims with special treatment. For each claim, enter the creditor name, basis for separate classification and treatment, amount to be paid, interest rate, and estimated total (amortized balance).
§ 6.1 – Executory Contracts and Unexpired Leases List any lease claims. For each entry, enter the lessor name, collateral description, whether the intent is to assume or reject, and the expiration date.
💡 Note: If you don't see instructions for a specific section, that section likely requires a manual entry. You can enter data directly in the Plan Editor. Check out [this article] for tips on using the editor.