Tax Account 001-153-03

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Owners

CAMARENA, ESTEBAN & KRISSY
45 N NEVADA ST
YERINGTON, NV 89447-0000

CAMARENA, KRISSY

Account Summary

Account ID	001-153-03
Account Type	Real Estate
Location	45 N NEVADA ST YERINGTON
Balance	$350.00
Currently Due	$0.00

Account ID

001-153-03

Account Type

Real Estate

Location

45 N NEVADA ST
YERINGTON

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.84
Total	$1,401.84
Paid	$1,051.84
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.84

Total

$1,401.84

Paid

$1,051.84

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.84	$0.00	$351.84	$351.84	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.01	$0.00	$1,361.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,321.37	$0.00	$1,321.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$642.25	$0.00	$642.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$594.68	$5.92	$600.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$557.35	$0.00	$557.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$530.82	$0.00	$530.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$515.36	$11.77	$527.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$502.31	$0.00	$502.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.84	$1,050.00
07/16/2024	BILL	CAMARENA, ESTEBAN & KRISSY	$1,401.84	$1,401.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.01	$1,020.00
07/17/2023	BILL	CAMARENA, ESTEBAN & KRISSY	$1,361.01	$1,361.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.37	$990.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,321.37
07/15/2022	BILL	CAMARENA, ESTEBAN & KRISSY	$1,321.37	$1,321.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.53	$160.53
10/14/2021	PAYMENT	STEWART TITLE CHECK 4833	$-160.53	$321.06
08/20/2021	PAYMENT	AMT HOLDINGS LLC CHECK CK. 3165	$-160.66	$481.59
07/14/2021	BILL	ROBERSON, MICHAEL ET AL	$642.25	$642.25
02/24/2021	PAYMENT	AMT HOLDINGS LLC CHECK 3164	$-301.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.92	$301.92
08/12/2020	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3157	$-298.68	$296.00
07/09/2020	BILL	ROBERSON, MICHAEL ET AL	$594.68	$594.68
09/13/2019	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3150	$-278.00	$0.00
07/24/2019	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3145	$-279.35	$278.00
07/10/2019	BILL	ROBERSON, MICHAEL ET AL	$557.35	$557.35
08/06/2018	PAYMENT	MASSEY, TAURUS CHECK NUM: 3129	$-530.82	$0.00
07/10/2018	BILL	OLIVER, GLENN BRIAN & YOKO K	$530.82	$530.82
02/02/2018	PAYMENT	YOKO K WRIGHT-O CHECK BANK: WF INTERNET NUM: 018020103215376	$-267.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.65	$267.77
12/22/2017	PAYMENT	WRIGHT-OLIVER, Y-WF INTERNET CORK: D NUM: 017112203103226	$-128.00	$261.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
07/31/2017	PAYMENT	OLIVER INVESTMENTS CHECK NUM: 7488	$-131.36	$384.00
07/10/2017	BILL	OLIVER, GLENN BRIAN & YOKO K	$515.36	$515.36
03/06/2017	PAYMENT	WRIGHT-OLIVER, YOKO CHECK NUM: 996193	$-125.00	$0.00
01/04/2017	PAYMENT	WRIGHT-OLIVER, YOKO K CHECK NUM: 996164	$-125.00	$125.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7031361566	$-125.00	$250.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7031054914	$-127.31	$375.00
07/11/2016	BILL	WELLS FARGO BANK NA	$502.31	$502.31
03/07/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2891724	$-838.80	$0.00
03/01/2016	INTEREST	Monthly Interest	$2.02	$838.80
02/01/2016	INTEREST	Monthly Interest	$2.02	$836.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.58	$834.76
01/04/2016	INTEREST	Monthly Interest	$2.02	$812.18
12/01/2015	INTEREST	Monthly Interest	$2.02	$810.16
11/02/2015	INTEREST	Monthly Interest	$2.02	$808.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.57	$806.12
10/01/2015	INTEREST	Monthly Interest	$2.02	$793.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.05	$791.53
08/03/2015	INTEREST	Monthly Interest	$2.02	$786.48
07/07/2015	BILL	DIEHL, RAY W / DIEHL, RAY	$501.31	$784.46
07/07/2015	INTEREST	Monthly Interest	$2.02	$283.15
07/01/2015	INTEREST	Monthly Interest	$2.02	$281.13
06/01/2015	INTEREST	Monthly Interest	$20.17	$279.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.10	$258.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2424627	$-873.14	$242.00
12/01/2014	INTEREST	Monthly Interest	$3.94	$1,115.14
11/03/2014	INTEREST	Monthly Interest	$3.94	$1,111.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.24	$1,107.26
10/01/2014	INTEREST	Monthly Interest	$3.94	$1,095.02
09/02/2014	INTEREST	Monthly Interest	$3.94	$1,091.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.95	$1,087.14
07/08/2014	BILL	DIEHL, RAY W / DIEHL, RAY	$486.72	$1,082.19
07/07/2014	INTEREST	Monthly Interest	$3.94	$595.47
07/01/2014	INTEREST	Monthly Interest	$3.94	$591.53
06/02/2014	INTEREST	Monthly Interest	$39.38	$587.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$548.21
03/26/2014	PENALTY	POSTAGE	$1.00	$544.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.08	$543.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.27	$510.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.83	$489.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.74	$477.28
07/08/2013	BILL	DIEHL, RAY W / DIEHL, RAY	$472.54	$472.54
04/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001766761	$-2,380.11	$0.00
04/01/2013	INTEREST	Monthly Interest	$9.76	$2,380.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.11	$2,370.35
03/01/2013	INTEREST	Monthly Interest	$9.76	$2,331.24
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$2,321.48
02/01/2013	INTEREST	Monthly Interest	$9.76	$2,303.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.69	$2,293.39
01/02/2013	INTEREST	Monthly Interest	$9.76	$2,272.70
12/10/2012	AMENDMENT	Title search adjustment	$0.00	$2,262.94
12/07/2012	AMENDMENT	Title Search	$100.00	$2,262.94
12/03/2012	INTEREST	Monthly Interest	$9.76	$2,162.94
11/01/2012	INTEREST	Monthly Interest	$9.76	$2,153.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.54	$2,143.42
10/01/2012	INTEREST	Monthly Interest	$9.76	$2,131.88
08/31/2012	INTEREST	Monthly Interest	$9.76	$2,122.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.67	$2,112.36
07/10/2012	BILL	DIEHL, RAY W / DIEHL, RAY	$458.78	$2,107.69
07/10/2012	INTEREST	Monthly Interest	$9.76	$1,648.91
07/02/2012	INTEREST	Monthly Interest	$9.76	$1,639.15
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,629.39
06/01/2012	INTEREST	Monthly Interest	$44.85	$1,614.39
05/03/2012	INTEREST	Monthly Interest	$5.86	$1,569.54
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,563.68
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,557.93
03/30/2012	INTEREST	Monthly Interest	$5.86	$1,555.93
03/19/2012	AMENDMENT	ADD LATE PAY PENALTY	$32.75	$1,550.07
03/19/2012	ADJUST	STOPPED PAYMENT ON CHECK NUM: 6372	$1,517.32	$1,517.32
03/09/2012	VOID	DIEHL, SHERRY CHECK NUM: 6372	$-1,517.32	$0.00
03/01/2012	INTEREST	Monthly Interest	$5.86	$1,517.32
01/31/2012	INTEREST	Monthly Interest	$5.86	$1,511.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.11	$1,505.60
01/03/2012	INTEREST	Monthly Interest	$5.86	$1,484.49
12/01/2011	INTEREST	Monthly Interest	$5.86	$1,478.63
11/01/2011	INTEREST	Monthly Interest	$5.86	$1,472.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$1,466.91
10/03/2011	INTEREST	Monthly Interest	$5.86	$1,455.12
09/01/2011	INTEREST	Monthly Interest	$5.86	$1,449.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.79	$1,443.40
07/08/2011	BILL	DIEHL, RAY W / DIEHL, RAY	$467.84	$1,438.61
07/08/2011	INTEREST	Monthly Interest	$5.86	$970.77
07/05/2011	INTEREST	Monthly Interest	$5.86	$964.91
06/06/2011	INTEREST	Monthly Interest	$40.38	$959.05
04/29/2011	INTEREST	Monthly Interest	$2.03	$918.67
04/01/2011	INTEREST	Monthly Interest	$2.03	$916.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.21	$914.61
03/01/2011	INTEREST	Monthly Interest	$2.03	$882.40
02/01/2011	INTEREST	Monthly Interest	$2.03	$880.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.71	$878.34
01/04/2011	INTEREST	Monthly Interest	$2.03	$857.63
12/01/2010	INTEREST	Monthly Interest	$2.03	$855.60
11/08/2010	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2252	$-300.00	$853.57
11/01/2010	INTEREST	Monthly Interest	$4.35	$1,153.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$1,149.22
10/01/2010	INTEREST	Monthly Interest	$4.35	$1,137.71
09/01/2010	INTEREST	Monthly Interest	$4.35	$1,133.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$1,129.01
08/24/2010	INTEREST	Monthly Interest	$4.35	$1,124.40
07/08/2010	BILL	DIEHL, RAY W / DIEHL, RAY	$460.18	$1,120.05
07/02/2010	INTEREST	Monthly Interest	$4.35	$659.87
07/02/2010	INTEREST	Monthly Interest	$4.35	$655.52
06/01/2010	INTEREST	Monthly Interest	$43.55	$651.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$607.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.58	$601.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.55	$564.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.13	$540.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.30	$527.86
07/06/2009	BILL	DIEHL, RAY W / DIEHL, RAY	$522.56	$522.56
06/23/2009	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2004	$-721.67	$0.00
06/01/2009	INTEREST	Monthly Interest	$48.30	$721.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$673.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.58	$666.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.14	$626.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.58	$600.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.91	$585.57
07/15/2008	BILL	DIEHL, RAY W / DIEHL, RAY	$579.66	$579.66
03/25/2008	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1822	$-648.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.45	$648.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.41	$608.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.18	$583.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.74	$569.24
07/12/2007	BILL	DIEHL, RAY W / DIEHL, RAY	$563.50	$563.50
04/23/2007	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 1725	$-451.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.48	$451.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.60	$427.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/23/2006	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 1617	$-812.95	$408.00
08/02/2006	INTEREST	Monthly Interest	$4.43	$1,220.95
07/12/2006	BILL	DIEHL, RAY W / DIEHL, RAY	$547.09	$1,216.52
07/06/2006	INTEREST	Monthly Interest	$4.43	$669.43
07/06/2006	INTEREST	Monthly Interest	$4.43	$665.00
06/05/2006	INTEREST	Monthly Interest	$44.26	$660.57
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$616.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.18	$611.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.95	$573.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.36	$549.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.41	$536.57
07/15/2005	BILL	DIEHL, RAY W / DIEHL, RAY	$531.16	$531.16
03/29/2005	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1412	$-434.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.58	$434.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.10	$411.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$398.24
08/27/2004	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1337	$-132.19	$393.00
07/08/2004	BILL	DIEHL, RAY W / DIEHL, RAY	$525.19	$525.19
04/05/2004	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1285	$-133.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.14	$133.55
01/06/2004	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1241	$-128.41	$128.41
10/06/2003	PAYMENT	DIEHL, RAY W / DIEHL, RAY CASH	$-128.41	$256.82
08/26/2003	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 1182	$-140.86	$385.23
08/01/2003	INTEREST	Monthly Interest	$0.05	$526.09
07/18/2003	BILL	DIEHL, RAY W / DIEHL, RAY	$513.65	$526.04
07/01/2003	INTEREST	Monthly Interest	$0.05	$12.39
06/02/2003	INTEREST	Monthly Interest	$0.50	$12.34
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.84
04/16/2003	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1126	$-126.88	$6.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.34	$133.22
01/21/2003	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1101	$-122.00	$126.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
10/09/2002	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 1065	$-122.00	$244.00
08/22/2002	PAYMENT	DIEHL, RAY W / DIEHL, RAY CHECK BANK: 94-7074 NUM: 1039	$-124.39	$366.00
07/12/2002	BILL	DIEHL, RAY W / DIEHL, RAY	$490.39	$490.39
03/07/2002	PAYMENT	DIEHL, RANEE CHECK BANK: 94-7074 NUM: 4479	$-120.49	$0.00
01/11/2002	PAYMENT	HALL, VIOLA / DIEHL, RAY CHECK BANK: 94-7074 NUM: 4387	$-120.49	$120.49
10/04/2001	PAYMENT	DIEHL, RAY AND RANEE CHECK BANK: 94-7074 NUM: 4234	$-120.49	$240.98
08/21/2001	PAYMENT	DIEHL, RAY OR RANEE CHECK BANK: 94-7074 NUM: 4168	$-120.75	$361.47
07/12/2001	BILL	HALL, VIOLA / DIEHL, RAY	$482.22	$482.22
03/08/2001	PAYMENT	HALL, VIOLA / DIEHL, RAY CHECK BANK: 94-7074 NUM: 3905	$-123.33	$0.00
01/12/2001	PAYMENT	HALL, VIOLA / DIEHL, RAY CHECK BANK: 94-7074 NUM: 3817	$-128.04	$123.33
11/08/2000	PAYMENT	HALL, VIOLA / DIEHL, RAY CHECK BANK: 94-7074 NUM: 3732	$-259.44	$251.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.34	$510.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$498.47
07/17/2000	BILL	HALL, VIOLA / DIEHL, RAY	$493.53	$493.53
03/23/2000	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 3395	$-117.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.53	$117.82
01/25/2000	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 3291	$-128.03	$113.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.36	$241.32
10/14/1999	PAYMENT	HALL, VIOLA / DIEHL, RAY CHECK BANK: 94-7074 NUM: 3091	$-128.03	$236.96
08/30/1999	PAYMENT	DIEH, RAY & RANEE CHECK BANK: 94-7074 NUM: 2989	$-128.19	$364.99
07/22/1999	PAYMENT	REFUND AMTS FOR 4TH QTR/1999 CHECK BANK: 11-24 NUM: 2362	$-19.10	$493.18
07/17/1999	BILL	HALL, VIOLA / DIEHL, RAY	$512.28	$512.28
04/20/1999	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2758	$-130.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.03	$130.90
02/18/1999	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2661	$-130.90	$125.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.03	$256.77
10/19/1998	PAYMENT	RAY DIEHL CHECK BANK: 94-7074 NUM: 2420	$-125.87	$251.74
09/30/1998	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2404	$-5.04	$377.61
09/03/1998	PAYMENT	DIEHL, RAY CHECK BANK: 94-7074 NUM: 2362	$-126.02	$382.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.04	$508.67
07/13/1998	BILL	HALL, VIOLA / DIEHL, RAY	$503.63	$503.63
03/10/1998	PAYMENT	DIEHL, RAY CHECK	$-251.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.93	$251.51
12/02/1997	PAYMENT	RAY DIEHL CHECK	$-128.22	$246.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.93	$374.80
08/19/1997	PAYMENT	HALL, VIOLA / DIEHL, RAY CASH	$-123.53	$369.87
07/14/1997	BILL	HALL, VIOLA / DIEHL, RAY	$493.40	$493.40
03/04/1997	PAYMENT	DIEHL, R & R	$-122.23	$0.00
01/14/1997	PAYMENT	DIEHL, RANEE & RAY	$-122.23	$122.23
10/03/1996	PAYMENT	DEIHL, RAY	$-122.23	$244.46
08/22/1996	PAYMENT	DIEHL, RAY	$-122.44	$366.69
07/18/1996	BILL	HALL, VIOLA / DIEHL, RAY	$489.13	$489.13