Tax Account 001-263-04
Owners
CALDERON, JUAN MANUEL HUERTA ET
419 S CALIFORNIA ST
YERINGTON, NV 89447-0000
CALDERON, JUAN MANUEL HUERTA
HUERTA, ELBA ROSA
Account Summary
| Account ID | 001-263-04 |
|---|---|
| Account Type | Real Estate |
| Location | 419 S CALIFORNIA ST YERINGTON |
| Balance | $639.00 |
| Currently Due | $213.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $853.67 |
| Total | $853.67 |
| Paid | $214.67 |
| Balance | $639.00 |
| Due | $213.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $828.83 | $0.00 | $828.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $804.70 | $0.00 | $804.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $781.26 | $0.00 | $781.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $758.52 | $0.00 | $758.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $736.43 | $0.00 | $736.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $714.98 | $0.00 | $714.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $731.45 | $0.00 | $731.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $760.37 | $0.00 | $760.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-214.67 | $639.00 |
| 07/16/2024 | BILL | CALDERON, JUAN MANUEL HUERTA ET | $853.67 | $853.67 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-207.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-207.00 | $207.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-207.00 | $414.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-207.83 | $621.00 |
| 07/17/2023 | BILL | CALDERON, JUAN MANUEL HUERTA ET | $828.83 | $828.83 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-201.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-201.00 | $201.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-201.00 | $402.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-201.70 | $603.00 |
| 07/15/2022 | BILL | CALDERON, JUAN MANUEL HUERTA ET | $804.70 | $804.70 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-195.29 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-195.29 | $195.29 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-195.29 | $390.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-195.39 | $585.87 |
| 07/14/2021 | BILL | CALDERON, JUAN MANUEL HUERTA ET | $781.26 | $781.26 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-189.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-189.00 | $189.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-189.00 | $378.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $191.52 | $567.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-191.52 | $375.48 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-191.52 | $567.00 |
| 07/09/2020 | BILL | CALDERON, JUAN MANUEL HUERTA E | $758.52 | $758.52 |
| 03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-184.00 | $0.00 |
| 01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-184.00 | $184.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-184.00 | $368.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-184.43 | $552.00 |
| 07/10/2019 | BILL | CALDERON, JUAN MANUEL HUERTA E | $736.43 | $736.43 |
| 02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $178.00 |
| 10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-178.00 | $356.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-180.98 | $534.00 |
| 07/10/2018 | BILL | CALDERON, JUAN MANUEL HUERTA E | $714.98 | $714.98 |
| 02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-182.00 | $0.00 |
| 01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-182.00 | $182.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-182.00 | $364.00 |
| 08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-185.45 | $546.00 |
| 07/10/2017 | BILL | CALDERON, JUAN MANUEL HUERTA E | $731.45 | $731.45 |
| 03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
| 01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-190.00 | $190.00 |
| 08/15/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 64442 | $-380.37 | $380.00 |
| 07/11/2016 | BILL | EDER, LOIS | $760.37 | $760.37 |
| 05/19/2016 | PAYMENT | CARLENE CARLSON CORK: D BANK: PNP INTERNET NUM: 24362469 | $-425.44 | $0.00 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $425.44 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $423.75 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $420.44 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.60 | $419.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.84 | $399.84 |
| 08/03/2015 | PAYMENT | EDER, LOIS CHECK NUM: 1142 | $-394.35 | $392.00 |
| 07/07/2015 | BILL | EDER, LOIS | $786.35 | $786.35 |
| 04/13/2015 | PAYMENT | EDER, LOIS CHECK NUM: 1128 | $-207.96 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $207.96 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.96 | $206.96 |
| 12/08/2014 | PAYMENT | FIRST AMER TITLE INS CO CHECK NUM: 5278424033 | $-199.00 | $199.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-199.00 | $398.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-201.32 | $597.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $201.32 | $798.32 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-201.32 | $597.00 |
| 07/08/2014 | BILL | GALLAGHER, DELBERT | $798.32 | $798.32 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-194.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-194.00 | $194.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-194.00 | $388.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-196.64 | $582.00 |
| 07/08/2013 | BILL | GALLAGHER, DELBERT | $778.64 | $778.64 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-188.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-188.00 | $188.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-188.00 | $376.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-191.96 | $564.00 |
| 07/10/2012 | BILL | GALLAGHER, DELBERT | $755.96 | $755.96 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-195.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-195.00 | $195.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-195.00 | $390.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-196.96 | $585.00 |
| 07/08/2011 | BILL | GALLAGHER, DELBERT | $781.96 | $781.96 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-213.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-213.00 | $213.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-213.00 | $426.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-214.87 | $639.00 |
| 07/08/2010 | BILL | GALLAGHER, DELBERT | $853.87 | $853.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-234.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-234.00 | $234.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-234.00 | $468.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-235.79 | $702.00 |
| 07/06/2009 | BILL | GALLAGHER, DELBERT | $937.79 | $937.79 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-250.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-250.00 | $250.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-250.00 | $500.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-253.09 | $750.00 |
| 07/15/2008 | BILL | GALLAGHER, DELBERT ET AL | $1,003.09 | $1,003.09 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-245.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-245.00 | $245.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-245.00 | $490.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-245.73 | $735.00 |
| 07/12/2007 | BILL | GALLAGHER, DELBERT ET AL | $980.73 | $980.73 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-240.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-240.00 | $240.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-240.00 | $480.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-243.04 | $720.00 |
| 07/12/2006 | BILL | GALLAGHER, DELBERT ET AL | $963.04 | $963.04 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-222.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-222.00 | $222.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-222.00 | $444.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-225.70 | $666.00 |
| 07/15/2005 | BILL | GALLAGHER, DELBERT ET AL | $891.70 | $891.70 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-222.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-222.00 | $222.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-222.00 | $444.00 |
| 08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-222.68 | $666.00 |
| 07/08/2004 | BILL | GALLAGHER, DELBERT ET AL | $888.68 | $888.68 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-218.83 | $0.00 |
| 10/10/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533 | $-218.83 | $218.83 |
| 09/04/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 13448 | $-243.76 | $437.66 |
| 09/04/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 13447 | $-437.69 | $681.42 |
| 09/04/2003 | AMENDMENT | remove interest | $-1.74 | $1,119.11 |
| 09/04/2003 | AMENDMENT | remove penalty | $-8.75 | $1,120.85 |
| 09/03/2003 | INTEREST | Monthly Interest | $1.74 | $1,129.60 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.75 | $1,127.86 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.74 | $1,119.11 |
| 07/18/2003 | BILL | FOWLER, RICHARD & DEBORAH | $875.35 | $1,117.37 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.74 | $242.02 |
| 06/02/2003 | INTEREST | Monthly Interest | $17.42 | $240.28 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $222.86 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.36 | $217.36 |
| 01/28/2003 | PAYMENT | FOWLER, RICHARD & DEBORAH CORK: B BANK: 94-7074 NUM: 558 | $-447.26 | $209.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.90 | $656.26 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.36 | $635.36 |
| 08/22/2002 | PAYMENT | FOWLER, RICHARD & DEBORAH CASH | $-698.85 | $627.00 |
| 08/04/2002 | INTEREST | Monthly Interest | $3.43 | $1,325.85 |
| 07/12/2002 | INTEREST | Monthly Interest | $3.43 | $1,322.42 |
| 07/12/2002 | BILL | FOWLER, RICHARD & DEBORAH | $839.07 | $1,318.99 |
| 06/03/2002 | INTEREST | Monthly Interest | $34.31 | $479.92 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $445.61 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.59 | $440.61 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.24 | $420.02 |
| 10/01/2001 | PAYMENT | EPITOME CO. TRUST CHECK BANK: 11-7000 NUM: 1829 | $-205.89 | $411.78 |
| 08/14/2001 | PAYMENT | EPITOME CO. TRUST CHECK BANK: 11-7000 NUM: 1807 | $-206.10 | $617.67 |
| 07/12/2001 | BILL | DENMAN, FRANK L ET AL TRS | $823.77 | $823.77 |
| 12/28/2000 | PAYMENT | DENMAN, FRANK L ET AL TRS CHECK BANK: 11-7000 NUM: 1609 | $-386.30 | $0.00 |
| 09/29/2000 | PAYMENT | EPITOME CO TRUST CHECK BANK: 11-7000 NUM: 1560 | $-193.15 | $386.30 |
| 08/25/2000 | PAYMENT | DENMAN, FRANK L ET AL TRS CHECK BANK: 11-7000 NUM: 1517 | $-193.35 | $579.45 |
| 07/17/2000 | BILL | DENMAN, FRANK L ET AL TRS | $772.80 | $772.80 |
| 12/28/1999 | PAYMENT | DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 94-204 NUM: 3338 | $-401.00 | $0.00 |
| 10/06/1999 | PAYMENT | DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1184 | $-200.50 | $401.00 |
| 08/27/1999 | PAYMENT | DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1080 | $-200.68 | $601.50 |
| 07/17/1999 | BILL | DENMAN, FRANK L ET AL TRUSTEES | $802.18 | $802.18 |
| 04/07/1999 | PAYMENT | EPITOME COMPANY TRUST CHECK BANK: 94-7074 NUM: 1491 | $-1,392.59 | $0.00 |
| 03/24/1999 | INTEREST | Monthly Interest | $3.21 | $1,392.59 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.11 | $1,389.38 |
| 03/03/1999 | INTEREST | Monthly Interest | $3.21 | $1,334.27 |
| 02/02/1999 | INTEREST | Monthly Interest | $3.21 | $1,331.06 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.43 | $1,327.85 |
| 01/05/1999 | INTEREST | Monthly Interest | $3.21 | $1,292.42 |
| 12/02/1998 | INTEREST | Monthly Interest | $3.21 | $1,289.21 |
| 11/04/1998 | INTEREST | Monthly Interest | $3.21 | $1,286.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.69 | $1,282.79 |
| 10/05/1998 | INTEREST | Monthly Interest | $3.21 | $1,263.10 |
| 09/01/1998 | INTEREST | Monthly Interest | $3.21 | $1,259.89 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.88 | $1,256.68 |
| 07/31/1998 | INTEREST | Monthly Interest | $3.21 | $1,248.80 |
| 07/13/1998 | BILL | DENMAN, FRANK L ET AL TRUSTEES | $787.25 | $1,245.59 |
| 07/02/1998 | INTEREST | Monthly Interest | $3.21 | $458.34 |
| 07/02/1998 | INTEREST | Monthly Interest | $3.21 | $455.13 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $451.92 |
| 06/02/1998 | INTEREST | Monthly Interest | $32.07 | $449.92 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $417.85 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $412.85 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.25 | $411.85 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.70 | $392.60 |
| 10/09/1997 | PAYMENT | BANK UNITED CHECK BANK: 7190 NUM: 830281 | $-192.45 | $384.90 |
| 08/20/1997 | PAYMENT | BANK UNITED CHECK BANK: 313071904 NUM: 817190 | $-192.64 | $577.35 |
| 07/14/1997 | BILL | DENMAN, FRANK L ET AL TRUSTEES | $769.99 | $769.99 |
| 03/05/1997 | PAYMENT | BANK UNITED | $-190.78 | $0.00 |
| 01/07/1997 | PAYMENT | BANK UNITED | $-190.78 | $190.78 |
| 10/08/1996 | PAYMENT | BANK UNITED | $-190.78 | $381.56 |
| 09/11/1996 | PAYMENT | BANK UNITED | $-191.00 | $572.34 |
| 07/18/1996 | BILL | GLOCK, LARRY J | $763.34 | $763.34 |