Tax Account 004-184-01

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Owners

VASQUEZ, JOSE & BARBARA P
752 RIVER AVE - MASON
YERINGTON, NV 89447-0000

VASQUEZ, BARBARA P

Account Summary

Account ID	004-184-01
Account Type	Real Estate
Location	752 RIVER AVE MASON VALLEY
Balance	$246.00
Currently Due	$0.00

Account ID

004-184-01

Account Type

Real Estate

Location

752 RIVER AVE
MASON VALLEY

Balance

$246.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.55
Total	$986.55
Paid	$740.55
Balance	$246.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.55

Total

$986.55

Paid

$740.55

Balance

$246.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$248.55	$0.00	$248.55	$248.55	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.36	$0.00	$958.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$926.83	$0.00	$926.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$895.08	$0.00	$895.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$869.29	$0.00	$869.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$844.21	$0.00	$844.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$814.11	$0.00	$814.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$790.47	$0.00	$790.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$770.50	$0.00	$770.50	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.51	4.43	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$246.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-246.00	$492.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-248.55	$738.00
07/16/2024	BILL	VASQUEZ, JOSE & BARBARA P	$986.55	$986.55
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-241.36	$717.00
07/17/2023	BILL	VASQUEZ, JOSE & BARBARA P	$958.36	$958.36
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-233.83	$693.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$926.83
07/15/2022	BILL	VASQUEZ, JOSE & BARBARA P	$926.83	$926.83
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.72	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.72	$223.72
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.72	$447.44
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-223.92	$671.16
07/14/2021	BILL	VASQUEZ, JOSE & BARBARA P	$895.08	$895.08
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.29	$645.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-224.29	$420.71
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-224.29	$645.00
07/09/2020	BILL	VASQUEZ, JOSE & BARBARA P	$869.29	$869.29
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-220.21	$624.00
07/10/2019	BILL	VASQUEZ, JOSE & BARBARA P	$844.21	$844.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-202.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-202.00	$202.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-202.00	$404.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-208.11	$606.00
07/10/2018	BILL	VASQUEZ, JOSE & BARBARA P	$814.11	$814.11
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-196.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-196.00	$196.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-196.00	$392.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-202.47	$588.00
07/10/2017	BILL	VASQUEZ, JOSE & BARBARA P	$790.47	$790.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.50	$573.00
07/11/2016	BILL	VASQUEZ, JOSE & BARBARA P	$770.50	$770.50
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-195.97	$573.00
07/07/2015	BILL	VASQUEZ, JOSE & BARBARA P	$768.97	$768.97
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-191.66	$555.00
07/08/2014	BILL	VASQUEZ, JOSE & BARBARA P	$746.66	$746.66
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
09/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5899665	$-185.00	$370.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-190.95	$555.00
07/08/2013	BILL	VASQUEZ, JOSE & BARBARA P	$745.95	$745.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-175.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-175.00	$175.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-175.00	$350.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-178.99	$525.00
07/10/2012	BILL	VASQUEZ, JOSE & BARBARA P	$703.99	$703.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.43	$687.00
07/08/2011	BILL	VASQUEZ, JOSE & BARBARA P	$919.43	$919.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.43	$702.00
07/08/2010	BILL	VASQUEZ, JOSE & BARBARA P	$940.43	$940.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-220.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-220.00	$220.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799318	$-1,554.93	$440.00
09/01/2009	INTEREST	Monthly Interest	$7.19	$1,994.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.06	$1,987.74
08/03/2009	INTEREST	Monthly Interest	$7.19	$1,978.68
07/06/2009	BILL	VASQUEZ, JOSE & BARBARA P	$886.56	$1,971.49
07/01/2009	INTEREST	Monthly Interest	$7.19	$1,084.93
07/01/2009	INTEREST	Monthly Interest	$7.19	$1,077.74
06/01/2009	INTEREST	Monthly Interest	$71.86	$1,070.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$998.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.37	$992.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.90	$931.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.72	$892.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.82	$871.20
07/15/2008	BILL	VASQUEZ, JOSE & BARBARA P	$862.38	$862.38
04/28/2008	PAYMENT	VASQUEZ, JOSE & BARBARA P CHECK BANK: 90-7118 NUM: 2111	$-693.24	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$693.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.26	$687.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.70	$649.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$629.28
08/21/2007	PAYMENT	VASQUEZ, JOSE & BARBARA P CHECK BANK: 90-7118 NUM: 2082	$-216.27	$621.00
07/12/2007	BILL	VASQUEZ, JOSE & BARBARA P	$837.27	$837.27
04/24/2007	PAYMENT	VASQUEZ, JOSE & BARBARA P CHECK BANK: 90-7118 NUM: 2074	$-292.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.74	$292.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.35	$279.20
10/13/2006	PAYMENT	VASQUEZ, JOSE & BARBARA P CASH	$-400.00	$274.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.80	$674.85
07/12/2006	BILL	VASQUEZ, JOSE & BARBARA P	$668.05	$668.05
03/01/2006	PAYMENT	TICOR TITLE COMPANY OF CALIF CHECK BANK: 90-3210 NUM: 36339	$-309.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$309.86
10/07/2005	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 5297	$-300.00	$303.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.57	$603.83
07/25/2005	PAYMENT	VASQUEZ, BARBARA P & JOSE A CASH	$-300.00	$598.26
07/15/2005	BILL	VASQUEZ, BARBARA P & JOSE A	$618.19	$898.26
07/07/2005	INTEREST	Monthly Interest	$1.97	$280.07
07/07/2005	INTEREST	Monthly Interest	$1.97	$278.10
06/07/2005	INTEREST	Monthly Interest	$19.67	$276.13
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$256.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$251.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$239.41
11/09/2004	PAYMENT	VASQUEZ, BARBARA CASH	$-400.00	$236.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.51	$636.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.33	$620.54
07/08/2004	BILL	VASQUEZ, BARBARA P & JOSE A	$614.21	$614.21
06/10/2004	PAYMENT	GUTIERREZ, BARBARA P CASH	$-173.42	$0.00
06/08/2004	INTEREST	Monthly Interest	$12.49	$173.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$160.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$155.93
11/26/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14222	$-932.33	$149.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.15	$1,082.26
10/02/2003	INTEREST	Monthly Interest	$3.01	$1,067.11
09/03/2003	INTEREST	Monthly Interest	$3.01	$1,064.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.12	$1,061.09
08/01/2003	INTEREST	Monthly Interest	$3.01	$1,054.97
07/18/2003	BILL	GUTIERREZ, BARBARA P	$602.83	$1,051.96
07/01/2003	INTEREST	Monthly Interest	$3.01	$449.13
06/02/2003	INTEREST	Monthly Interest	$30.05	$446.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.64	$416.07
02/06/2003	PAYMENT	VASQUEZ, JOSE & BARBARA CHECK BANK: 11-7000 NUM: 387	$-400.00	$394.43
02/04/2003	INTEREST	Monthly Interest	$1.18	$794.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.98	$793.25
01/10/2003	INTEREST	Monthly Interest	$1.18	$767.27
12/03/2002	INTEREST	Monthly Interest	$1.18	$766.09
11/01/2002	INTEREST	Monthly Interest	$1.18	$764.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.55	$763.73
10/02/2002	INTEREST	Monthly Interest	$1.18	$749.18
09/03/2002	INTEREST	Monthly Interest	$1.18	$748.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.96	$746.82
08/04/2002	INTEREST	Monthly Interest	$1.18	$740.86
07/12/2002	INTEREST	Monthly Interest	$1.18	$739.68
07/12/2002	BILL	GUTIERREZ, BARBARA P	$574.98	$738.50
06/03/2002	INTEREST	Monthly Interest	$11.76	$163.52
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.64	$146.76
01/11/2002	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 532647	$-141.12	$141.12
11/08/2001	PAYMENT	LANDSAFE TITLE OF CALIFORNIA CHECK BANK: 16-49 NUM: 3797	$-305.57	$282.24
11/08/2001	PAYMENT	GUZMAN, SHIRLEY MAE CHECK BANK: 90-7162 NUM: 2069	$-9.51	$587.81
11/08/2001	PAYMENT	LANDSAFE TITLE OF CALIFORNIA CHECK BANK: 16-49 NUM: 3798	$-1,523.95	$597.32
11/01/2001	INTEREST	Monthly Interest	$9.51	$2,121.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.28	$2,111.76
10/01/2001	INTEREST	Monthly Interest	$9.51	$2,097.48
09/04/2001	INTEREST	Monthly Interest	$9.51	$2,087.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.78	$2,078.46
08/01/2001	INTEREST	Monthly Interest	$9.51	$2,072.68
07/12/2001	BILL	GUTIERREZ, BARBARA P	$567.75	$2,063.17
07/02/2001	INTEREST	Monthly Interest	$9.51	$1,495.42
07/02/2001	INTEREST	Monthly Interest	$9.51	$1,485.91
06/05/2001	INTEREST	Monthly Interest	$51.46	$1,476.40
05/01/2001	INTEREST	Monthly Interest	$4.85	$1,424.94
03/28/2001	INTEREST	Monthly Interest	$4.85	$1,420.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.15	$1,415.24
03/01/2001	INTEREST	Monthly Interest	$4.85	$1,376.09
02/02/2001	INTEREST	Monthly Interest	$4.85	$1,371.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.22	$1,366.39
01/08/2001	INTEREST	Monthly Interest	$4.85	$1,341.17
11/30/2000	INTEREST	Monthly Interest	$4.85	$1,336.32
11/09/2000	INTEREST	Monthly Interest	$4.85	$1,331.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.07	$1,326.62
10/05/2000	INTEREST	Monthly Interest	$4.85	$1,312.55
09/07/2000	INTEREST	Monthly Interest	$4.85	$1,307.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$1,302.85
08/01/2000	INTEREST	Monthly Interest	$4.85	$1,297.16
07/17/2000	BILL	GUTIERREZ, BARBARA P	$559.34	$1,292.31
07/03/2000	INTEREST	Monthly Interest	$4.85	$732.97
07/03/2000	INTEREST	Monthly Interest	$4.85	$728.12
06/06/2000	INTEREST	Monthly Interest	$48.52	$723.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$674.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.75	$669.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.25	$629.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.64	$602.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.92	$588.11
07/17/1999	BILL	GUTIERREZ, BARBARA P	$582.19	$582.19
04/29/1999	PAYMENT	GERHARDT, DAVID CHECK BANK: 91-119 NUM: 1234	$-662.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.30	$662.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.96	$622.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.48	$596.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.86	$581.60
07/13/1998	BILL	GUTIERREZ, BARBARA P	$575.74	$575.74
04/30/1998	PAYMENT	GUTIERREZ, BARBARA P CASH	$-1,380.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,380.65
03/25/1998	INTEREST	Monthly Interest	$4.58	$1,379.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.70	$1,375.07
03/04/1998	INTEREST	Monthly Interest	$4.58	$1,335.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.57	$1,330.79
01/02/1998	INTEREST	Monthly Interest	$4.58	$1,305.22
12/03/1997	INTEREST	Monthly Interest	$4.58	$1,300.64
11/06/1997	INTEREST	Monthly Interest	$4.58	$1,296.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.26	$1,291.48
10/02/1997	INTEREST	Monthly Interest	$4.58	$1,277.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.77	$1,272.64
09/02/1997	INTEREST	Monthly Interest	$4.58	$1,266.87
08/01/1997	INTEREST	Monthly Interest	$4.58	$1,262.29
07/14/1997	BILL	GUTIERREZ, BARBARA P	$567.15	$1,257.71
07/01/1997	INTEREST	Monthly Interest	$4.58	$690.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$685.98
06/03/1997	INTEREST	Monthly Interest	$45.80	$682.98
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$637.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.47	$632.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.77	$593.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.81	$568.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.58	$555.13
07/18/1996	BILL	GUTIERREZ, BARBARA P	$549.55	$549.55