Tax Account 004-282-09

Print Page · · Payments Cart · New Search

Owners

AGUILAR, GERMAN & ORALIA
3 PALOMINO DR
YERINGTON, NV 89447-0000

AGUILAR, ORALIA

Account Summary

Account ID	004-282-09
Account Type	Real Estate
Location	3 PALOMINO DR MASON VALLEY
Balance	$260.00
Currently Due	$130.00

Account ID

004-282-09

Account Type

Real Estate

Location

3 PALOMINO DR
MASON VALLEY

Balance

$260.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.81
Total	$528.12
Paid	$268.12
Balance	$260.00
Due	$130.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.81

Total

$528.12

Paid

$268.12

Balance

$260.00

Due

$130.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$132.81	$5.31	$132.81	$138.12	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Past due	$130.00	$0.00	$130.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.87	$10.07	$510.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$465.64	$9.28	$474.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$417.78	$0.00	$417.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$391.59	$58.95	$450.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$363.86	$8.04	$371.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$342.84	$12.76	$355.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$327.94	$15.40	$343.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$319.75	$6.55	$326.30	$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	8.89	4.55	4.34	2.17
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-268.12	$260.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$528.12
07/16/2024	BILL	AGUILAR, GERMAN & ORALIA	$522.81	$522.81
03/27/2024	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-129.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$129.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$128.96
01/12/2024	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-124.00	$124.00
09/13/2023	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-256.98	$248.00
09/12/2023	PAYMENT	AGUILAR, ORALIA SYS ORIG: CASH	$-121.64	$504.98
09/12/2023	ADJUST	AGUILAR, ORALIA CASH VOIDED PAYMENT: 791157. REASON: COLLECTION FEE FIX	$121.64	$626.62
09/12/2023	PAYMENT	GERMAN ORALIA AGUILAR SYS PNP - 128812879 ORIG: PNP	$-120.64	$504.98
09/12/2023	ADJUST	GERMAN ORALIA AGUILAR PNP PNP - 128812879 VOIDED PAYMENT: 766511. REASON: COLLECTION FEE FIX	$120.64	$625.62
09/12/2023	PAYMENT	AGUILAR, ORALIA SYS ORIG: CASH	$-116.00	$504.98
09/12/2023	ADJUST	AGUILAR, ORALIA CASH VOIDED PAYMENT: 724281. REASON: COLLECTION FEE FIX	$116.00	$620.98
09/12/2023	PAYMENT	AGUILAR, GERMAN & ORALIA SYS ORIG: CASH	$-116.64	$504.98
09/12/2023	ADJUST	AGUILAR, GERMAN & ORALIA CASH VOIDED PAYMENT: 703238. REASON: COLLECTION FEE FIX	$116.64	$621.62
09/12/2023	PAYMENT	AGUILAR, GERMAN & ORALIA SYS ORIG: CASH	$-104.39	$504.98
09/12/2023	ADJUST	AGUILAR, GERMAN & ORALIA CASH VOIDED PAYMENT: 640713. REASON: COLLECTION FEE FIX	$104.39	$609.37
09/12/2023	PAYMENT	GERMAN ORALIA AGUILAR SYS PNP - 100504911 ORIG: PNP	$-104.39	$504.98
09/12/2023	ADJUST	GERMAN ORALIA AGUILAR PNP PNP - 100504911 VOIDED PAYMENT: 573981. REASON: COLLECTION FEE FIX	$104.39	$609.37
09/12/2023	PAYMENT	AGUILAR, ORALIA SYS ORIG: CASH	$-209.00	$504.98
09/12/2023	ADJUST	AGUILAR, ORALIA CASH VOIDED PAYMENT: 567864. REASON: COLLECTION FEE FIX	$209.00	$713.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$504.98
07/17/2023	BILL	AGUILAR, GERMAN & ORALIA	$499.87	$499.87
04/17/2023	PAYMENT	AGUILAR, ORALIA CASH	$-121.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$120.64
02/02/2023	PAYMENT	GERMAN ORALIA AGUILAR PNP PNP - 128812879	$-120.64	$116.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$236.64
10/03/2022	PAYMENT	AGUILAR, ORALIA CASH	$-116.00	$232.00
08/23/2022	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-116.64	$348.00
07/15/2022	BILL	AGUILAR, GERMAN & ORALIA	$464.64	$464.64
02/28/2022	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-104.39	$0.00
09/20/2021	PAYMENT	GERMAN ORALIA AGUILAR PNP PNP - 100504911	$-104.39	$104.39
08/27/2021	PAYMENT	AGUILAR, ORALIA CASH	$-209.00	$208.78
07/14/2021	BILL	AGUILAR, GERMAN & ORALIA	$417.78	$417.78
06/04/2021	PAYMENT	AGUILAR, ORALIA CASH	$-450.54	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$450.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$447.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.13	$446.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.62	$419.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.98	$401.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$391.81
07/09/2020	BILL	AGUILAR, GERMAN & ORALIA	$387.59	$387.59
04/13/2020	PAYMENT	GERMAN AGUILAR CORK: D BANK: PNP INTERNET NUM: 73694285	$-92.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$92.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$91.52
02/14/2020	PAYMENT	AGUILAR, ORALIA CASH	$-91.52	$88.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$179.52
10/07/2019	PAYMENT	AGUILAR, ORALIA CASH	$-88.00	$176.00
08/19/2019	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-99.86	$264.00
07/10/2019	BILL	AGUILAR, GERMAN & ORALIA	$363.86	$363.86
04/30/2019	PAYMENT	AGUILAR, ORALIA CASH	$-180.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$180.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.40	$179.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.36	$171.36
10/02/2018	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-84.00	$168.00
08/22/2018	PAYMENT	AGUILAR, ORALIA CASH	$-90.84	$252.00
07/10/2018	BILL	AGUILAR, GERMAN & ORALIA	$342.84	$342.84
04/04/2018	PAYMENT	AGUILAR, ORALIA CASH	$-172.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$172.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$171.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
11/03/2017	PAYMENT	AGUILAR, ORALIA CASH	$-83.20	$160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$243.20
08/09/2017	PAYMENT	AGUILAR, ORALIA CASH	$-87.94	$240.00
07/10/2017	BILL	AGUILAR, GERMAN & ORALIA	$327.94	$327.94
03/03/2017	PAYMENT	AGUILAR, GERMAN CASH	$-159.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
10/03/2016	PAYMENT	AGUILAR, ORALIA CASH	$-78.00	$156.00
09/30/2016	PAYMENT	AGUILAR, ORALIA CASH	$-89.18	$234.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$323.18
07/11/2016	BILL	AGUILAR, GERMAN & ORALIA	$319.75	$319.75
04/26/2016	PAYMENT	AGUILAR, GERMAN CASH	$-168.48	$0.00
04/12/2016	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-200.00	$168.48
04/04/2016	PENALTY	POSTAGE	$1.00	$368.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.34	$367.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.47	$345.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.16	$330.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$322.51
07/07/2015	BILL	AGUILAR, GERMAN & ORALIA	$319.11	$319.11
04/20/2015	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-169.12	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$169.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$162.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.04
11/06/2014	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-79.04	$152.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
09/03/2014	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-289.96	$228.00
09/02/2014	INTEREST	Monthly Interest	$1.18	$517.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$516.78
07/08/2014	BILL	AGUILAR, GERMAN & ORALIA	$309.35	$513.53
07/07/2014	INTEREST	Monthly Interest	$1.18	$204.18
07/03/2014	PAYMENT	AGUILAR, ORALIA CASH	$-200.00	$203.00
07/01/2014	INTEREST	Monthly Interest	$2.72	$403.00
06/02/2014	INTEREST	Monthly Interest	$27.15	$400.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.81	$373.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.33	$350.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.59	$335.99
10/09/2013	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-500.00	$328.40
10/01/2013	INTEREST	Monthly Interest	$3.04	$828.40
09/03/2013	INTEREST	Monthly Interest	$3.04	$825.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$822.32
07/08/2013	BILL	AGUILAR, GERMAN & ORALIA	$355.66	$818.53
07/08/2013	INTEREST	Monthly Interest	$3.04	$462.87
07/01/2013	INTEREST	Monthly Interest	$3.04	$459.83
06/01/2013	INTEREST	Monthly Interest	$30.40	$456.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$426.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.54	$419.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.49	$394.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$377.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$368.62
07/10/2012	BILL	AGUILAR, GERMAN & ORALIA	$364.83	$364.83
05/16/2012	PAYMENT	AGUILAR, ORALIA CASH	$-258.35	$0.00
05/04/2012	PAYMENT	AGUILAR, ORALIA CASH	$-200.00	$258.35
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$458.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.47	$451.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.78	$424.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.02	$406.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$396.58
07/08/2011	BILL	AGUILAR, GERMAN & ORALIA	$392.40	$392.40
05/02/2011	PAYMENT	AGUILAR, GERMAN & ORALIA CHECK NUM: 1006	$-358.92	$0.00
04/20/2011	PAYMENT	AGUILAR, ORALIA CASH	$-300.00	$358.92
04/01/2011	INTEREST	Monthly Interest	$0.87	$658.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.63	$658.05
03/01/2011	INTEREST	Monthly Interest	$0.87	$630.42
02/04/2011	PAYMENT	AGUILAR, GERMAN CASH	$-1,000.00	$629.55
02/01/2011	INTEREST	Monthly Interest	$7.32	$1,629.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.86	$1,622.23
01/04/2011	INTEREST	Monthly Interest	$7.32	$1,604.37
12/01/2010	INTEREST	Monthly Interest	$7.32	$1,597.05
11/01/2010	INTEREST	Monthly Interest	$7.32	$1,589.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.04	$1,582.41
10/01/2010	INTEREST	Monthly Interest	$7.32	$1,572.37
09/01/2010	INTEREST	Monthly Interest	$7.32	$1,565.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.15	$1,557.73
08/24/2010	INTEREST	Monthly Interest	$7.32	$1,553.58
07/08/2010	BILL	AGUILAR, GERMAN & ORALIA	$394.73	$1,546.26
07/02/2010	INTEREST	Monthly Interest	$7.32	$1,151.53
07/02/2010	INTEREST	Monthly Interest	$7.32	$1,144.21
06/01/2010	INTEREST	Monthly Interest	$41.40	$1,136.89
05/03/2010	INTEREST	Monthly Interest	$3.53	$1,095.49
03/31/2010	INTEREST	Monthly Interest	$3.53	$1,091.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.81	$1,088.43
03/01/2010	INTEREST	Monthly Interest	$3.53	$1,056.62
02/01/2010	INTEREST	Monthly Interest	$3.53	$1,053.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.61	$1,049.56
01/04/2010	INTEREST	Monthly Interest	$3.53	$1,028.95
12/01/2009	INTEREST	Monthly Interest	$3.53	$1,025.42
11/03/2009	INTEREST	Monthly Interest	$3.53	$1,021.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.62	$1,018.36
10/05/2009	INTEREST	Monthly Interest	$3.53	$1,006.74
09/01/2009	INTEREST	Monthly Interest	$3.53	$1,003.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$999.68
08/03/2009	INTEREST	Monthly Interest	$3.53	$994.82
07/06/2009	BILL	AGUILAR, GERMAN & ORALIA	$454.48	$991.29
07/01/2009	INTEREST	Monthly Interest	$3.53	$536.81
07/01/2009	INTEREST	Monthly Interest	$3.53	$533.28
06/01/2009	INTEREST	Monthly Interest	$35.30	$529.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$494.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.65	$487.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.24	$458.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.88	$439.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.58	$428.18
07/15/2008	BILL	AGUILAR, GERMAN & ORALIA	$423.60	$423.60
02/19/2008	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-424.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.86	$424.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.13	$407.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.30	$396.92
07/12/2007	BILL	AGUILAR, GERMAN & ORALIA	$392.62	$392.62
04/12/2007	PAYMENT	BOCANEGRA, ORALIA ALMARAZ CORK: B BANK: 11-7000 NUM: 283	$-89.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$89.52
02/05/2007	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-300.00	$86.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.19	$386.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.15	$369.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.84	$360.74
07/12/2006	BILL	AGUILAR, GERMAN & ORALIA	$356.90	$356.90
04/25/2006	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 8289*	$-624.29	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$624.29
03/31/2006	INTEREST	Monthly Interest	$1.68	$619.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.73	$617.97
03/03/2006	INTEREST	Monthly Interest	$1.68	$596.24
02/01/2006	INTEREST	Monthly Interest	$1.68	$594.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.07	$592.88
12/05/2005	INTEREST	Monthly Interest	$1.68	$578.81
11/03/2005	INTEREST	Monthly Interest	$1.68	$577.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$575.45
10/04/2005	INTEREST	Monthly Interest	$1.68	$567.53
09/01/2005	INTEREST	Monthly Interest	$1.68	$565.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$564.17
08/02/2005	INTEREST	Monthly Interest	$1.68	$560.87
07/22/2005	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-60.00	$559.19
07/15/2005	BILL	AGUILAR, GERMAN & ORALIA	$310.46	$619.19
07/07/2005	INTEREST	Monthly Interest	$2.16	$308.73
07/07/2005	INTEREST	Monthly Interest	$2.16	$306.57
06/29/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-227.08	$304.41
06/29/2005	ADJUST	Amend: Auto Adj Out Payment	$227.08	$531.49
06/29/2005	AMENDMENT	per nrs 361.450 add mh3857	$49.26	$304.41
06/07/2005	INTEREST	Monthly Interest	$17.50	$255.15
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$237.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$232.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$219.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/12/2004	VOID	AGUILAR, GERMAN & ORALIA CASH	$-227.08	$210.00
08/02/2004	INTEREST	Monthly Interest	$1.02	$437.08
07/08/2004	BILL	AGUILAR, GERMAN & ORALIA	$287.85	$436.06
07/01/2004	INTEREST	Monthly Interest	$1.02	$148.21
07/01/2004	INTEREST	Monthly Interest	$1.02	$147.19
06/08/2004	INTEREST	Monthly Interest	$10.20	$146.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$135.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.12	$130.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.45	$124.85
10/03/2003	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-130.28	$122.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.66	$252.68
07/18/2003	BILL	AGUILAR, GERMAN & ORALIA	$250.02	$250.02
03/05/2003	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-154.23	$0.00
01/27/2003	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-100.00	$154.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.68	$254.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.05	$243.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$237.50
07/12/2002	BILL	AGUILAR, GERMAN & ORALIA	$234.94	$234.94
04/30/2002	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-50.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.95	$50.69
01/06/2002	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-99.43	$48.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.17
08/21/2001	PAYMENT	AGUILAR, GERMAN & ORALIA CASH	$-53.39	$146.22
07/12/2001	BILL	AGUILAR, GERMAN & ORALIA	$199.61	$199.61
08/31/2000	PAYMENT	JUNE LEWIS CHECK BANK: 11-7000 NUM: 1156	$-196.71	$0.00
07/17/2000	BILL	YAWRENKO, ADAM ET AL	$196.71	$196.71
07/29/1999	PAYMENT	YAWRENKO, ADAM CASH	$-204.62	$0.00
07/17/1999	BILL	YAWRENKO, ADAM	$204.62	$204.62
07/23/1998	PAYMENT	YAWRENKO, ADAM CHECK	$-204.14	$0.00
07/13/1998	BILL	YAWRENKO, ADAM	$204.14	$204.14
07/23/1997	PAYMENT	YAWRENKO, ADAM CHECK	$-202.97	$0.00
07/14/1997	BILL	YAWRENKO, ADAM	$202.97	$202.97
07/25/1996	PAYMENT	YAWRENKO, ADAM	$-201.11	$0.00
07/18/1996	BILL	YAWRENKO, ADAM	$201.11	$201.11