Tax Account 004-342-06

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Owners

GLOVER, SARA ANN ET AL
17 DEVERA LN
YERINGTON, NV 89447-0000

SELLERS, TRAVES EDWARD

Account Summary

Account ID	004-342-06
Account Type	Real Estate
Location	17 DEVERA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-06

Account Type

Real Estate

Location

17 DEVERA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,173.87
Total	$1,173.87
Paid	$1,173.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,173.87

Total

$1,173.87

Paid

$1,173.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$294.87	$0.00	$294.87	$294.87	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,139.67	$0.00	$1,139.67	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,106.49	$0.00	$1,106.49	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,074.28	$0.00	$1,074.28	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,042.98	$0.00	$1,042.98	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,012.58	$0.00	$1,012.58	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$971.76	$29.06	$1,000.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$947.14	$157.22	$1,104.36	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.87	$879.00
07/17/2023	BILL	GLOVER, SARA ANN ET AL	$1,173.87	$1,173.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.67	$852.00
07/15/2022	BILL	GLOVER, SARA ANN ET AL	$1,139.67	$1,139.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.59	$276.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.59	$553.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.72	$829.77
07/14/2021	BILL	GLOVER, SARA ANN	$1,106.49	$1,106.49
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39477	$-268.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.28	$804.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.28	$533.72
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.28	$804.00
07/09/2020	BILL	GLOVER, SARA ANN ET AL	$1,074.28	$1,074.28
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34038	$-260.00	$260.00
10/04/2019	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 64958227	$-260.00	$520.00
07/29/2019	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 61828103	$-262.98	$780.00
07/10/2019	BILL	YERINGTON ENTERPRISES LLC	$1,042.98	$1,042.98
03/04/2019	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 55370253	$-253.00	$0.00
01/03/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52854373	$-253.00	$253.00
09/21/2018	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 48747205	$-253.00	$506.00
08/03/2018	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 46902447	$-253.58	$759.00
07/31/2018	PAYMENT	ENTERPRISES YERINGTON CHECK BANK: PNP INTERNET NUM: 46752110	$-249.72	$1,012.58
07/10/2018	BILL	YERINGTON ENTERPRISES LLC	$1,012.58	$1,262.30
07/02/2018	INTEREST	Monthly Interest	$1.84	$249.72
06/01/2018	INTEREST	Monthly Interest	$18.39	$247.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.83	$229.49
10/05/2017	PAYMENT	DONNELLY, WILLIAM IRA CHECK NUM: 805347	$-263.34	$220.66
10/05/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2145	$-242.00	$484.00
08/31/2017	PAYMENT	WILLIAM DONNELLY IRA CHECK NUM: 805245	$-1,110.98	$726.00
08/01/2017	INTEREST	Monthly Interest	$5.90	$1,836.98
07/10/2017	BILL	YERINGTON ENTERPRISES LLC	$971.76	$1,831.08
07/10/2017	INTEREST	Monthly Interest	$5.90	$859.32
07/03/2017	INTEREST	Monthly Interest	$5.90	$853.42
06/01/2017	INTEREST	Monthly Interest	$59.00	$847.52
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$788.52
03/28/2017	PENALTY	Postage	$1.00	$784.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.48	$783.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.60	$741.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$717.44
08/22/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1056	$-239.14	$708.00
07/11/2016	BILL	YERINGTON ENTERPRISES LLC	$947.14	$947.14
03/17/2016	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1928	$-6.96	$0.00
03/09/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1048	$-245.00	$6.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$251.96
01/11/2016	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1045	$-255.00	$251.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$506.69
10/12/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1038	$-229.00	$506.05
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1034	$-1,077.80	$735.05
08/20/2015	AMENDMENT	remove interest	$-5.72	$1,812.85
08/03/2015	INTEREST	Monthly Interest	$5.72	$1,818.57
07/07/2015	BILL	YERINGTON ENTERPRISES LLC	$983.88	$1,812.85
07/07/2015	INTEREST	Monthly Interest	$5.72	$828.97
07/01/2015	INTEREST	Monthly Interest	$5.72	$823.25
06/01/2015	INTEREST	Monthly Interest	$57.25	$817.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.22	$760.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.90	$719.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.16	$696.16
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1011	$-234.82	$687.00
07/08/2014	BILL	YERINGTON ENTERPRISES LLC	$917.71	$921.82
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.11
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.08
06/02/2014	INTEREST	Monthly Interest	$0.30	$4.05
05/19/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1569	$-282.84	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$286.59
03/26/2014	PENALTY	POSTAGE	$1.00	$282.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.84	$281.84
01/14/2014	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2039	$-271.00	$271.00
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2028	$-271.00	$542.00
08/26/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2018	$-274.86	$813.00
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$1,087.86	$1,087.86
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-298.00	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-298.00	$298.00
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-298.00	$596.00
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-299.41	$894.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$299.41	$1,193.41
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-299.41	$894.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$1,193.41	$1,193.41
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-307.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-307.00	$307.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-307.00	$614.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1857	$-3,672.49	$921.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$1,228.02	$4,593.49
07/08/2011	INTEREST	Monthly Interest	$21.42	$3,365.47
07/05/2011	INTEREST	Monthly Interest	$21.42	$3,344.05
06/06/2011	INTEREST	Monthly Interest	$115.72	$3,322.63
06/06/2011	PAYMENT	VAN METER, WILLIAM CHECK NUM: 253991*	$-12.15	$3,206.91
04/29/2011	INTEREST	Monthly Interest	$11.04	$3,219.06
04/01/2011	INTEREST	Monthly Interest	$11.04	$3,208.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.01	$3,196.98
03/01/2011	INTEREST	Monthly Interest	$11.04	$3,108.97
02/01/2011	INTEREST	Monthly Interest	$11.04	$3,097.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.60	$3,086.89
01/04/2011	INTEREST	Monthly Interest	$11.04	$3,030.29
12/01/2010	INTEREST	Monthly Interest	$11.04	$3,019.25
11/01/2010	INTEREST	Monthly Interest	$11.04	$3,008.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.47	$2,997.17
10/01/2010	INTEREST	Monthly Interest	$11.04	$2,965.70
09/01/2010	INTEREST	Monthly Interest	$11.04	$2,954.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.61	$2,943.62
08/24/2010	INTEREST	Monthly Interest	$11.04	$2,931.01
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$1,257.31	$2,919.97
07/02/2010	INTEREST	Monthly Interest	$11.04	$1,662.66
07/02/2010	INTEREST	Monthly Interest	$11.04	$1,651.62
06/01/2010	INTEREST	Monthly Interest	$110.41	$1,640.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,530.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.74	$1,523.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.63	$1,430.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.14	$1,371.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.28	$1,338.16
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$1,324.88	$1,324.88
01/13/2009	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 18-7163 NUM: 1300	$-341.00	$0.00
12/19/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 18-7163 NUM: 5000512	$-341.00	$341.00
09/09/2008	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10172413	$-341.00	$682.00
07/30/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10172035	$-343.04	$1,023.00
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$1,366.04	$1,366.04
02/11/2008	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10170587	$-326.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$326.67
12/26/2007	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10148879	$-326.00	$326.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$652.64
09/07/2007	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10148041	$-326.00	$652.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$978.62
07/20/2007	PAYMENT	NORTH AMERICAN CHECK BANK: 5-709 NUM: 47560	$-329.20	$978.60
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$1,307.80	$1,307.80
02/16/2007	PAYMENT	NORTH AMERICAN CHECK BANK: 5-709 NUM: 146174	$-302.00	$0.00
12/11/2006	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10145434	$-302.00	$302.00
09/13/2006	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10144597	$-302.00	$604.00
08/03/2006	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10144183	$-304.92	$906.00
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$1,210.92	$1,210.92
02/13/2006	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-708 NUM: 10137616	$-280.00	$0.00
12/14/2005	PAYMENT	NORTH AMERICAN SAVINGS CHECK BANK: 5-709 NUM: 10136906	$-280.00	$280.00
09/19/2005	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK BANK: 5-709 NUM: 10136104	$-280.00	$560.00
08/12/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8886	$-1,687.69	$840.00
08/02/2005	INTEREST	Monthly Interest	$9.28	$2,527.69
07/15/2005	BILL	EQUITY TRUST CO CUSTODIAN	$1,121.22	$2,518.41
07/07/2005	INTEREST	Monthly Interest	$9.28	$1,397.19
07/07/2005	INTEREST	Monthly Interest	$9.28	$1,387.91
06/07/2005	INTEREST	Monthly Interest	$92.79	$1,378.63
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,285.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.94	$1,280.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.13	$1,202.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.87	$1,152.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.18	$1,124.65
07/08/2004	BILL	EQUITY TRUST CO CUSTODIAN	$1,113.47	$1,113.47
03/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78269	$-283.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.92	$283.84
03/01/2004	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-7074 NUM: 1313	$-259.77	$272.92
01/27/2004	AMENDMENT	NSF FEES AND PENALTY	$38.84	$532.69
01/27/2004	ADJUST	NSF CHECK BANK: 11-24 NUM: 2545	$220.93	$493.85
01/13/2004	VOID	CORDOVA, BIRDELLA LUCINDA CORK: B BANK: 11-24 NUM: 2545	$-220.93	$272.92
11/24/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1238	$-350.00	$493.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.17	$843.85
09/15/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1004	$-272.95	$829.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.92	$1,102.63
07/18/2003	BILL	CORDOVA, BIRDELLA LUCINDA	$1,091.71	$1,091.71
01/27/2003	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-7074 NUM: 1002	$-538.66	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.26	$538.66
12/09/2002	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 1290	$-265.00	$525.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$790.40
08/14/2002	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 96	$-263.52	$780.00
07/12/2002	BILL	CORDOVA, BIRDELLA LUCINDA	$1,043.52	$1,043.52
02/28/2002	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 1052	$-9.74	$0.00
01/24/2002	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 998	$-486.80	$9.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.74	$496.54
07/31/2001	PAYMENT	CORDOVA, BIRDELLA L CORK: B BANK: 94-8014 NUM: 828	$-487.07	$486.80
07/12/2001	BILL	CORDOVA, BIRDELLA LUCINDA	$973.87	$973.87
06/04/2001	PAYMENT	CORDOVA, BIRDELLA LUCINDA CASH	$-168.15	$0.00
06/01/2001	AMENDMENT	bad check charge	$30.00	$168.15
06/01/2001	ADJUST	bad check BANK: 94-8014 NUM: 732	$133.15	$138.15
05/16/2001	VOID	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 732	$-133.15	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$138.15
04/13/2001	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 698	$-380.00	$133.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.98	$513.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.59	$489.17
12/22/2000	PAYMENT	BIRDELLA CORDOVA CASH	$-261.84	$479.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.45	$741.42
10/02/2000	PAYMENT	B. CORDOVA CHECK BANK: 94-8014 NUM: 590	$-240.01	$728.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.60	$968.98
07/17/2000	BILL	CORDOVA, BIRDELLA LUCINDA	$959.38	$959.38
02/17/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-72 NUM: 549584	$-1,078.74	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.95	$1,078.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.98	$1,033.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.00	$1,008.81
07/17/1999	BILL	CORDOVA, BIRDELLA LUCINDA	$998.81	$998.81
04/15/1999	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 112	$-34.51	$0.00
04/02/1999	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK BANK: 94-8014 NUM: 3662	$-492.94	$34.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.65	$527.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.86	$502.80
07/22/1998	PAYMENT	BIRDELLA CORDOVA CHECK BANK: 94-8014 NUM: 3773	$-246.47	$492.94
07/16/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 63822	$-246.63	$739.41
07/13/1998	BILL	CORDOVA, BIRDELLA LUCINDA	$986.04	$986.04
03/09/1998	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK	$-242.28	$0.00
01/13/1998	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK	$-242.28	$242.28
12/29/1997	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK	$-6.36	$484.56
12/02/1997	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK	$-250.28	$490.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.22	$741.20
10/13/1997	PAYMENT	CORDOVA, BIRDELLA LUCINDA CHECK	$-250.00	$728.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.70	$978.98
07/14/1997	BILL	CORDOVA, BIRDELLA LUCINDA	$969.28	$969.28
03/11/1997	PAYMENT	CORDOVA, BIRDELLA LUCINDA	$-530.48	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.40	$530.48
11/20/1996	PAYMENT	CORDOVA, BIRDELLA LUCINDA	$-265.83	$520.08
10/21/1996	PAYMENT	CORDOVA, BIRDELLA LUCINDA	$-100.00	$785.91
10/21/1996	PAYMENT	CORDOVA, BIRDELLA LUCINDA	$-175.00	$885.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.22	$1,060.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.41	$1,050.69
07/18/1996	BILL	CORDOVA, BIRDELLA LUCINDA	$1,040.28	$1,040.28