Tax Account 004-361-06
Owners
ZARAZUA-MONTES, LIBORIO ET AT
36 C CHERYL LN
YERINGTON, NV 89447-0000
ZARAZUA-MONTES, LIBORIO ET AL
ZARAZUA-MATA, RAFAELA
ZARAZUA-MATA, ABEL
Account Summary
| Account ID | 004-361-06 |
|---|---|
| Account Type | Real Estate |
| Location | 36 C CHERYL LN MASON VALLEY |
| Balance | $510.72 |
| Currently Due | $342.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $673.34 |
| Total | $686.83 |
| Paid | $176.11 |
| Balance | $510.72 |
| Due | $342.72 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $657.19 | $22.82 | $715.34 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 REAL ESTATE TAXES | $635.72 | $95.40 | $731.12 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 REAL ESTATE TAXES | $616.25 | $12.32 | $628.57 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 SECURED TAXES | $598.31 | $89.91 | $688.22 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 SECURED TAXES | $580.89 | $0.00 | $580.89 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 SECURED TAXES | $563.97 | $22.96 | $586.93 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 SECURED TAXES | $547.54 | $89.05 | $636.59 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 SECURED TAXES | $533.68 | $81.76 | $615.44 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2015/2016 SECURED TAXES | $532.60 | $133.80 | $666.40 | $0.00 | $0.00 | 3.6444 | 2.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S43 | Publication Fee* | 2.44 | 2.44 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.72 | $510.72 |
| 09/13/2024 | PAYMENT | ZARAZUA, LIBORIO ET AL CASH | $-563.70 | $504.00 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $2.72 | $1,067.70 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.77 | $1,064.98 |
| 07/16/2024 | BILL | ZARAZUA-MONTES, LIBORIO ET AT | $673.34 | $1,058.21 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.72 | $384.87 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.72 | $382.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $27.17 | $379.43 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $352.26 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $349.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.30 | $348.82 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.52 | $332.52 |
| 10/09/2023 | PAYMENT | LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 143734225 | $-163.00 | $326.00 |
| 08/28/2023 | PAYMENT | LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 141621592 | $-164.75 | $489.00 |
| 07/17/2023 | BILL | ZARAZUA-MONTES, LIBORIO ET AT | $653.75 | $653.75 |
| 04/18/2023 | PAYMENT | LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 133903095 | $-731.12 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $731.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.43 | $730.12 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.60 | $685.69 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.94 | $657.09 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.43 | $641.15 |
| 07/15/2022 | BILL | ZARAZUA-MONTES, LIBORIO ET AT | $634.72 | $634.72 |
| 02/01/2022 | PAYMENT | LIBORIO ET AT ZARAZUA-MONTES PNP PNP - 108073461 | $-314.18 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.16 | $314.18 |
| 10/20/2021 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH CASH | $-160.17 | $308.02 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.16 | $468.19 |
| 08/16/2021 | PAYMENT | ZARAZUA, ABEL CASH | $-154.22 | $462.03 |
| 07/14/2021 | BILL | ZARAZUA-MONTES, LIBORIO ET AT | $616.25 | $616.25 |
| 03/29/2021 | PAYMENT | ZARAZUA, MIRIAN CHECK 310 | $-688.22 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $41.88 | $688.22 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $26.96 | $646.34 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.02 | $619.38 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.05 | $604.36 |
| 07/09/2020 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $598.31 | $598.31 |
| 03/09/2020 | PAYMENT | ZARAZUA, MIRIAN CASH | $-145.00 | $0.00 |
| 01/13/2020 | PAYMENT | ZARAZUA, MARIAN CASH | $-145.00 | $145.00 |
| 10/07/2019 | PAYMENT | ZARAZUA, RAFAELA CASH | $-145.00 | $290.00 |
| 08/19/2019 | PAYMENT | ZARAZUA MONTES, LIBORIO CASH | $-145.89 | $435.00 |
| 08/19/2019 | ADJUST | ENTER WRONG AMOUNT | $145.89 | $580.89 |
| 08/19/2019 | VOID | ZARAZUA-MONTES, LIBORIO CHECK | $-145.89 | $435.00 |
| 07/10/2019 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $580.89 | $580.89 |
| 05/02/2019 | PAYMENT | ZARAZUA CASH | $-151.60 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $151.60 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $146.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.60 | $145.60 |
| 12/31/2018 | PAYMENT | ZARAZUA-MONTES, ABEL CASH | $-140.00 | $140.00 |
| 12/12/2018 | PAYMENT | ZARAZUA-MATA, ABEL CASH | $-145.60 | $280.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.60 | $425.60 |
| 09/14/2018 | PAYMENT | ZARAZUA, LIBORIO CASH | $-149.73 | $420.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.76 | $569.73 |
| 07/10/2018 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $563.97 | $563.97 |
| 05/08/2018 | PAYMENT | ZARAZUA, MIRIAN CHECK NUM: 281 | $-495.58 | $0.00 |
| 04/04/2018 | PENALTY | MAILING CERTIFICATION COST | $6.67 | $495.58 |
| 03/20/2018 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-470.00 | $488.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $38.33 | $958.91 |
| 03/02/2018 | INTEREST | Monthly Interest | $2.22 | $920.58 |
| 02/01/2018 | INTEREST | Monthly Interest | $2.22 | $918.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.69 | $916.14 |
| 01/03/2018 | INTEREST | Monthly Interest | $2.22 | $891.45 |
| 12/05/2017 | INTEREST | Monthly Interest | $2.22 | $889.23 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.22 | $887.01 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.78 | $884.79 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.22 | $871.01 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.22 | $868.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.58 | $866.57 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.22 | $860.99 |
| 07/10/2017 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $547.54 | $858.77 |
| 07/10/2017 | INTEREST | Monthly Interest | $2.22 | $311.23 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.22 | $309.01 |
| 06/01/2017 | INTEREST | Monthly Interest | $22.17 | $306.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.30 | $284.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.32 | $271.32 |
| 10/18/2016 | PAYMENT | ZARAZUA, MIRIAN A CORK: B NUM: 319 | $-652.85 | $266.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.38 | $918.85 |
| 10/03/2016 | INTEREST | Monthly Interest | $2.11 | $905.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $2.11 | $903.36 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.39 | $901.25 |
| 07/26/2016 | PAYMENT | ZARAZUA, MIRIAN CHECK NUM: 189 | $-200.00 | $895.86 |
| 07/11/2016 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $533.68 | $1,095.86 |
| 07/08/2016 | INTEREST | Monthly Interest | $3.64 | $562.18 |
| 07/01/2016 | INTEREST | Monthly Interest | $3.64 | $558.54 |
| 06/01/2016 | INTEREST | Monthly Interest | $36.37 | $554.90 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $518.53 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $516.84 |
| 04/14/2016 | PAYMENT | ZARAZUA, MIRIAN A CHECK NUM: 187 | $-100.00 | $513.53 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $613.53 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.28 | $612.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.98 | $575.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.33 | $551.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.34 | $537.94 |
| 07/07/2015 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $532.60 | $532.60 |
| 04/27/2015 | PAYMENT | MIRIAN ZARAZUA CORK: D BANK: PNP INTERNET NUM: 17950997 | $-277.06 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $277.06 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.90 | $276.06 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.16 | $263.16 |
| 11/06/2014 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH | $-134.16 | $258.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.16 | $392.16 |
| 07/22/2014 | PAYMENT | ZARAZUA, LIBORIO CASH | $-130.09 | $387.00 |
| 07/08/2014 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $517.09 | $517.09 |
| 05/19/2014 | PAYMENT | ZARAZUA, LIBORIO CASH | $-158.67 | $0.00 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $158.67 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $154.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.92 | $153.92 |
| 02/10/2014 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-153.92 | $148.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.92 | $301.92 |
| 09/23/2013 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH | $-148.00 | $296.00 |
| 07/22/2013 | PAYMENT | ZARAGUA, LIBORIO CASH | $-151.38 | $444.00 |
| 07/08/2013 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $595.38 | $595.38 |
| 03/11/2013 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-322.32 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.32 | $322.32 |
| 10/10/2012 | PAYMENT | GARAZUA-MONTES, LIBORIO CASH | $-166.61 | $316.00 |
| 09/25/2012 | PAYMENT | ZARAZUA, LIBORIO CASH | $-200.00 | $482.61 |
| 08/31/2012 | INTEREST | Monthly Interest | $0.25 | $682.61 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.41 | $682.36 |
| 08/14/2012 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-200.00 | $675.95 |
| 08/03/2012 | PAYMENT | ZARAZUA, LIBORIO CASH | $-200.00 | $875.95 |
| 07/10/2012 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $634.13 | $1,075.95 |
| 07/10/2012 | INTEREST | Monthly Interest | $2.92 | $441.82 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.92 | $438.90 |
| 06/01/2012 | INTEREST | Monthly Interest | $29.18 | $435.98 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $406.80 |
| 04/05/2012 | PAYMENT | RODRIGUEZ, ANNABELL CASH | $-111.95 | $400.30 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.12 | $512.25 |
| 03/05/2012 | PAYMENT | RODRIGUEZ, ANABEL CASH | $-100.00 | $485.13 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.35 | $585.13 |
| 01/12/2012 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-150.00 | $562.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.23 | $712.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.91 | $695.55 |
| 07/08/2011 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $688.64 | $688.64 |
| 04/29/2011 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-77.68 | $0.00 |
| 04/18/2011 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH | $-200.00 | $77.68 |
| 04/12/2011 | PAYMENT | ZARAZUA-MONTES, LIBORIO CASH | $-300.00 | $277.68 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.32 | $577.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.40 | $546.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.96 | $528.96 |
| 09/17/2010 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-183.87 | $522.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.07 | $705.87 |
| 07/08/2010 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $698.80 | $698.80 |
| 04/07/2010 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-361.66 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.90 | $361.66 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.76 | $344.76 |
| 12/16/2009 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-164.33 | $338.00 |
| 10/29/2009 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-200.00 | $502.33 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.02 | $702.33 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.86 | $685.31 |
| 07/06/2009 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $678.45 | $678.45 |
| 03/26/2009 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-170.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.56 | $170.56 |
| 11/03/2008 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-164.00 | $164.00 |
| 07/25/2008 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-330.70 | $328.00 |
| 07/15/2008 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $658.70 | $658.70 |
| 04/14/2008 | PAYMENT | CASH CASH | $-254.60 | $0.00 |
| 03/31/2008 | PAYMENT | ZARAZUA, LIBORIO CASH | $-260.00 | $254.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.90 | $514.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.50 | $486.70 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.20 | $471.20 |
| 08/13/2007 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-156.56 | $465.00 |
| 07/12/2007 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $621.56 | $621.56 |
| 02/06/2007 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-306.00 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.00 | $306.00 |
| 10/31/2006 | PAYMENT | ZARAZUA-MONTES, LIBORIO ET AL CASH | $-324.78 | $300.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.17 | $624.78 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.14 | $609.61 |
| 07/12/2006 | BILL | ZARAZUA-MONTES, LIBORIO ET AL | $603.47 | $603.47 |
| 04/10/2006 | PAYMENT | ZARAZUA, LIBORIO CASH | $-151.84 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.84 | $151.84 |
| 12/06/2005 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-146.00 | $146.00 |
| 10/11/2005 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-146.00 | $292.00 |
| 08/30/2005 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-153.81 | $438.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.92 | $591.81 |
| 07/15/2005 | BILL | ZARAZUA-MONTES, LIBORIA ET AL | $585.89 | $585.89 |
| 08/10/2004 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-165.83 | $0.00 |
| 07/08/2004 | BILL | ZARAZUA-MONTES, LIBORIA ET AL | $165.83 | $165.83 |
| 09/12/2003 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-165.18 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.64 | $165.18 |
| 07/18/2003 | BILL | ZARAZUA-MONTES, LIBORIA ET AL | $163.54 | $163.54 |
| 10/18/2002 | PAYMENT | ZARAZUA-MONTES, LIBORIA ET AL CASH | $-155.56 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.60 | $155.56 |
| 07/12/2002 | BILL | ZARAZUA-MONTES, LIBORIA ET AL | $153.96 | $153.96 |
| 08/02/2001 | PAYMENT | GIESE, LYNN D CHECK BANK: 94-8013 NUM: 403 | $-120.55 | $0.00 |
| 07/12/2001 | BILL | GIESE, LYNN D | $120.55 | $120.55 |
| 08/03/2000 | PAYMENT | GIESE, LYNN D CHECK BANK: 94-8013 NUM: 174 | $-118.75 | $0.00 |
| 07/17/2000 | BILL | GIESE, LYNN D | $118.75 | $118.75 |
| 08/06/1999 | PAYMENT | GIESE, LYNN D CHECK BANK: 94-7074 NUM: 1466 | $-123.78 | $0.00 |
| 07/17/1999 | BILL | GIESE, LYNN D | $123.78 | $123.78 |
| 08/06/1998 | PAYMENT | GIESE, LYNN D CHECK | $-106.37 | $0.00 |
| 07/13/1998 | BILL | GIESE, LYNN D | $106.37 | $106.37 |
| 08/05/1997 | PAYMENT | GIESE, LYNN D CHECK | $-105.38 | $0.00 |
| 07/14/1997 | BILL | GIESE, LYNN D | $105.38 | $105.38 |
| 08/22/1996 | PAYMENT | GIESE, LYNN D | $-106.26 | $0.00 |
| 08/06/1996 | PAYMENT | GIESE, LYNN D | $-35.60 | $106.26 |
| 07/18/1996 | BILL | GIESE, LYNN D | $141.86 | $141.86 |