Tax Account 004-372-06

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Owners

LOPEZ, TEMO & MARIA
16 MASON RD
YERINGTON, NV 89447-0000

LOPEZ, MARIA

Account Summary

Account ID	004-372-06
Account Type	Real Estate
Location	30 BUFFALO LN MASON VALLEY
Balance	$482.82
Currently Due	$316.82

Account ID

004-372-06

Account Type

Real Estate

Location

30 BUFFALO LN
MASON VALLEY

Balance

$482.82

Currently Due

$316.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.26
Total	$688.61
Paid	$205.79
Balance	$482.82
Due	$316.82
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.26

Total

$688.61

Paid

$205.79

Balance

$482.82

Due

$316.82

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$167.26	$6.69	$167.26	$173.95	$0.00
2	10/07/2024	10/17/2024	Past due	$166.00	$16.66	$166.00	$31.84	$150.82
3	01/06/2025	01/16/2025	Past due	$166.00	$0.00	$166.00	$0.00	$316.82
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$482.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.42	$92.68	$794.21	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$938.96	$84.06	$1,023.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$528.13	$79.24	$686.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$490.03	$15.28	$553.90	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$473.31	$119.32	$592.63	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$436.48	$145.55	$582.03	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$418.89	$187.70	$606.59	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$408.25	$62.26	$470.51	$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	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	48.60	48.60	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	TEMO MARIA LOPEZ PNP PNP - 166959497	$-1,000.00	$482.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.13	$1,482.82
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.13	$1,477.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.66	$1,472.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.13	$1,455.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.13	$1,450.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$1,445.64
07/16/2024	BILL	LOPEZ, TEMO & MARIA	$665.26	$1,438.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.13	$773.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.13	$768.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.33	$763.43
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$712.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$709.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.12	$708.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$665.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$637.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$622.26
07/17/2023	BILL	LOPEZ, TEMO & MARIA	$615.98	$615.98
04/24/2023	PAYMENT	TEMO MARIA LOPEZ PNP PNP - 134339257	$-598.47	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$598.47
04/07/2023	PAYMENT	GUTTIEREZ, GUADALUPE CASH	$-400.00	$553.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.27	$953.47
03/01/2023	PAYMENT	GUTIERREZ, GUADALUPE CHECK 2679	$-1,000.00	$915.20
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$48.60	$1,915.20
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.27	$1,866.60
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,860.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.70	$1,585.33
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.27	$1,559.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.27	$1,553.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.27	$1,547.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$1,540.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.27	$1,526.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.27	$1,520.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.77	$1,513.96
07/15/2022	BILL	LOPEZ, TEMO & MARIA	$570.36	$1,508.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$937.83
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.27	$931.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.01	$925.29
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.87	$881.28
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.87	$879.41
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.87	$877.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.97	$875.67
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.87	$838.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$836.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.87	$831.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.77	$829.67
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.87	$805.90
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.87	$804.03
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.87	$802.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.21	$800.29
07/14/2021	BILL	LOPEZ, TEMO & MARIA	$528.13	$787.08
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.67	$258.95
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$239.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.08	$228.08
10/08/2020	PAYMENT	LOPEZ, LUPITA CASH	$-122.00	$224.00
08/18/2020	PAYMENT	GUTIERREZ, GUADALUPE CHECK NUM: 2605	$-574.28	$346.00
08/03/2020	INTEREST	Monthly Interest	$2.66	$920.28
07/09/2020	BILL	LOPEZ, TEMO & MARIA	$489.03	$917.62
07/01/2020	INTEREST	Monthly Interest	$2.66	$428.59
06/23/2020	PAYMENT	Amend: Auto Restore Payment CORK: B NUM: 2592	$-1,350.00	$425.93
06/23/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 2592	$1,350.00	$1,775.93
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$425.93
06/04/2020	VOID	LOPEZ, LUPE CORK: B NUM: 2592	$-1,350.00	$410.93
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,760.93
06/01/2020	INTEREST	Monthly Interest	$45.32	$1,754.03
05/01/2020	INTEREST	Monthly Interest	$7.13	$1,708.71
04/02/2020	INTEREST	Monthly Interest	$7.13	$1,701.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.08	$1,694.45
03/03/2020	INTEREST	Monthly Interest	$7.13	$1,662.37
02/03/2020	INTEREST	Monthly Interest	$7.13	$1,655.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.66	$1,648.11
01/01/2020	INTEREST	Monthly Interest	$7.13	$1,627.45
12/04/2019	INTEREST	Monthly Interest	$7.13	$1,620.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.52	$1,613.19
10/01/2019	INTEREST	Monthly Interest	$7.13	$1,601.67
09/01/2019	INTEREST	Monthly Interest	$7.13	$1,594.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$1,587.41
07/31/2019	INTEREST	Monthly Interest	$7.13	$1,582.76
07/22/2019	INTEREST	Monthly Interest	$7.13	$1,575.63
07/10/2019	BILL	LOPEZ, TEMO & MARIA	$458.31	$1,568.50
07/01/2019	INTEREST	Monthly Interest	$7.13	$1,110.19
06/03/2019	INTEREST	Monthly Interest	$39.86	$1,103.06
05/01/2019	INTEREST	Monthly Interest	$3.49	$1,063.20
04/01/2019	INTEREST	Monthly Interest	$3.49	$1,059.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.55	$1,056.22
03/02/2019	INTEREST	Monthly Interest	$3.49	$1,025.67
02/01/2019	INTEREST	Monthly Interest	$3.49	$1,022.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.65	$1,018.69
01/02/2019	INTEREST	Monthly Interest	$3.49	$999.04
12/04/2018	INTEREST	Monthly Interest	$3.49	$995.55
11/01/2018	INTEREST	Monthly Interest	$3.49	$992.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$988.57
10/02/2018	INTEREST	Monthly Interest	$3.49	$977.65
09/02/2018	INTEREST	Monthly Interest	$3.49	$974.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$970.67
08/01/2018	INTEREST	Monthly Interest	$3.49	$966.29
07/10/2018	BILL	LOPEZ, TEMO & MARIA	$436.48	$962.80
07/02/2018	INTEREST	Monthly Interest	$3.49	$526.32
06/01/2018	INTEREST	Monthly Interest	$34.91	$522.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$487.92
03/30/2018	PENALTY	Postage	$1.00	$482.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.32	$481.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.89	$452.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.54	$433.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$423.17
07/10/2017	BILL	LOPEZ, TEMO & MARIA	$418.89	$418.89
03/30/2017	PAYMENT	GUTIERREZ, GUADALUPE L CHECK NUM: 2466	$-470.51	$0.00
03/28/2017	PENALTY	Postage	$1.00	$470.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.58	$469.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.38	$440.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.21	$422.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$412.34
07/11/2016	BILL	LOPEZ, TEMO & MARIA	$408.25	$408.25
04/27/2016	PAYMENT	GUTIERREZ, LUPE & ALVARO CHECK NUM: 3638	$-576.65	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$576.65
03/31/2016	INTEREST	Monthly Interest	$0.58	$569.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.52	$569.33
03/01/2016	INTEREST	Monthly Interest	$0.58	$540.81
02/01/2016	INTEREST	Monthly Interest	$0.58	$540.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$539.65
01/04/2016	INTEREST	Monthly Interest	$0.58	$521.26
12/01/2015	INTEREST	Monthly Interest	$0.58	$520.68
11/02/2015	INTEREST	Monthly Interest	$0.58	$520.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$519.52
10/01/2015	INTEREST	Monthly Interest	$0.58	$509.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$508.67
08/03/2015	INTEREST	Monthly Interest	$0.58	$504.49
07/07/2015	BILL	LOPEZ, TEMO & MARIA	$407.43	$503.91
07/07/2015	INTEREST	Monthly Interest	$0.58	$96.48
07/01/2015	INTEREST	Monthly Interest	$0.58	$95.90
06/01/2015	INTEREST	Monthly Interest	$5.82	$95.32
04/15/2015	PAYMENT	GUTIERREZ, GUADALUPE CHECK NUM: 2300	$-963.26	$89.50
03/31/2015	INTEREST	Monthly Interest	$3.76	$1,052.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.64	$1,049.00
03/02/2015	INTEREST	Monthly Interest	$3.76	$1,021.36
02/02/2015	INTEREST	Monthly Interest	$3.76	$1,017.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.81	$1,013.84
01/02/2015	INTEREST	Monthly Interest	$3.76	$996.03
12/01/2014	INTEREST	Monthly Interest	$3.76	$992.27
11/03/2014	INTEREST	Monthly Interest	$3.76	$988.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.94	$984.75
10/01/2014	INTEREST	Monthly Interest	$3.76	$974.81
09/02/2014	INTEREST	Monthly Interest	$3.76	$971.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.03	$967.29
07/08/2014	BILL	LOPEZ, TEMO & MARIA	$394.80	$963.26
07/07/2014	INTEREST	Monthly Interest	$3.76	$568.46
07/01/2014	INTEREST	Monthly Interest	$3.76	$564.70
06/02/2014	INTEREST	Monthly Interest	$37.57	$560.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$523.37
03/26/2014	PENALTY	POSTAGE	$1.00	$519.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.56	$518.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.33	$487.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.34	$466.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$455.39
07/08/2013	BILL	LOPEZ, TEMO & MARIA	$450.80	$450.80
05/28/2013	PAYMENT	GUTIERREZ, LUPE L/ALVARO M CHECK NUM: 3222	$-398.26	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$398.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.24	$391.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.80	$370.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
08/21/2012	PAYMENT	LOPEZ, LUPE & ALVARO CHECK NUM: 3097	$-118.09	$354.00
07/10/2012	BILL	LOPEZ, TEMO & MARIA	$472.09	$472.09
03/16/2012	PAYMENT	GUTIERREZ, LUPE L & ALVARO M CHECK NUM: 3035	$-595.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.26	$595.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.34	$559.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.00	$536.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.24	$523.22
07/08/2011	BILL	LOPEZ, TEMO & MARIA	$517.98	$517.98
05/18/2011	PAYMENT	LOPEZ, LUPE CORK: B NUM: 1795	$-613.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$613.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.91	$606.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.77	$569.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.26	$545.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$532.60
07/08/2010	BILL	LOPEZ, TEMO & MARIA	$527.23	$527.23
03/12/2010	PAYMENT	GUTIERREZ, LUPE CHECK BANK: 94-7074 NUM: 1606	$-638.79	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.66	$638.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.86	$612.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$597.27
07/10/2009	AMENDMENT	Remove-Lyon Co Utilities	$-505.72	$591.26
07/06/2009	BILL	LOPEZ, TEMO & MARIA	$1,096.98	$1,096.98
05/18/2009	PAYMENT	GUTIERREZ, LUPE CHECK BANK: 94-7074 NUM: 2563	$-1,286.25	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,286.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.74	$1,279.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.28	$1,204.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.70	$1,147.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.00	$1,108.03
07/15/2008	BILL	LOPEZ, TEMO & MARIA	$1,082.03	$1,082.03
06/27/2008	PAYMENT	LOPEZ, GUADALUPE ET AL CHECK BANK: 94-7074 NUM: 1412	$-287.45	$0.00
06/02/2008	INTEREST	Monthly Interest	$17.68	$287.45
05/15/2008	PAYMENT	GUTIERREZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1003	$-350.00	$269.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$619.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.35	$613.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.04	$576.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.38	$552.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.38	$539.00
07/12/2007	BILL	LOPEZ, GUADALUPE ET AL	$533.62	$533.62
05/30/2007	PAYMENT	GUTIERREZ, LUPE CASH	$-401.08	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$401.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.42	$395.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.90	$373.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
09/01/2006	PAYMENT	GUTIERREZ, LUPE L & ALVARO M CHECK BANK: 94-7074 NUM: 2053	$-124.87	$357.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.80	$481.87
07/12/2006	BILL	LOPEZ, GUADALUPE ET AL	$477.07	$477.07
10/27/2005	PAYMENT	LOPEZ, GUADALUPE ET AL CASH	$-457.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.09	$457.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$446.20
07/15/2005	BILL	LOPEZ, GUADALUPE ET AL	$441.73	$441.73
04/19/2005	PAYMENT	LOPEZ, LUPE L & ALVARO M CHECK BANK: 94-7074 NUM: 1686	$-233.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.90	$233.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.36	$222.36
10/28/2004	PAYMENT	GUTIERREZ, LUPE CHECK BANK: 94-7074 NUM: 1482	$-236.48	$218.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.05	$454.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.48	$443.43
07/08/2004	BILL	LOPEZ, GUADALUPE ET AL	$438.95	$438.95
05/03/2004	PAYMENT	LOPEZ, GUADALUPE ET AL CHECK BANK: 90-7118 NUM: 321	$-357.66	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$357.66
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$362.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.39	$357.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.77	$338.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.31	$327.50
08/13/2003	PAYMENT	LOPEZ, GUADALUPE ET AL CHECK BANK: 11-7000 NUM: 210	$-107.74	$323.19
07/18/2003	BILL	LOPEZ, GUADALUPE ET AL	$430.93	$430.93
08/20/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10967	$-123.75	$0.00
07/12/2002	BILL	MERRIWETHER, WILLIAM	$123.75	$123.75
10/30/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9191	$-60.20	$0.00
09/26/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1447	$-30.10	$60.20
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-30.39	$90.30
07/12/2001	BILL	NADEL INVESTMENTS	$120.69	$120.69
03/06/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1422	$-29.65	$0.00
01/02/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1417	$-29.65	$29.65
10/02/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1410	$-29.65	$59.30
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-29.94	$88.95
07/17/2000	BILL	NADEL INVESTMENTS	$118.89	$118.89
04/20/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1396	$-32.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.23	$32.10
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-30.87	$30.87
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-30.87	$61.74
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-31.17	$92.61
07/17/1999	BILL	NADEL INVESTMENTS	$123.78	$123.78
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-30.85	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-30.85	$30.85
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-30.85	$61.70
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-31.02	$92.55
09/03/1998	AMENDMENT	postmarked 8/27	$-1.24	$123.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.81
07/13/1998	BILL	NADEL INVESTMENTS	$123.57	$123.57
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-30.66	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-30.66	$30.66
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-30.66	$61.32
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-32.08	$91.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$124.06
07/14/1997	BILL	NADEL INVESTMENTS	$122.83	$122.83
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-32.26	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-32.26	$32.26
10/15/1996	PAYMENT	BALAS, DEBORAH	$-32.26	$64.52
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-32.42	$96.78
07/18/1996	BILL	NADEL INVESTMENTS	$129.20	$129.20