Tax Account 006-112-35
Owners
BASA, EUGENIO G TRS ET AL
3419 N LOMPA LN
CARSON CITY, NV 89706-0000
BASA, EUGENIO G & THERESA K TRS
BASA, THERESA K TR
BASA, JOSE MA IV TR
Account Summary
| Account ID | 006-112-35 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $462.74 |
| Total | $467.34 |
| Paid | $467.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $431.70 | $19.26 | $450.96 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $431.92 | $4.32 | $436.24 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $430.82 | $23.79 | $454.61 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $430.59 | $12.84 | $443.43 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $430.12 | $4.28 | $434.40 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $426.58 | $4.24 | $430.82 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $415.82 | $0.00 | $415.82 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 151025405 | $-115.00 | $0.00 |
| 12/15/2023 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 147815525 | $-234.60 | $115.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $349.60 |
| 09/01/2023 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 141909734 | $-117.74 | $345.00 |
| 07/17/2023 | BILL | BASA, EUGENIO G TRS ET AL | $462.74 | $462.74 |
| 03/22/2023 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 131973953 | $-228.98 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.70 | $228.98 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.28 | $218.28 |
| 11/04/2022 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 123622992 | $-111.28 | $214.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.28 | $325.28 |
| 08/29/2022 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 120066433 | $-110.70 | $321.00 |
| 07/15/2022 | BILL | BASA, EUGENIO G TRS ET AL | $431.70 | $431.70 |
| 03/07/2022 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 110328262 | $-107.94 | $0.00 |
| 01/10/2022 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 106557850 | $-220.20 | $107.94 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.32 | $328.14 |
| 08/21/2021 | PAYMENT | EUGENIO G TRS ET AL BASA PNP PNP - 99120269 | $-108.10 | $323.82 |
| 07/14/2021 | BILL | BASA, EUGENIO G TRS ET AL | $431.92 | $431.92 |
| 03/24/2021 | PAYMENT | EUGENIO GOROSPE ET A BASA PNP PNP - 91071003 | $-8.56 | $0.00 |
| 03/15/2021 | AMENDMENT | PYMT RCVD ON TIME | $4.28 | $8.56 |
| 03/15/2021 | PAYMENT | EUGENIO GOROSPE ET A BASA PNP PNP - 90423904 | $-107.00 | $4.28 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.28 | $111.28 |
| 12/28/2020 | PAYMENT | BASA EUGENIO GOROSPE ET A PNP PNP - 86180397 | $-224.84 | $107.00 |
| 10/29/2020 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 83324401 | $-114.21 | $331.84 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.84 | $446.05 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.39 | $435.21 |
| 07/09/2020 | BILL | BASA, EUGENIO GOROSPE ET AL | $430.82 | $430.82 |
| 03/18/2020 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 72814476 | $-111.28 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.28 | $111.28 |
| 01/24/2020 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 70126358 | $-111.28 | $107.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.28 | $218.28 |
| 10/22/2019 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 65741634 | $-111.28 | $214.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.28 | $325.28 |
| 08/06/2019 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 62278560 | $-109.59 | $321.00 |
| 07/10/2019 | BILL | BASA, EUGENIO GOROSPE ET AL | $430.59 | $430.59 |
| 03/15/2019 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 55888329 | $-107.00 | $0.00 |
| 01/09/2019 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 53101273 | $-107.00 | $107.00 |
| 10/15/2018 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 49627139 | $-111.28 | $214.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.28 | $325.28 |
| 08/22/2018 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 47642939 | $-109.12 | $321.00 |
| 07/10/2018 | BILL | BASA, EUGENIO GOROSPE ET AL | $430.12 | $430.12 |
| 01/24/2018 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 39891333 | $-216.24 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.24 | $216.24 |
| 10/02/2017 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 36117069 | $-106.00 | $212.00 |
| 08/22/2017 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 34982016 | $-108.58 | $318.00 |
| 07/10/2017 | BILL | BASA, EUGENIO GOROSPE ET AL | $426.58 | $426.58 |
| 03/14/2017 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 30686711 | $-103.00 | $0.00 |
| 11/14/2016 | PAYMENT | BASA, EUGENIO CORK: D NUM: PNP E,27847187 | $-103.00 | $103.00 |
| 09/06/2016 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 26448807 | $-103.00 | $206.00 |
| 08/08/2016 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 25885678 | $-106.82 | $309.00 |
| 07/11/2016 | BILL | BASA, EUGENIO GOROSPE ET AL | $415.82 | $415.82 |
| 03/18/2016 | PAYMENT | BASA, THERESA K & EUGENIO CHECK NUM: 6681 | $-103.00 | $0.00 |
| 01/27/2016 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 22239935 | $-107.12 | $103.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.12 | $210.12 |
| 10/16/2015 | PAYMENT | BASA, THERESA K & EUGENIO CHECK NUM: 6572 | $-103.00 | $206.00 |
| 08/25/2015 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 6608 | $-106.72 | $309.00 |
| 07/07/2015 | BILL | BASA, EUGENIO GOROSPE ET AL | $415.72 | $415.72 |
| 09/11/2014 | PAYMENT | BASA, EUGENIO CHECK NUM: V 15052549 | $-419.83 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.26 | $419.83 |
| 07/08/2014 | BILL | BASA, EUGENIO GOROSPE ET AL | $415.57 | $415.57 |
| 03/14/2014 | PAYMENT | EUGENIO BASA CORK: D BANK: PNP INTERNET NUM: 13145900 | $-103.00 | $0.00 |
| 01/08/2014 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 6113 | $-103.00 | $103.00 |
| 09/20/2013 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 6048 | $-103.00 | $206.00 |
| 08/26/2013 | PAYMENT | EUGENIO BASA CHECK BANK: PNP INTERNET NUM: 11200782 | $-105.14 | $309.00 |
| 07/08/2013 | BILL | BASA, EUGENIO GOROSPE ET AL | $414.14 | $414.14 |
| 04/11/2013 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 5637 | $-3.96 | $0.00 |
| 03/18/2013 | PAYMENT | BASA, THERESA CHECK NUM: 5615 | $-99.00 | $3.96 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.96 | $102.96 |
| 01/17/2013 | PAYMENT | BASE, THERESA & EUGENIO CHECK NUM: 5855 | $-99.00 | $99.00 |
| 09/12/2012 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 5447 | $-99.00 | $198.00 |
| 08/27/2012 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 5420 | $-100.48 | $297.00 |
| 07/10/2012 | BILL | BASA, EUGENIO GOROSPE ET AL | $397.48 | $397.48 |
| 04/24/2012 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK NUM: 5582 | $-104.83 | $0.00 |
| 04/23/2012 | ADJUST | CHECK RETURNED NSF NUM: 5577 | $104.83 | $104.83 |
| 04/10/2012 | VOID | BASA, THERESA & EUGENIO CHECK NUM: 5577 | $-104.83 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.99 | $104.83 |
| 01/31/2012 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK NUM: 5525 | $-96.00 | $99.84 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.84 | $195.84 |
| 10/19/2011 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 5295 | $-99.84 | $192.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $291.84 |
| 08/03/2011 | PAYMENT | THERESA BASA CHECK NUM: 5192 | $-99.96 | $288.00 |
| 07/08/2011 | BILL | BASA, EUGENIO GOROSPE ET AL | $387.96 | $387.96 |
| 03/18/2011 | PAYMENT | BASA, THERESA & EUGENIO CHECK NUM: 5004 | $-195.84 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.84 | $195.84 |
| 10/12/2010 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4711 | $-96.00 | $192.00 |
| 08/27/2010 | PAYMENT | BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4966 | $-99.96 | $288.00 |
| 07/08/2010 | BILL | BASA, EUGENIO GOROSPE ET AL | $387.96 | $387.96 |
| 03/12/2010 | PAYMENT | BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4651 | $-145.60 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.60 | $145.60 |
| 01/21/2010 | PAYMENT | BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4560 | $-140.00 | $140.00 |
| 01/21/2010 | AMENDMENT | Remove penalty - postmark | $-5.60 | $280.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.60 | $285.60 |
| 10/26/2009 | PAYMENT | THERESA BASA CHECK BANK: 94-77 NUM: 4291 | $-145.60 | $280.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.60 | $425.60 |
| 08/28/2009 | PAYMENT | BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4532 | $-142.19 | $420.00 |
| 07/06/2009 | BILL | BASA, EUGENIO GOROSPE ET AL | $562.19 | $562.19 |
| 03/27/2009 | PAYMENT | BASA, THERESA & EUGENIO CHECK BANK: 94-77 NUM: 4401 | $-135.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.20 | $135.20 |
| 02/17/2009 | PAYMENT | BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 4207 | $-5.20 | $130.00 |
| 01/20/2009 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4187 | $-130.00 | $135.20 |
| 01/20/2009 | ADJUST | POSTED INCORRECT BANK: 94-77 NUM: 4187 | $190.50 | $265.20 |
| 01/20/2009 | VOID | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4187 | $-190.50 | $74.70 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.20 | $265.20 |
| 10/17/2008 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4103 | $-130.00 | $260.00 |
| 08/29/2008 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 4066 | $-130.56 | $390.00 |
| 07/15/2008 | BILL | BASA, EUGENIO GOROSPE ET AL | $520.56 | $520.56 |
| 03/13/2008 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 3923 | $-120.00 | $0.00 |
| 01/18/2008 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 3879 | $-120.00 | $120.00 |
| 01/18/2008 | AMENDMENT | postmark | $-4.80 | $240.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.80 | $244.80 |
| 10/16/2007 | PAYMENT | BASA, THERESA/EUGENIO CHECK BANK: 94-77 NUM: 3794 | $-124.80 | $240.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.80 | $364.80 |
| 08/22/2007 | PAYMENT | THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 3738 | $-122.05 | $360.00 |
| 07/12/2007 | BILL | BASA, EUGENIO GOROSPE ET AL | $482.05 | $482.05 |
| 03/08/2007 | PAYMENT | BASA, THERESA OR EUGENIO CHECK BANK: 94-77 NUM: 3407 | $-111.00 | $0.00 |
| 01/17/2007 | PAYMENT | BASA, THERESA/EUGENIO CHECK BANK: 94-77 NUM: 3368 | $-111.00 | $111.00 |
| 01/17/2007 | AMENDMENT | postmark 1/12/07 | $-4.44 | $222.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.44 | $226.44 |
| 10/10/2006 | PAYMENT | BASA. THERESA CHECK BANK: 94-77 NUM: 3573 | $-111.00 | $222.00 |
| 08/28/2006 | PAYMENT | THERESA BASA CHECK BANK: 94-77 NUM: 3506 | $-113.17 | $333.00 |
| 07/12/2006 | BILL | BASA, EUGENIO GOROSPE ET AL | $446.17 | $446.17 |
| 03/29/2006 | PAYMENT | BASA, THERESA CORK: B BANK: 94-77 NUM: 3209 | $-120.11 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.71 | $120.11 |
| 01/19/2006 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 3157 | $-110.00 | $114.40 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.40 | $224.40 |
| 10/26/2005 | PAYMENT | BASA, THERESA K CHECK BANK: 94-77 NUM: 3079 | $-115.51 | $220.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.50 | $335.51 |
| 09/16/2005 | PAYMENT | THERESA BASA CHECK BANK: 94-77 NUM: 3040 | $-118.73 | $330.01 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.57 | $448.74 |
| 07/15/2005 | BILL | BASA, EUGENIO GOROSPE ET AL | $444.17 | $444.17 |
| 04/13/2005 | PAYMENT | THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 2840 | $-114.40 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.40 | $114.40 |
| 01/12/2005 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 2755 | $-114.40 | $110.00 |
| 10/23/2004 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 2648 | $-110.00 | $224.40 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.40 | $334.40 |
| 08/27/2004 | PAYMENT | BASA CHECK BANK: 94-77 NUM: 2568 | $-113.82 | $330.00 |
| 07/08/2004 | BILL | BASA, EUGENIO GOROSPE ET AL | $443.82 | $443.82 |
| 03/06/2004 | PAYMENT | THERESA/EUGENIO BASA CHECK BANK: 94-77 NUM: 2373 | $-79.33 | $0.00 |
| 01/09/2004 | PAYMENT | BASA CHECK BANK: 94-77 NUM: 2322 | $-79.33 | $79.33 |
| 10/15/2003 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 2227 | $-59.16 | $158.66 |
| 08/29/2003 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 2147 | $-99.51 | $217.82 |
| 07/18/2003 | BILL | BASA, EUGENIO GOROSPE ET AL | $317.33 | $317.33 |
| 02/13/2003 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 1996 | $-76.00 | $0.00 |
| 01/09/2003 | PAYMENT | CHECK BANK: 94-77 NUM: 1960 | $-76.00 | $76.00 |
| 11/04/2002 | PAYMENT | BASA, THERESA CHECK BANK: 94-77 NUM: 1879 | $-79.04 | $152.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.04 | $231.04 |
| 08/19/2002 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 2079 | $-78.94 | $228.00 |
| 07/12/2002 | BILL | BASA, EUGENIO GOROSPE ET AL | $306.94 | $306.94 |
| 03/28/2002 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1789 | $-78.37 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.01 | $78.37 |
| 01/29/2002 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1737 | $-78.37 | $75.36 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.01 | $153.73 |
| 11/13/2001 | PAYMENT | BASA CHECK BANK: 94-77 NUM: 1661 | $-78.37 | $150.72 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.01 | $229.09 |
| 08/24/2001 | PAYMENT | BASA, EUGENIO & THERESA CHECK BANK: 94-204 NUM: 1014 | $-75.57 | $226.08 |
| 07/12/2001 | BILL | BASA, EUGENIO GOROSPE ET AL | $301.65 | $301.65 |
| 03/02/2001 | PAYMENT | BASA. THERESA CHECK BANK: 94-77 NUM: 1344 | $-73.83 | $0.00 |
| 02/05/2001 | PAYMENT | BASA, THERESA CORK: B BANK: 94-77 NUM: 1312 | $-3.07 | $73.83 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.12 | $76.90 |
| 01/16/2001 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1279 | $-73.83 | $76.78 |
| 10/26/2000 | PAYMENT | T. BASA CHECK BANK: 94-77 NUM: 1190 | $-73.83 | $150.61 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.95 | $224.44 |
| 08/23/2000 | PAYMENT | BASA, THERESA K & EUGENIO G CHECK BANK: 94-77 NUM: 1101 | $-74.04 | $221.49 |
| 07/17/2000 | BILL | BASA, EUGENIO GOROSPE ET AL | $295.53 | $295.53 |
| 03/03/2000 | PAYMENT | ERIC BASA CHECK BANK: 94-106 NUM: 1074 | $-78.00 | $0.00 |
| 01/12/2000 | PAYMENT | ERIC BASA CHECK BANK: 94-106 NUM: 993 | $-78.00 | $78.00 |
| 10/11/1999 | PAYMENT | T. BASA CHECK BANK: 94-204 NUM: 1002 | $-78.00 | $156.00 |
| 08/30/1999 | PAYMENT | BASA, EUGENIO CHECK BANK: 91-119 NUM: 117 | $-78.20 | $234.00 |
| 07/17/1999 | BILL | BASA, EUGENIO GOROSPE ET AL | $312.20 | $312.20 |
| 04/09/1999 | PAYMENT | BASA, E. CHECK BANK: 91-119 NUM: 388 | $-80.31 | $0.00 |
| 03/19/1999 | PAYMENT | BASA, EUGENIO CHECK BANK: 94-7074 NUM: 1350 | $-76.28 | $80.31 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.32 | $156.59 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.92 | $149.27 |
| 09/03/1998 | PAYMENT | BASA, THERESA CHECK BANK: 94-106 NUM: 123 | $-73.49 | $146.35 |
| 08/18/1998 | PAYMENT | BASA, EUGENIO GOROSPE ET AL CHECK BANK: 94-7074 NUM: 1233 | $-73.49 | $219.84 |
| 07/13/1998 | BILL | BASA, EUGENIO GOROSPE ET AL | $293.33 | $293.33 |
| 04/28/1998 | PAYMENT | BASA, EUGENIO CHECK BANK: 91-119 NUM: 346 | $-722.99 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $722.99 |
| 03/25/1998 | INTEREST | Monthly Interest | $2.41 | $721.99 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.39 | $719.58 |
| 03/04/1998 | INTEREST | Monthly Interest | $2.41 | $699.19 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.11 | $696.78 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.41 | $683.67 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.41 | $681.26 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.41 | $678.85 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.29 | $676.44 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.41 | $669.15 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.92 | $666.74 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.41 | $663.82 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.41 | $661.41 |
| 07/14/1997 | BILL | BASA, EUGENIO GOROSPE ET AL | $291.30 | $659.00 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.41 | $367.70 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $365.29 |
| 06/03/1997 | INTEREST | Monthly Interest | $24.14 | $362.29 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $338.15 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.28 | $333.15 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.04 | $312.87 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.25 | $299.83 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.90 | $292.58 |
| 07/18/1996 | BILL | BASA, EUGENIO GOROSPE ET AL | $289.68 | $289.68 |