Tax Account 006-112-37

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Owners

BASA, EUGENIO G TRS ET AL
3419 N LOMPA LN
CARSON CITY, NV 89706-0000

BASA, THERESA K TR

BASA, JOSE MA IV TR

Account Summary

Account ID	006-112-37
Account Type	Real Estate
Location	0 DAYTON
Balance	$376.96
Currently Due	$252.96

Account ID

006-112-37

Account Type

Real Estate

Location

0
DAYTON

Balance

$376.96

Currently Due

$252.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.61
Total	$509.67
Paid	$132.71
Balance	$376.96
Due	$252.96
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.61

Total

$509.67

Paid

$132.71

Balance

$376.96

Due

$252.96

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$127.61	$5.10	$127.61	$132.71	$0.00
2	10/07/2024	10/17/2024	Past due	$124.00	$4.96	$124.00	$0.00	$128.96
3	01/06/2025	01/16/2025	Past due	$124.00	$0.00	$124.00	$0.00	$252.96
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$376.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.74	$4.60	$467.34	$0.00	$0.00	3.4428	8.5
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	$15.23	$446.05	$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
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.76
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$376.96
09/23/2024	PAYMENT	EUGENIO G TRS ET AL BASA PNP PNP - 162966039	$-132.71	$372.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$504.71
07/16/2024	BILL	BASA, EUGENIO G TRS ET AL	$499.61	$499.61
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
03/15/2021	AMENDMENT	PYMT RCVD ON TIME	$-4.28	$0.00
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
01/04/2021	PAYMENT	EUGENIO GOROSPE ET A BASA PNP PNP - 86530739	$-99.84	$107.00
12/28/2020	PAYMENT	BASA EUGENIO GOROSPE ET A PNP PNP - 86181748	$-125.00	$206.84
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
10/02/2012	PAYMENT	BASA, EUGENIO GOROSPE ET AL CHECK NUM: 5755	$-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
09/09/2011	PAYMENT	BASA, THERESA OR EUGENIO CHECK NUM: 5225	$-103.96	$288.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$391.96
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: 4561	$-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 CHECK 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	$-114.40	$220.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.40
09/16/2005	PAYMENT	THERESA BASA CHECK BANK: 94-77 NUM: 3040	$-118.74	$330.00
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	$-79.33	$158.66
08/29/2003	PAYMENT	BASA, THERESA CHECK BANK: 94-77 NUM: 2147	$-79.34	$237.99
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 CHECK 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	$-83.31	$0.00
03/19/1999	PAYMENT	BASA, EUGENIO CHECK BANK: 94-7074 NUM: 1350	$-73.28	$83.31
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: 1235	$-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