Tax Account 008-031-01
Owners
BACHAND, CATHERINE MARIE ET AL
P O BOX 552
SILVER CITY, NV 89428-0000
BACHAND, CATHERINE MARIE
HENRY, ASHLEIGH DIANA
FOSTER, MAREN KRISTINE
Account Summary
| Account ID | 008-031-01 |
|---|---|
| Account Type | Real Estate |
| Location | 430 HIGH ST SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $882.67 |
| Total | $882.67 |
| Paid | $882.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $857.01 | $0.00 | $857.01 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $775.83 | $0.00 | $775.83 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $753.27 | $0.00 | $753.27 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $730.52 | $0.00 | $730.52 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $709.28 | $0.00 | $709.28 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $688.66 | $0.00 | $688.66 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $668.63 | $0.00 | $668.63 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $651.74 | $0.00 | $651.74 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-220.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-220.00 | $220.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-220.00 | $440.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-222.67 | $660.00 |
| 07/16/2024 | BILL | BACHAND, CATHERINE MARIE ET AL | $882.67 | $882.67 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-214.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-214.00 | $214.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-214.00 | $428.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-215.01 | $642.00 |
| 07/17/2023 | BILL | BACHAND, CATHERINE MARIE ET AL | $857.01 | $857.01 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-193.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-193.00 | $193.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-193.00 | $386.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-196.83 | $579.00 |
| 07/15/2022 | BILL | BACHAND, CATHERINE MARIE ET AL | $775.83 | $775.83 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-188.28 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-188.28 | $188.28 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-188.28 | $376.56 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-188.43 | $564.84 |
| 07/14/2021 | BILL | BACHAND, CATHERINE MARIE ET AL | $753.27 | $753.27 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-182.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-182.00 | $182.00 |
| 10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-182.00 | $364.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $184.52 | $546.00 |
| 10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-184.52 | $361.48 |
| 08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-184.52 | $546.00 |
| 07/09/2020 | BILL | BACHAND, CATHERINE MARIE ET AL | $730.52 | $730.52 |
| 03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-177.00 | $0.00 |
| 01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-177.00 | $177.00 |
| 10/07/2019 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-177.00 | $354.00 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-178.28 | $531.00 |
| 07/10/2019 | BILL | BACHAND, CATHERINE MARIE ET AL | $709.28 | $709.28 |
| 02/27/2019 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-171.00 | $171.00 |
| 10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-171.00 | $342.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-175.66 | $513.00 |
| 07/10/2018 | BILL | BACHAND, MARIE | $688.66 | $688.66 |
| 02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-166.00 | $0.00 |
| 01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-166.00 | $166.00 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-166.00 | $332.00 |
| 08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-170.63 | $498.00 |
| 07/10/2017 | BILL | BACHAND, MARIE | $668.63 | $668.63 |
| 03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-162.00 | $0.00 |
| 01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-162.00 | $162.00 |
| 09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-162.00 | $324.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $162.00 | $486.00 |
| 09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-162.00 | $324.00 |
| 08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-165.74 | $486.00 |
| 07/11/2016 | BILL | BACHAND, MARIE | $651.74 | $651.74 |
| 03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-162.00 | $0.00 |
| 12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-162.00 | $162.00 |
| 10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-162.00 | $324.00 |
| 08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-164.33 | $486.00 |
| 07/07/2015 | BILL | BACHAND, MARIE | $650.33 | $650.33 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-157.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $157.00 | $157.00 |
| 03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-157.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $157.00 | $157.00 |
| 03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-157.00 | $0.00 |
| 01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-157.00 | $157.00 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-157.00 | $314.00 |
| 08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-160.27 | $471.00 |
| 07/08/2014 | BILL | BACHAND, WAYNE A & MARIE | $631.27 | $631.27 |
| 02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-172.00 | $0.00 |
| 01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-172.00 | $172.00 |
| 10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-172.00 | $344.00 |
| 08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-174.57 | $516.00 |
| 07/08/2013 | BILL | BACHAND, WAYNE A & MARIE | $690.57 | $690.57 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-172.00 | $0.00 |
| 01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-172.00 | $172.00 |
| 10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-172.00 | $344.00 |
| 08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-176.47 | $516.00 |
| 07/10/2012 | BILL | BACHAND, WAYNE A & MARIE | $692.47 | $692.47 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-174.00 | $0.00 |
| 01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-174.00 | $174.00 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-174.00 | $348.00 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-176.78 | $522.00 |
| 07/08/2011 | BILL | BACHAND, WAYNE A & MARIE | $698.78 | $698.78 |
| 03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-179.00 | $0.00 |
| 12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-179.00 | $179.00 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-179.00 | $358.00 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-181.22 | $537.00 |
| 07/08/2010 | BILL | BACHAND, WAYNE A & MARIE | $718.22 | $718.22 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.00 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.00 | $177.00 |
| 10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.00 | $354.00 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.86 | $531.00 |
| 07/06/2009 | BILL | BACHAND, WAYNE A & MARIE | $708.86 | $708.86 |
| 02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-176.00 | $0.00 |
| 01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-176.00 | $176.00 |
| 10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-176.00 | $352.00 |
| 08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-177.98 | $528.00 |
| 07/15/2008 | BILL | BACHAND, WAYNE A & MARIE | $705.98 | $705.98 |
| 03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-171.00 | $0.00 |
| 01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-171.00 | $171.00 |
| 10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-171.00 | $342.00 |
| 08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-172.44 | $513.00 |
| 07/12/2007 | BILL | BACHAND, WAYNE A | $685.44 | $685.44 |
| 03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-166.00 | $0.00 |
| 03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $166.00 | $166.00 |
| 03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-166.00 | $0.00 |
| 03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $166.00 | $166.00 |
| 03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-166.00 | $0.00 |
| 12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-166.00 | $166.00 |
| 10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-166.00 | $332.00 |
| 08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-167.27 | $498.00 |
| 07/12/2006 | BILL | BACHAND, WAYNE A | $665.27 | $665.27 |
| 03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-161.00 | $0.00 |
| 01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-161.00 | $161.00 |
| 10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-161.00 | $322.00 |
| 08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-162.90 | $483.00 |
| 07/15/2005 | BILL | BACHAND, WAYNE A | $645.90 | $645.90 |
| 03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-160.00 | $0.00 |
| 11/23/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 36675 | $-160.00 | $160.00 |
| 10/11/2004 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1880 | $-160.00 | $320.00 |
| 08/09/2004 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1855 | $-163.17 | $480.00 |
| 07/08/2004 | BILL | GOMEZ, KIRK | $643.17 | $643.17 |
| 03/02/2004 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1773 | $-152.00 | $0.00 |
| 01/09/2004 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1744 | $-152.00 | $152.00 |
| 10/30/2003 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1708 | $-6.32 | $304.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.24 | $310.32 |
| 09/29/2003 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1692 | $-304.03 | $310.08 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.08 | $614.11 |
| 07/18/2003 | BILL | GOMEZ, KIRK | $608.03 | $608.03 |
| 02/11/2003 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1577 | $-150.00 | $0.00 |
| 01/09/2003 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1555 | $-150.00 | $150.00 |
| 12/24/2002 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1553 | $-21.00 | $300.00 |
| 12/03/2002 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1536 | $-300.04 | $321.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.00 | $621.04 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.00 | $606.04 |
| 07/12/2002 | BILL | GOMEZ, KIRK | $600.04 | $600.04 |
| 04/09/2002 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1395 | $-154.78 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.36 | $154.78 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.23 | $147.42 |
| 01/09/2002 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1329 | $-141.53 | $147.19 |
| 10/25/2001 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1276 | $-141.53 | $288.72 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.66 | $430.25 |
| 08/20/2001 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1228 | $-141.76 | $424.59 |
| 07/12/2001 | BILL | GOMEZ, KIRK | $566.35 | $566.35 |
| 02/16/2001 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 7777 | $-97.94 | $0.00 |
| 01/18/2001 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1065 | $-101.86 | $97.94 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.92 | $199.80 |
| 10/13/2000 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1003 | $-97.94 | $195.88 |
| 09/03/2000 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 982 | $-98.16 | $293.82 |
| 07/17/2000 | BILL | GOMEZ, KIRK | $391.98 | $391.98 |
| 04/10/2000 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 918 | $-113.10 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.38 | $113.10 |
| 01/24/2000 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 876 | $-103.58 | $107.72 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.14 | $211.30 |
| 10/12/1999 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 828 | $-107.73 | $207.16 |
| 09/14/1999 | PAYMENT | GOMEZ, KIRK CHECK BANK: 94-72 NUM: 819 | $-103.79 | $314.89 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.15 | $418.68 |
| 07/17/1999 | BILL | GOMEZ, KIRK | $414.53 | $414.53 |
| 03/03/1999 | PAYMENT | GOMEZ, KIRK CHECK | $-95.79 | $0.00 |
| 01/12/1999 | PAYMENT | GOMEZ, KIRK CHECK | $-95.79 | $95.79 |
| 11/09/1998 | PAYMENT | GOMEZ, KIRK CHECK | $-99.62 | $191.58 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.83 | $291.20 |
| 08/12/1998 | PAYMENT | GOMEZ, KIRK CHECK | $-95.92 | $287.37 |
| 07/13/1998 | BILL | GOMEZ, KIRK | $383.29 | $383.29 |
| 08/25/1997 | PAYMENT | LYON COUNTY TRUST CHECK | $-282.10 | $0.00 |
| 08/25/1997 | PAYMENT | LYON COUNTY TRUST CHECK | $-2,622.70 | $282.10 |
| 08/01/1997 | INTEREST | Monthly Interest | $14.48 | $2,904.80 |
| 07/14/1997 | BILL | GOMEZ, KIRK | $376.24 | $2,890.32 |
| 07/01/1997 | INTEREST | Monthly Interest | $14.48 | $2,514.08 |
| 06/03/1997 | INTEREST | Monthly Interest | $42.54 | $2,499.60 |
| 05/02/1997 | INTEREST | Monthly Interest | $11.36 | $2,457.06 |
| 03/26/1997 | INTEREST | Monthly Interest | $11.36 | $2,445.70 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.19 | $2,434.34 |
| 03/04/1997 | INTEREST | Monthly Interest | $11.36 | $2,408.15 |
| 02/03/1997 | INTEREST | Monthly Interest | $11.36 | $2,396.79 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.84 | $2,385.43 |
| 01/07/1997 | INTEREST | Monthly Interest | $11.36 | $2,368.59 |
| 12/03/1996 | INTEREST | Monthly Interest | $11.36 | $2,357.23 |
| 11/15/1996 | INTEREST | Monthly Interest | $11.36 | $2,345.87 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.36 | $2,334.51 |
| 10/02/1996 | INTEREST | Monthly Interest | $11.36 | $2,325.15 |
| 09/11/1996 | INTEREST | Monthly Interest | $11.36 | $2,313.79 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.75 | $2,302.43 |
| 08/02/1996 | INTEREST | Monthly Interest | $11.36 | $2,298.68 |
| 07/18/1996 | BILL | GOMEZ, KIRK | $374.11 | $2,287.32 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $94.06 | $1,913.21 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $126.55 | $1,819.15 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $152.20 | $1,692.60 |
| 07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $177.55 | $1,540.40 |
| 07/01/1995 | BILL | GOMEZ, KIRK | $360.23 | $1,362.85 |
| 07/01/1994 | BILL | GOMEZ, KIRK | $343.87 | $1,002.62 |
| 07/01/1993 | BILL | GOMEZ, KIRK | $330.87 | $658.75 |
| 07/01/1992 | BILL | GOMEZ, KIRK | $327.88 | $327.88 |