Tax Account 008-071-01

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Owners

GARCIA, KAREN C
P O BOX 74
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-071-01
Account Type	Real Estate
Location	575 BUCKEYE ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-01

Account Type

Real Estate

Location

575 BUCKEYE ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.49
Total	$2,116.55
Paid	$2,116.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,095.49

Total

$2,116.55

Paid

$2,116.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$526.49	$21.06	$526.49	$547.55	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.36	$0.00	$2,017.36	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,811.29	$271.92	$2,264.33	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,740.38	$260.48	$2,348.14	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,684.99	$0.00	$1,684.99	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,635.95	$0.00	$1,635.95	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,588.33	$0.00	$1,588.33	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,542.11	$0.00	$1,542.11	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,503.08	$0.00	$1,503.08	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	WEST, KAREN C CHECK 1005	$-2,116.55	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.06	$2,116.55
07/16/2024	BILL	GARCIA, KAREN C	$2,095.49	$2,095.49
09/01/2023	PAYMENT	WEST, KAREN C CHECK 1004	$-6,629.83	$0.00
07/17/2023	BILL	GARCIA, KAREN C	$2,017.36	$6,629.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$15.09	$4,612.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$29.56	$4,597.38
07/03/2023	INTEREST	INTEREST FOR 07/2023	$14.47	$4,567.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$150.94	$4,553.35
06/01/2023	INTEREST	INTEREST FOR 06/2023	$14.47	$4,402.41
05/01/2023	INTEREST	INTEREST FOR 05/2023	$14.47	$4,387.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$14.47	$4,373.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.79	$4,359.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$14.47	$4,232.21
02/01/2023	INTEREST	INTEREST FOR 02/2023	$14.47	$4,217.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.56	$4,203.27
01/04/2023	INTEREST	INTEREST FOR 01/2023	$14.47	$4,121.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$14.47	$4,107.24
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.47	$4,092.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.36	$4,078.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.47	$4,032.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.47	$4,018.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.21	$4,004.00
07/15/2022	BILL	GARCIA, KAREN C	$1,811.29	$3,985.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.47	$2,174.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.47	$2,160.03
06/06/2022	INTEREST	INTEREST FOR 06/2022	$144.70	$2,145.56
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,000.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,997.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$121.55	$1,996.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.37	$1,875.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.14	$1,857.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.42	$1,779.80
07/14/2021	BILL	GARCIA, KAREN C	$1,736.38	$1,736.38
03/09/2021	PAYMENT	WEST, KAREN C CHECK 27214434235	$-420.00	$0.00
01/11/2021	PAYMENT	GARCIA, KAREN C CHECK 19-210133213	$-420.00	$420.00
10/15/2020	PAYMENT	GARCIA, KAREN C CHECK NUM: 19178433034	$-420.00	$840.00
08/20/2020	PAYMENT	WEST, KAREN C CHECK NUM: 51419611271	$-424.99	$1,260.00
07/09/2020	BILL	GARCIA, KAREN C	$1,684.99	$1,684.99
03/10/2020	PAYMENT	WEST, KAREN C CHECK NUM: 51359532006	$-408.00	$0.00
01/17/2020	PAYMENT	GARCIA, KAREN C CHECK NUM: 19-067893441	$-408.00	$408.00
10/15/2019	PAYMENT	GARCIA, KAREN C CHECK NUM: 19-0303517141	$-408.00	$816.00
08/21/2019	PAYMENT	GARCIA, KAREN C CHECK NUM: 51359530680	$-411.95	$1,224.00
07/10/2019	BILL	GARCIA, KAREN C	$1,635.95	$1,635.95
03/11/2019	PAYMENT	WEST, K CHECK NUM: 50710013785	$-396.00	$0.00
01/10/2019	PAYMENT	GARCIA, KAREN C CHECK NUM: 50710013458	$-396.00	$396.00
10/11/2018	PAYMENT	GARCIA, KAREN C CHECK NUM: 50710012953	$-396.00	$792.00
08/15/2018	PAYMENT	GARCIA, KAREN C CHECK NUM: 17-748686854	$-400.33	$1,188.00
07/10/2018	BILL	GARCIA, KAREN C	$1,588.33	$1,588.33
03/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 720828844	$-381.00	$0.00
03/16/2018	AMENDMENT	PMT. ON TIME	$-15.24	$381.00
03/16/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 720828844	$381.00	$396.24
03/16/2018	VOID	WEST, KAREN C CHECK NUM: 720828844	$-381.00	$15.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.24	$396.24
02/20/2018	PAYMENT	CASH CASH	$-4.00	$381.00
01/11/2018	PAYMENT	GARCIA, KAREN C CHECK NUM: 693745434	$-385.00	$385.00
10/12/2017	PAYMENT	WEST, KAREN C CHECK NUM: 653576255	$-385.00	$770.00
08/30/2017	PAYMENT	WEST, KAREN C CHECK NUM: 20754068961	$-387.11	$1,155.00
07/10/2017	BILL	GARCIA, KAREN C	$1,542.11	$1,542.11
03/09/2017	PAYMENT	KAREN GARCIA CORK: D BANK: PNP INTERNET NUM: 30564054	$-375.00	$0.00
01/12/2017	PAYMENT	GARCIA, KAREN C CHECK NUM: 51203786411	$-375.00	$375.00
10/10/2016	PAYMENT	WEST, KAREN C. CHECK NUM: 486099041	$-375.00	$750.00
08/22/2016	PAYMENT	WEST, KAREN C. CHECK NUM: 17445948271	$-378.08	$1,125.00
07/11/2016	BILL	GARCIA, KAREN C	$1,503.08	$1,503.08
03/02/2016	PAYMENT	WEST, KAREN C CHECK NUM: 51203785083	$-388.96	$0.00
01/22/2016	PAYMENT	GARCIA-WEST, KAREN C CHECK NUM: 51203784688	$-374.00	$388.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.96	$762.96
10/15/2015	PAYMENT	GARCIA, KAREN C CHECK NUM: 17-287627304	$-374.00	$748.00
08/25/2015	PAYMENT	WEST, KAREN C CHECK NUM: 51127732451	$-377.97	$1,122.00
07/07/2015	BILL	GARCIA, KAREN C	$1,499.97	$1,499.97
03/20/2015	PAYMENT	WEST, KAREN GARCIA CHECK NUM: 51127730796	$-776.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.30	$776.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.52	$740.52
10/13/2014	PAYMENT	GARCIA, KAREN C CHECK NUM: 17-075523294	$-363.00	$726.00
08/15/2014	PAYMENT	GARCIA WEST, KAREN CHECK NUM: 50976082653	$-367.16	$1,089.00
07/08/2014	BILL	GARCIA, KAREN C	$1,456.16	$1,456.16
04/02/2014	PAYMENT	GARCIA, KAREN C CHECK NUM: 426326	$-397.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.28	$397.28
01/15/2014	PAYMENT	GARCIA, KAREN C CHECK NUM: 14-812972258	$-382.00	$382.00
10/15/2013	PAYMENT	GARCIA, KAREN C CHECK NUM: 50857240465	$-382.00	$764.00
08/19/2013	PAYMENT	GARCIA, KAREN C CHECK NUM: 50976080785	$-245.50	$1,146.00
08/19/2013	PAYMENT	GARCIA, KAREN C CHECK NUM: 50976080763	$-1,000.00	$1,391.50
08/19/2013	PAYMENT	GARCIA, KAREN C CHECK NUM: 50976080774	$-1,000.00	$2,391.50
07/08/2013	BILL	GARCIA, KAREN C	$1,529.03	$3,391.50
07/08/2013	INTEREST	Monthly Interest	$12.37	$1,862.47
07/01/2013	INTEREST	Monthly Interest	$12.37	$1,850.10
06/01/2013	INTEREST	Monthly Interest	$123.71	$1,837.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,714.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.92	$1,707.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.87	$1,603.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.23	$1,536.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.98	$1,499.50
07/10/2012	BILL	GARCIA, KAREN C	$1,484.52	$1,484.52
05/30/2012	PAYMENT	GARCIA, KAREN C CHECK NUM: 96	$-1,735.48	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,735.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.23	$1,728.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.70	$1,623.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.66	$1,556.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.13	$1,518.39
07/08/2011	BILL	GARCIA, KAREN C	$1,503.26	$1,503.26
06/06/2011	PAYMENT	GARCIA, KAREN C CASH	$-6,050.83	$0.00
04/29/2011	INTEREST	Monthly Interest	$25.57	$6,050.83
04/13/2011	AMENDMENT	certified mailing	$5.54	$6,025.26
04/01/2011	INTEREST	Monthly Interest	$25.57	$6,019.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.44	$5,994.15
03/01/2011	INTEREST	Monthly Interest	$25.57	$5,885.71
02/01/2011	INTEREST	Monthly Interest	$25.57	$5,860.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.73	$5,834.57
01/04/2011	INTEREST	Monthly Interest	$25.57	$5,764.84
12/01/2010	INTEREST	Monthly Interest	$25.57	$5,739.27
11/01/2010	INTEREST	Monthly Interest	$25.57	$5,713.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.76	$5,688.13
10/01/2010	INTEREST	Monthly Interest	$25.57	$5,649.37
09/01/2010	INTEREST	Monthly Interest	$25.57	$5,623.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.53	$5,598.23
08/24/2010	INTEREST	Monthly Interest	$25.57	$5,582.70
07/08/2010	BILL	GARCIA, KAREN C	$1,549.15	$5,557.13
07/02/2010	INTEREST	Monthly Interest	$25.57	$4,007.98
07/02/2010	INTEREST	Monthly Interest	$25.57	$3,982.41
06/01/2010	INTEREST	Monthly Interest	$140.37	$3,956.84
05/03/2010	INTEREST	Monthly Interest	$12.81	$3,816.47
03/31/2010	INTEREST	Monthly Interest	$12.81	$3,803.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.15	$3,790.85
03/01/2010	INTEREST	Monthly Interest	$12.81	$3,683.70
02/01/2010	INTEREST	Monthly Interest	$12.81	$3,670.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.92	$3,658.08
01/04/2010	INTEREST	Monthly Interest	$12.81	$3,589.16
12/01/2009	INTEREST	Monthly Interest	$12.81	$3,576.35
11/03/2009	INTEREST	Monthly Interest	$12.81	$3,563.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.34	$3,550.73
10/05/2009	INTEREST	Monthly Interest	$12.81	$3,512.39
09/01/2009	INTEREST	Monthly Interest	$12.81	$3,499.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.39	$3,486.77
08/03/2009	INTEREST	Monthly Interest	$12.81	$3,471.38
07/06/2009	BILL	GARCIA, KAREN C & FRANK R	$1,530.70	$3,458.57
07/01/2009	INTEREST	Monthly Interest	$12.81	$1,927.87
07/01/2009	INTEREST	Monthly Interest	$12.81	$1,915.06
06/01/2009	INTEREST	Monthly Interest	$128.09	$1,902.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,774.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.59	$1,767.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.18	$1,660.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.45	$1,590.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.40	$1,552.44
07/15/2008	BILL	GARCIA, KAREN C & FRANK R	$1,537.04	$1,537.04
05/28/2008	PAYMENT	GARCIA, KAREN CHECK BANK: 91-170 NUM: 2661561	$-5,686.27	$0.00
05/01/2008	INTEREST	Monthly Interest	$23.79	$5,686.27
03/31/2008	INTEREST	Monthly Interest	$23.79	$5,662.48
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$5,638.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.46	$5,633.44
03/06/2008	INTEREST	Monthly Interest	$23.79	$5,528.98
02/04/2008	INTEREST	Monthly Interest	$23.79	$5,505.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.22	$5,481.40
01/03/2008	INTEREST	Monthly Interest	$23.79	$5,414.18
12/03/2007	INTEREST	Monthly Interest	$23.79	$5,390.39
11/01/2007	INTEREST	Monthly Interest	$23.79	$5,366.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.41	$5,342.81
10/01/2007	INTEREST	Monthly Interest	$23.79	$5,305.40
09/04/2007	INTEREST	Monthly Interest	$23.79	$5,281.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.05	$5,257.82
08/01/2007	INTEREST	Monthly Interest	$23.79	$5,242.77
07/12/2007	BILL	GARCIA, KAREN C & FRANK R	$1,492.29	$5,218.98
07/02/2007	INTEREST	Monthly Interest	$23.79	$3,726.69
07/02/2007	INTEREST	Monthly Interest	$23.79	$3,702.90
06/04/2007	INTEREST	Monthly Interest	$132.44	$3,679.11
05/01/2007	INTEREST	Monthly Interest	$11.72	$3,546.67
04/02/2007	INTEREST	Monthly Interest	$11.72	$3,534.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.40	$3,523.23
03/01/2007	INTEREST	Monthly Interest	$11.72	$3,421.83
02/02/2007	INTEREST	Monthly Interest	$11.72	$3,410.11
02/02/2007	INTEREST	Monthly Interest	$11.72	$3,398.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.20	$3,386.67
12/01/2006	INTEREST	Monthly Interest	$11.72	$3,321.47
11/01/2006	INTEREST	Monthly Interest	$11.72	$3,309.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.23	$3,298.03
10/04/2006	INTEREST	Monthly Interest	$11.72	$3,261.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.51	$3,250.08
09/01/2006	INTEREST	Monthly Interest	$11.72	$3,235.57
08/02/2006	INTEREST	Monthly Interest	$11.72	$3,223.85
07/12/2006	BILL	GARCIA, KAREN C & FRANK R	$1,448.64	$3,212.13
07/06/2006	INTEREST	Monthly Interest	$11.72	$1,763.49
07/06/2006	INTEREST	Monthly Interest	$11.72	$1,751.77
06/05/2006	INTEREST	Monthly Interest	$117.20	$1,740.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,622.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.45	$1,617.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.33	$1,519.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.22	$1,455.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.14	$1,420.60
07/15/2005	BILL	GARCIA, KAREN C & FRANK R	$1,406.46	$1,406.46
06/03/2005	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 6488	$-5,070.05	$0.00
05/02/2005	INTEREST	Monthly Interest	$20.94	$5,070.05
03/31/2005	INTEREST	Monthly Interest	$20.94	$5,049.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$98.04	$5,028.17
03/01/2005	INTEREST	Monthly Interest	$20.94	$4,930.13
02/01/2005	INTEREST	Monthly Interest	$20.94	$4,909.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$63.04	$4,888.25
01/04/2005	INTEREST	Monthly Interest	$20.94	$4,825.21
12/02/2004	INTEREST	Monthly Interest	$20.94	$4,804.27
11/01/2004	INTEREST	Monthly Interest	$20.94	$4,783.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.03	$4,762.39
10/04/2004	INTEREST	Monthly Interest	$20.94	$4,727.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.02	$4,706.42
08/02/2004	INTEREST	Monthly Interest	$20.94	$4,692.40
07/08/2004	BILL	GARCIA, KAREN C & FRANK R	$1,400.62	$4,671.46
07/01/2004	INTEREST	Monthly Interest	$20.94	$3,270.84
07/01/2004	INTEREST	Monthly Interest	$20.94	$3,249.90
06/08/2004	INTEREST	Monthly Interest	$115.69	$3,228.96
05/03/2004	INTEREST	Monthly Interest	$10.41	$3,113.27
03/30/2004	INTEREST	Monthly Interest	$10.41	$3,102.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$88.43	$3,092.45
03/04/2004	INTEREST	Monthly Interest	$10.41	$3,004.02
02/02/2004	INTEREST	Monthly Interest	$10.41	$2,993.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.85	$2,983.20
01/05/2004	INTEREST	Monthly Interest	$10.41	$2,926.35
12/18/2003	INTEREST	Monthly Interest	$10.41	$2,915.94
12/01/2003	INTEREST	Monthly Interest	$10.41	$2,905.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.58	$2,895.12
10/02/2003	INTEREST	Monthly Interest	$10.41	$2,863.54
09/03/2003	INTEREST	Monthly Interest	$10.41	$2,853.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.63	$2,842.72
08/01/2003	INTEREST	Monthly Interest	$10.41	$2,830.09
07/18/2003	BILL	GARCIA, KAREN C & FRANK R	$1,263.31	$2,819.68
07/01/2003	INTEREST	Monthly Interest	$10.41	$1,556.37
06/02/2003	INTEREST	Monthly Interest	$104.08	$1,545.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,441.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.43	$1,436.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.22	$1,348.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.25	$1,292.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.52	$1,261.48
07/12/2002	BILL	GARCIA, KAREN C & FRANK R	$1,248.96	$1,248.96
04/15/2002	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 6130	$-3,862.55	$0.00
04/01/2002	INTEREST	Monthly Interest	$15.28	$3,862.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$85.16	$3,847.27
03/03/2002	INTEREST	Monthly Interest	$15.28	$3,762.11
02/06/2002	INTEREST	Monthly Interest	$15.28	$3,746.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$54.75	$3,731.55
01/03/2002	INTEREST	Monthly Interest	$15.28	$3,676.80
12/04/2001	INTEREST	Monthly Interest	$15.28	$3,661.52
11/01/2001	INTEREST	Monthly Interest	$15.28	$3,646.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.42	$3,630.96
10/01/2001	INTEREST	Monthly Interest	$15.28	$3,600.54
09/04/2001	INTEREST	Monthly Interest	$15.28	$3,585.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.17	$3,569.98
08/01/2001	INTEREST	Monthly Interest	$15.28	$3,557.81
07/12/2001	BILL	GARCIA, KAREN C & FRANK R	$1,216.60	$3,542.53
07/02/2001	INTEREST	Monthly Interest	$15.28	$2,325.93
07/02/2001	INTEREST	Monthly Interest	$15.28	$2,310.65
06/05/2001	INTEREST	Monthly Interest	$104.63	$2,295.37
05/01/2001	INTEREST	Monthly Interest	$5.35	$2,190.74
03/28/2001	INTEREST	Monthly Interest	$5.35	$2,185.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.40	$2,180.04
03/01/2001	INTEREST	Monthly Interest	$5.35	$2,096.64
02/02/2001	INTEREST	Monthly Interest	$5.35	$2,091.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$53.62	$2,085.94
01/08/2001	INTEREST	Monthly Interest	$5.35	$2,032.32
11/30/2000	INTEREST	Monthly Interest	$5.35	$2,026.97
11/09/2000	INTEREST	Monthly Interest	$5.35	$2,021.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.79	$2,016.27
10/05/2000	INTEREST	Monthly Interest	$5.35	$1,986.48
09/07/2000	INTEREST	Monthly Interest	$5.35	$1,981.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.92	$1,975.78
08/01/2000	INTEREST	Monthly Interest	$5.35	$1,963.86
07/17/2000	BILL	GARCIA, KAREN C & FRANK R	$1,191.41	$1,958.51
07/03/2000	INTEREST	Monthly Interest	$5.35	$767.10
07/03/2000	INTEREST	Monthly Interest	$5.35	$761.75
06/06/2000	INTEREST	Monthly Interest	$53.54	$756.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$702.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.55	$697.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.38	$659.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.50	$642.93
10/15/1999	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 5630	$-630.11	$642.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.61	$1,272.54
07/17/1999	BILL	GARCIA, KAREN C & FRANK R	$1,259.93	$1,259.93
04/02/1999	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 5487	$-311.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.97	$311.15
12/16/1998	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 5411	$-299.18	$299.18
09/17/1998	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 5350	$-299.18	$598.36
09/17/1998	PAYMENT	GARCIA, KAREN C & FRANK R CHECK BANK: 94-72 NUM: 5348	$-311.37	$897.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.98	$1,208.91
07/13/1998	BILL	GARCIA, KAREN C & FRANK R	$1,196.93	$1,196.93
03/26/1998	PAYMENT	GARCIA, KAREN C & FRANK R CHECK	$-627.15	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$627.15
03/25/1998	PENALTY	Postage Costs	$1.00	$628.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.31	$627.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.72	$597.84
10/16/1997	PAYMENT	GARCIA, KAREN C & FRANK R CHECK	$-293.06	$586.12
09/17/1997	PAYMENT	GARCIA, KAREN C & FRANK R CHECK	$-11.73	$879.18
09/04/1997	PAYMENT	GARCIA, KAREN C & FRANK R CHECK	$-293.22	$890.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.73	$1,184.13
07/14/1997	BILL	GARCIA, KAREN C & FRANK R	$1,172.40	$1,172.40
03/19/1997	PAYMENT	GARCIA, KAREN C & FRANK R	$-272.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.47	$272.30
01/15/1997	PAYMENT	GARCIA, KAREN C & FRANK R	$-261.83	$261.83
12/09/1996	PAYMENT	GARCIA, KAREN C & FRANK R	$-272.30	$523.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.47	$795.96
09/17/1996	PAYMENT	GARCIA, KAREN C & FRANK R	$-272.44	$785.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.48	$1,057.93
07/18/1996	BILL	GARCIA, KAREN C & FRANK R	$1,047.45	$1,047.45