Tax Account 010-621-03

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Owners

FONSECA-DEVERDUGO, MARIA DEL TR
2881 HWY 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-621-03
Account Type	Real Estate
Location	2881 HWY 208 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-621-03

Account Type

Real Estate

Location

2881 HWY 208
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.86
Total	$3,679.37
Paid	$3,679.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,642.86

Total

$3,679.37

Paid

$3,679.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$912.86	$36.51	$912.86	$949.37	$0.00
2	10/07/2024	10/17/2024	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
4	03/03/2025	03/13/2025	Paid	$910.00	$0.00	$910.00	$910.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.32	$33.81	$3,408.13	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,125.65	$109.49	$3,235.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,067.39	$76.69	$3,144.08	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,101.11	$31.52	$3,132.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,052.07	$301.46	$3,353.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,957.44	$384.87	$3,342.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,990.91	$30.48	$3,021.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,012.56	$649.35	$3,661.91	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$3,044.24	$619.88	$3,664.12	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	16.30	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	16.30	16.30	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	16.30	16.30	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00
2015-2016	S21	Weed Tax	17.13	17.13	.00	.00
2015-2016	S30	Smith Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DEVERDUGO-FONSECA, MARIA D. CHECK 606	$-3,679.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.51	$3,679.37
07/16/2024	BILL	FONSECA-DEVERDUGO, MARIA DEL TR	$3,642.86	$3,642.86
09/11/2023	PAYMENT	ROSIES PLACE CHECK 426	$-3,408.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.81	$3,408.13
07/17/2023	BILL	FONSECA-DEVERDUGO, MARIA DEL TR	$3,374.32	$3,374.32
10/26/2022	PAYMENT	MARIA R VERDOGO PNP PNP - 123158508	$-3,235.14	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.18	$3,235.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.31	$3,156.96
07/15/2022	BILL	FONSECA-DEVERDUGO, MARIA DEL TR	$3,125.65	$3,125.65
10/19/2021	PAYMENT	MARIA VERDUGO PNP PNP - 102044485	$-3,144.08	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.69	$3,144.08
07/14/2021	BILL	FONSECA-DEVERDUGO, MARIA DEL TR	$3,067.39	$3,067.39
09/14/2020	PAYMENT	ROSIES PLACE CHECK NUM: 5440**********	$-4,918.97	$0.00
09/01/2020	INTEREST	Monthly Interest	$12.63	$4,918.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.52	$4,906.34
08/03/2020	INTEREST	Monthly Interest	$12.63	$4,874.82
07/09/2020	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$3,101.11	$4,862.19
07/01/2020	INTEREST	Monthly Interest	$12.63	$1,761.08
06/01/2020	INTEREST	Monthly Interest	$126.33	$1,748.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.80	$1,622.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.32	$1,546.32
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5216	$-270.00	$1,516.00
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-3,047.59	$1,786.00
09/01/2019	INTEREST	Monthly Interest	$12.25	$4,833.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.12	$4,821.34
07/31/2019	INTEREST	Monthly Interest	$12.25	$4,790.22
07/22/2019	INTEREST	Monthly Interest	$12.25	$4,777.97
07/10/2019	BILL	FONSECA-DEVERDUGO, MARIA DEL T	$3,052.07	$4,765.72
07/01/2019	INTEREST	Monthly Interest	$12.25	$1,713.65
06/03/2019	INTEREST	Monthly Interest	$122.50	$1,701.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,578.90
04/04/2019	PENALTY	Postage	$1.00	$1,573.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.50	$1,572.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.40	$1,499.40
11/15/2018	PAYMENT	VERDUGO, ROSIE CHECK NUM: 4939	$-1,591.91	$1,470.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$74.37	$3,061.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.10	$2,987.54
07/10/2018	BILL	FONSECA-DEVERDUGO, MARIA	$2,957.44	$2,957.44
09/13/2017	PAYMENT	MARIA FONSECA-DEVERDUGO CORK: D BANK: PNP INTERNET NUM: 35580414	$-5,062.39	$0.00
09/01/2017	INTEREST	Monthly Interest	$12.48	$5,062.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.48	$5,049.91
08/01/2017	INTEREST	Monthly Interest	$12.48	$5,019.43
07/10/2017	BILL	FONSECA-DEVERDUGO, MARIA	$2,990.91	$5,006.95
07/10/2017	INTEREST	Monthly Interest	$12.48	$2,016.04
07/03/2017	INTEREST	Monthly Interest	$12.48	$2,003.56
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,991.08
06/01/2017	INTEREST	Monthly Interest	$124.83	$1,976.08
04/07/2017	PAYMENT	MARIA FONSECA-DEVERDUGO CORK: D BANK: PNP INTERNET NUM: 31258765	$-3,001.50	$1,851.25
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,852.75
04/03/2017	INTEREST	Monthly Interest	$8.06	$4,846.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$210.88	$4,838.13
03/01/2017	INTEREST	Monthly Interest	$8.06	$4,627.25
02/02/2017	INTEREST	Monthly Interest	$8.06	$4,619.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$135.81	$4,611.13
01/03/2017	INTEREST	Monthly Interest	$8.06	$4,475.32
12/01/2016	INTEREST	Monthly Interest	$8.06	$4,467.26
11/01/2016	INTEREST	Monthly Interest	$8.06	$4,459.20
10/26/2016	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 4223	$-1,000.00	$4,451.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.73	$5,451.14
10/03/2016	INTEREST	Monthly Interest	$15.30	$5,375.41
09/01/2016	INTEREST	Monthly Interest	$15.30	$5,360.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.62	$5,344.81
07/11/2016	BILL	FONSECA-DEVERDUGO, MARIA	$3,012.56	$5,314.19
07/08/2016	INTEREST	Monthly Interest	$15.30	$2,301.63
07/01/2016	INTEREST	Monthly Interest	$15.30	$2,286.33
06/01/2016	INTEREST	Monthly Interest	$152.97	$2,271.03
04/01/2016	PAYMENT	VERDUGO, JUAN R & MARIA R CASH NUM: *	$-41.52	$2,118.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.40	$2,159.58
01/19/2016	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK NUM: 2972	$-4,000.00	$2,047.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$137.29	$6,047.18
01/04/2016	INTEREST	Monthly Interest	$17.16	$5,909.89
12/01/2015	INTEREST	Monthly Interest	$17.16	$5,892.73
11/02/2015	INTEREST	Monthly Interest	$17.16	$5,875.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$76.61	$5,858.41
10/01/2015	INTEREST	Monthly Interest	$17.16	$5,781.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.05	$5,764.64
08/03/2015	INTEREST	Monthly Interest	$17.16	$5,733.59
07/07/2015	BILL	VERDUGO, JUAN R & MARIA R	$3,044.24	$5,716.43
07/07/2015	INTEREST	Monthly Interest	$17.16	$2,672.19
07/01/2015	INTEREST	Monthly Interest	$17.16	$2,655.03
06/01/2015	INTEREST	Monthly Interest	$171.60	$2,637.87
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,466.27
04/09/2015	PAYMENT	VERDUGO, JUAN CHECK NUM: 103	$-1,000.00	$2,463.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,463.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$210.69	$3,462.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$135.71	$3,251.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.69	$3,116.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.64	$3,040.53
07/08/2014	BILL	VERDUGO, JUAN R & MARIA R	$3,009.89	$3,009.89
05/28/2014	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK NUM: 3288	$-754.59	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$754.59
03/26/2014	PENALTY	POSTAGE	$1.00	$750.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.84	$749.84
01/27/2014	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK NUM: 1379	$-1,542.94	$721.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.10	$2,263.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.84	$2,191.84
07/12/2013	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 2263	$-739.33	$2,163.00
07/08/2013	BILL	VERDUGO, JUAN R & MARIA R	$2,902.33	$2,902.33
04/09/2013	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK NUM: 2090	$-2,297.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.56	$2,297.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.20	$2,172.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.68	$2,103.68
07/23/2012	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK NUM: 1733	$-1,525.59	$2,076.00
07/10/2012	BILL	VERDUGO, JUAN R & MARIA R	$2,789.11	$3,601.59
07/10/2012	INTEREST	Monthly Interest	$5.89	$812.48
07/02/2012	INTEREST	Monthly Interest	$5.89	$806.59
06/01/2012	INTEREST	Monthly Interest	$58.92	$800.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$741.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.28	$735.28
12/30/2011	PAYMENT	JUAN VERDUGO CHECK NUM: 1373	$-1,442.28	$707.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.28	$2,149.28
07/19/2011	PAYMENT	VERDUGO, JUAN & MARIA CHECK NUM: 1104	$-730.75	$2,121.00
07/08/2011	BILL	VERDUGO, JUAN R & MARIA R	$2,851.75	$2,851.75
05/06/2011	PAYMENT	VERDUGO, JUAN & MARIA CORK: B NUM: 4801	$-1,575.12	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,575.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.30	$1,568.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.32	$1,495.32
10/12/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4503	$-732.60	$1,466.00
09/15/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4460	$-4,791.78	$2,198.60
09/01/2010	INTEREST	Monthly Interest	$25.73	$6,990.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.25	$6,964.65
08/24/2010	INTEREST	Monthly Interest	$25.73	$6,934.40
08/03/2010	PAYMENT	VERDUGO, JUAN & MARIA CHECK BANK: 94-7074 NUM: 4384	$-500.00	$6,908.67
07/08/2010	BILL	VERDUGO, JUAN R & MARIA R	$2,955.35	$7,408.67
07/02/2010	INTEREST	Monthly Interest	$27.77	$4,453.32
07/02/2010	INTEREST	Monthly Interest	$27.77	$4,425.55
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,397.78
06/08/2010	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 4281	$-2,000.00	$4,382.78
06/01/2010	INTEREST	Monthly Interest	$264.30	$6,382.78
05/03/2010	INTEREST	Monthly Interest	$15.19	$6,118.48
03/31/2010	INTEREST	Monthly Interest	$15.19	$6,103.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$209.25	$6,088.10
03/01/2010	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 4099	$-1,000.00	$5,878.85
03/01/2010	INTEREST	Monthly Interest	$23.08	$6,878.85
02/01/2010	INTEREST	Monthly Interest	$23.08	$6,855.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.90	$6,832.69
01/04/2010	INTEREST	Monthly Interest	$23.08	$6,697.79
12/01/2009	INTEREST	Monthly Interest	$23.08	$6,674.71
11/03/2009	INTEREST	Monthly Interest	$23.08	$6,651.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.36	$6,628.55
10/05/2009	INTEREST	Monthly Interest	$23.08	$6,553.19
09/01/2009	INTEREST	Monthly Interest	$23.08	$6,530.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.65	$6,507.03
08/03/2009	INTEREST	Monthly Interest	$23.08	$6,476.38
07/06/2009	BILL	VERDUGO, JUAN R & MARIA R	$2,989.28	$6,453.30
07/01/2009	INTEREST	Monthly Interest	$23.08	$3,464.02
07/01/2009	INTEREST	Monthly Interest	$23.08	$3,440.94
06/15/2009	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 3725	$-1,608.27	$3,417.86
06/01/2009	INTEREST	Monthly Interest	$241.39	$5,026.13
05/01/2009	INTEREST	Monthly Interest	$10.58	$4,784.74
04/01/2009	INTEREST	Monthly Interest	$10.58	$4,774.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$193.88	$4,763.58
03/02/2009	INTEREST	Monthly Interest	$10.58	$4,569.70
02/03/2009	INTEREST	Monthly Interest	$10.58	$4,559.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$125.03	$4,548.54
01/05/2009	INTEREST	Monthly Interest	$10.58	$4,423.51
12/01/2008	INTEREST	Monthly Interest	$10.58	$4,412.93
11/03/2008	INTEREST	Monthly Interest	$10.58	$4,402.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$69.89	$4,391.77
10/01/2008	INTEREST	Monthly Interest	$10.58	$4,321.88
09/02/2008	INTEREST	Monthly Interest	$10.58	$4,311.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.47	$4,300.72
08/04/2008	INTEREST	Monthly Interest	$10.58	$4,272.25
07/15/2008	BILL	VERDUGO, JUAN R & MARIA R	$2,769.78	$4,261.67
07/01/2008	INTEREST	Monthly Interest	$10.58	$1,491.89
07/01/2008	INTEREST	Monthly Interest	$10.58	$1,481.31
06/02/2008	INTEREST	Monthly Interest	$105.83	$1,470.73
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,364.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.50	$1,358.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.40	$1,295.40
10/16/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 94-178 NUM: 1134	$-1,386.52	$1,270.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$64.77	$2,656.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.41	$2,591.75
07/12/2007	BILL	VERDUGO, JUAN R & MARIA R	$2,565.34	$2,565.34
05/08/2007	PAYMENT	ROSIE'S PLACE 2 ET AL CHECK BANK: 94-7074 NUM: 1178	$-2,741.45	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.03	$2,741.45
04/02/2007	INTEREST	Monthly Interest	$0.03	$2,741.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$166.40	$2,741.39
03/01/2007	INTEREST	Monthly Interest	$0.03	$2,574.99
02/02/2007	INTEREST	Monthly Interest	$0.03	$2,574.96
02/02/2007	INTEREST	Monthly Interest	$0.03	$2,574.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$107.35	$2,574.90
12/01/2006	INTEREST	Monthly Interest	$0.03	$2,467.55
11/01/2006	INTEREST	Monthly Interest	$0.03	$2,467.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.06	$2,467.49
10/04/2006	INTEREST	Monthly Interest	$0.03	$2,407.43
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.53	$2,407.40
09/01/2006	INTEREST	Monthly Interest	$0.03	$2,382.87
08/02/2006	INTEREST	Monthly Interest	$0.03	$2,382.84
07/12/2006	BILL	VERDUGO, JUAN R & MARIA R	$2,377.16	$2,382.81
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.65
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.62
06/05/2006	INTEREST	Monthly Interest	$0.34	$5.59
05/02/2006	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 1542	$-2,145.80	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,151.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$130.54	$2,145.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.17	$2,015.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.04	$1,931.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.16	$1,884.05
07/15/2005	BILL	VERDUGO, JUAN R & MARIA R	$1,864.89	$1,864.89
03/16/2005	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 3162	$-1,669.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$69.72	$1,669.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.95	$1,599.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.84	$1,560.82
07/08/2004	BILL	VERDUGO, JUAN R & MARIA R	$1,544.98	$1,544.98
04/28/2004	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 2456	$-804.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.60	$804.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.04	$766.96
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14021	$-391.00	$751.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.04	$1,142.92
08/22/2003	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-635 NUM: 889	$-388.42	$1,127.88
07/18/2003	BILL	BERGSTROM, RAYMOND D & CYNTHIA	$1,516.30	$1,516.30
03/04/2003	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-635 NUM: 122	$-355.00	$0.00
01/08/2003	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-635 NUM: 119	$-355.00	$355.00
10/09/2002	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-935 NUM: 111	$-355.00	$710.00
08/26/2002	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-635 NUM: 135	$-368.05	$1,065.00
07/12/2002	BILL	BERGSTROM, RAYMOND D & CYNTHIA	$1,433.05	$1,433.05
03/06/2002	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 158	$-247.64	$0.00
01/08/2002	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 154	$-247.64	$247.64
09/27/2001	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-109 NUM: 3312	$-247.64	$495.28
08/17/2001	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 146	$-260.27	$742.92
07/12/2001	BILL	BERGSTROM, RAYMOND D & CYNTHIA	$1,003.19	$1,003.19
03/02/2001	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 2846	$-236.64	$0.00
01/16/2001	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 136	$-236.64	$236.64
10/06/2000	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 2559	$-236.64	$473.28
09/04/2000	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 2482	$-246.13	$709.92
07/17/2000	BILL	BERGSTROM, RAYMOND D & CYNTHIA	$956.05	$956.05
03/08/2000	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 2129	$-248.07	$0.00
12/30/1999	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 2015	$-248.07	$248.07
10/05/1999	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 1826	$-248.07	$496.14
08/30/1999	PAYMENT	BERGSTROM, RAYMOND D & CYNTHIA CHECK BANK: 99-24 NUM: 1743	$-257.55	$744.21
07/17/1999	BILL	BERGSTROM, RAYMOND D & CYNTHIA	$1,001.76	$1,001.76
01/29/1999	PAYMENT	BERGSTROM, CYNTHIA CHECK	$-2,378.66	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.32	$2,378.66
01/05/1999	INTEREST	Monthly Interest	$8.24	$2,333.34
12/02/1998	INTEREST	Monthly Interest	$8.24	$2,325.10
11/04/1998	INTEREST	Monthly Interest	$8.24	$2,316.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.33	$2,308.62
10/05/1998	INTEREST	Monthly Interest	$8.24	$2,283.29
09/01/1998	INTEREST	Monthly Interest	$8.24	$2,275.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.32	$2,266.81
07/31/1998	INTEREST	Monthly Interest	$8.24	$2,256.49
07/13/1998	BILL	NELSON, MICHAEL H & LAURIE L	$1,003.87	$2,248.25
07/02/1998	INTEREST	Monthly Interest	$8.24	$1,244.38
07/02/1998	INTEREST	Monthly Interest	$8.24	$1,236.14
06/02/1998	PENALTY	Certification fee	$2.00	$1,227.90
06/02/1998	INTEREST	Monthly Interest	$82.38	$1,225.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,143.52
03/25/1998	PENALTY	Postage Costs	$1.00	$1,138.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.20	$1,137.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.63	$1,068.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.95	$1,023.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.17	$998.74
07/14/1997	BILL	NELSON, MICHAEL H & LAURIE L	$988.57	$988.57
03/06/1997	PAYMENT	ALPINE COMPUTER SALES	$-240.51	$0.00
01/16/1997	PAYMENT	ALPINE COMPUTER SALES	$-240.51	$240.51
12/19/1996	PAYMENT	ALPINE COMPUTER SALES	$-524.86	$481.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.52	$1,005.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.99	$981.36
07/18/1996	BILL	NELSON, MICHAEL H & LAURIE L	$971.37	$971.37