Tax Account 010-711-23

Print Page · · Payments Cart · New Search

Owners

CARRASCO, RAY W TRS ET AL
8 OLD RANCH RD
WELLINGTON, NV 89444-0000

CARRASCO, ELIZABETH K TR

Account Summary

Account ID	010-711-23
Account Type	Real Estate
Location	8 OLD RANCH RD SMITH VALLEY
Balance	$4,535.36
Currently Due	$1,136.36

Account ID

010-711-23

Account Type

Real Estate

Location

8 OLD RANCH RD
SMITH VALLEY

Balance

$4,535.36

Currently Due

$1,136.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,535.36
Total	$4,535.36
Paid	$0.00
Balance	$4,535.36
Due	$1,136.36
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

$4,535.36

Total

$4,535.36

Paid

$0.00

Balance

$4,535.36

Due

$1,136.36

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	Due	$1,136.36	$0.00	$1,136.36	$0.00	$1,136.36
2	10/07/2024	10/17/2024	Due	$1,133.00	$0.00	$1,133.00	$0.00	$2,269.36
3	01/06/2025	01/16/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$3,402.36
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$4,535.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,193.36	$41.92	$4,235.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,854.90	$77.04	$3,931.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,562.17	$35.62	$3,597.79	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,488.87	$34.72	$3,523.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,395.69	$0.00	$3,395.69	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,299.63	$32.88	$3,332.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,198.11	$117.45	$3,315.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,104.64	$109.36	$3,214.00	$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	23.72	.00	23.72	6.14
2024-2025	S28	Walker River Irr.	334.96	.00	334.96	83.95
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	306.78	306.78	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	257.75	257.75	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	230.25	230.25	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	253.52	253.52	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	254.10	254.10	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	254.39	254.39	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	241.24	241.24	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00
2016-2017	S28	Walker River Irr.	224.07	224.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARRASCO, RAY W TRS ET AL	$4,535.36	$4,535.36
03/01/2024	PAYMENT	CARRASCO FAMILY EC WF - 024030103249053	$-548.00	$0.00
02/02/2024	PAYMENT	CARRASCO FAMILY EC WF - 024020203204020	$-500.00	$548.00
01/05/2024	PAYMENT	ELIZABETH CARRASCO PNP PNP - 148890033	$-1,037.92	$1,048.00
01/03/2024	PAYMENT	CARRASCO FAMILY EC WF - 024010303233576	$-600.00	$2,085.92
10/20/2023	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 144405337	$-500.00	$2,685.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.92	$3,185.92
08/22/2023	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 141395053	$-1,049.36	$3,144.00
07/17/2023	BILL	CARRASCO, RAY W TRS ET AL	$4,193.36	$4,193.36
03/17/2023	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 131703979	$-963.00	$0.00
02/13/2023	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 129411783	$-1,001.52	$963.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.52	$1,964.52
10/26/2022	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 123144172	$-1,001.52	$1,926.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.52	$2,927.52
08/16/2022	PAYMENT	LIZ CARRASCO PNP PNP - 119458681	$-965.90	$2,889.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,854.90
07/15/2022	BILL	CARRASCO, RAY W TRS ET AL	$3,854.90	$3,854.90
01/03/2022	PAYMENT	RAY CARRASCO PNP PNP - 106186734	$-2,707.12	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.62	$2,707.12
08/16/2021	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 98851060	$-890.67	$2,671.50
07/14/2021	BILL	CARRASCO, RAY W TRS ET AL	$3,562.17	$3,562.17
04/07/2021	PAYMENT	RAY W TRS ET AL CARRASCO PNP PNP - 91853838	$-34.72	$0.00
04/02/2021	PAYMENT	CARRASCO FAMILY EC WF - 021040203290170	$-868.00	$34.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.72	$902.72
01/14/2021	PAYMENT	CARRASCO FAMILY EC WF - 021010803225748	$-868.00	$868.00
10/07/2020	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 020100503215237	$-868.00	$1,736.00
08/17/2020	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 020081403244201	$-884.87	$2,604.00
07/09/2020	BILL	CARRASCO, RAY W TRS ET AL	$3,488.87	$3,488.87
03/09/2020	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 72395763	$-844.00	$0.00
12/30/2019	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 68861844	$-844.00	$844.00
10/04/2019	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 019100403285639	$-844.00	$1,688.00
08/19/2019	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 019081603189142	$-863.69	$2,532.00
07/10/2019	BILL	CARRASCO, RAY W TRS ET AL	$3,395.69	$3,395.69
04/01/2019	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 56599908	$-854.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.88	$854.88
01/14/2019	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 53300854	$-822.00	$822.00
10/02/2018	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 018100103229944	$-822.00	$1,644.00
08/20/2018	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 018081703135675	$-833.63	$2,466.00
07/10/2018	BILL	CARRASCO, RAY W TRS ET AL	$3,299.63	$3,299.63
04/23/2018	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 43139089	$-913.45	$0.00
03/30/2018	PENALTY	Postage	$1.00	$913.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.28	$912.45
03/06/2018	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 018030203228402	$-796.00	$869.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.33	$1,665.17
10/16/2017	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 017101303181213	$-796.00	$1,623.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.84	$2,419.84
08/21/2017	PAYMENT	CARRASCO FAMILY CHECK BANK: WF INTERNET NUM: 017081803141136	$-810.11	$2,388.00
07/10/2017	BILL	CARRASCO, RAY W & ELIZABETH K	$3,198.11	$3,198.11
01/05/2017	PAYMENT	RAY CARRASCO CHECK BANK: PNP INTERNET NUM: 28988232	$-3,214.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.93	$3,214.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.43	$3,136.07
07/11/2016	BILL	CARRASCO, RAY W & ELIZABETH K	$3,104.64	$3,104.64
03/07/2016	PAYMENT	RAY W CARRASCO CHECK BANK: WF INTERNET NUM: 016030703106092	$-764.00	$0.00
01/06/2016	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 17074509	$-764.00	$764.00
09/28/2015	PAYMENT	RAY CARRASCO CHECK BANK: PNP INTERNET NUM: 20233798	$-1,569.57	$1,528.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.98	$3,097.57
07/07/2015	BILL	CARRASCO, RAY W & ELIZABETH K	$3,066.59	$3,066.59
04/20/2015	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 4058	$-30.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$30.40
03/23/2015	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 12286269	$-735.00	$29.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.40	$764.40
01/06/2015	PAYMENT	CARRASCO, RAY W CHECK NUM: 88500315	$-735.00	$735.00
09/24/2014	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 4033	$-735.00	$1,470.00
08/20/2014	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 46263235	$-743.64	$2,205.00
07/08/2014	BILL	CARRASCO, RAY W & ELIZABETH K	$2,948.64	$2,948.64
03/10/2014	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 3933	$-735.00	$0.00
02/12/2014	PAYMENT	Auto Restore Payment CHECK NUM: 3922	$-735.00	$735.00
02/12/2014	ADJUST	Auto Adjust Out Payment NUM: 3922	$735.00	$1,470.00
02/12/2014	ADJUST	REMOVE S/B 20-151-31 BANK: CORELOGIC NUM: E-FILE	$735.00	$735.00
01/15/2014	VOID	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 3922	$-735.00	$0.00
01/01/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-735.00	$735.00
10/07/2013	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 11559103	$-735.00	$1,470.00
08/20/2013	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 11167689	$-745.76	$2,205.00
07/08/2013	BILL	CARRASCO, RAY W & ELIZABETH K	$2,950.76	$2,950.76
08/14/2012	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 3778	$-2,877.54	$0.00
07/10/2012	BILL	CARRASCO, RAY W & ELIZABETH K	$2,877.54	$2,877.54
03/27/2012	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK NUM: 3731	$-802.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.88	$802.88
03/06/2012	PAYMENT	RAY CARRASCO CORK: D BANK: PNP INTERNET NUM: 7858493	$-802.88	$772.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.88	$1,574.88
09/30/2011	PAYMENT	CARRASCO, RAY CHECK NUM: 3693	$-772.00	$1,544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-789.42	$2,316.00
07/08/2011	BILL	CARRASCO, RAY W & ELIZABETH K	$3,105.42	$3,105.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-814.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-814.00	$814.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-814.00	$1,628.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-836.50	$2,442.00
07/08/2010	BILL	CARRASCO, RAY W & ELIZABETH K	$3,278.50	$3,278.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-843.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-843.00	$843.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-843.00	$1,686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-864.81	$2,529.00
07/06/2009	BILL	CARRASCO, RAY W & ELIZABETH K	$3,393.81	$3,393.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-883.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-883.00	$883.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-883.00	$1,766.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-912.50	$2,649.00
07/15/2008	BILL	CARRASCO, RAY W & ELIZABETH K	$3,561.50	$3,561.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-857.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-857.00	$857.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-857.00	$1,714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-887.38	$2,571.00
07/12/2007	BILL	CARRASCO, RAY W & ELIZABETH K	$3,458.38	$3,458.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-849.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-849.00	$849.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-849.00	$1,698.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$849.00	$2,547.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-849.00	$1,698.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-877.73	$2,547.00
07/12/2006	BILL	CARRASCO, RAY W & ELIZABETH K	$3,424.73	$3,424.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-801.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-801.00	$801.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-801.00	$1,602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-821.32	$2,403.00
07/15/2005	BILL	CARRASCO, RAY W & ELIZABETH K	$3,224.32	$3,224.32
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-747.00	$0.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-747.00	$747.00
08/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5545	$-1,511.75	$1,494.00
07/08/2004	BILL	CARRASCO, RAY W & ELIZABETH K	$3,005.75	$3,005.75
04/15/2004	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1606	$-318.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.25	$318.40
01/14/2004	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1508	$-306.15	$306.15
10/14/2003	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1420	$-306.15	$612.30
08/13/2003	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1344	$-321.01	$918.45
07/18/2003	BILL	CARRASCO, RAY W & ELIZABETH K	$1,239.46	$1,239.46
04/15/2003	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1222	$-317.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.08	$317.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.46	$302.06
01/09/2003	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1108	$-580.00	$301.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.60	$881.60
08/21/2002	PAYMENT	CARRASCO, ELIZABETH K & RAY W CORK: B BANK: 94-72 NUM: 918	$-336.46	$870.00
08/04/2002	INTEREST	Monthly Interest	$0.17	$1,206.46
07/12/2002	INTEREST	Monthly Interest	$0.17	$1,206.29
07/12/2002	BILL	CARRASCO, RAY W & ELIZABETH K	$1,176.69	$1,206.12
06/03/2002	INTEREST	Monthly Interest	$1.72	$29.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$27.71
04/01/2002	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 739	$-324.32	$22.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.22	$347.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.49	$330.81
10/11/2001	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 516	$-162.16	$324.32
08/21/2001	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 442	$-345.13	$486.48
08/01/2001	INTEREST	Monthly Interest	$1.18	$831.61
07/12/2001	BILL	CARRASCO, RAY W & ELIZABETH K	$663.69	$830.43
07/02/2001	INTEREST	Monthly Interest	$1.18	$166.74
07/02/2001	INTEREST	Monthly Interest	$1.18	$165.56
06/05/2001	INTEREST	Monthly Interest	$11.82	$164.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$152.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.68	$147.56
01/08/2001	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 800	$-141.88	$141.88
10/09/2000	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2469	$-141.88	$283.76
08/22/2000	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2420	$-154.66	$425.64
07/17/2000	BILL	CARRASCO, RAY W & ELIZABETH K	$580.30	$580.30
04/28/2000	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2279	$-5.90	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$5.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.90
03/27/2000	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2235	$-147.58	$5.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.90	$153.48
01/12/2000	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2120	$-147.58	$147.58
09/30/1999	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 2025	$-147.58	$295.16
08/24/1999	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK BANK: 94-72 NUM: 1982	$-160.32	$442.74
07/17/1999	BILL	CARRASCO, RAY W & ELIZABETH K	$603.06	$603.06
02/18/1999	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK	$-151.10	$0.00
11/20/1998	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK	$-151.10	$151.10
10/14/1998	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK	$-151.10	$302.20
08/21/1998	PAYMENT	CARRASCO, RAY W & ELIZABETH K CHECK	$-163.83	$453.30
07/13/1998	BILL	CARRASCO, RAY W & ELIZABETH K	$617.13	$617.13
01/15/1998	PAYMENT	T S & E CHECK	$-150.27	$0.00
12/30/1997	PAYMENT	FM FULSTONE, INC CHECK	$-150.27	$150.27
10/06/1997	PAYMENT	F. M. FULSTONE, INC CHECK	$-150.27	$300.54
08/18/1997	PAYMENT	FM FULSTONE CHECK	$-162.99	$450.81
07/14/1997	BILL	F M FULSTONE INC	$613.80	$613.80
03/07/1997	PAYMENT	F M FULSTONE, INC	$-142.10	$0.00
01/13/1997	PAYMENT	FM FULSTONE, INC	$-142.10	$142.10
10/08/1996	PAYMENT	F.M. FULSTONE, INC	$-142.10	$284.20
08/20/1996	PAYMENT	F.M. FULSTONE, INC	$-154.82	$426.30
07/18/1996	BILL	F M FULSTONE INC	$581.12	$581.12