Tax Account 014-231-43

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Owners

MATTICE, JOHN E & DENA L
48 PEEPLES LN
YERINGTON, NV 89447-0000

MATTICE, DENA L

Account Summary

Account ID	014-231-43
Account Type	Real Estate
Location	48 PEEPLES LN MASON VALLEY
Balance	$4,850.09
Currently Due	$1,214.09

Account ID

014-231-43

Account Type

Real Estate

Location

48 PEEPLES LN
MASON VALLEY

Balance

$4,850.09

Currently Due

$1,214.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,850.09
Total	$4,850.09
Paid	$0.00
Balance	$4,850.09
Due	$1,214.09
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,850.09

Total

$4,850.09

Paid

$0.00

Balance

$4,850.09

Due

$1,214.09

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,214.09	$0.00	$1,214.09	$0.00	$1,214.09
2	10/07/2024	10/17/2024	Due	$1,212.00	$0.00	$1,212.00	$0.00	$2,426.09
3	01/06/2025	01/16/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$3,638.09
4	03/03/2025	03/13/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$4,850.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,735.75	$0.00	$4,735.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,546.69	$0.00	$4,546.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,411.60	$0.00	$4,411.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,297.37	$0.00	$4,297.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,175.42	$0.00	$4,175.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,068.32	$0.00	$4,068.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,958.55	$0.00	$3,958.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,848.17	$0.00	$3,848.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	.00	9.77	2.57
2024-2025	S28	Walker River Irr.	164.36	.00	164.36	41.21
2024-2025	S29	Mason Valley Gnd Wtr	10.00	.00	10.00	2.59
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	169.23	169.23	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	127.29	127.29	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	120.27	120.27	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	11.50	11.50	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	115.22	115.22	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	7.95	7.95	.00	.00
2019-2020	S28	Walker River Irr.	115.84	115.84	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	26.68	26.68	.00	.00
2018-2019	S21	Weed Tax	7.95	7.95	.00	.00
2018-2019	S28	Walker River Irr.	116.14	116.14	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	19.72	19.72	.00	.00
2017-2018	S21	Weed Tax	7.95	7.95	.00	.00
2017-2018	S28	Walker River Irr.	114.40	114.40	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	16.24	16.24	.00	.00
2016-2017	S21	Weed Tax	7.95	7.95	.00	.00
2016-2017	S28	Walker River Irr.	100.81	100.81	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	16.24	16.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATTICE, JOHN E & DENA L	$4,850.09	$4,850.09
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,183.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,183.00	$1,183.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,183.00	$2,366.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,186.75	$3,549.00
07/17/2023	BILL	MATTICE, JOHN E & DENA L	$4,735.75	$4,735.75
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,136.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,136.00	$1,136.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,136.00	$2,272.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,138.69	$3,408.00
07/15/2022	BILL	MATTICE, JOHN E & DENA L	$4,546.69	$4,546.69
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,102.83	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,102.83	$1,102.83
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,102.83	$2,205.66
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,103.11	$3,308.49
07/14/2021	BILL	MATTICE, JOHN E & DENA L	$4,411.60	$4,411.60
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,071.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,071.00	$1,071.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,071.00	$2,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,084.37	$3,213.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,084.37	$2,128.63
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,084.37	$3,213.00
07/09/2020	BILL	MATTICE, JOHN E & DENA L	$4,297.37	$4,297.37
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,041.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,041.00	$1,041.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,041.00	$2,082.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,052.42	$3,123.00
07/10/2019	BILL	MATTICE, JOHN E & DENA L	$4,175.42	$4,175.42
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,015.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,015.00	$1,015.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,015.00	$2,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,023.32	$3,045.00
07/10/2018	BILL	MATTICE, JOHN E & DENA L	$4,068.32	$4,068.32
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-987.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-987.00	$987.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-987.00	$1,974.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-997.55	$2,961.00
07/10/2017	BILL	MATTICE, JOHN E & DENA L	$3,958.55	$3,958.55
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-960.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-960.00	$960.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-960.00	$1,920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$960.00	$2,880.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-960.00	$1,920.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-968.17	$2,880.00
07/11/2016	BILL	MATTICE, JOHN E & DENA L	$3,848.17	$3,848.17
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-953.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-953.00	$953.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-953.00	$1,906.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-964.34	$2,859.00
07/07/2015	BILL	MATTICE, JOHN E & DENA L	$3,823.34	$3,823.34
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-908.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$908.00	$908.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-908.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$908.00	$908.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-908.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-908.00	$908.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-908.00	$1,816.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-919.44	$2,724.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$919.44	$3,643.44
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-919.44	$2,724.00
07/08/2014	BILL	MATTICE, JOHN E & DENA L	$3,643.44	$3,643.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-882.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-882.00	$882.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-882.00	$1,764.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-893.52	$2,646.00
07/08/2013	BILL	MATTICE, JOHN E & DENA L	$3,539.52	$3,539.52
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-856.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-856.00	$856.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-856.00	$1,712.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-864.67	$2,568.00
07/10/2012	BILL	MATTICE, JOHN E & DENA L	$3,432.67	$3,432.67
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-852.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-852.00	$852.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-852.00	$1,704.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-860.89	$2,556.00
07/08/2011	BILL	MATTICE, JOHN E & DENA L	$3,416.89	$3,416.89
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-872.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-872.00	$872.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-872.00	$1,744.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-881.00	$2,616.00
07/08/2010	BILL	MATTICE, JOHN E & DENA L	$3,497.00	$3,497.00
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$914.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$1,828.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-929.16	$2,742.00
07/06/2009	BILL	MATTICE, JOHN E & DENA L	$3,671.16	$3,671.16
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$914.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-914.00	$1,828.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-931.72	$2,742.00
07/15/2008	BILL	MATTICE, JOHN E & DENA L	$3,673.72	$3,673.72
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-887.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-887.00	$887.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-887.00	$1,774.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-907.20	$2,661.00
07/12/2007	BILL	MATTICE, JOHN E & DENA L	$3,568.20	$3,568.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-847.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-862.00	$847.56
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-876.44	$1,709.56
07/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24576	$-876.44	$2,586.00
07/12/2006	BILL	MATTICE, JOHN E & DENA L	$3,462.44	$3,462.44
03/15/2006	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 94-7074 NUM: 1195	$-147.00	$0.00
01/05/2006	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 94-7074 NUM: 1172	$-152.88	$147.00
11/07/2005	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 94-7074 NUM: 1154	$-147.00	$299.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.88
08/23/2005	PAYMENT	MATTICE, JOHN E & DENA L CHECK BANK: 94-7074 NUM: 2351	$-160.32	$441.00
07/15/2005	BILL	MATTICE, JOHN E & DENA L	$601.32	$601.32
03/29/2005	PAYMENT	MATTICE, DENA LEE CHECK BANK: 94-7074 NUM: 1030	$-131.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
01/06/2005	PAYMENT	MATTICE, JOHN E & DENA CHECK BANK: 94-7074 NUM: 1934	$-112.39	$126.00
08/20/2004	PAYMENT	Mattice, Dena CHECK BANK: 94-7074 NUM: 1001	$-139.61	$238.39
07/21/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15674	$-139.61	$378.00
07/08/2004	BILL	SEPULVEDA, MARIANA	$517.61	$517.61
05/12/2004	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1426	$-594.95	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$594.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.87	$589.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.21	$554.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.07	$530.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.44	$517.80
07/18/2003	BILL	SEPULVEDA, MARIANA	$512.36	$512.36
05/05/2003	PAYMENT	SEPULVEDA, MARIANA CASH	$-768.38	$0.00
05/05/2003	AMENDMENT	remove interest	$-1.37	$768.38
05/05/2003	INTEREST	Monthly Interest	$1.37	$769.75
03/29/2003	INTEREST	Monthly Interest	$1.37	$768.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.07	$767.01
03/05/2003	INTEREST	Monthly Interest	$1.37	$732.94
02/04/2003	INTEREST	Monthly Interest	$1.37	$731.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.07	$730.20
01/10/2003	INTEREST	Monthly Interest	$1.37	$708.13
12/03/2002	INTEREST	Monthly Interest	$1.37	$706.76
11/01/2002	INTEREST	Monthly Interest	$1.37	$705.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.44	$704.02
10/02/2002	INTEREST	Monthly Interest	$1.37	$691.58
09/03/2002	INTEREST	Monthly Interest	$1.37	$690.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.19	$688.84
08/04/2002	INTEREST	Monthly Interest	$1.37	$683.65
07/12/2002	INTEREST	Monthly Interest	$1.37	$682.28
07/12/2002	BILL	SEPULVEDA, MARIANA	$486.76	$680.91
06/03/2002	INTEREST	Monthly Interest	$13.67	$194.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$180.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.20	$175.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.28	$167.28
11/28/2001	PAYMENT	SEPULVEDA, MARIANA CASH	$-185.50	$164.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.66	$349.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$340.84
07/12/2001	BILL	SEPULVEDA, MARIANA	$337.19	$337.19
01/19/2001	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 289	$-1,936.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.09	$1,936.79
01/08/2001	INTEREST	Monthly Interest	$8.62	$1,921.70
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,913.08
11/30/2000	INTEREST	Monthly Interest	$8.62	$1,813.08
11/09/2000	INTEREST	Monthly Interest	$8.62	$1,804.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.54	$1,795.84
10/05/2000	INTEREST	Monthly Interest	$8.62	$1,787.30
09/07/2000	INTEREST	Monthly Interest	$8.62	$1,778.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.60	$1,770.06
08/01/2000	INTEREST	Monthly Interest	$8.62	$1,766.46
07/17/2000	BILL	SEPULVEDA, MARIANA	$332.35	$1,757.84
07/03/2000	INTEREST	Monthly Interest	$8.62	$1,425.49
07/03/2000	INTEREST	Monthly Interest	$8.62	$1,416.87
06/06/2000	INTEREST	Monthly Interest	$34.53	$1,408.25
05/01/2000	INTEREST	Monthly Interest	$5.74	$1,373.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,367.98
03/30/2000	INTEREST	Monthly Interest	$5.74	$1,362.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.19	$1,357.24
03/02/2000	INTEREST	Monthly Interest	$5.74	$1,333.05
02/02/2000	INTEREST	Monthly Interest	$5.74	$1,327.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.69	$1,321.57
01/07/2000	INTEREST	Monthly Interest	$5.74	$1,305.88
12/06/1999	INTEREST	Monthly Interest	$5.74	$1,300.14
11/03/1999	INTEREST	Monthly Interest	$5.74	$1,294.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$1,288.66
10/12/1999	INTEREST	Monthly Interest	$5.74	$1,279.79
09/03/1999	INTEREST	Monthly Interest	$5.74	$1,274.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$1,268.31
08/06/1999	INTEREST	Monthly Interest	$5.74	$1,264.58
07/17/1999	BILL	SEPULVEDA, MARIANA	$345.54	$1,258.84
07/13/1999	INTEREST	Monthly Interest	$5.74	$913.30
07/01/1999	INTEREST	Monthly Interest	$5.74	$907.56
06/07/1999	INTEREST	Monthly Interest	$31.68	$901.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$870.14
04/30/1999	INTEREST	Monthly Interest	$2.86	$865.14
03/24/1999	INTEREST	Monthly Interest	$2.86	$862.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.21	$859.42
03/03/1999	INTEREST	Monthly Interest	$2.86	$835.21
02/02/1999	INTEREST	Monthly Interest	$2.86	$832.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.70	$829.49
01/05/1999	INTEREST	Monthly Interest	$2.86	$813.79
12/02/1998	INTEREST	Monthly Interest	$2.86	$810.93
11/04/1998	INTEREST	Monthly Interest	$2.86	$808.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.88	$805.21
10/05/1998	INTEREST	Monthly Interest	$2.86	$796.33
09/01/1998	INTEREST	Monthly Interest	$2.86	$793.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.73	$790.61
07/31/1998	INTEREST	Monthly Interest	$2.86	$786.88
07/13/1998	BILL	SEPULVEDA, MARIANA	$345.85	$784.02
07/02/1998	INTEREST	Monthly Interest	$2.86	$438.17
07/02/1998	INTEREST	Monthly Interest	$2.86	$435.31
06/02/1998	PENALTY	Certification fee	$2.00	$432.45
06/02/1998	INTEREST	Monthly Interest	$28.64	$430.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$401.81
03/25/1998	PENALTY	Postage Costs	$1.00	$396.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.05	$395.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.60	$371.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.82	$356.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.71	$347.34
07/14/1997	BILL	SEPULVEDA, MARIANA	$343.63	$343.63
05/01/1997	PAYMENT	SEPULVEDA, MARIANA CHECK BANK: 91-119 NUM: 197	$-672.20	$0.00
05/01/1997	AMENDMENT	add interest	$2.21	$672.20
03/26/1997	INTEREST	Monthly Interest	$2.21	$669.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.06	$667.78
03/04/1997	INTEREST	Monthly Interest	$2.21	$648.72
02/03/1997	INTEREST	Monthly Interest	$2.21	$646.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.36	$644.30
01/07/1997	INTEREST	Monthly Interest	$2.21	$631.94
12/03/1996	INTEREST	Monthly Interest	$2.21	$629.73
11/15/1996	INTEREST	Monthly Interest	$2.21	$627.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.99	$625.31
10/02/1996	INTEREST	Monthly Interest	$2.21	$618.32
09/11/1996	INTEREST	Monthly Interest	$2.21	$616.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.94	$613.90
08/02/1996	INTEREST	Monthly Interest	$2.21	$610.96
07/18/1996	BILL	GIRON, VINCE / GARCIA, MARIANA	$272.26	$608.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$71.53	$336.49
07/01/1995	BILL	GIRON, VINCE / GARCIA, MARIANA	$264.96	$264.96