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Tax Account 014-261-38

Owners

LEMOS, DANIEL
56 ROBIN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID 014-261-38
Account Type Real Estate
Location 56 ROBIN RD
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $1,541.50
Total $1,541.50
Paid $1,541.50
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$386.50$0.00$386.50$386.50$0.00
210/02/202310/13/2023Paid$385.00$0.00$385.00$385.00$0.00
301/02/202401/13/2024Paid$385.00$0.00$385.00$385.00$0.00
403/04/202403/15/2024Paid$385.00$0.00$385.00$385.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1,494.00$15.00$1,509.00$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,455.10$71.18$1,573.88$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,290.01$0.00$1,290.01$0.00$0.003.64442.0
2019/2020 SECURED TAXES$1,361.50$13.52$1,375.02$0.00$0.003.64442.0
2018/2019 SECURED TAXES$1,285.12$45.48$1,330.60$0.00$0.003.64442.0
2017/2018 SECURED TAXES$1,220.09$12.12$1,232.21$0.00$0.003.64442.0
2016/2017 SECURED TAXES$1,242.94$326.60$1,569.54$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S21Weed Tax16.3016.30.00.00
2023-2024S29Mason Valley Gnd Wtr7.717.71.00.00
2022-2023S21Weed Tax12.9912.99.00.00
2022-2023S29Mason Valley Gnd Wtr7.717.71.00.00
2021-2022S21Weed Tax12.9912.99.00.00
2021-2022S29Mason Valley Gnd Wtr7.717.71.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S21Weed Tax8.748.74.00.00
2020-2021S29Mason Valley Gnd Wtr70.9670.96.00.00
2019-2020S21Weed Tax8.768.76.00.00
2019-2020S29Mason Valley Gnd Wtr139.96139.96.00.00
2018-2019S21Weed Tax8.948.94.00.00
2018-2019S29Mason Valley Gnd Wtr103.45103.45.00.00
2017-2018S21Weed Tax6.296.29.00.00
2017-2018S29Mason Valley Gnd Wtr84.0084.00.00.00
2016-2017S21Weed Tax6.196.19.00.00
2016-2017S29Mason Valley Gnd Wtr84.0084.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2023PAYMENTDANIEL LEMOS PNP PNP - 139722666$-1,541.50$0.00
07/17/2023BILLLEMOS, DANIEL$1,541.50$1,541.50
10/10/2022PAYMENTLEMOS, DANIEL CHECK 1453$-1,993.56$0.00
10/04/2022INTERESTINTEREST FOR 10/2022$3.40$1,993.56
09/01/2022INTERESTINTEREST FOR 09/2022$3.40$1,990.16
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$15.00$1,986.76
07/15/2022BILLLEMOS, DANIEL$1,494.00$1,971.76
07/08/2022INTERESTINTEREST FOR 07/2022$3.40$477.76
07/01/2022INTERESTINTEREST FOR 07/2022$3.40$474.36
06/06/2022INTERESTINTEREST FOR 06/2022$34.00$470.96
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$436.96
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$433.96
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$20.40$432.96
01/14/2022PAYMENTLEMOS, DANIEL JOSEPH CHECK 1571$-726.44$412.56
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$36.27$1,139.00
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$14.51$1,102.73
09/22/2021PAYMENTLEMOS, DANIEL CHECK 1540$-362.88$1,088.22
07/14/2021BILLLEMOS, DANIEL$1,451.10$1,451.10
10/08/2020PAYMENTLEMOS, DANIEL CHECK NUM: 1591$-960.00$0.00
08/11/2020PAYMENTLEMOS, DANIEL CHECK NUM: 1578$-330.01$960.00
07/09/2020BILLLEMOS, DANIEL$1,290.01$1,290.01
03/06/2020PAYMENTALLIED LOAN SERVICING CHECK NUM: 27245$-338.00$0.00
12/31/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 25907$-351.52$338.00
10/21/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 24596$-338.00$689.52
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$13.52$1,027.52
08/20/2019PAYMENTALLIED LOAN SERVICING CHECK NUM: 21923$-347.50$1,014.00
07/10/2019BILLLEMOS, DANIEL$1,361.50$1,361.50
01/04/2019PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 37933$-638.00$0.00
10/19/2018PAYMENTLEMOS, DANIEL CASH$-692.60$638.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$32.36$1,330.60
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$13.12$1,298.24
07/10/2018BILLLEMOS, DANIEL$1,285.12$1,285.12
02/09/2018PAYMENTLEMOS, DANIEL CASH$-618.12$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$12.12$618.12
08/04/2017PAYMENTLEMOS, DANIEL CASH$-10.36$606.00
08/04/2017PAYMENTLEMOS, DANIEL CHECK NUM: 732210052$-2,173.27$616.36
08/01/2017INTERESTMonthly Interest$10.36$2,789.63
07/10/2017BILLLEMOS, DANIEL$1,220.09$2,779.27
07/10/2017INTERESTMonthly Interest$10.36$1,559.18
07/03/2017INTERESTMonthly Interest$10.36$1,548.82
06/01/2017INTERESTMonthly Interest$103.58$1,538.46
04/28/2017PENALTYPublication Cost for Delinqncy$4.00$1,434.88
03/28/2017PENALTYPostage$1.00$1,430.88
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$87.01$1,429.88
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$56.04$1,342.87
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$31.25$1,286.83
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$12.64$1,255.58
07/11/2016BILLLEMOS, DANIEL$1,242.94$1,242.94
12/29/2015PAYMENTLEMOS, GUY OR JODI CHECK NUM: 11726$-5,938.00$0.00
09/14/2015PAYMENTDANIEL LEMOS CORK: D BANK: PNP INTERNET NUM: 20011470$-6,067.35$5,938.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$119.17$12,005.35
07/07/2015BILLLEMOS, RODNEY J ET AL$11,886.18$11,886.18
04/27/2015PAYMENTLEMOS, GUY & JODI CHECK NUM: 100463219$-2,538.73$0.00
04/13/2015PAYMENTLEMOS, GUY & JODI CHECK NUM: 11498$-8,700.00$2,538.73
03/31/2015PENALTYCertified Mailing Fees$6.48$11,238.73
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$683.66$11,232.25
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$439.65$10,548.59
12/31/2014PAYMENTLEMOS, GUY AND JODI CHECK NUM: 11698$-19,510.04$10,108.94
12/01/2014INTERESTMonthly Interest$122.23$29,618.98
11/03/2014INTERESTMonthly Interest$122.23$29,496.75
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$244.43$29,374.52
10/01/2014INTERESTMonthly Interest$122.23$29,130.09
09/02/2014INTERESTMonthly Interest$122.23$29,007.86
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$97.98$28,885.63
07/08/2014BILLLEMOS, RODNEY J ET AL$9,766.53$28,787.65
07/07/2014INTERESTMonthly Interest$122.23$19,021.12
07/01/2014INTERESTMonthly Interest$122.23$18,898.89
06/02/2014INTERESTMonthly Interest$712.70$18,776.66
05/01/2014INTERESTMonthly Interest$56.62$18,063.96
03/25/2014INTERESTMonthly Interest$56.62$18,007.34
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$551.11$17,950.72
03/03/2014INTERESTMonthly Interest$56.62$17,399.61
02/03/2014INTERESTMonthly Interest$56.62$17,342.99
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$354.42$17,286.37
01/01/2014INTERESTMonthly Interest$56.62$16,931.95
12/02/2013INTERESTMonthly Interest$56.62$16,875.33
11/01/2013INTERESTMonthly Interest$56.62$16,818.71
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$197.05$16,762.09
10/01/2013INTERESTMonthly Interest$56.62$16,565.04
09/03/2013INTERESTMonthly Interest$56.62$16,508.42
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$79.00$16,451.80
07/08/2013BILLLEMOS, RODNEY J ET AL$7,872.94$16,372.80
07/08/2013INTERESTMonthly Interest$56.62$8,499.86
07/01/2013INTERESTMonthly Interest$56.62$8,443.24
06/01/2013INTERESTMonthly Interest$566.18$8,386.62
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$7,820.44
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$475.59$7,813.94
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$305.89$7,338.35
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$170.11$7,032.46
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$68.24$6,862.35
07/10/2012BILLLEMOS, RODNEY J ET AL$6,794.11$6,794.11
05/08/2012PAYMENTLEMOS, DANNY CHECK NUM: NEW ACCT$-16,084.03$0.00
05/03/2012INTERESTMonthly Interest$58.67$16,084.03
03/30/2012INTERESTMonthly Interest$58.67$16,025.36
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$410.78$15,966.69
03/01/2012INTERESTMonthly Interest$58.67$15,555.91
01/31/2012INTERESTMonthly Interest$58.67$15,497.24
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$264.20$15,438.57
01/03/2012INTERESTMonthly Interest$58.67$15,174.37
12/01/2011INTERESTMonthly Interest$58.67$15,115.70
11/01/2011INTERESTMonthly Interest$58.67$15,057.03
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$146.92$14,998.36
10/03/2011INTERESTMonthly Interest$58.67$14,851.44
09/01/2011INTERESTMonthly Interest$58.67$14,792.77
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$58.93$14,734.10
07/08/2011BILLLEMOS, RODNEY J ET AL$5,868.30$14,675.17
07/08/2011INTERESTMonthly Interest$58.67$8,806.87
07/05/2011INTERESTMonthly Interest$58.67$8,748.20
06/06/2011INTERESTMonthly Interest$586.65$8,689.53
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$8,102.88
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$492.79$8,096.38
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$316.91$7,603.59
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$176.19$7,286.68
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$70.63$7,110.49
07/08/2010BILLLEMOS, RODNEY J ET AL$7,039.86$7,039.86
04/27/2010PAYMENTLEMOS, DANNY & SHEILA CHECK BANK: 94-7074 NUM: 3024$-10,435.24$0.00
03/31/2010INTERESTMonthly Interest$42.32$10,435.24
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$209.29$10,392.92
03/01/2010INTERESTMonthly Interest$42.32$10,183.63
02/01/2010INTERESTMonthly Interest$42.32$10,141.31
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$134.69$10,098.99
01/04/2010INTERESTMonthly Interest$42.32$9,964.30
12/01/2009INTERESTMonthly Interest$42.32$9,921.98
11/03/2009INTERESTMonthly Interest$42.32$9,879.66
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$74.99$9,837.34
10/05/2009INTERESTMonthly Interest$42.32$9,762.35
09/01/2009INTERESTMonthly Interest$42.32$9,720.03
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$30.20$9,677.71
08/03/2009INTERESTMonthly Interest$42.32$9,647.51
07/06/2009BILLLEMOS, RODNEY J ET AL$2,989.89$9,605.19
07/01/2009INTERESTMonthly Interest$42.32$6,615.30
07/01/2009INTERESTMonthly Interest$42.32$6,572.98
06/01/2009INTERESTMonthly Interest$243.15$6,530.66
05/01/2009INTERESTMonthly Interest$20.00$6,287.51
04/01/2009INTERESTMonthly Interest$20.00$6,267.51
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$187.45$6,247.51
03/02/2009INTERESTMonthly Interest$20.00$6,060.06
02/03/2009INTERESTMonthly Interest$20.00$6,040.06
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$120.65$6,020.06
01/05/2009INTERESTMonthly Interest$20.00$5,899.41
12/01/2008INTERESTMonthly Interest$20.00$5,879.41
11/03/2008INTERESTMonthly Interest$20.00$5,859.41
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$67.19$5,839.41
10/01/2008INTERESTMonthly Interest$20.00$5,772.22
09/19/2008PAYMENTLEMOS, DANIEL CHECK BANK: 94-7074 NUM: 1018$-3.96$5,752.22
09/02/2008INTERESTMonthly Interest$20.03$5,756.18
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$27.07$5,736.15
08/04/2008INTERESTMonthly Interest$20.03$5,709.08
07/15/2008BILLLEMOS, RODNEY J ET AL$2,677.86$5,689.05
07/01/2008INTERESTMonthly Interest$20.03$3,011.19
07/01/2008INTERESTMonthly Interest$20.03$2,991.16
06/02/2008INTERESTMonthly Interest$200.31$2,971.13
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$2,770.82
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$168.26$2,764.82
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$108.28$2,596.56
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$60.29$2,488.28
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$24.27$2,427.99
07/12/2007BILLLEMOS, RODNEY J ET AL$2,403.72$2,403.72
04/16/2007PAYMENTLEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 2703$-5,885.35$0.00
04/02/2007INTERESTMonthly Interest$17.90$5,885.35
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$188.00$5,867.45
03/01/2007INTERESTMonthly Interest$17.90$5,679.45
02/02/2007INTERESTMonthly Interest$17.90$5,661.55
02/02/2007INTERESTMonthly Interest$17.90$5,643.65
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$120.95$5,625.75
12/01/2006INTERESTMonthly Interest$17.90$5,504.80
11/01/2006INTERESTMonthly Interest$17.90$5,486.90
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$67.29$5,469.00
10/04/2006INTERESTMonthly Interest$17.90$5,401.71
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$27.03$5,383.81
09/01/2006INTERESTMonthly Interest$17.90$5,356.78
08/02/2006INTERESTMonthly Interest$17.90$5,338.88
07/12/2006BILLLEMOS, RODNEY J ET AL$2,685.76$5,320.98
07/06/2006INTERESTMonthly Interest$17.90$2,635.22
07/06/2006INTERESTMonthly Interest$17.90$2,617.32
06/05/2006INTERESTMonthly Interest$179.00$2,599.42
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$128.88$2,420.42
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$71.60$2,291.54
11/28/2005PAYMENTLEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 2277$-4,114.42$2,219.94
11/03/2005INTERESTMonthly Interest$21.80$6,334.36
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$71.94$6,312.56
10/04/2005INTERESTMonthly Interest$21.80$6,240.62
09/01/2005INTERESTMonthly Interest$21.80$6,218.82
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$28.91$6,197.02
08/02/2005INTERESTMonthly Interest$21.80$6,168.11
07/15/2005BILLLEMOS, RODNEY J ET AL$2,870.82$6,146.31
07/07/2005INTERESTMonthly Interest$21.80$3,275.49
07/07/2005INTERESTMonthly Interest$21.80$3,253.69
06/07/2005INTERESTMonthly Interest$217.98$3,231.89
05/06/2005PENALTYPublication Cost for Delinqncy$5.25$3,013.91
03/18/2005PENALTYInstlmnt 4 Penalty for 2004-05$183.10$3,008.66
01/14/2005PENALTYInstlmnt 3 Penalty for 2004-05$117.83$2,825.56
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$65.59$2,707.73
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$26.39$2,642.14
07/08/2004BILLLEMOS, RODNEY J ET AL$2,615.75$2,615.75
06/08/2004PAYMENTLEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 1597$-3,754.02$0.00
06/08/2004INTERESTMonthly Interest$161.26$3,754.02
05/03/2004INTERESTMonthly Interest$9.72$3,592.76
03/30/2004INTERESTMonthly Interest$9.72$3,583.04
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$127.29$3,573.32
03/04/2004INTERESTMonthly Interest$9.72$3,446.03
02/02/2004INTERESTMonthly Interest$9.72$3,436.31
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$81.91$3,426.59
01/05/2004INTERESTMonthly Interest$9.72$3,344.68
12/18/2003INTERESTMonthly Interest$9.72$3,334.96
12/01/2003INTERESTMonthly Interest$9.72$3,325.24
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$45.59$3,315.52
10/02/2003INTERESTMonthly Interest$9.72$3,269.93
09/03/2003INTERESTMonthly Interest$9.72$3,260.21
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$18.33$3,250.49
08/01/2003INTERESTMonthly Interest$9.72$3,232.16
07/18/2003BILLLEMOS, RODNEY J ET AL$1,818.49$3,222.44
07/01/2003INTERESTMonthly Interest$9.72$1,403.95
06/02/2003INTERESTMonthly Interest$97.25$1,394.23
05/02/2003PENALTYPublication Cost for Delinqncy$5.50$1,296.98
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$70.02$1,291.48
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$38.90$1,221.46
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$15.56$1,182.56
08/13/2002PAYMENTLEMOS, DANNY CHECK BANK: 94-7074 NUM: 1075$-2,827.89$1,167.00
08/04/2002INTERESTMonthly Interest$16.06$3,994.89
07/12/2002INTERESTMonthly Interest$16.06$3,978.83
07/12/2002BILLLEMOS, RODNEY J ET AL$1,561.45$3,962.77
06/03/2002INTERESTMonthly Interest$111.13$2,401.32
05/01/2002INTERESTMonthly Interest$5.50$2,290.19
04/01/2002INTERESTMonthly Interest$5.50$2,284.69
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$88.73$2,279.19
03/03/2002INTERESTMonthly Interest$5.50$2,190.46
02/06/2002INTERESTMonthly Interest$5.50$2,184.96
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$57.11$2,179.46
01/03/2002INTERESTMonthly Interest$5.50$2,122.35
12/04/2001INTERESTMonthly Interest$5.50$2,116.85
11/01/2001INTERESTMonthly Interest$5.50$2,111.35
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$31.80$2,105.85
10/01/2001INTERESTMonthly Interest$5.50$2,074.05
09/04/2001INTERESTMonthly Interest$5.50$2,068.55
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$12.81$2,063.05
08/01/2001INTERESTMonthly Interest$5.50$2,050.24
07/12/2001BILLLEMOS, RODNEY J ET AL$1,267.58$2,044.74
07/02/2001INTERESTMonthly Interest$5.50$777.16
07/02/2001INTERESTMonthly Interest$5.50$771.66
06/05/2001INTERESTMonthly Interest$55.00$766.16
05/07/2001PENALTYPublication Cost for Delinqncy$5.00$711.16
03/16/2001PENALTYInstlmnt 4 Penalty for 2000-01$33.00$706.16
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$13.20$673.16
10/24/2000PAYMENTLEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 351$-1,996.11$659.96
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$33.22$2,656.07
10/05/2000INTERESTMonthly Interest$8.36$2,622.85
09/07/2000INTERESTMonthly Interest$8.36$2,614.49
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$13.38$2,606.13
08/01/2000INTERESTMonthly Interest$8.36$2,592.75
07/17/2000BILLLEMOS, RODNEY J ET AL$1,324.40$2,584.39
07/03/2000INTERESTMonthly Interest$8.36$1,259.99
07/03/2000INTERESTMonthly Interest$8.36$1,251.63
06/06/2000INTERESTMonthly Interest$83.65$1,243.27
04/28/2000PENALTYPublication Cost for Delinqncy$5.00$1,159.62
03/17/2000PENALTYInstlmnt 4 Penalty for 1999-00$70.26$1,154.62
01/19/2000PENALTYInstlmnt 3 Penalty for 1999-00$45.24$1,084.36
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$25.20$1,039.12
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$10.17$1,013.92
07/17/1999BILLLEMOS, RODNEY J ET AL$1,003.75$1,003.75
10/19/1998PAYMENTLEMOS, RODNEY J ET AL CHECK$-766.35$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$10.08$766.35
08/19/1998PAYMENTLEMOS, RODNEY J ET AL CHECK$-261.36$756.27
07/13/1998BILLLEMOS, RODNEY J ET AL$1,017.63$1,017.63
10/06/1997PAYMENTLEMOS, RODNEY J ET AL CHECK$-1,635.36$0.00
10/02/1997INTERESTMonthly Interest$3.93$1,635.36
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$10.83$1,631.43
09/02/1997INTERESTMonthly Interest$3.93$1,620.60
08/01/1997INTERESTMonthly Interest$3.93$1,616.67
07/14/1997BILLLEMOS, RODNEY J ET AL$1,057.36$1,612.74
07/01/1997INTERESTMonthly Interest$3.93$555.38
06/03/1997PENALTYCertification/Publication Cost$3.00$551.45
06/03/1997INTERESTMonthly Interest$39.27$548.45
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$509.18
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$23.56$504.18
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$9.42$480.62
11/18/1996PAYMENTLEMOS, SHEILA CHECK$-245.02$471.20
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$9.42$716.22
08/26/1996PAYMENTLEMOS, RODNEY J ET AL CHECK$-243.10$706.80
07/18/1996BILLLEMOS, RODNEY J ET AL$949.90$949.90