Tax Account 014-592-07

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Owners

STEWART, AMANDA J & KEVIN E
25 THURSTON WAY
YERINGTON, NV 89447-0000

STEWART, KEVIN E

Account Summary

Account ID	014-592-07
Account Type	Real Estate
Location	25 THURSTON WAY MASON VALLEY
Balance	$258.00
Currently Due	$0.00

Account ID

014-592-07

Account Type

Real Estate

Location

25 THURSTON WAY
MASON VALLEY

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.96
Total	$1,032.96
Paid	$774.96
Balance	$258.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.96

Total

$1,032.96

Paid

$774.96

Balance

$258.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$258.96	$0.00	$258.96	$258.96	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.88	$0.00	$1,002.88	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$973.68	$0.00	$973.68	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$945.34	$0.00	$945.34	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$917.82	$0.00	$917.82	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$865.16	$0.00	$865.16	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$839.95	$0.00	$839.95	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$818.68	$0.00	$818.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.96	$774.00
07/16/2024	BILL	STEWART, AMANDA J & KEVIN E	$1,032.96	$1,032.96
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-252.88	$750.00
07/17/2023	BILL	STEWART, AMANDA J & KEVIN E	$1,002.88	$1,002.88
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-244.68	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$973.68
07/15/2022	BILL	STEWART, AMANDA J & KEVIN E	$973.68	$973.68
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.30	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.30	$236.30
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.30	$472.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.44	$708.90
07/14/2021	BILL	STEWART, AMANDA J & KEVIN E	$945.34	$945.34
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$230.82	$687.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-230.82	$456.18
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-230.82	$687.00
07/09/2020	BILL	STEWART, AMANDA J & KEVIN E	$917.82	$917.82
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-225.09	$666.00
07/10/2019	BILL	STEWART, AMANDA J & KEVIN E	$891.09	$891.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.16	$648.00
07/10/2018	BILL	STEWART, AMANDA J & KEVIN E	$865.16	$865.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-212.95	$627.00
07/10/2017	BILL	STEWART, AMANDA J & KEVIN E	$839.95	$839.95
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.68	$612.00
07/11/2016	BILL	STEWART, AMANDA J & KEVIN E	$818.68	$818.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-204.00	$0.00
08/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 29360	$-204.00	$204.00
08/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 29266	$-6.07	$408.00
08/27/2015	PAYMENT	PRIMELENDING CHECK NUM: 29131	$-197.93	$414.07
08/06/2015	PAYMENT	TITLE SERVICE ESCROW CHECK NUM: 28457	$-205.06	$612.00
07/07/2015	BILL	STEWART, AMANDA J & KEVIN E	$817.06	$817.06
10/06/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130266	$-1,844.29	$0.00
10/01/2014	INTEREST	Monthly Interest	$6.84	$1,844.29
09/02/2014	INTEREST	Monthly Interest	$6.84	$1,837.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.03	$1,830.61
07/08/2014	BILL	U S BANK N A TR	$791.73	$1,822.58
07/07/2014	INTEREST	Monthly Interest	$6.84	$1,030.85
07/01/2014	INTEREST	Monthly Interest	$6.84	$1,024.01
06/02/2014	INTEREST	Monthly Interest	$68.40	$1,017.17
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$948.77
03/26/2014	PENALTY	POSTAGE	$1.00	$945.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.46	$944.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.95	$886.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.54	$849.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$829.07
07/08/2013	BILL	MONTES, BENITO M & FELICITAS A	$820.84	$820.84
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366387	$-3,223.25	$0.00
01/02/2013	INTEREST	Monthly Interest	$15.19	$3,223.25
12/03/2012	INTEREST	Monthly Interest	$15.19	$3,208.06
11/01/2012	INTEREST	Monthly Interest	$15.19	$3,192.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.26	$3,177.68
10/01/2012	INTEREST	Monthly Interest	$15.19	$3,159.42
08/31/2012	INTEREST	Monthly Interest	$15.19	$3,144.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$3,129.04
07/10/2012	BILL	MONTES, BENITO M & FELICITAS A	$729.18	$3,121.71
07/10/2012	INTEREST	Monthly Interest	$15.19	$2,392.53
07/02/2012	INTEREST	Monthly Interest	$15.19	$2,377.34
06/01/2012	INTEREST	Monthly Interest	$93.45	$2,362.15
05/03/2012	INTEREST	Monthly Interest	$6.49	$2,268.70
03/30/2012	INTEREST	Monthly Interest	$6.49	$2,262.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.04	$2,255.72
03/01/2012	INTEREST	Monthly Interest	$6.49	$2,182.68
01/31/2012	INTEREST	Monthly Interest	$6.49	$2,176.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.01	$2,169.70
01/03/2012	INTEREST	Monthly Interest	$6.49	$2,122.69
12/01/2011	INTEREST	Monthly Interest	$6.49	$2,116.20
11/01/2011	INTEREST	Monthly Interest	$6.49	$2,109.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.17	$2,103.22
10/03/2011	INTEREST	Monthly Interest	$6.49	$2,077.05
09/01/2011	INTEREST	Monthly Interest	$6.49	$2,070.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$2,064.07
07/08/2011	BILL	MONTES, BENITO M & FELICITAS A	$1,043.48	$2,053.53
07/08/2011	INTEREST	Monthly Interest	$6.49	$1,010.05
07/05/2011	INTEREST	Monthly Interest	$6.49	$1,003.56
06/06/2011	INTEREST	Monthly Interest	$64.87	$997.07
05/27/2011	PAYMENT	MONTES, FELICITAS A CASH	$-100.00	$932.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,032.20
04/25/2011	PAYMENT	MONTES, FELICITAS A CASH	$-200.00	$1,025.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.60	$1,225.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.98	$1,151.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.69	$1,103.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.71	$1,076.43
07/08/2010	BILL	MONTES, BENITO M & FELICITAS A	$1,065.72	$1,065.72
03/24/2010	PAYMENT	FELICITAS MONTES CASH	$-2,402.70	$0.00
03/24/2010	AMENDMENT	pub fee charged in error	$-119.42	$2,402.70
03/23/2010	AMENDMENT	publication fees	$119.42	$2,522.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.73	$2,402.70
03/01/2010	INTEREST	Monthly Interest	$5.98	$2,321.97
02/01/2010	INTEREST	Monthly Interest	$5.98	$2,315.99
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$2,310.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.92	$2,282.31
01/04/2010	INTEREST	Monthly Interest	$5.98	$2,230.39
12/01/2009	INTEREST	Monthly Interest	$5.98	$2,224.41
11/03/2009	INTEREST	Monthly Interest	$5.98	$2,218.43
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.87	$2,112.45
10/05/2009	INTEREST	Monthly Interest	$5.98	$2,083.58
09/01/2009	INTEREST	Monthly Interest	$5.98	$2,077.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.57	$2,071.62
08/03/2009	INTEREST	Monthly Interest	$5.98	$2,060.05
07/06/2009	BILL	MONTES, BENITO M & FELICITAS A	$1,153.34	$2,054.07
07/01/2009	INTEREST	Monthly Interest	$5.98	$900.73
07/01/2009	INTEREST	Monthly Interest	$5.98	$894.75
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$888.77
06/01/2009	INTEREST	Monthly Interest	$58.59	$873.77
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$815.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.18	$809.86
01/23/2009	PAYMENT	MONTES, FELICITAS CASH	$-1,200.00	$767.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.09	$1,967.68
01/05/2009	INTEREST	Monthly Interest	$4.33	$1,915.59
12/01/2008	INTEREST	Monthly Interest	$4.33	$1,911.26
11/03/2008	INTEREST	Monthly Interest	$4.33	$1,906.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.96	$1,902.60
10/01/2008	INTEREST	Monthly Interest	$4.33	$1,873.64
09/02/2008	INTEREST	Monthly Interest	$4.33	$1,869.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.61	$1,864.98
08/04/2008	INTEREST	Monthly Interest	$4.33	$1,853.37
07/15/2008	BILL	MONTES, BENITO M & FELICITAS A	$1,157.24	$1,849.04
07/01/2008	INTEREST	Monthly Interest	$4.33	$691.80
07/01/2008	INTEREST	Monthly Interest	$4.33	$687.47
06/02/2008	INTEREST	Monthly Interest	$43.27	$683.14
04/25/2008	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-900.00	$639.87
03/31/2008	INTEREST	Monthly Interest	$2.07	$1,539.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.01	$1,537.80
03/06/2008	INTEREST	Monthly Interest	$2.07	$1,462.79
02/04/2008	INTEREST	Monthly Interest	$2.07	$1,460.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.27	$1,458.65
01/03/2008	INTEREST	Monthly Interest	$2.07	$1,410.38
12/03/2007	INTEREST	Monthly Interest	$2.07	$1,408.31
11/01/2007	INTEREST	Monthly Interest	$2.07	$1,406.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.88	$1,404.17
10/01/2007	INTEREST	Monthly Interest	$2.07	$1,377.29
09/04/2007	INTEREST	Monthly Interest	$2.07	$1,375.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.82	$1,373.15
08/01/2007	INTEREST	Monthly Interest	$2.07	$1,362.33
07/12/2007	BILL	MONTES, BENITO M & FELICITAS A	$1,071.53	$1,360.26
07/02/2007	INTEREST	Monthly Interest	$2.07	$288.73
07/02/2007	INTEREST	Monthly Interest	$2.07	$286.66
06/04/2007	INTEREST	Monthly Interest	$20.67	$284.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$263.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.92	$257.92
02/06/2007	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-823.55	$248.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.65	$1,071.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.81	$1,026.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.93	$1,002.09
07/12/2006	BILL	MONTES, BENITO M & FELICITAS A	$992.16	$992.16
04/24/2006	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-514.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.60	$514.95
03/08/2006	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-500.00	$492.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.38	$992.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.03	$950.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.27	$927.94
07/15/2005	BILL	MONTES, BENITO M & FELICITAS A	$918.67	$918.67
05/04/2005	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-1,049.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.87	$1,049.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.07	$985.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.82	$944.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.14	$921.57
07/08/2004	BILL	MONTES, BENITO M & FELICITAS A	$912.43	$912.43
04/02/2004	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-232.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.95	$232.66
03/01/2004	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-742.75	$223.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.27	$966.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.37	$926.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.95	$903.82
07/18/2003	BILL	MONTES, BENITO M & FELICITAS A	$894.87	$894.87
04/30/2003	PAYMENT	MONTES, BENITO CASH	$-455.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.30	$455.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.52	$434.52
10/15/2002	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-437.35	$426.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.63	$863.35
07/12/2002	BILL	MONTES, BENITO M & FELICITAS A	$854.72	$854.72
04/30/2002	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-155.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.97	$155.29
03/07/2002	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-400.00	$149.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.01	$549.32
01/02/2002	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-300.00	$533.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.13	$833.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.06	$813.18
07/12/2001	BILL	MONTES, BENITO M & FELICITAS A	$805.12	$805.12
05/09/2001	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-101.67	$0.00
05/09/2001	AMENDMENT	del pub fee-pd on time	$-5.00	$101.67
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$106.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.75	$101.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.90	$96.92
10/19/2000	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-101.94	$95.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$196.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$192.20
07/17/2000	BILL	MONTES, BENITO M & FELICITAS A	$190.29	$190.29
04/07/2000	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-121.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.42	$121.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.77	$114.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$109.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.05
07/17/1999	BILL	MONTES, BENITO M & FELICITAS A	$105.98	$105.98
01/27/1999	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-114.55	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.77	$114.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$109.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$107.12
07/13/1998	BILL	MONTES, BENITO M & FELICITAS A	$106.06	$106.06
04/30/1998	PAYMENT	MONTES, BENITO M & FELICITAS A CASH	$-122.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$122.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$121.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.76	$114.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.65	$109.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.79
07/14/1997	BILL	MONTES, BENITO M & FELICITAS A	$105.73	$105.73
09/05/1996	PAYMENT	MONTES, BENITO M & FELICITAS A	$-72.19	$0.00
07/18/1996	BILL	MONTES, BENITO M & FELICITAS A	$72.19	$72.19