Tax Account 014-621-29

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Owners

RAMIREZ, IGNACIO & PATTY JEAN
10 NORRIS LN
YERINGTON, NV 89447-0000

RAMIREZ, PATTY JEAN

Account Summary

Account ID	014-621-29
Account Type	Real Estate
Location	10 NORRIS LN MASON VALLEY
Balance	$1,124.70
Currently Due	$281.70

Account ID

014-621-29

Account Type

Real Estate

Location

10 NORRIS LN
MASON VALLEY

Balance

$1,124.70

Currently Due

$281.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.70
Total	$1,124.70
Paid	$0.00
Balance	$1,124.70
Due	$281.70
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

$1,124.70

Total

$1,124.70

Paid

$0.00

Balance

$1,124.70

Due

$281.70

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	$281.70	$0.00	$281.70	$0.00	$281.70
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$562.70
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$843.70
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$1,124.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.11	$164.11	$1,257.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,058.98	$37.23	$1,096.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$975.07	$78.02	$1,053.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$946.99	$142.32	$1,089.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$969.54	$230.61	$1,200.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$890.64	$71.72	$962.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$865.26	$69.59	$934.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$842.53	$30.26	$872.79	$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	5.93	.00	5.93	1.52
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,124.70	$1,124.70
04/08/2024	PAYMENT	JOHNNY WILLMAN PNP PNP - 153962300	$-1,257.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,257.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.45	$1,256.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.21	$1,179.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.41	$1,130.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$1,103.15
07/17/2023	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,092.11	$1,092.11
12/19/2022	PAYMENT	JOHNNY WILLMAN PNP PNP - 126228363	$-1,096.21	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.55	$1,096.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.68	$1,069.66
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,058.98
07/15/2022	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,058.98	$1,058.98
03/17/2022	PAYMENT	WILLMAN JR JOHNNY PNP PNP - 110870961	$-1,053.09	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.76	$1,053.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.88	$1,043.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.38	$999.45
07/14/2021	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$975.07	$975.07
04/23/2021	PAYMENT	WILLMAN, JOHN CASH CASH	$-189.31	$0.00
04/23/2021	PAYMENT	WILLMAN, JOHN CASH CASH	$-900.00	$189.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,089.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.22	$1,088.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.66	$1,022.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.80	$979.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.64	$955.63
07/09/2020	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$945.99	$945.99
06/03/2020	PAYMENT	JOHNNY WILLMAN CORK: D BANK: PNP INTERNET NUM: 76012904	$-1,200.15	$0.00
06/01/2020	INTEREST	Monthly Interest	$80.79	$1,200.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,119.36
03/19/2020	PENALTY	POSTAGE	$1.00	$1,116.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.87	$1,115.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.71	$1,047.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.38	$1,003.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.86	$979.40
07/10/2019	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$969.54	$969.54
03/14/2019	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-962.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.18	$962.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.43	$922.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.11	$899.75
07/10/2018	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$890.64	$890.64
03/14/2018	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-934.85	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.02	$934.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.76	$895.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.81	$874.07
07/10/2017	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$865.26	$865.26
04/11/2017	PAYMENT	IGNACIO, PATTY CASH	$-448.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$448.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.90	$447.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.36	$426.36
07/28/2016	PAYMENT	RAMIREZ, IGNACIO CASH	$-424.53	$418.00
07/11/2016	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$842.53	$842.53
03/10/2016	PAYMENT	RAMIREZ, IGNACIO CASH	$-909.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.95	$909.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.18	$871.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.58	$850.09
07/07/2015	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$841.51	$841.51
03/03/2015	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-414.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.12	$414.12
12/03/2014	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-441.55	$406.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.63	$847.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.38	$826.92
07/08/2014	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$818.54	$818.54
02/19/2014	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-215.00	$0.00
12/06/2013	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-438.60	$215.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$653.60
08/01/2013	PAYMENT	RAMIREZ, IGNACIO CASH	$-221.65	$645.00
07/08/2013	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$866.65	$866.65
05/01/2013	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-415.24	$0.00
05/01/2013	AMENDMENT	correct publication fee	$0.10	$415.24
05/01/2013	AMENDMENT	add publication fee	$6.40	$415.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.10	$408.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.64	$389.64
11/30/2012	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-417.10	$382.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.48	$799.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.95	$779.62
07/10/2012	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$771.67	$771.67
05/01/2012	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-307.84	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$307.84
04/18/2012	PAYMENT	RAMIREZ, PATTY CASH	$-300.00	$301.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.10	$601.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.24	$573.24
12/02/2011	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-610.39	$562.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.52	$1,172.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.57	$1,143.87
07/08/2011	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,132.30	$1,132.30
06/02/2011	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-599.28	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$599.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.70	$592.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.08	$565.08
12/01/2010	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-601.80	$554.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.11	$1,155.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.41	$1,127.69
07/08/2010	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,116.28	$1,116.28
06/01/2010	PAYMENT	RAMIREZ, IGNACIO & PATTY JEAN CASH	$-582.16	$0.00
06/01/2010	AMENDMENT	Remove int/pd on time	$-44.83	$582.16
06/01/2010	INTEREST	Monthly Interest	$44.83	$626.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$582.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.90	$575.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.76	$548.76
12/02/2009	PAYMENT	RAMIREZ, IGNACIO CASH	$-584.50	$538.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.31	$1,122.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.08	$1,095.19
07/06/2009	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,084.11	$1,084.11
06/01/2009	PAYMENT	RAMIREZ, IGNACIO CORK: D BANK: CREDIT CARD NUM: VISA	$-299.69	$0.00
06/01/2009	INTEREST	Monthly Interest	$21.75	$299.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$277.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.44	$271.44
02/04/2009	PAYMENT	RAMIREZ, PATTY CASH	$-880.16	$261.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.69	$1,141.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.69	$1,093.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.91	$1,066.78
07/15/2008	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,055.87	$1,055.87
02/12/2008	PAYMENT	RAMIREZ, IGNACIO & PATTY CHECK BANK: 94-8013 NUM: 2205	$-1,107.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.26	$1,107.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.85	$1,061.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.52	$1,035.59
07/12/2007	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$1,025.07	$1,025.07
04/05/2007	PAYMENT	RAMIREZ, IGNACIO SR CORK: D BANK: CREDIT CARD NUM: M/C	$-255.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.84	$255.84
02/05/2007	PAYMENT	CITIFINANCIAL (RAMIREZ) CHECK BANK: 60-160 NUM: 28629	$-823.66	$246.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.64	$1,069.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.90	$1,025.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.08	$1,000.12
07/12/2006	BILL	RAMIREZ, IGNACIO & PATTY JEAN	$990.04	$990.04
06/02/2006	PAYMENT	RAMIREZ, IGNACIO & PATTY CHECK BANK: 94-8013 NUM: 1834	$-516.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$516.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.90	$511.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.56	$487.56
12/02/2005	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-516.67	$478.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.14	$994.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.75	$970.53
07/15/2005	BILL	RAMIREZ, IGNACIO & CHRISTINE	$960.78	$960.78
04/29/2005	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CHECK BANK: 94-8013 NUM: 1524	$-320.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.79	$320.94
02/07/2005	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-300.00	$306.15
02/03/2005	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-1,000.00	$606.15
02/01/2005	INTEREST	Monthly Interest	$3.89	$1,606.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.02	$1,602.26
01/04/2005	INTEREST	Monthly Interest	$3.89	$1,559.24
12/02/2004	INTEREST	Monthly Interest	$3.89	$1,555.35
11/01/2004	INTEREST	Monthly Interest	$3.89	$1,551.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.95	$1,547.57
10/04/2004	INTEREST	Monthly Interest	$3.89	$1,523.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.64	$1,519.73
08/02/2004	INTEREST	Monthly Interest	$3.89	$1,510.09
07/08/2004	BILL	RAMIREZ, IGNACIO & CHRISTINE	$955.08	$1,506.20
07/01/2004	INTEREST	Monthly Interest	$3.89	$551.12
07/01/2004	INTEREST	Monthly Interest	$3.89	$547.23
06/08/2004	INTEREST	Monthly Interest	$38.90	$543.34
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$504.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.34	$499.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.34	$476.10
12/02/2003	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-1,342.91	$466.76
12/01/2003	INTEREST	Monthly Interest	$5.65	$1,809.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.47	$1,804.02
10/02/2003	INTEREST	Monthly Interest	$5.65	$1,780.55
09/03/2003	INTEREST	Monthly Interest	$5.65	$1,774.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.44	$1,769.25
08/01/2003	INTEREST	Monthly Interest	$5.65	$1,759.81
07/18/2003	BILL	RAMIREZ, IGNACIO & CHRISTINE	$936.19	$1,754.16
07/01/2003	INTEREST	Monthly Interest	$5.65	$817.97
06/02/2003	INTEREST	Monthly Interest	$56.50	$812.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$755.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.68	$750.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.60	$709.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$687.04
08/06/2002	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-232.10	$678.00
07/12/2002	BILL	RAMIREZ, IGNACIO & CHRISTINE	$910.10	$910.10
03/03/2002	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-242.17	$0.00
01/06/2002	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-242.17	$242.17
10/02/2001	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-242.17	$484.34
08/06/2001	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-245.00	$726.51
07/12/2001	BILL	RAMIREZ, IGNACIO & CHRISTINE	$971.51	$971.51
02/09/2001	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CASH	$-193.14	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.08	$193.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.54	$185.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.87	$180.52
07/17/2000	BILL	RAMIREZ, IGNACIO & CHRISTINE	$178.65	$178.65
05/02/2000	PAYMENT	RAMIREZ, IGNACIO & CHRISTIN U/ CASH	$-97.84	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$97.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$102.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$97.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.83	$93.27
11/10/1999	PAYMENT	RAMIREZ, IGNACIO & CHRISTIN U/ CASH	$-47.55	$91.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.83	$138.99
09/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2722	$-50.52	$137.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$187.68
07/17/1999	BILL	RAMIREZ, IGNACIO & CHRISTIN U/	$185.74	$185.74
06/01/1999	PAYMENT	RAMIREZ, IGNACIO & CHRISTINE CHECK BANK: 94-8025 NUM: 743	$-217.94	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 94-8025 NUM: 743	$217.94	$217.94
06/01/1999	VOID	RAMIREZ, IGNACIO & CHRISTIN U/ CHECK BANK: 94-8025 NUM: 743	$-217.94	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$217.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.95	$212.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.37	$199.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$191.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.94	$186.92
07/13/1998	BILL	RAMIREZ, IGNACIO & CHRISTIN U/	$184.98	$184.98
05/01/1998	PAYMENT	RAMIREZ, IGNACIO & CHRISTIN U/ CASH	$-212.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$212.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.84	$211.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.30	$198.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.66	$189.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$185.28
07/14/1997	BILL	RAMIREZ, IGNACIO & CHRISTIN U/	$183.36	$183.36
05/28/1997	PAYMENT	RAMIREZ, IGNACIO & CHRISTIN U/ CASH	$-188.08	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$188.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.13	$183.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.19	$171.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.03	$164.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$160.73
07/18/1996	BILL	RAMIREZ, IGNACIO & CHRISTIN U/	$159.07	$159.07