Tax Account 015-121-29

Print Page · · Payments Cart · New Search

Owners

MARKLEY, GLENN L
615 Q ST S.W.
ARDMORE, OK 73401

Account Summary

Account ID	015-121-29
Account Type	Real Estate
Location	1005 RUBY AVE SILVER SPRINGS
Balance	$301.00
Currently Due	$0.00

Account ID

015-121-29

Account Type

Real Estate

Location

1005 RUBY AVE
SILVER SPRINGS

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.50
Total	$1,205.50
Paid	$904.50
Balance	$301.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,205.50

Total

$1,205.50

Paid

$904.50

Balance

$301.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$302.50	$0.00	$302.50	$302.50	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.44	$0.00	$1,170.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,024.93	$0.00	$1,024.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$995.14	$0.00	$995.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$965.37	$0.00	$965.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$937.30	$0.00	$937.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$883.55	$0.00	$883.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$861.21	$0.00	$861.21	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-302.50	$903.00
07/16/2024	BILL	MARKLEY, GLENN L	$1,205.50	$1,205.50
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-292.00	$584.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-294.44	$876.00
07/17/2023	BILL	MARKLEY, GLENN L	$1,170.44	$1,170.44
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$256.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$512.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-256.93	$768.00
07/15/2022	BILL	MARKLEY, GLENN L	$1,024.93	$1,024.93
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.76	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.76	$248.76
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.76	$497.52
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.86	$746.28
07/14/2021	BILL	MARKLEY, GLENN L	$995.14	$995.14
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.00	$241.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-241.00	$482.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-242.37	$723.00
07/09/2020	BILL	MARKLEY, GLENN L	$965.37	$965.37
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-234.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-234.00	$234.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-234.00	$468.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-235.30	$702.00
07/10/2019	BILL	MARKLEY, GLENN L	$937.30	$937.30
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-227.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-227.00	$227.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-227.00	$454.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-229.03	$681.00
07/10/2018	BILL	MARKLEY, GLENN L	$910.03	$910.03
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-220.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-220.00	$220.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-220.00	$440.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-223.55	$660.00
07/10/2017	BILL	MARKLEY, GLENN L	$883.55	$883.55
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-215.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-215.00	$215.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.21	$645.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.21	$428.79
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-216.21	$645.00
07/11/2016	BILL	MARKLEY, GLENN L	$861.21	$861.21
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.35	$642.00
07/07/2015	BILL	MARKLEY, GLENN L	$859.35	$859.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-210.18	$624.00
07/08/2014	BILL	MARKLEY, GLENN L	$834.18	$834.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-210.92	$627.00
07/08/2013	BILL	MARKLEY, GLENN L	$837.92	$837.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-273.11	$819.00
07/10/2012	BILL	MARKLEY, GLENN L	$1,092.11	$1,092.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.39	$915.00
07/08/2011	BILL	MARKLEY, GLENN L	$1,223.39	$1,223.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.00	$888.00
07/08/2010	BILL	MARKLEY, GLENN L	$1,187.00	$1,187.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.42	$864.00
07/06/2009	BILL	MARKLEY, GLENN L	$1,152.42	$1,152.42
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.84	$837.00
07/15/2008	BILL	MARKLEY, GLENN L	$1,118.84	$1,118.84
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-271.00	$271.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-273.24	$813.00
07/12/2007	BILL	MARKLEY, GLENN L	$1,086.24	$1,086.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-263.00	$263.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-263.00	$526.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-265.61	$789.00
07/12/2006	BILL	MARKLEY, GLENN L	$1,054.61	$1,054.61
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6882	$-244.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.58	$244.00
10/13/2005	PAYMENT	CASEY, JIMMIE L ET AL CHECK BANK: 62-20 NUM: 6589	$-1,581.85	$463.58
10/04/2005	INTEREST	Monthly Interest	$6.89	$2,045.43
09/01/2005	INTEREST	Monthly Interest	$6.89	$2,038.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.78	$2,031.65
08/02/2005	INTEREST	Monthly Interest	$6.89	$2,021.87
07/15/2005	BILL	CASEY, JIMMIE L ET AL	$976.48	$2,014.98
07/07/2005	INTEREST	Monthly Interest	$6.89	$1,038.50
07/07/2005	INTEREST	Monthly Interest	$6.89	$1,031.61
06/07/2005	INTEREST	Monthly Interest	$68.87	$1,024.72
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$955.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.85	$950.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.23	$892.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.72	$855.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.34	$834.80
07/08/2004	BILL	CASEY, JIMMIE L ET AL	$826.46	$826.46
04/22/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-7172 NUM: 79127	$-446.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.29	$446.36
02/18/2004	PAYMENT	CASEY, JIMMIE L & SOCORRO M CASH	$-241.01	$426.07
02/09/2004	AMENDMENT	NSF CHECK	$30.00	$667.08
02/09/2004	ADJUST	NSF CHECK BANK: 94-72 NUM: 609	$211.01	$637.08
01/22/2004	VOID	CASEY, JIMMIE L & SOCORRO M CHECK BANK: 94-72 NUM: 609	$-211.01	$426.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.29	$637.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.12	$616.79
07/30/2003	PAYMENT	CASEY, SOCORRO M CASH	$-673.05	$608.67
07/18/2003	BILL	CASEY, JIMMIE L & SOCORRO M	$811.56	$1,281.72
07/01/2003	INTEREST	Monthly Interest	$3.33	$470.16
06/02/2003	INTEREST	Monthly Interest	$33.33	$466.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$433.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.00	$428.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.00	$408.00
12/24/2002	PAYMENT	CASEY, JIMMIE L & SOCORRO M CHECK BANK: 94-72 NUM: 530	$-429.75	$400.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.08	$829.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$809.67
07/12/2002	BILL	CASEY, JIMMIE L & SOCORRO M	$801.61	$801.61
07/08/2002	PAYMENT	CASEY, JIMMIE L & SOCORRO M CASH	$-969.18	$0.00
06/03/2002	INTEREST	Monthly Interest	$65.15	$969.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$904.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.72	$899.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.18	$844.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.55	$809.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.82	$789.58
07/12/2001	BILL	CASEY, JIMMIE L & SOCORRO M	$781.76	$781.76
04/12/2001	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 23559	$-589.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.98	$589.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.77	$557.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$540.12
10/12/2000	PAYMENT	CASEY, JIMMIE L & SOCORRO M CHECK BANK: 82-40 NUM: 156322431	$-214.98	$533.01
09/21/2000	AMENDMENT	BAD CHECK	$37.11	$747.99
09/21/2000	ADJUST	BAD CHECK BANK: 94-182 NUM: 1048	$177.87	$710.88
08/28/2000	VOID	CASEY, JIMMIE L & SOCORRO M CHECK BANK: 94-182 NUM: 1048	$-177.87	$533.01
07/17/2000	BILL	CASEY, JIMMIE L & SOCORRO M	$710.88	$710.88
03/21/2000	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 20163	$-505.31	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.40	$505.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.22	$477.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.09	$462.69
09/24/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-158.55	$456.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.10	$615.15
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$609.05	$609.05
03/23/1999	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-159.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.13	$159.32
01/05/1999	PAYMENT	CASEY, JIM CHECK	$-312.51	$153.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.13	$465.70
08/27/1998	PAYMENT	CASEY, JIM CASH	$-153.46	$459.57
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$613.03	$613.03
04/30/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-226.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$226.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.55	$225.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.22	$215.30
11/14/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-109.76	$211.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.84
08/22/1997	PAYMENT	CASEY, JIM CASH	$-105.76	$316.62
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$422.38	$422.38
04/21/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-243.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.37	$243.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.55	$231.89
10/23/1996	PAYMENT	CASEY SOCORRO CASH	$-118.22	$227.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$345.56
08/23/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP CASH	$-113.83	$341.01
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$454.84	$454.84