Tax Account 015-251-03

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Owners

PEREZ, JOHN G
P O BOX 5792
ORANGE, CA 92863-0000

Account Summary

Account ID	015-251-03
Account Type	Real Estate
Location	0 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-03

Account Type

Real Estate

Location

0 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$92.98
Total	$106.93
Paid	$106.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$92.98

Total

$106.93

Paid

$106.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.98	$3.72	$92.98	$96.70	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$4.65	$0.00	$4.65	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$5.58	$0.00	$5.58	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$32.95	$118.84	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$34.54	$120.32	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$48.85	$133.94	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	JOHN G PEREZ PNP PNP - 151998868	$-106.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$106.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$101.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$96.70
07/17/2023	BILL	PEREZ, JOHN G	$92.98	$92.98
08/22/2022	PAYMENT	JOHN G PEREZ PNP PNP - 119687401	$-86.82	$0.00
07/15/2022	BILL	PEREZ, JOHN G	$86.82	$86.82
10/25/2021	PAYMENT	JOHN G PEREZ PNP PNP - 102301726	$-86.86	$0.00
07/14/2021	BILL	PEREZ, JOHN G	$86.86	$86.86
08/18/2020	PAYMENT	JOHN PEREZ CHECK BANK: PNP INTERNET NUM: 79840707	$-85.93	$0.00
07/09/2020	BILL	PEREZ, JOHN G	$85.93	$85.93
06/14/2020	PAYMENT	JOHN GERALD PEREZ CHECK BANK: PNP INTERNET NUM: 76489965	$-373.10	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$373.10
06/01/2020	INTEREST	Monthly Interest	$8.58	$366.20
05/01/2020	INTEREST	Monthly Interest	$1.42	$357.62
04/02/2020	INTEREST	Monthly Interest	$1.42	$356.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.01	$354.78
03/03/2020	INTEREST	Monthly Interest	$1.42	$348.77
02/03/2020	INTEREST	Monthly Interest	$1.42	$347.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.15	$345.93
01/01/2020	INTEREST	Monthly Interest	$1.42	$340.78
12/04/2019	INTEREST	Monthly Interest	$1.42	$339.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$337.94
10/01/2019	INTEREST	Monthly Interest	$1.42	$333.65
09/01/2019	INTEREST	Monthly Interest	$1.42	$332.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$330.81
07/31/2019	INTEREST	Monthly Interest	$1.42	$327.37
07/22/2019	INTEREST	Monthly Interest	$1.42	$325.95
07/10/2019	BILL	PEREZ, JOHN G	$85.89	$324.53
07/01/2019	INTEREST	Monthly Interest	$1.42	$238.64
06/03/2019	INTEREST	Monthly Interest	$7.86	$237.22
05/01/2019	INTEREST	Monthly Interest	$0.71	$229.36
04/01/2019	INTEREST	Monthly Interest	$0.71	$228.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$227.94
03/02/2019	INTEREST	Monthly Interest	$0.71	$221.94
02/01/2019	INTEREST	Monthly Interest	$0.71	$221.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.15	$220.52
01/02/2019	INTEREST	Monthly Interest	$0.71	$215.37
12/04/2018	INTEREST	Monthly Interest	$0.71	$214.66
11/01/2018	INTEREST	Monthly Interest	$0.71	$213.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.29	$213.24
10/02/2018	INTEREST	Monthly Interest	$0.71	$208.95
09/02/2018	INTEREST	Monthly Interest	$0.71	$208.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$207.53
08/01/2018	INTEREST	Monthly Interest	$0.71	$204.10
07/10/2018	BILL	PEREZ, JOHN G	$85.78	$203.39
07/02/2018	INTEREST	Monthly Interest	$0.71	$117.61
06/01/2018	INTEREST	Monthly Interest	$7.09	$116.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$109.81
03/30/2018	PENALTY	Postage	$1.00	$104.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.96	$103.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$97.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$92.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$88.49
07/10/2017	BILL	PEREZ, JOHN G	$85.09	$85.09
08/26/2016	PAYMENT	RACHEL PEREZ CORK: D BANK: PNP INTERNET NUM: 26257014	$-82.99	$0.00
07/11/2016	BILL	PEREZ, RACHEL A	$82.99	$82.99
08/18/2015	PAYMENT	RACHEL PEREZ CORK: D BANK: PNP INTERNET NUM: 19630826	$-82.83	$0.00
07/07/2015	BILL	PEREZ, RACHEL A	$82.83	$82.83
04/27/2015	PAYMENT	PEREZ, RACHEL A CHECK NUM: 22739487142	$-101.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.79	$100.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$95.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$90.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$85.97
07/08/2014	BILL	PEREZ, RACHEL A	$82.66	$82.66
04/24/2014	PAYMENT	PEREZ, RACHEL A CHECK NUM: 21914702166	$-402.09	$0.00
03/25/2014	INTEREST	Monthly Interest	$1.65	$402.09
03/25/2014	PENALTY	Certification Mailing	$6.48	$400.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.79	$393.96
03/03/2014	INTEREST	Monthly Interest	$1.65	$388.17
02/03/2014	INTEREST	Monthly Interest	$1.65	$386.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$384.87
01/01/2014	INTEREST	Monthly Interest	$1.65	$379.91
12/02/2013	INTEREST	Monthly Interest	$1.65	$378.26
11/01/2013	INTEREST	Monthly Interest	$1.65	$376.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$374.96
10/01/2013	INTEREST	Monthly Interest	$1.65	$370.83
09/03/2013	INTEREST	Monthly Interest	$1.65	$369.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$367.53
07/08/2013	BILL	PEREZ, RACHEL A	$82.66	$364.22
07/08/2013	INTEREST	Monthly Interest	$1.65	$281.56
07/01/2013	INTEREST	Monthly Interest	$1.65	$279.91
06/01/2013	INTEREST	Monthly Interest	$13.44	$278.26
05/01/2013	INTEREST	Monthly Interest	$0.34	$264.82
04/22/2013	PAYMENT	PEREZ, RACHEL A CHECK NUM: R103594740898	$-125.00	$264.48
04/01/2013	INTEREST	Monthly Interest	$1.28	$389.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.00	$388.20
03/01/2013	INTEREST	Monthly Interest	$1.28	$377.20
02/01/2013	INTEREST	Monthly Interest	$1.28	$375.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.09	$374.64
01/02/2013	INTEREST	Monthly Interest	$1.28	$367.55
12/03/2012	INTEREST	Monthly Interest	$1.28	$366.27
11/01/2012	INTEREST	Monthly Interest	$1.28	$364.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$363.71
10/01/2012	INTEREST	Monthly Interest	$1.28	$359.75
08/31/2012	INTEREST	Monthly Interest	$1.28	$358.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$357.19
07/10/2012	BILL	PEREZ, RACHEL A	$157.17	$355.58
07/10/2012	INTEREST	Monthly Interest	$1.28	$198.41
07/02/2012	INTEREST	Monthly Interest	$1.28	$197.13
06/01/2012	INTEREST	Monthly Interest	$12.79	$195.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$183.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.74	$176.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$165.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$158.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$155.02
07/08/2011	BILL	PEREZ, RACHEL A	$153.44	$153.44
04/25/2011	PAYMENT	PEREZ, RACHEL A CHECK NUM: 543.89	$-543.89	$0.00
04/25/2011	AMENDMENT	remove certified	$-5.54	$543.89
04/13/2011	AMENDMENT	certified mailing	$5.54	$549.43
04/01/2011	INTEREST	Monthly Interest	$2.21	$543.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.41	$541.68
03/01/2011	INTEREST	Monthly Interest	$2.21	$531.27
02/01/2011	INTEREST	Monthly Interest	$2.21	$529.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.71	$526.85
01/04/2011	INTEREST	Monthly Interest	$2.21	$520.14
12/01/2010	INTEREST	Monthly Interest	$2.21	$517.93
11/01/2010	INTEREST	Monthly Interest	$2.21	$515.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.74	$513.51
10/01/2010	INTEREST	Monthly Interest	$2.21	$509.77
09/01/2010	INTEREST	Monthly Interest	$2.21	$507.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$505.35
08/24/2010	INTEREST	Monthly Interest	$2.21	$503.84
07/08/2010	BILL	PEREZ, RACHEL A	$148.75	$501.63
07/02/2010	INTEREST	Monthly Interest	$2.21	$352.88
07/02/2010	INTEREST	Monthly Interest	$2.21	$350.67
06/01/2010	INTEREST	Monthly Interest	$12.56	$348.46
05/03/2010	INTEREST	Monthly Interest	$1.06	$335.90
03/31/2010	INTEREST	Monthly Interest	$1.06	$334.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.66	$333.78
03/01/2010	INTEREST	Monthly Interest	$1.06	$324.12
02/01/2010	INTEREST	Monthly Interest	$1.06	$323.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.24	$322.00
01/04/2010	INTEREST	Monthly Interest	$1.06	$315.76
12/01/2009	INTEREST	Monthly Interest	$1.06	$314.70
11/03/2009	INTEREST	Monthly Interest	$1.06	$313.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.50	$312.58
10/05/2009	INTEREST	Monthly Interest	$1.06	$309.08
09/01/2009	INTEREST	Monthly Interest	$1.06	$308.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$306.96
08/03/2009	INTEREST	Monthly Interest	$1.06	$305.52
07/06/2009	BILL	PEREZ, RACHEL A	$137.99	$304.46
07/01/2009	INTEREST	Monthly Interest	$1.06	$166.47
07/01/2009	INTEREST	Monthly Interest	$1.06	$165.41
06/01/2009	INTEREST	Monthly Interest	$10.65	$164.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$153.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.94	$147.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.81	$138.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$132.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$129.16
07/15/2008	BILL	PEREZ, RACHEL A	$127.77	$127.77
01/17/2008	PAYMENT	PEREZ, GERALD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-122.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$122.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$119.57
07/12/2007	BILL	PEREZ, RACHEL A	$118.32	$118.32
03/14/2007	PAYMENT	PEREZ, RACHEL A CHECK BANK: 90-7162 NUM: 3464	$-118.43	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.95	$118.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.78	$113.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$110.70
07/12/2006	BILL	PEREZ, RACHEL A	$109.56	$109.56
08/24/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 12207	$-108.49	$0.00
07/15/2005	BILL	PACIFIC WEST FINANCIAL CORP	$108.49	$108.49
04/27/2005	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94-7074 NUM: 12064	$-124.79	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.59	$124.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.89	$117.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$112.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$109.59
07/08/2004	BILL	ENGEL, ADAM JOSHUA U/C	$108.49	$108.49
04/22/2004	PAYMENT	EARL, ADAM CHECK BANK: 75-53 NUM: 795600638	$-57.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.68	$57.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.07	$54.75
07/23/2003	PAYMENT	ENGEL, ADAM CHECK BANK: 82-40 NUM: 744215	$-53.68	$53.68
07/18/2003	BILL	ENGEL, ADAM JOSHUA U/C	$107.36	$107.36
04/30/2003	PAYMENT	ENGEL, ADAM CHECK BANK: 82-40 NUM: 98377944	$-39.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.85	$39.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.48	$37.48
10/14/2002	PAYMENT	ENGEL, ADAM CHECK BANK: 94-7074 NUM: 162	$-38.00	$37.00
08/20/2002	PAYMENT	ENGEL, ADAM JOSHUA U/C CHECK BANK: 82-40 NUM: 539347	$-28.84	$75.00
07/12/2002	BILL	ENGEL, ADAM JOSHUA U/C	$103.84	$103.84
04/11/2002	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10653	$-26.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.02	$26.49
01/31/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10563	$-26.49	$25.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.02	$51.96
10/29/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10426	$-26.49	$50.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$77.43
08/23/2001	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10303	$-25.66	$76.41
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$102.07	$102.07
04/11/2001	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94-7074 NUM: 10129	$-4.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$4.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$3.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$3.65
10/11/2000	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 9804	$-100.51	$3.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.00	$103.99
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$99.99	$99.99
02/24/2000	PAYMENT	ROXANN C. HAMILTON CHECK BANK: 31-7188 NUM: 8428	$-101.27	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$101.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$95.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$91.59
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$88.07	$88.07
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-89.68	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$89.68	$89.68
12/02/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-746.56	$0.00
11/06/1997	INTEREST	Monthly Interest	$3.50	$746.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.45	$743.06
10/02/1997	INTEREST	Monthly Interest	$3.50	$738.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$735.11
09/02/1997	INTEREST	Monthly Interest	$3.50	$731.55
08/01/1997	INTEREST	Monthly Interest	$3.50	$728.05
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$89.05	$724.55
07/01/1997	INTEREST	Monthly Interest	$3.50	$635.50
06/03/1997	INTEREST	Monthly Interest	$10.14	$632.00
05/02/1997	INTEREST	Monthly Interest	$2.76	$621.86
03/26/1997	INTEREST	Monthly Interest	$2.76	$619.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.20	$616.34
03/04/1997	INTEREST	Monthly Interest	$2.76	$610.14
02/03/1997	INTEREST	Monthly Interest	$2.76	$607.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.31	$604.62
01/07/1997	INTEREST	Monthly Interest	$2.76	$599.31
12/03/1996	INTEREST	Monthly Interest	$2.76	$596.55
11/15/1996	INTEREST	Monthly Interest	$2.76	$593.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.43	$591.03
10/02/1996	INTEREST	Monthly Interest	$2.76	$586.60
09/11/1996	INTEREST	Monthly Interest	$2.76	$583.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$581.08
08/02/1996	INTEREST	Monthly Interest	$2.76	$577.54
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$88.56	$574.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.85	$486.22
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$37.27	$458.37
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$41.62	$421.10
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$48.29	$379.48
07/01/1995	BILL	PACIFIC WEST FINANCIAL CORP	$86.26	$331.19
07/01/1994	BILL	PACIFIC WEST FINANCIAL CORP	$82.71	$244.93
07/01/1993	BILL	PACIFIC WEST FINANCIAL CORP	$80.84	$162.22
07/01/1992	BILL	PACIFIC WEST FINANCIAL CORP	$81.38	$81.38