Tax Account 015-325-37

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Owners

QUINTANILLA, BRIAN & TERRI
P O BOX 14432
SOUTH LAKE TAHOE, CA 95151-0000

QUINTANILLA, TERRI

Account Summary

Account ID	015-325-37
Account Type	Real Estate
Location	0 KIOWA LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-325-37

Account Type

Real Estate

Location

0 KIOWA LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.50
Total	$508.90
Paid	$508.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$491.50

Total

$508.90

Paid

$508.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.50	$5.02	$125.50	$130.52	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$12.38	$122.00	$134.38	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.26	$0.00	$455.26	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$386.03	$0.00	$386.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$342.20	$51.26	$393.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$319.84	$25.85	$345.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$319.50	$49.18	$368.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$317.03	$48.90	$365.93	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$309.04	$47.70	$356.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	BRIAN TERRI QUINTANILLA PNP PNP - 165376929	$-508.90	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$508.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$496.52
07/16/2024	BILL	QUINTANILLA, BRIAN & TERRI	$491.50	$491.50
08/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027617	$-455.26	$0.00
07/17/2023	BILL	SOLIMAN, CARMELITO L & ROSARIO D	$455.26	$455.26
08/17/2022	PAYMENT	SOLIMAN, LEICA CHECK 526	$-386.03	$0.00
07/15/2022	BILL	SOLIMAN, LEICA ET AL	$386.03	$386.03
09/08/2021	PAYMENT	SOLIMAN, LEICA ET AL CHECK 791	$-357.57	$0.00
07/14/2021	BILL	SOLIMAN, LEICA ET AL	$357.57	$357.57
04/23/2021	PAYMENT	SOLIMAN, LEICA ET AL CHECK 781	$-393.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$393.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.88	$392.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.37	$368.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.56	$353.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$344.65
07/09/2020	BILL	SOLIMAN, LEICA ET AL	$341.20	$341.20
03/11/2020	PAYMENT	SOLIMAN, ROSARIO CHECK NUM: 744	$-345.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.45	$345.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.09	$331.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.31	$323.15
07/10/2019	BILL	SOLIMAN, LEICA ET AL	$319.84	$319.84
04/24/2019	PAYMENT	SOLIMAN, SOLIMAN CHECK NUM: 706	$-368.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$368.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.37	$367.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.43	$345.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.08	$330.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.30	$322.80
07/10/2018	BILL	SOLIMAN, LEICA ET AL	$319.50	$319.50
04/09/2018	PAYMENT	SOLIMAN, ROSARIO CHECK NUM: 648	$-365.93	$0.00
03/30/2018	PENALTY	Postage	$1.00	$365.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.19	$364.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.34	$342.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.05	$328.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$320.35
07/10/2017	BILL	SOLIMAN, LEICA ET AL	$317.03	$317.03
04/25/2017	PAYMENT	SOLIMAN, HAZELMEI & ROSARIO CHECK NUM: 384	$-356.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$356.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.63	$355.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.98	$334.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.85	$320.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$312.28
07/11/2016	BILL	SOLIMAN, LEICA ET AL	$309.04	$309.04
04/07/2016	PAYMENT	SOLIMAN, HAZELMEI & ROSARIO CHECK NUM: 365	$-356.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$356.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.63	$355.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.98	$334.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.85	$320.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$312.18
07/07/2015	BILL	SOLIMAN, LEICA ET AL	$308.94	$308.94
05/01/2015	PAYMENT	CARTER, ERLINDA Y CORK: B NUM: 1790	$-156.00	$0.00
05/01/2015	PAYMENT	SOLIMAN, HAZELMEI & ROSARIO CHECK NUM: 340	$-200.45	$156.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.62	$355.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.97	$333.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$319.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$312.02
07/08/2014	BILL	SOLIMAN, LEICA ET AL	$308.79	$308.79
05/29/2014	PAYMENT	SOLIMAN, HAZELMEI D. CHECK NUM: 283	$-360.07	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$360.07
03/26/2014	PENALTY	POSTAGE	$1.00	$356.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.61	$355.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.96	$333.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.83	$319.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$311.92
07/08/2013	BILL	SOLIMAN, LEICA ET AL	$308.69	$308.69
04/30/2013	PAYMENT	SOLIMAN, LEICA ET AL CHECK NUM: 556	$-745.33	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$745.33
04/01/2013	PENALTY	Mailing Fees	$2.00	$739.22
04/01/2013	INTEREST	Monthly Interest	$0.52	$737.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.37	$736.70
03/01/2013	INTEREST	Monthly Interest	$0.52	$697.33
02/01/2013	INTEREST	Monthly Interest	$0.52	$696.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.35	$696.29
01/02/2013	INTEREST	Monthly Interest	$0.52	$670.94
12/03/2012	INTEREST	Monthly Interest	$0.52	$670.42
11/01/2012	INTEREST	Monthly Interest	$0.52	$669.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.12	$669.38
10/01/2012	INTEREST	Monthly Interest	$0.52	$655.26
08/31/2012	INTEREST	Monthly Interest	$0.52	$654.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.70	$654.22
07/10/2012	BILL	SOLIMAN, LEICA ET AL	$562.48	$648.52
07/10/2012	INTEREST	Monthly Interest	$0.52	$86.04
07/02/2012	INTEREST	Monthly Interest	$0.52	$85.52
06/01/2012	INTEREST	Monthly Interest	$5.19	$85.00
04/13/2012	PAYMENT	SOLIMAN, HAZELMEI & ROSARIO CHECK NUM: 145	$-536.30	$79.81
03/30/2012	INTEREST	Monthly Interest	$0.04	$616.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.05	$616.07
03/01/2012	INTEREST	Monthly Interest	$0.04	$579.02
01/31/2012	INTEREST	Monthly Interest	$0.04	$578.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.84	$578.94
01/03/2012	INTEREST	Monthly Interest	$0.04	$555.10
12/01/2011	INTEREST	Monthly Interest	$0.04	$555.06
11/01/2011	INTEREST	Monthly Interest	$0.04	$555.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.27	$554.98
10/03/2011	INTEREST	Monthly Interest	$0.04	$541.71
09/01/2011	INTEREST	Monthly Interest	$0.04	$541.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$541.63
07/08/2011	BILL	SOLIMAN, LEICA ET AL	$529.31	$536.30
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/24/2011	PAYMENT	SOLIMAN, LEICA CHECK NUM: 501	$-566.54	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$573.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.48	$566.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.18	$532.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.33	$509.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$497.55
07/08/2010	BILL	SOLIMAN, LEICA ET AL	$492.61	$492.61
05/13/2010	PAYMENT	SOLIMAN, LEICA D & ROSARIO D CHECK BANK: 11-4288 NUM: 424	$-532.13	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$532.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.99	$525.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.58	$493.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.45	$473.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$461.61
07/06/2009	BILL	SOLIMAN, LEICA ET AL	$457.01	$457.01
05/15/2009	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 11-4288 NUM: 306	$-493.37	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$493.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.62	$486.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.09	$457.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.66	$438.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$427.50
07/15/2008	BILL	SOLIMAN, LEICA ET AL	$423.17	$423.17
01/09/2008	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 11-4288 NUM: 2794	$-405.81	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.89	$405.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.04	$395.92
07/12/2007	BILL	SOLIMAN, LEICA ET AL	$391.88	$391.88
04/24/2007	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 11-4288 NUM: 2436	$-436.05	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.11	$436.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.39	$435.94
03/01/2007	INTEREST	Monthly Interest	$0.11	$410.55
02/02/2007	INTEREST	Monthly Interest	$0.11	$410.44
02/02/2007	INTEREST	Monthly Interest	$0.11	$410.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.36	$410.22
12/01/2006	INTEREST	Monthly Interest	$0.11	$393.86
11/01/2006	INTEREST	Monthly Interest	$0.11	$393.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.13	$393.64
10/04/2006	INTEREST	Monthly Interest	$0.11	$384.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$384.40
09/01/2006	INTEREST	Monthly Interest	$0.11	$380.69
08/02/2006	INTEREST	Monthly Interest	$0.11	$380.58
07/12/2006	BILL	SOLIMAN, LEICA ET AL	$362.68	$380.47
07/11/2006	PAYMENT	SOLIMAN, LEICA D CHECK BANK: 94-7074 NUM: 2142	$-195.71	$17.79
07/06/2006	INTEREST	Monthly Interest	$1.48	$213.50
07/06/2006	INTEREST	Monthly Interest	$1.48	$212.02
06/05/2006	INTEREST	Monthly Interest	$14.83	$210.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$195.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.90	$190.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
10/04/2005	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 82-40 NUM: MO ORDER	$-89.00	$178.00
08/20/2005	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 94-7074 NUM: 646	$-92.19	$267.00
07/15/2005	BILL	SOLIMAN, LEICA ET AL	$359.19	$359.19
12/17/2004	PAYMENT	ALVARO, LEICA CHECK BANK: 11-4288 NUM: 2027	$-785.75	$0.00
12/02/2004	INTEREST	Monthly Interest	$2.79	$785.75
11/01/2004	INTEREST	Monthly Interest	$2.79	$782.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.55	$780.17
10/04/2004	INTEREST	Monthly Interest	$2.79	$771.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$768.83
08/02/2004	INTEREST	Monthly Interest	$2.79	$765.35
07/08/2004	BILL	SOLIMAN, LEICA ET AL	$338.90	$762.56
07/01/2004	INTEREST	Monthly Interest	$2.79	$423.66
07/01/2004	INTEREST	Monthly Interest	$2.79	$420.87
06/08/2004	INTEREST	Monthly Interest	$27.95	$418.08
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$390.13
04/30/2004	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 11-4288 NUM: 1095	$-884.28	$385.71
03/30/2004	INTEREST	Monthly Interest	$5.36	$1,269.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.48	$1,264.63
03/04/2004	INTEREST	Monthly Interest	$5.36	$1,241.15
02/02/2004	INTEREST	Monthly Interest	$5.36	$1,235.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.09	$1,230.43
01/05/2004	INTEREST	Monthly Interest	$5.36	$1,215.34
12/18/2003	INTEREST	Monthly Interest	$5.36	$1,209.98
12/01/2003	INTEREST	Monthly Interest	$5.36	$1,204.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.39	$1,199.26
10/02/2003	INTEREST	Monthly Interest	$5.36	$1,190.87
09/03/2003	INTEREST	Monthly Interest	$5.36	$1,185.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$1,180.15
08/01/2003	INTEREST	Monthly Interest	$5.36	$1,176.80
07/18/2003	BILL	SOLIMAN, LEICA ET AL	$335.40	$1,171.44
07/01/2003	INTEREST	Monthly Interest	$5.36	$836.04
06/02/2003	INTEREST	Monthly Interest	$29.70	$830.68
05/05/2003	INTEREST	Monthly Interest	$2.66	$800.98
03/29/2003	INTEREST	Monthly Interest	$2.66	$798.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.72	$795.66
03/05/2003	INTEREST	Monthly Interest	$2.66	$772.94
02/04/2003	INTEREST	Monthly Interest	$2.66	$770.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.61	$767.62
01/10/2003	INTEREST	Monthly Interest	$2.66	$753.01
12/03/2002	INTEREST	Monthly Interest	$2.66	$750.35
11/01/2002	INTEREST	Monthly Interest	$2.66	$747.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.13	$745.03
10/02/2002	INTEREST	Monthly Interest	$2.66	$736.90
09/03/2002	INTEREST	Monthly Interest	$2.66	$734.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$731.58
08/04/2002	INTEREST	Monthly Interest	$2.66	$728.32
07/12/2002	INTEREST	Monthly Interest	$2.66	$725.66
07/12/2002	BILL	SOLIMAN, CARMELITO L ET AL	$324.54	$723.00
06/03/2002	INTEREST	Monthly Interest	$26.58	$398.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$371.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.33	$366.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.36	$344.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.98	$330.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.20	$322.21
07/12/2001	BILL	SOLIMAN, CARMELITO L ET AL	$319.01	$319.01
05/30/2001	PAYMENT	SOLIMAN, CARMELITO L ET AL CHECK BANK: 94-169 NUM: 3209	$-369.11	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.06	$369.11
03/28/2001	INTEREST	Monthly Interest	$0.06	$369.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.88	$368.99
03/01/2001	INTEREST	Monthly Interest	$0.06	$347.11
02/02/2001	INTEREST	Monthly Interest	$0.06	$347.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.07	$346.99
01/08/2001	INTEREST	Monthly Interest	$0.06	$332.92
11/30/2000	INTEREST	Monthly Interest	$0.06	$332.86
11/09/2000	INTEREST	Monthly Interest	$0.06	$332.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.82	$332.74
10/05/2000	INTEREST	Monthly Interest	$0.06	$324.92
09/07/2000	INTEREST	Monthly Interest	$0.06	$324.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$324.80
08/01/2000	INTEREST	Monthly Interest	$0.06	$321.67
07/17/2000	BILL	SOLIMAN, CARMELITO L ET AL	$312.59	$321.61
07/03/2000	INTEREST	Monthly Interest	$0.06	$9.02
07/03/2000	INTEREST	Monthly Interest	$0.06	$8.96
06/06/2000	INTEREST	Monthly Interest	$0.59	$8.90
04/28/2000	PAYMENT	SOLIMAN, LEICA CHECK BANK: 94-169 NUM: 3501	$-14.38	$8.31
04/28/2000	PAYMENT	SOLIMAN, LEICA D CHECK BANK: 94-169 NUM: 3180	$-82.45	$22.69
04/28/2000	PAYMENT	SOLIMAN, LEICA D CHECK BANK: 94-169 NUM: 3181	$-82.45	$105.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.09	$182.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.29	$172.50
11/18/1999	AMENDMENT	penalty on penalty	$-0.13	$168.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$168.34
09/24/1999	PAYMENT	SOLIMAN, CARMELITO L ET AL CHECK BANK: 94-169 NUM: 1840	$-82.45	$168.21
09/24/1999	PAYMENT	SOLIMAN, CARMELITO L ET AL CHECK BANK: 94-169 NUM: 1839	$-82.68	$250.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$333.34
07/17/1999	BILL	SOLIMAN, CARMELITO L ET AL	$330.03	$330.03
05/11/1999	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 94-169 NUM: 2743	$-31.87	$0.00
05/04/1999	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 94-169 NUM: 2546	$-83.97	$31.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$115.84
04/27/1999	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 2545 NUM: 94-169	$-83.97	$110.84
04/26/1999	PAYMENT	SOLIMAN, LEICA ET AL CHECK BANK: 94-169 NUM: 2544	$-83.97	$194.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.11	$278.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.40	$263.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$255.27
08/21/1998	PAYMENT	SOLIMAN, LEICA D. CHECK BANK: 94-169 NUM: 2264	$-84.12	$251.91
07/13/1998	BILL	SOLIMAN, LEICA ET AL	$336.03	$336.03
08/14/1997	PAYMENT	SOLIMAN, LEICA ET AL CHECK	$-68.98	$0.00
07/14/1997	BILL	SOLIMAN, LEICA ET AL	$68.98	$68.98
10/30/1996	PAYMENT	HENSON, DOUG / BELL, BETTY	$-37.41	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$34.32	$34.32