Tax Account 015-432-18

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Owners

NUNEZ-ASTORGA, JOSE M & MARIBEL
8725 SANTA FE TR
SILVER SPRINGS, NV 89429-0000

NUNEZ, MARIBEL

Account Summary

Account ID	015-432-18
Account Type	Real Estate
Location	8725 SANTA FE TR STAGECOACH
Balance	$255.00
Currently Due	$0.00

Account ID

015-432-18

Account Type

Real Estate

Location

8725 SANTA FE TR
STAGECOACH

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.14
Total	$1,022.14
Paid	$767.14
Balance	$255.00
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

$1,022.14

Total

$1,022.14

Paid

$767.14

Balance

$255.00

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	$257.14	$0.00	$257.14	$257.14	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.57	$0.00	$946.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$792.39	$0.00	$792.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$733.83	$0.00	$733.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$678.75	$0.00	$678.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$636.19	$0.00	$636.19	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$605.95	$91.04	$696.99	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$581.57	$179.45	$761.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$566.88	$241.31	$808.19	$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	1.41	.41	.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
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.14	$765.00
07/16/2024	BILL	NUNEZ-ASTORGA, JOSE M & MARIBEL	$1,022.14	$1,022.14
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.57	$708.00
07/17/2023	BILL	NUNEZ-ASTORGA, JOSE M & MARIBEL	$946.57	$946.57
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-198.39	$594.00
07/15/2022	BILL	NUNEZ-ASTORGA, JOSE M & MARIBEL	$792.39	$792.39
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.41	$183.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.41	$366.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.60	$550.23
07/14/2021	BILL	NUNEZ-ASTORGA, JOSE M & MARIBEL	$733.83	$733.83
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.75	$507.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.75	$335.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.75	$507.00
07/09/2020	BILL	NUNEZ-ASTORGA, JOSE M & MARIBE	$678.75	$678.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-162.19	$474.00
07/10/2019	BILL	NUNEZ-ASTORGA, JOSE M & MARIBE	$636.19	$636.19
03/25/2019	PAYMENT	NUNEZ, JOSE & MARIBEL CASH	$-2,266.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.42	$2,266.20
03/02/2019	INTEREST	Monthly Interest	$9.57	$2,223.78
02/01/2019	INTEREST	Monthly Interest	$9.57	$2,214.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.30	$2,204.64
01/02/2019	INTEREST	Monthly Interest	$9.57	$2,177.34
12/04/2018	INTEREST	Monthly Interest	$9.57	$2,167.77
11/01/2018	INTEREST	Monthly Interest	$9.57	$2,158.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$2,148.63
10/02/2018	INTEREST	Monthly Interest	$9.57	$2,133.43
09/02/2018	INTEREST	Monthly Interest	$9.57	$2,123.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.12	$2,114.29
08/01/2018	INTEREST	Monthly Interest	$9.57	$2,108.17
07/10/2018	BILL	NUNEZ, JOSE & MARIBEL	$605.95	$2,098.60
07/02/2018	INTEREST	Monthly Interest	$9.57	$1,492.65
06/01/2018	INTEREST	Monthly Interest	$53.18	$1,483.08
05/01/2018	INTEREST	Monthly Interest	$4.72	$1,429.90
04/02/2018	INTEREST	Monthly Interest	$4.72	$1,425.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.71	$1,420.46
03/02/2018	INTEREST	Monthly Interest	$4.72	$1,379.75
02/01/2018	INTEREST	Monthly Interest	$4.72	$1,375.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.19	$1,370.31
01/03/2018	INTEREST	Monthly Interest	$4.72	$1,344.12
12/05/2017	INTEREST	Monthly Interest	$4.72	$1,339.40
11/01/2017	INTEREST	Monthly Interest	$4.72	$1,334.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.58	$1,329.96
10/02/2017	INTEREST	Monthly Interest	$4.72	$1,315.38
09/01/2017	INTEREST	Monthly Interest	$4.72	$1,310.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.86	$1,305.94
08/01/2017	INTEREST	Monthly Interest	$4.72	$1,300.08
07/10/2017	BILL	NUNEZ, JOSE & MARIBEL	$581.57	$1,295.36
07/10/2017	INTEREST	Monthly Interest	$4.72	$713.79
07/03/2017	INTEREST	Monthly Interest	$4.72	$709.07
06/01/2017	INTEREST	Monthly Interest	$47.24	$704.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$657.11
03/28/2017	PENALTY	Postage	$1.00	$653.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.68	$652.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.55	$612.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.24	$586.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.76	$572.64
07/11/2016	BILL	NUNEZ, JOSE & MARIBEL	$566.88	$566.88
03/01/2016	PAYMENT	NUNEZ, JOSE & MARIBEL CHECK NUM: 17367151288	$-611.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.48	$611.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.18	$585.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$571.36
07/07/2015	BILL	NUNEZ, JOSE & MARIBEL	$565.65	$565.65
04/29/2015	PAYMENT	JOSE NUNEZ CORK: D BANK: PNP INTERNET NUM: 18000804	$-462.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$462.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.02	$461.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.90	$436.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.56
08/28/2014	PAYMENT	NUNEZ, JOSE CHECK NUM: R106334532821	$-142.36	$417.00
07/08/2014	BILL	NUNEZ, JOSE & MARIBEL	$559.36	$559.36
04/07/2014	PAYMENT	NUNEZ, MARIBEL CHECK NUM: 14-872591633	$-445.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$445.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.12	$444.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.40	$420.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$407.36
08/16/2013	PAYMENT	NUNEZ, JOSE & MARIBEL CHECK NUM: 14-736589246	$-134.75	$402.00
07/08/2013	BILL	NUNEZ, JOSE & MARIBEL	$536.75	$536.75
03/12/2013	PAYMENT	NUNEZ, JOSE & MARIBEL CHECK NUM: 14-650089793	$-500.00	$0.00
03/12/2013	PAYMENT	NUNEZ, JOSE & MARIBEL CHECK NUM: 14-650089793	$-62.58	$500.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.50	$562.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.13	$539.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.34	$525.95
07/10/2012	BILL	NUNEZ, JOSE & MARIBEL	$520.61	$520.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-193.59	$567.00
07/08/2011	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$760.59	$760.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-197.70	$582.00
07/08/2010	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$779.70	$779.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-244.62	$729.00
07/06/2009	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$973.62	$973.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-236.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-236.00	$236.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-236.00	$472.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-238.05	$708.00
07/15/2008	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$946.05	$946.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-222.01	$654.00
07/12/2007	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$876.01	$876.01
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-202.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-202.00	$202.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-202.00	$404.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-204.95	$606.00
07/12/2006	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$810.95	$810.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-187.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-187.00	$187.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-187.00	$374.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-189.91	$561.00
07/15/2005	BILL	ARROYO, JOSE J/ORTIZ, MIRIAM G	$750.91	$750.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-179.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-179.00	$179.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-179.00	$358.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-182.69	$537.00
07/08/2004	BILL	GILLIES, DIANA J & MICHAEL L	$719.69	$719.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-176.79	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-176.79	$176.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-176.79	$353.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-176.82	$530.37
07/18/2003	BILL	GILLIES, DIANA J & MICHAEL L	$707.19	$707.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-174.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-174.00	$174.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-174.00	$348.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.32	$522.00
07/12/2002	BILL	GILLIES, DIANA J & MICHAEL L	$697.32	$697.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-174.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-174.48	$174.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-174.48	$348.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-174.68	$523.44
07/12/2001	BILL	GILLIES, DIANA J & MICHAEL L	$698.12	$698.12
03/12/2001	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3517	$-113.77	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.77
10/12/2000	PAYMENT	WYKOFF, L J CHECK BANK: 90-7000 NUM: 6762	$-55.77	$111.54
08/30/2000	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3330	$-56.06	$167.31
07/17/2000	BILL	WYKOFF, L J TRS	$223.37	$223.37
04/27/2000	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3235	$-60.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.31	$60.13
02/08/2000	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3177	$-60.13	$57.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.95
10/12/1999	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3068	$-57.82	$115.64
08/27/1999	PAYMENT	WYKOFF, L J TRS CHECK BANK: 11-7000 NUM: 3029	$-58.15	$173.46
07/17/1999	BILL	WYKOFF, L J TRS	$231.61	$231.61
07/08/1999	PAYMENT	WYKOFF LJ CHECK BANK: 11-7000 NUM: 2989	$-209.87	$0.00
07/08/1999	AMENDMENT	remove interest	$-1.44	$209.87
07/01/1999	INTEREST	Monthly Interest	$1.44	$211.31
06/07/1999	INTEREST	Monthly Interest	$14.36	$209.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$195.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.34	$190.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.68	$180.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$174.49
09/02/1998	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK BANK: 94-8014 NUM: 4	$-65.00	$172.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$237.29
07/13/1998	BILL	OSTRANDER, RANDY & ISABELLA	$234.94	$234.94
03/26/1998	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK	$-60.41	$0.00
03/26/1998	AMENDMENT	adj postage/postmark	$-1.00	$60.41
03/25/1998	PENALTY	Postage Costs	$1.00	$61.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.41
02/26/1998	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK	$-2.32	$58.09
02/13/1998	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK	$-58.09	$60.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.50
10/10/1997	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK	$-58.09	$116.18
08/26/1997	PAYMENT	OSTRANDER, RANDY & ISABELLA CHECK	$-58.21	$174.27
07/14/1997	BILL	OSTRANDER, RANDY & ISABELLA	$232.48	$232.48
02/26/1997	PAYMENT	OSTRANDER, RANDY & ISABELLA	$-57.77	$0.00
01/08/1997	PAYMENT	OSTRANDER, RANDY & ISABELLA	$-57.77	$57.77
10/02/1996	PAYMENT	OSTRANDER, RANDY & ISABELLA	$-57.77	$115.54
08/26/1996	PAYMENT	OSTRANDER, RANDY & ISABELLA	$-57.90	$173.31
07/18/1996	BILL	OSTRANDER, RANDY & ISABELLA	$231.21	$231.21