Tax Account 015-631-02

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Owners

MARTINEZ-FARIAS, ELIAS ET AL
9300 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

LUCATERO, VERONICA

Account Summary

Account ID	015-631-02
Account Type	Real Estate
Location	9300 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-02

Account Type

Real Estate

Location

9300 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.10
Total	$617.10
Paid	$617.10
Balance	$0.00
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

$617.10

Total

$617.10

Paid

$617.10

Balance

$0.00

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	$155.10	$0.00	$155.10	$155.10	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.18	$0.00	$599.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$472.94	$0.00	$472.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$432.11	$0.00	$432.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$419.56	$0.00	$419.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$407.35	$0.00	$407.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$397.09	$0.00	$397.09	$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	2.04	.00	.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
12/30/2024	PAYMENT	ELIAS MARTINEZ-FARIAS PNP PNP - 168391756	$-308.00	$0.00
09/30/2024	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 163339734	$-154.00	$308.00
07/26/2024	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 159894898	$-155.10	$462.00
07/16/2024	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$617.10	$617.10
01/29/2024	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 150071409	$-149.00	$0.00
12/21/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 148170999	$-149.00	$149.00
09/26/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 143083600	$-149.00	$298.00
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 141086598 ORIG: PNP	$-152.18	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 141086598 VOIDED PAYMENT: 851553. REASON: COLLECTION FEE FIX	$152.18	$599.18
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 130592321 ORIG: PNP	$-76.07	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 130592321 VOIDED PAYMENT: 773685. REASON: COLLECTION FEE FIX	$76.07	$523.07
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 126987891 ORIG: PNP ORIG: SYS	$-131.00	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 126987891 ORIG: PNP VOIDED PAYMENT: 766799. REASON: COLLECTION FEE FIX	$131.00	$578.00
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 121685159 ORIG: PNP ORIG: SYS	$-131.00	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 121685159 ORIG: PNP VOIDED PAYMENT: 766798. REASON: COLLECTION FEE FIX	$131.00	$578.00
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 119385958 ORIG: PNP ORIG: SYS	$-134.87	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 119385958 ORIG: PNP VOIDED PAYMENT: 766797. REASON: COLLECTION FEE FIX	$134.87	$581.87
09/12/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 98850239 ORIG: PNP	$-459.22	$447.00
09/12/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 98850239 VOIDED PAYMENT: 536349. REASON: COLLECTION FEE FIX	$459.22	$906.22
08/16/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 141086598	$-152.18	$447.00
07/17/2023	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$599.18	$599.18
03/02/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 130592321	$-76.07	$0.00
02/06/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 126987891 ORIG: PNP	$-131.00	$76.07
02/06/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 121685159 ORIG: PNP	$-131.00	$207.07
02/06/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS SYS PNP - 119385958 ORIG: PNP	$-134.87	$338.07
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-54.93	$472.94
02/06/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 119385958 VOIDED PAYMENT: 694629. REASON: CORRECTED RECAPTURE FOR 2022/2023	$134.87	$527.87
02/06/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 121685159 VOIDED PAYMENT: 712020. REASON: CORRECTED RECAPTURE FOR 2022/2023	$131.00	$393.00
02/06/2023	ADJUST	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 126987891 VOIDED PAYMENT: 760711. REASON: CORRECTED RECAPTURE FOR 2022/2023	$131.00	$262.00
01/03/2023	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 126987891	$-131.00	$131.00
09/29/2022	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 121685159	$-131.00	$262.00
08/15/2022	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 119385958	$-134.87	$393.00
07/15/2022	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$527.87	$527.87
08/16/2021	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 98850239	$-459.22	$0.00
07/14/2021	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$459.22	$459.22
02/24/2021	PAYMENT	ELIAS ET AL MARTINEZ-FARIAS PNP PNP - 89421743	$-111.00	$0.00
12/28/2020	PAYMENT	ELIAS MARTINEZ-FARIAS PNP PNP - 86190918	$-111.00	$111.00
10/06/2020	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 82254579	$-111.00	$222.00
08/18/2020	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 79841593	$-112.04	$333.00
07/09/2020	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$445.04	$445.04
03/03/2020	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 72123018	$-108.00	$0.00
01/07/2020	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 69300005	$-108.00	$108.00
10/08/2019	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 65136355	$-108.00	$216.00
08/20/2019	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 62977607	$-108.11	$324.00
07/10/2019	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$432.11	$432.11
03/05/2019	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 55472599	$-104.00	$0.00
01/07/2019	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 53013509	$-104.00	$104.00
10/02/2018	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 49204555	$-104.00	$208.00
08/16/2018	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 47372993	$-107.56	$312.00
07/10/2018	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$419.56	$419.56
03/05/2018	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 41400274	$-101.00	$0.00
01/02/2018	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 39116713	$-101.00	$101.00
10/03/2017	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 36150785	$-101.00	$202.00
08/21/2017	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 34932700	$-104.35	$303.00
07/10/2017	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$407.35	$407.35
03/06/2017	PAYMENT	ELIAS MARTINEZ CORK: D BANK: PNP INTERNET NUM: 30469732	$-99.00	$0.00
12/22/2016	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 28665281	$-99.00	$99.00
10/03/2016	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 26959014	$-99.00	$198.00
08/16/2016	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 26062894	$-100.09	$297.00
07/11/2016	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$397.09	$397.09
03/03/2016	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 22972309	$-99.00	$0.00
01/04/2016	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 21843762	$-99.00	$99.00
10/07/2015	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 20397876	$-99.00	$198.00
08/17/2015	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 19602820	$-99.14	$297.00
07/07/2015	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$396.14	$396.14
02/27/2015	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 17142234	$-98.00	$0.00
12/26/2014	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 16249886	$-98.00	$98.00
10/02/2014	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 15282633	$-98.00	$196.00
08/18/2014	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 14798885	$-99.30	$294.00
07/08/2014	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$393.30	$393.30
03/03/2014	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 13015935	$-95.00	$0.00
01/06/2014	PAYMENT	MARTINEZ-FARIAS, ELIAS ET AL CORK: D NUM: IBP	$-95.00	$95.00
10/07/2013	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 11550798	$-95.00	$190.00
08/19/2013	PAYMENT	ELIAS MARTINEZ-FARIAS CORK: D BANK: PNP INTERNET NUM: 11146906	$-98.78	$285.00
07/08/2013	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$383.78	$383.78
02/20/2013	PAYMENT	LUCATERO, VERONICA CORK: D NUM: CREDIT CARD	$-115.00	$0.00
01/02/2013	PAYMENT	LUCATERO, VERONICA CORK: D NUM: CREDIT CARD	$-115.00	$115.00
09/28/2012	PAYMENT	LUCATERO, VERONICA CORK: D NUM: CREDIT CARD	$-115.00	$230.00
08/13/2012	PAYMENT	MARTINEZ, ELIAS CORK: D NUM: CREDIT CARD	$-118.51	$345.00
07/10/2012	BILL	MARTINEZ-FARIAS, ELIAS ET AL	$463.51	$463.51
02/01/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124280	$-573.73	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.94	$573.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.35	$549.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.40	$536.44
07/08/2011	BILL	GREEN TREE SERVICING LLC	$531.04	$531.04
01/21/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2083485	$-1,260.68	$0.00
01/21/2011	AMENDMENT	2011 Instl 1 Unmarked Bankrupt	$0.00	$1,260.68
01/21/2011	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,260.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.36	$1,260.68
01/04/2011	INTEREST	Monthly Interest	$4.12	$1,234.32
12/01/2010	INTEREST	Monthly Interest	$4.12	$1,230.20
11/01/2010	INTEREST	Monthly Interest	$4.12	$1,226.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.66	$1,221.96
10/05/2010	AMENDMENT	2010 Insts 2-4 Marked Bankrupt	$0.00	$1,207.30
10/05/2010	AMENDMENT	2011 Instl 1 Marked Bankrupt	$0.00	$1,207.30
10/01/2010	INTEREST	Monthly Interest	$4.12	$1,207.30
09/01/2010	INTEREST	Monthly Interest	$4.12	$1,203.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$1,199.06
08/24/2010	INTEREST	Monthly Interest	$4.12	$1,193.17
07/08/2010	BILL	BJURSTROM, SCOTT F	$585.26	$1,189.05
07/02/2010	INTEREST	Monthly Interest	$4.12	$603.79
07/02/2010	INTEREST	Monthly Interest	$4.12	$599.67
06/01/2010	INTEREST	Monthly Interest	$41.25	$595.55
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$554.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.70	$547.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.50	$518.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$501.60
08/14/2009	PAYMENT	BJURSTROM, SCOTT F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,171.89	$495.00
08/14/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-6.64	$1,666.89
08/03/2009	INTEREST	Monthly Interest	$6.64	$1,673.53
07/06/2009	BILL	BJURSTROM, SCOTT F	$663.96	$1,666.89
07/01/2009	INTEREST	Monthly Interest	$6.64	$1,002.93
07/01/2009	INTEREST	Monthly Interest	$6.64	$996.29
06/01/2009	INTEREST	Monthly Interest	$66.42	$989.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$923.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.80	$916.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.89	$860.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.95	$825.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$805.09
07/15/2008	BILL	BJURSTROM, SCOTT F	$797.09	$797.09
04/16/2008	PAYMENT	BJURSTROM, SCOTT F CORK: D BANK: CC NUM: VISA	$-848.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.66	$848.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.24	$797.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.50	$764.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$745.50
07/12/2007	BILL	BJURSTROM, SCOTT F	$738.06	$738.06
08/31/2006	PAYMENT	BJURSTROM, SCOTT F CORK: D BANK: CC NUM: VISA	$-1,308.29	$0.00
08/02/2006	INTEREST	Monthly Interest	$4.25	$1,308.29
07/12/2006	BILL	BJURSTROM, SCOTT F	$683.39	$1,304.04
07/06/2006	INTEREST	Monthly Interest	$4.25	$620.65
07/06/2006	INTEREST	Monthly Interest	$4.25	$616.40
06/05/2006	INTEREST	Monthly Interest	$42.50	$612.15
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$569.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.60	$564.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.00	$533.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.80	$516.80
08/16/2005	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-7074 NUM: 798	$-970.02	$510.00
08/02/2005	INTEREST	Monthly Interest	$5.26	$1,480.02
07/15/2005	BILL	BJURSTROM, SCOTT F	$681.06	$1,474.76
07/07/2005	INTEREST	Monthly Interest	$5.26	$793.70
07/07/2005	INTEREST	Monthly Interest	$5.26	$788.44
06/07/2005	INTEREST	Monthly Interest	$52.55	$783.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$730.63
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.14	$725.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.42	$681.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.83	$652.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.38	$636.99
07/08/2004	BILL	BJURSTROM, SCOTT F	$630.61	$630.61
04/21/2004	PAYMENT	BJURSTROM, SCOTT F CASH	$-44.22	$0.00
03/22/2004	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-7074 NUM: 843	$-1,961.33	$44.22
03/22/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 843	$1,381.51	$2,005.55
03/22/2004	VOID	BJURSTROM, SCOTT F CHECK BANK: 94-7074 NUM: 843	$-1,381.51	$624.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.14	$2,005.55
03/04/2004	INTEREST	Monthly Interest	$8.08	$1,961.41
02/02/2004	INTEREST	Monthly Interest	$8.08	$1,953.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.38	$1,945.25
01/05/2004	INTEREST	Monthly Interest	$8.08	$1,916.87
12/18/2003	INTEREST	Monthly Interest	$8.08	$1,908.79
12/01/2003	INTEREST	Monthly Interest	$8.08	$1,900.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.76	$1,892.63
10/02/2003	INTEREST	Monthly Interest	$8.08	$1,876.87
09/03/2003	INTEREST	Monthly Interest	$8.08	$1,868.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.31	$1,860.71
08/01/2003	INTEREST	Monthly Interest	$8.08	$1,854.40
07/18/2003	BILL	BJURSTROM, SCOTT F	$630.55	$1,846.32
07/01/2003	INTEREST	Monthly Interest	$8.08	$1,215.77
06/02/2003	INTEREST	Monthly Interest	$55.88	$1,207.69
05/05/2003	INTEREST	Monthly Interest	$2.77	$1,151.81
03/29/2003	INTEREST	Monthly Interest	$2.77	$1,149.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.61	$1,146.27
03/05/2003	INTEREST	Monthly Interest	$2.77	$1,101.66
02/04/2003	INTEREST	Monthly Interest	$2.77	$1,098.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.70	$1,096.12
01/10/2003	INTEREST	Monthly Interest	$2.77	$1,067.42
12/03/2002	INTEREST	Monthly Interest	$2.77	$1,064.65
11/01/2002	INTEREST	Monthly Interest	$2.77	$1,061.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.97	$1,059.11
10/02/2002	INTEREST	Monthly Interest	$2.77	$1,043.14
09/03/2002	INTEREST	Monthly Interest	$2.77	$1,040.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$1,037.60
08/04/2002	INTEREST	Monthly Interest	$2.77	$1,031.19
07/12/2002	INTEREST	Monthly Interest	$2.77	$1,028.42
07/12/2002	BILL	BJURSTROM, SCOTT F	$637.32	$1,025.65
06/03/2002	INTEREST	Monthly Interest	$27.70	$388.33
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$360.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.62	$355.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.65	$339.01
09/24/2001	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 70-8657 NUM: 7869	$-339.17	$332.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$671.53
07/12/2001	BILL	BJURSTROM, SCOTT F	$664.88	$664.88
03/22/2001	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-7074 NUM: 394	$-787.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.96	$787.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.83	$739.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.14	$709.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.86	$691.98
07/17/2000	BILL	BJURSTROM, SCOTT F	$685.12	$685.12
03/27/2000	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-7074 NUM: 231	$-176.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.72	$176.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.89	$165.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.83	$158.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$154.65
07/17/1999	BILL	BJURSTROM, SCOTT F	$153.11	$153.11
05/28/1999	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-72 NUM: 1545	$-133.55	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$133.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.97	$128.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$121.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.71
08/27/1998	PAYMENT	BJURSTROM, SCOTT F CHECK BANK: 94-72 NUM: 1383*	$-38.88	$116.16
07/13/1998	BILL	BJURSTROM, SCOTT F	$155.04	$155.04
03/16/1998	PAYMENT	BJURSTROM, SCOTT F CHECK	$-38.28	$0.00
03/16/1998	AMENDMENT	postmark	$-1.53	$38.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.53	$39.81
01/13/1998	PAYMENT	BJURSTROM, SCOTT F CHECK	$-38.28	$38.28
10/14/1997	PAYMENT	BJURSTROM, SCOTT F CHECK	$-38.28	$76.56
08/25/1997	PAYMENT	BJURSTROM, SCOTT F CHECK	$-38.42	$114.84
07/14/1997	BILL	BJURSTROM, SCOTT F	$153.26	$153.26
04/28/1997	PAYMENT	BJURSTROM, SCOTT F CHECK	$-176.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.73	$176.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.90	$165.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$158.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$154.79
07/18/1996	BILL	BJURSTROM, SCOTT F	$153.25	$153.25