Tax Account 016-244-09

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Owners

LEON-TINOCO, GREGORIO ET AL
42 NEWMAN LN
CARSON CITY, NV 89706-0000

LAVADO, ANTONIO ESPINOZA

LAVADO, HARNAN LEON

Account Summary

Account ID	016-244-09
Account Type	Real Estate
Location	42 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-244-09

Account Type

Real Estate

Location

42 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.21
Total	$1,861.27
Paid	$1,861.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.21

Total

$1,861.27

Paid

$1,861.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$451.21	$18.05	$451.21	$469.26	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$45.01	$449.00	$494.01	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.14	$0.00	$1,665.14	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,459.67	$0.00	$1,459.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,443.22	$0.00	$1,443.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,454.30	$217.11	$1,671.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,386.90	$254.51	$1,644.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,375.33	$273.96	$1,649.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,365.69	$211.64	$1,577.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,331.12	$18.43	$1,349.55	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,328.37	$349.47	$1,677.84	$0.00	$0.00	3.2094	8.7

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	S42	Certified Mailing Fee*	6.96	6.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4381	$-1,861.27	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.01	$1,861.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.05	$1,816.26
07/16/2024	BILL	LEON-TINOCO, GREGORIO ET AL	$1,798.21	$1,798.21
08/30/2023	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4188	$-1,665.14	$0.00
07/17/2023	BILL	LEON-TINOCO, GREGORIO ET AL	$1,665.14	$1,665.14
08/22/2022	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4223	$-1,459.67	$0.00
07/15/2022	BILL	LEON-TINOCO, GREGORIO ET AL	$1,459.67	$1,459.67
09/02/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4783	$-1,443.22	$0.00
07/14/2021	BILL	LEON-TINOCO, GREGORIO ET AL	$1,443.22	$1,443.22
04/16/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4639	$-696.84	$0.00
04/13/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4636	$-500.00	$696.84
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,196.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,189.88
03/26/2021	PAYMENT	GAH SANTA BARBARA AUTOMOVTIVE CHECK 4629	$-500.00	$1,188.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.24	$1,688.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.15	$1,587.64
02/22/2021	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK 4608	$-500.00	$1,587.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.12	$2,087.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.91	$2,022.37
12/01/2020	INTEREST	Monthly Interest	$2.91	$2,019.46
11/09/2020	INTEREST	Monthly Interest	$2.91	$2,016.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.22	$2,013.64
10/05/2020	INTEREST	Monthly Interest	$2.91	$1,977.42
09/01/2020	INTEREST	Monthly Interest	$2.91	$1,974.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.53	$1,971.60
08/21/2020	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 4126	$-361.00	$1,957.07
08/10/2020	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 4118	$-361.00	$2,318.07
08/03/2020	INTEREST	Monthly Interest	$8.39	$2,679.07
07/09/2020	BILL	LEON-TINOCO, GREGORIO ET AL	$1,446.34	$2,670.68
07/01/2020	INTEREST	Monthly Interest	$8.39	$1,224.34
06/01/2020	INTEREST	Monthly Interest	$83.91	$1,215.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.42	$1,132.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.05	$1,071.62
01/09/2020	PAYMENT	LEON, HERNAN CASH	$-800.00	$1,038.57
01/01/2020	INTEREST	Monthly Interest	$2.11	$1,838.57
12/04/2019	INTEREST	Monthly Interest	$2.11	$1,836.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.75	$1,834.35
10/01/2019	INTEREST	Monthly Interest	$2.11	$1,799.60
09/01/2019	INTEREST	Monthly Interest	$2.11	$1,797.49
08/30/2019	PAYMENT	LEON, HERMAN CORK: B NUM: 4503	$-900.00	$1,795.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.96	$2,695.38
07/31/2019	INTEREST	Monthly Interest	$8.69	$2,681.42
07/22/2019	INTEREST	Monthly Interest	$8.69	$2,672.73
07/10/2019	BILL	LEON-TINOCO, GREGORIO ET AL	$1,386.90	$2,664.04
07/01/2019	INTEREST	Monthly Interest	$8.69	$1,277.14
06/03/2019	INTEREST	Monthly Interest	$86.86	$1,268.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,181.59
04/04/2019	PENALTY	Postage	$1.00	$1,176.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.96	$1,175.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.96	$1,102.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.82	$1,060.67
09/24/2018	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3957	$-346.33	$1,042.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.85	$1,389.18
07/10/2018	BILL	LEON-TINOCO, GREGORIO ET AL	$1,375.33	$1,375.33
05/30/2018	PAYMENT	LEON, HERNAN CHECK NUM: 6850506491	$-1,604.72	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.19	$1,604.72
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,604.53
04/02/2018	INTEREST	Monthly Interest	$0.19	$1,597.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.60	$1,597.67
03/02/2018	INTEREST	Monthly Interest	$0.19	$1,502.07
02/01/2018	INTEREST	Monthly Interest	$0.19	$1,501.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.48	$1,501.69
01/03/2018	INTEREST	Monthly Interest	$0.19	$1,440.21
12/05/2017	INTEREST	Monthly Interest	$0.19	$1,440.02
11/01/2017	INTEREST	Monthly Interest	$0.19	$1,439.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.18	$1,439.64
10/02/2017	INTEREST	Monthly Interest	$0.19	$1,405.46
09/01/2017	INTEREST	Monthly Interest	$0.19	$1,405.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.71	$1,405.08
08/01/2017	INTEREST	Monthly Interest	$0.19	$1,391.37
07/10/2017	BILL	LEON-TINOCO, GREGORIO ET AL	$1,365.69	$1,391.18
07/10/2017	INTEREST	Monthly Interest	$0.19	$25.49
07/03/2017	INTEREST	Monthly Interest	$0.19	$25.30
06/01/2017	INTEREST	Monthly Interest	$1.86	$25.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.89	$23.25
09/14/2016	PAYMENT	LEON-TINOCO, GREGORIO CHECK NUM: 313	$-1,000.00	$22.36
09/14/2016	PAYMENT	LAVADO, ANTONIO V E CHECK NUM: 2446	$-1,000.00	$1,022.36
09/14/2016	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3798	$-1,000.00	$2,022.36
09/01/2016	INTEREST	Monthly Interest	$11.07	$3,022.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.40	$3,011.29
07/11/2016	BILL	LEON-TINOCO, GREGORIO ET AL	$1,331.12	$2,997.89
07/08/2016	INTEREST	Monthly Interest	$11.07	$1,666.77
07/01/2016	INTEREST	Monthly Interest	$11.07	$1,655.70
06/01/2016	INTEREST	Monthly Interest	$110.70	$1,644.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,533.93
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,532.24
04/04/2016	PENALTY	POSTAGE	$1.00	$1,528.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.99	$1,527.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.84	$1,434.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.32	$1,375.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.41	$1,341.78
07/07/2015	BILL	LEON-TINOCO, GREGORIO ET AL	$1,328.37	$1,328.37
05/21/2015	PAYMENT	LEON-TINOCO, GREGORIO CASH	$-1,533.87	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,533.87
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,531.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.13	$1,530.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.91	$1,437.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.32	$1,377.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.38	$1,343.86
07/08/2014	BILL	LEON-TINOCO, GREGORIO ET AL	$1,330.48	$1,330.48
04/16/2014	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3448	$-241.21	$0.00
04/16/2014	PAYMENT	LEON-LAVADO, HERNAN CHECK NUM: 408	$-500.00	$241.21
04/16/2014	PAYMENT	LAVADO, ANTONIO CHECK NUM: 2409	$-500.00	$741.21
04/16/2014	PAYMENT	LEON-TINOCO, GREGORIO ET AL CHECK NUM: 299	$-500.00	$1,241.21
03/26/2014	PENALTY	POSTAGE	$1.00	$1,741.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.92	$1,740.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.11	$1,634.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.86	$1,566.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.17	$1,528.32
07/08/2013	BILL	LEON-TINOCO, GREGORIO ET AL	$1,513.15	$1,513.15
06/12/2013	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 3301	$-127.52	$0.00
06/03/2013	PAYMENT	LEON-TINOCO, HERNAN CHECK NUM: 392	$-535.00	$127.52
06/03/2013	PAYMENT	ANTONIO LAVADO CHECK NUM: 2389	$-535.31	$662.52
06/03/2013	PAYMENT	LEON-TINOCO, GREGORIO ET AL CHECK NUM: 14-693484092	$-600.00	$1,197.83
06/01/2013	INTEREST	Monthly Interest	$121.02	$1,797.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,676.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.65	$1,670.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.41	$1,568.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.41	$1,503.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.65	$1,466.84
07/10/2012	BILL	LEON-TINOCO, GREGORIO ET AL	$1,452.19	$1,452.19
01/18/2012	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 713	$-1,656.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.02	$1,656.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.37	$1,587.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.37	$1,548.69
07/08/2011	BILL	LEON-TINOCO, GREGORIO ET AL	$1,533.32	$1,533.32
06/21/2011	PAYMENT	GAH SANTA BARBARA AUTOMITIVE CORK: B NUM: 3077	$-701.72	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$701.72
06/06/2011	INTEREST	Monthly Interest	$42.39	$686.72
06/06/2011	PAYMENT	LEON-LAVADO, HERNAN CHECK NUM: R203093865051	$-1,000.00	$644.33
06/06/2011	PAYMENT	LAVADO, ANTONKIA CHECK NUM: 2320	$-500.00	$1,644.33
06/06/2011	PAYMENT	LEON-LAVADO, HERNAN CHECK NUM: 337	$-500.00	$2,144.33
04/29/2011	INTEREST	Monthly Interest	$4.42	$2,644.33
04/15/2011	AMENDMENT	Certified mailing	$5.54	$2,639.91
04/01/2011	INTEREST	Monthly Interest	$4.42	$2,634.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.40	$2,629.95
03/01/2011	INTEREST	Monthly Interest	$4.42	$2,522.55
02/01/2011	INTEREST	Monthly Interest	$4.42	$2,518.13
01/19/2011	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK NUM: 2990	$-400.00	$2,513.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.08	$2,913.71
01/04/2011	INTEREST	Monthly Interest	$7.36	$2,844.63
12/01/2010	INTEREST	Monthly Interest	$7.36	$2,837.27
11/16/2010	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2964	$-500.00	$2,829.91
11/01/2010	INTEREST	Monthly Interest	$11.28	$3,329.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.41	$3,318.63
10/01/2010	INTEREST	Monthly Interest	$11.28	$3,280.22
09/01/2010	INTEREST	Monthly Interest	$11.28	$3,268.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.41	$3,257.66
08/24/2010	INTEREST	Monthly Interest	$11.28	$3,242.25
07/08/2010	BILL	LEON-TINOCO, GREGORIO ET AL	$1,534.25	$3,230.97
07/02/2010	INTEREST	Monthly Interest	$11.28	$1,696.72
07/02/2010	INTEREST	Monthly Interest	$11.28	$1,685.44
06/01/2010	INTEREST	Monthly Interest	$112.76	$1,674.16
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,561.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.72	$1,554.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.89	$1,460.18
01/13/2010	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2829	$-72.97	$1,400.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.66	$1,473.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.33	$1,437.60
08/25/2009	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2719	$-86.15	$1,423.27
08/11/2009	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2710	$-500.00	$1,509.42
08/03/2009	INTEREST	Monthly Interest	$4.12	$2,009.42
07/06/2009	BILL	LEON-TINOCO, GREGORIO ET AL	$1,423.27	$2,005.30
07/01/2009	INTEREST	Monthly Interest	$4.12	$582.03
07/01/2009	INTEREST	Monthly Interest	$4.12	$577.91
06/01/2009	INTEREST	Monthly Interest	$41.22	$573.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$532.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.74	$526.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.63	$501.33
08/19/2008	PAYMENT	GAH CHECK BANK: 94-169 NUM: 2681	$-823.15	$494.70
07/15/2008	BILL	LEON-TINOCO, GREGORIO ET AL	$1,317.85	$1,317.85
03/25/2008	PAYMENT	MACELLARI CONSTRUCTION INC. CHECK BANK: 94-72 NUM: 1213	$-213.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.20	$213.20
01/29/2008	PAYMENT	LEON-TINOCO, GREGORIO CHECK BANK: 94-7074 NUM: 1101	$-213.20	$205.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
11/06/2007	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2459	$-442.14	$410.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.66	$852.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.33	$831.48
07/12/2007	BILL	LEON-TINOCO, GREGORIO ET AL	$823.15	$823.15
02/15/2007	PAYMENT	GAH SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2320	$-823.11	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.32	$823.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.10	$788.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.68	$769.69
07/12/2006	BILL	LEON-TINOCO, GREGORIO ET AL	$762.01	$762.01
02/03/2006	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-7074 NUM: 1460	$-24.78	$0.00
12/22/2005	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-7074 NUM: 1441	$-705.59	$24.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.68	$730.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.10	$712.69
07/15/2005	BILL	LEON-TINOCO, GREGORIO ET AL	$705.59	$705.59
05/04/2005	PAYMENT	Lavado, Antonio CORK: B BANK: 94-7074 NUM: 3972	$-232.00	$0.00
05/04/2005	PAYMENT	LAVADO, ANTONIO CHECK BANK: 94-72 NUM: 2066	$-117.00	$232.00
04/13/2005	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-7074 NUM: 1271	$-460.25	$349.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.24	$809.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.71	$760.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.67	$728.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.14	$710.63
07/08/2004	BILL	LEON-TINOCO, GREGORIO ET AL	$703.49	$703.49
02/04/2004	PAYMENT	SANTA BARBARA AUTOMOTIVE CHECK BANK: 94-169 NUM: 2106	$-654.18	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.26	$654.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.14	$626.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.06	$611.78
07/18/2003	BILL	LEON-TINOCO, GREGORIO ET AL	$605.72	$605.72
02/21/2003	PAYMENT	G.A.H. SANTA BARBARA AUTOMOTIV CHECK BANK: 94-169 NUM: 2061	$-634.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.50	$634.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.78	$608.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$593.63
07/12/2002	BILL	LEON-TINOCO, GREGORIO ET AL	$587.64	$587.64
10/29/2001	PAYMENT	GAH SANTA BARBARA AUTO REPAIR CHECK BANK: 94-72 NUM: 1841	$-597.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.43	$597.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.78	$582.63
07/12/2001	BILL	LEON-TINOCO, GREGORIO ET AL	$576.85	$576.85
09/01/2000	PAYMENT	LEON-TINOCO, GREGORIO ET AL CHECK BANK: 94-72 NUM: 1893	$-565.11	$0.00
07/17/2000	BILL	LEON-TINOCO, GREGORIO ET AL	$565.11	$565.11
08/25/1999	PAYMENT	LEON-TINOCO, GREGORIO ET AL CHECK BANK: 94-72 NUM: 1565	$-597.01	$0.00
07/17/1999	BILL	LEON-TINOCO, GREGORIO ET AL	$597.01	$597.01
08/20/1998	PAYMENT	LEON-TINOCO, GREGORIO ET AL CHECK	$-510.13	$0.00
07/13/1998	BILL	LEON-TINOCO, GREGORIO ET AL	$510.13	$510.13
01/21/1998	PAYMENT	SILVER, TED A & ROBIN P CHECK	$-1,885.83	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.74	$1,885.83
01/02/1998	INTEREST	Monthly Interest	$8.26	$1,863.09
12/03/1997	INTEREST	Monthly Interest	$8.26	$1,854.83
11/06/1997	INTEREST	Monthly Interest	$8.26	$1,846.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.63	$1,838.31
10/02/1997	INTEREST	Monthly Interest	$8.26	$1,825.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.06	$1,817.42
09/02/1997	INTEREST	Monthly Interest	$8.26	$1,812.36
08/01/1997	INTEREST	Monthly Interest	$8.26	$1,804.10
07/14/1997	BILL	SILVER, TED A & ROBIN P	$505.21	$1,795.84
07/01/1997	INTEREST	Monthly Interest	$8.26	$1,290.63
06/03/1997	INTEREST	Monthly Interest	$45.94	$1,282.37
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,236.43
05/02/1997	INTEREST	Monthly Interest	$4.07	$1,231.43
03/26/1997	INTEREST	Monthly Interest	$4.07	$1,227.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.17	$1,223.29
03/04/1997	INTEREST	Monthly Interest	$4.07	$1,188.12
02/03/1997	INTEREST	Monthly Interest	$4.07	$1,184.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.61	$1,179.98
01/07/1997	INTEREST	Monthly Interest	$4.07	$1,157.37
12/03/1996	INTEREST	Monthly Interest	$4.07	$1,153.30
11/15/1996	INTEREST	Monthly Interest	$4.07	$1,149.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.57	$1,145.16
10/02/1996	INTEREST	Monthly Interest	$4.07	$1,132.59
09/11/1996	INTEREST	Monthly Interest	$4.07	$1,128.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.03	$1,124.45
08/02/1996	INTEREST	Monthly Interest	$4.07	$1,119.42
07/18/1996	BILL	SILVER, TED A & ROBIN P	$502.40	$1,115.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$124.94	$612.95
07/01/1995	BILL	SILVER, TED A & ROBIN P	$488.01	$488.01