Tax Account 017-023-15

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Owners

KESTERSON, LILY MAE
5100 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-023-15
Account Type	Real Estate
Location	5100 DEODAR ST SILVER SPRINGS
Balance	$275.00
Currently Due	$0.00

Account ID

017-023-15

Account Type

Real Estate

Location

5100 DEODAR ST
SILVER SPRINGS

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.27
Total	$1,103.27
Paid	$828.27
Balance	$275.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.27

Total

$1,103.27

Paid

$828.27

Balance

$275.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$278.27	$0.00	$278.27	$278.27	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.71	$0.00	$1,021.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$872.72	$0.00	$872.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$808.21	$0.00	$808.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$747.64	$0.00	$747.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$333.92	$0.00	$333.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$324.23	$0.00	$324.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$314.80	$0.00	$314.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$306.89	$0.00	$306.89	$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	1.59	.45	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.27	$825.00
07/16/2024	BILL	KESTERSON, LILY MAE	$1,103.27	$1,103.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.71	$765.00
07/17/2023	BILL	KESTERSON, LILY MAE	$1,021.71	$1,021.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.72	$654.00
07/15/2022	BILL	KESTERSON, LILY MAE	$872.72	$872.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.01	$202.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.01	$404.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.18	$606.03
07/14/2021	BILL	KESTERSON, LILY MAE	$808.21	$808.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.36	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.64	$368.36
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.64	$178.72
08/17/2020	PAYMENT	LILY KESTERSON CORK: D BANK: PNP INTERNET NUM: 79764040	$-189.64	$368.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.64	$558.00
07/09/2020	BILL	KESTERSON, LILY MAE	$747.64	$747.64
08/06/2019	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1748**	$-333.92	$0.00
07/10/2019	BILL	GRANITE PROPERTY MANAGEMENT LL	$333.92	$333.92
08/21/2018	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1722	$-324.23	$0.00
07/10/2018	BILL	GRANITE PROPERTY MANAGEMENT LL	$324.23	$324.23
08/16/2017	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1692	$-314.80	$0.00
07/10/2017	BILL	GRANITE PROPERTY MANAGEMENT LL	$314.80	$314.80
08/02/2016	PAYMENT	GRANITE PROPERTY MGMT CHECK NUM: 1654	$-306.89	$0.00
07/11/2016	BILL	GRANITE PROPERTY MANAGEMENT LL	$306.89	$306.89
08/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13382	$-1,405.09	$0.00
08/03/2015	INTEREST	Monthly Interest	$7.19	$1,405.09
07/07/2015	BILL	US BANK NA TR	$306.13	$1,397.90
07/07/2015	INTEREST	Monthly Interest	$7.19	$1,091.77
07/01/2015	INTEREST	Monthly Interest	$7.19	$1,084.58
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,077.39
06/01/2015	INTEREST	Monthly Interest	$28.39	$1,062.39
05/01/2015	INTEREST	Monthly Interest	$4.83	$1,034.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,029.17
03/31/2015	INTEREST	Monthly Interest	$4.83	$1,022.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.79	$1,017.86
03/02/2015	INTEREST	Monthly Interest	$4.83	$998.07
02/02/2015	INTEREST	Monthly Interest	$4.83	$993.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.76	$988.41
01/02/2015	INTEREST	Monthly Interest	$4.83	$975.65
12/01/2014	INTEREST	Monthly Interest	$4.83	$970.82
11/03/2014	INTEREST	Monthly Interest	$4.83	$965.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$961.16
10/01/2014	INTEREST	Monthly Interest	$4.83	$954.02
09/02/2014	INTEREST	Monthly Interest	$4.83	$949.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$944.36
07/08/2014	BILL	GARCIA, ESTHER	$282.73	$941.45
07/07/2014	INTEREST	Monthly Interest	$4.83	$658.72
07/01/2014	INTEREST	Monthly Interest	$4.83	$653.89
06/02/2014	INTEREST	Monthly Interest	$30.01	$649.06
05/01/2014	INTEREST	Monthly Interest	$2.03	$619.05
03/25/2014	INTEREST	Monthly Interest	$2.03	$617.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.50	$614.99
03/03/2014	INTEREST	Monthly Interest	$2.03	$591.49
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2014 MH11119	$217.22	$589.46
02/25/2014	AMENDMENT	MOBILE HOME TAXES 2013 MH11119	$244.10	$372.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.37	$128.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.02	$122.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$119.75
07/08/2013	BILL	GARCIA, ESTHER	$118.49	$118.49
01/11/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2366385	$-263.57	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.44	$263.57
12/03/2012	INTEREST	Monthly Interest	$0.44	$263.13
11/01/2012	INTEREST	Monthly Interest	$0.44	$262.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$262.25
10/01/2012	INTEREST	Monthly Interest	$0.44	$257.58
08/31/2012	INTEREST	Monthly Interest	$0.44	$257.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$256.70
07/10/2012	BILL	GARCIA, ESTHER	$185.36	$254.81
07/10/2012	INTEREST	Monthly Interest	$0.44	$69.45
07/02/2012	INTEREST	Monthly Interest	$0.44	$69.01
06/01/2012	INTEREST	Monthly Interest	$4.37	$68.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$64.20
04/06/2012	PAYMENT	MALDONADO, VICTOR CORK: D NUM: CREDIT CARD	$-60.00	$57.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.50	$117.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$112.20
10/31/2011	PAYMENT	GARCIA, ESTHER CORK: D NUM: CREDIT CARD	$-401.57	$110.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.66	$511.57
10/03/2011	INTEREST	Monthly Interest	$1.80	$505.91
09/01/2011	INTEREST	Monthly Interest	$1.80	$504.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$502.31
07/08/2011	BILL	GARCIA, ESTHER	$223.23	$499.98
07/08/2011	INTEREST	Monthly Interest	$1.80	$276.75
07/05/2011	INTEREST	Monthly Interest	$1.80	$274.95
06/06/2011	INTEREST	Monthly Interest	$18.00	$273.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$255.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$248.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.78	$233.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$223.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$218.25
07/08/2010	BILL	GARCIA, ESTHER	$215.97	$215.97
02/17/2010	PAYMENT	MALDONADO, VICTOR CHECK BANK: 75-53 NUM: 200049485	$-167.68	$0.00
02/17/2010	ADJUST	Posted Wrong Amount BANK: 75-53 NUM: 200049485	$167.28	$167.68
02/17/2010	VOID	MALDONADO, VICTOR CHECK BANK: 75-53 NUM: 200049485	$-167.28	$0.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.39	$167.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$161.29
10/09/2009	PAYMENT	MALDONADO, VICTOR CHECK BANK: MONEY ORDER NUM: 734321933	$-79.03	$158.57
10/05/2009	INTEREST	Monthly Interest	$0.14	$237.60
09/01/2009	INTEREST	Monthly Interest	$0.14	$237.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$237.32
08/03/2009	INTEREST	Monthly Interest	$0.14	$235.17
07/06/2009	BILL	GARCIA, ESTHER	$209.68	$235.03
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.35
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.21
06/01/2009	INTEREST	Monthly Interest	$1.38	$25.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.66	$17.19
03/10/2009	PAYMENT	MALDONADO, VICTOR CHECK BANK: MONEY ORDER NUM: 732683483	$-50.00	$16.53
02/06/2009	PAYMENT	MALDONADO, VICTOR CHECK BANK: MONEY ORDER NUM: 732675361	$-153.57	$66.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.21	$220.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.18	$210.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$205.71
07/15/2008	BILL	GARCIA, ESTHER	$203.57	$203.57
02/26/2008	PAYMENT	MALDONADO, VICTOR CHECK BANK: 82-40 NUM: 52034816*	$-410.71	$0.00
02/04/2008	INTEREST	Monthly Interest	$0.57	$410.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.92	$410.14
01/15/2008	AMENDMENT	add title search fee	$100.00	$401.22
01/03/2008	INTEREST	Monthly Interest	$0.57	$301.22
12/03/2007	INTEREST	Monthly Interest	$0.57	$300.65
11/01/2007	INTEREST	Monthly Interest	$0.57	$300.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$299.51
10/01/2007	INTEREST	Monthly Interest	$0.57	$294.53
09/04/2007	INTEREST	Monthly Interest	$0.57	$293.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$293.39
08/01/2007	INTEREST	Monthly Interest	$0.57	$291.36
07/12/2007	BILL	GARCIA, ESTHER	$197.65	$290.79
07/02/2007	INTEREST	Monthly Interest	$0.57	$93.14
07/02/2007	INTEREST	Monthly Interest	$0.57	$92.57
06/04/2007	INTEREST	Monthly Interest	$5.73	$92.00
05/14/2007	PAYMENT	MALDONADO, VICTOR CHECK BANK: 15-800 NUM: 2792621	$-500.00	$86.27
05/01/2007	INTEREST	Monthly Interest	$2.24	$586.27
04/02/2007	INTEREST	Monthly Interest	$2.24	$584.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.43	$581.79
03/01/2007	INTEREST	Monthly Interest	$2.24	$568.36
02/02/2007	INTEREST	Monthly Interest	$2.24	$566.12
02/02/2007	INTEREST	Monthly Interest	$2.24	$563.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.69	$561.64
12/01/2006	INTEREST	Monthly Interest	$2.24	$552.95
11/01/2006	INTEREST	Monthly Interest	$2.24	$550.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.90	$548.47
10/04/2006	INTEREST	Monthly Interest	$2.24	$543.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$541.33
09/01/2006	INTEREST	Monthly Interest	$2.24	$539.29
08/02/2006	INTEREST	Monthly Interest	$2.24	$537.05
07/12/2006	BILL	GARCIA, ESTHER	$191.90	$534.81
07/06/2006	INTEREST	Monthly Interest	$2.24	$342.91
07/06/2006	INTEREST	Monthly Interest	$2.24	$340.67
06/05/2006	INTEREST	Monthly Interest	$16.21	$338.43
05/01/2006	INTEREST	Monthly Interest	$0.69	$322.22
03/31/2006	INTEREST	Monthly Interest	$0.69	$321.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.04	$320.84
03/03/2006	INTEREST	Monthly Interest	$0.69	$307.80
02/01/2006	INTEREST	Monthly Interest	$0.69	$307.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.42	$306.42
12/05/2005	INTEREST	Monthly Interest	$0.69	$298.00
11/03/2005	INTEREST	Monthly Interest	$0.69	$297.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$296.62
10/04/2005	INTEREST	Monthly Interest	$0.69	$291.90
09/01/2005	INTEREST	Monthly Interest	$0.69	$291.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.93	$290.52
08/02/2005	INTEREST	Monthly Interest	$0.69	$288.59
07/15/2005	BILL	GARCIA, ESTHER	$186.30	$287.90
07/07/2005	INTEREST	Monthly Interest	$0.69	$101.60
07/07/2005	INTEREST	Monthly Interest	$0.69	$100.91
06/07/2005	INTEREST	Monthly Interest	$6.87	$100.22
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$93.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$88.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.58	$83.98
10/13/2004	PAYMENT	MALDONANDO, V CHECK BANK: 25-53 NUM: 41001120	$-43.00	$82.40
09/01/2004	PAYMENT	MADONADO, V CHECK BANK: 82-40 NUM: 5843	$-39.53	$125.40
09/01/2004	ADJUST	remove to correct payment BANK: 82-40 NUM: 111005843	$35.93	$164.93
09/01/2004	VOID	MALDONADO, V CHECK BANK: 82-40 NUM: 111005843	$-35.93	$129.00
09/01/2004	AMENDMENT	under 2.00	$-1.44	$164.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$166.37
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-7.57	$164.93
07/08/2004	BILL	GARCIA, ESTHER	$172.50	$172.50
03/07/2004	PAYMENT	MALDONADO, V CHECK BANK: 75-53 NUM: 900931	$-30.34	$0.00
01/09/2004	PAYMENT	MALDONADO, VICTOR CHECK BANK: 88-1055 NUM: 54315756	$-42.55	$30.34
10/30/2003	PAYMENT	VICTOR MALDONADO CHECK BANK: 88-1055 NUM: 504750	$-56.46	$72.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.70	$129.35
08/21/2003	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 514	$-42.56	$127.65
07/18/2003	BILL	GARCIA, ESTHER	$170.21	$170.21
03/04/2003	PAYMENT	MALDONADO, VICTOR S CHECK BANK: 88-1055 NUM: 7351449	$-41.00	$0.00
01/08/2003	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 76480166	$-41.00	$41.00
10/09/2002	PAYMENT	GARCIA, ESTHER CHECK BANK: 88-1055 NUM: 875315621	$-41.00	$82.00
08/27/2002	PAYMENT	MALDONADO, V CHECK BANK: 15-800 NUM: 14491508	$-42.98	$123.00
07/12/2002	BILL	GARCIA, ESTHER	$165.98	$165.98
03/08/2002	PAYMENT	GARCIA, ESTHER CHECK BANK: 88-1055 NUM: 577886	$-33.01	$0.00
01/09/2002	PAYMENT	MALDONADO, VICTOR (M.O.) CHECK BANK: 88-1055 NUM: 66368184*	$-48.07	$33.01
10/11/2001	PAYMENT	MALDONADA CHECK BANK: 15-800 NUM: 5374520	$-40.58	$81.08
08/30/2001	PAYMENT	GARCIA, ESTHER CHECK BANK: 15-800 NUM: 544983	$-41.00	$121.66
07/12/2001	BILL	GARCIA, ESTHER	$162.66	$162.66
03/09/2001	PAYMENT	GARCIA, ESTHER CHECK BANK: 88-1055 NUM: 966	$-39.76	$0.00
01/16/2001	PAYMENT	GARCIA, ESTHER CHECK BANK: 15-800 NUM: 817894725	$-39.76	$39.76
10/12/2000	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 162776295	$-39.76	$79.52
09/04/2000	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 854502180	$-40.11	$119.28
07/17/2000	BILL	GARCIA, ESTHER	$159.39	$159.39
03/08/2000	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 296218	$-38.07	$0.00
01/17/2000	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 810914844	$-38.07	$38.07
10/12/1999	PAYMENT	GARCIA, ESTHER CHECK BANK: 94-72 NUM: 542	$-38.07	$76.14
08/31/1999	PAYMENT	GARCIA, ESTHER CHECK BANK: 82-40 NUM: 970185897	$-38.32	$114.21
07/17/1999	BILL	GARCIA, ESTHER	$152.53	$152.53
03/09/1999	PAYMENT	GARCIA, ESTHER CHECK	$-38.57	$0.00
01/13/1999	PAYMENT	GARCIA, ESTHER CHECK	$-38.57	$38.57
10/07/1998	PAYMENT	GARCIA, ESTHER CHECK	$-37.32	$77.14
08/25/1998	PAYMENT	GARCIA, ESTHER CHECK	$-40.00	$114.46
07/13/1998	BILL	GARCIA, ESTHER	$154.46	$154.46
08/18/1997	PAYMENT	PARKER, BENNIE & ROSE U/C CHECK	$-152.56	$0.00
07/14/1997	BILL	PARKER, BENNIE & ROSE U/C	$152.56	$152.56
12/03/1996	PAYMENT	PARKER, BENNIE & ROSE U/C	$-157.04	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.80	$157.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$153.24
07/18/1996	BILL	PARKER, BENNIE & ROSE U/C	$151.72	$151.72