Tax Account 017-053-13

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Owners

PIMENTEL, JESUS LINARES ET AL
1770 E FIR ST
SILVER SPRINGS, NV 89429-0000

LINARES, CRYSTHAL

Account Summary

Account ID	017-053-13
Account Type	Real Estate
Location	1770 E FIR AVE SILVER SPRINGS
Balance	$204.00
Currently Due	$0.00

Account ID

017-053-13

Account Type

Real Estate

Location

1770 E FIR AVE
SILVER SPRINGS

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.56
Total	$817.56
Paid	$613.56
Balance	$204.00
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

$817.56

Total

$817.56

Paid

$613.56

Balance

$204.00

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	$205.56	$0.00	$205.56	$205.56	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.17	$0.00	$757.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$613.62	$0.00	$613.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$568.33	$0.00	$568.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$525.54	$0.00	$525.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$492.61	$0.00	$492.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$469.19	$0.00	$469.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$450.32	$0.00	$450.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$438.96	$0.00	$438.96	$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	1.56	.48	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$204.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$408.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.56	$612.00
07/16/2024	BILL	PIMENTEL, JESUS LINARES ET AL	$817.56	$817.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.17	$567.00
07/17/2023	BILL	PIMENTEL, JESUS LINARES ET AL	$757.17	$757.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-153.00	$153.00
09/20/2022	PAYMENT	STEWART TITLE CHECK 10850	$-153.00	$306.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.62	$459.00
07/15/2022	BILL	BROWN, MORGAN	$613.62	$613.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.03	$142.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.03	$284.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.24	$426.09
07/14/2021	BILL	BROWN, MORGAN	$568.33	$568.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.54	$393.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.54	$260.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-132.54	$393.00
07/09/2020	BILL	BROWN, MORGAN	$525.54	$525.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-123.61	$369.00
07/10/2019	BILL	BROWN, MORGAN	$492.61	$492.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-117.00	$234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.19	$351.00
07/10/2018	BILL	BROWN, MORGAN	$469.19	$469.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$112.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-112.00	$224.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.32	$336.00
07/10/2017	BILL	BROWN, MORGAN	$450.32	$450.32
01/04/2017	PAYMENT	MORGAN BROWN CORK: D BANK: PNP INTERNET NUM: 28938712	$-109.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7741445	$-109.00	$109.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12469	$-109.00	$218.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9246	$-111.96	$327.00
07/11/2016	BILL	DUKE PARTNERS LLC	$438.96	$438.96
12/10/2015	PAYMENT	CORELOGIC CASHIERS CK CHECK NUM: 1100143509	$-475.54	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.04	$475.54
11/02/2015	INTEREST	Monthly Interest	$0.04	$475.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.00	$475.46
10/01/2015	INTEREST	Monthly Interest	$0.04	$464.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$464.42
08/03/2015	INTEREST	Monthly Interest	$0.04	$459.98
07/07/2015	BILL	MENDEZ, THOMAS	$437.94	$459.94
07/07/2015	INTEREST	Monthly Interest	$0.04	$22.00
07/01/2015	INTEREST	Monthly Interest	$0.04	$21.96
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$21.92
06/01/2015	INTEREST	Monthly Interest	$0.44	$6.92
04/13/2015	PAYMENT	HSBC BANK/CORELOGIC CHECK NUM: 31783141	$-351.92	$6.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$358.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$351.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$332.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
09/02/2014	PAYMENT	HSBC BANK CHECK NUM: 31572443	$-1,366.24	$318.00
09/02/2014	INTEREST	Monthly Interest	$7.91	$1,684.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$1,676.33
07/08/2014	BILL	MENDEZ, THOMAS	$425.05	$1,672.05
07/07/2014	INTEREST	Monthly Interest	$7.91	$1,247.00
07/01/2014	INTEREST	Monthly Interest	$7.91	$1,239.09
06/02/2014	INTEREST	Monthly Interest	$38.86	$1,231.18
05/01/2014	INTEREST	Monthly Interest	$4.47	$1,192.32
03/25/2014	INTEREST	Monthly Interest	$4.47	$1,187.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.89	$1,183.38
03/03/2014	INTEREST	Monthly Interest	$4.47	$1,154.49
02/03/2014	INTEREST	Monthly Interest	$4.47	$1,150.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.58	$1,145.55
01/01/2014	INTEREST	Monthly Interest	$4.47	$1,126.97
12/02/2013	INTEREST	Monthly Interest	$4.47	$1,122.50
11/01/2013	INTEREST	Monthly Interest	$4.47	$1,118.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.33	$1,113.56
10/01/2013	INTEREST	Monthly Interest	$4.47	$1,103.23
09/03/2013	INTEREST	Monthly Interest	$4.47	$1,098.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.15	$1,094.29
07/08/2013	BILL	MENDEZ, THOMAS	$412.69	$1,090.14
07/08/2013	INTEREST	Monthly Interest	$4.47	$677.45
07/01/2013	INTEREST	Monthly Interest	$4.47	$672.98
06/01/2013	INTEREST	Monthly Interest	$44.73	$668.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$623.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.57	$617.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$579.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$555.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$542.11
07/10/2012	BILL	MENDEZ, THOMAS	$536.72	$536.72
06/05/2012	PAYMENT	MENDEZ, THOMAS CHECK NUM: 1448	$-1,027.45	$0.00
06/01/2012	INTEREST	Monthly Interest	$68.97	$1,027.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$958.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.93	$951.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.30	$894.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.78	$856.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.38	$835.97
07/08/2011	BILL	MENDEZ, THOMAS	$827.59	$827.59
04/29/2011	PAYMENT	MENDEZ, THOMAS CORK: D BANK: CREDIT CARD NUM: C.C.	$-976.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.44	$976.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.23	$917.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.26	$878.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.53	$857.67
07/08/2010	BILL	MENDEZ, THOMAS	$849.14	$849.14
04/23/2010	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1446	$-1,036.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.06	$1,036.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.56	$973.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.55	$932.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.04	$909.96
07/06/2009	BILL	MENDEZ, THOMAS	$900.92	$900.92
04/24/2009	PAYMENT	MENDEZ, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-973.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.23	$973.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.11	$914.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.21	$875.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.53	$854.71
07/15/2008	BILL	MENDEZ, THOMAS	$846.18	$846.18
04/24/2008	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1433	$-944.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.51	$944.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.99	$887.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.58	$850.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.26	$829.80
07/12/2007	BILL	MENDEZ, THOMAS	$821.54	$821.54
03/05/2007	PAYMENT	MENDEZ, THOMAS CORK: D BANK: CC NUM: VISA	$-199.00	$0.00
01/02/2007	PAYMENT	MENDEZ, THOMAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-199.00	$199.00
10/06/2006	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1420	$-407.62	$398.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.02	$805.62
07/12/2006	BILL	MENDEZ, THOMAS	$797.60	$797.60
04/07/2006	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1396	$-8.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.03
02/28/2006	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1385	$-386.00	$7.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.72	$393.72
11/01/2005	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 09-34 NUM: 6934	$-415.60	$386.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.42	$801.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.81	$782.18
07/15/2005	BILL	MENDEZ, THOMAS U/C	$774.37	$774.37
03/15/2005	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-71074 NUM: 1333	$-363.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.12	$363.12
11/10/2004	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-7074 NUM: 1317	$-384.75	$356.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.98	$740.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.26	$722.77
07/08/2004	BILL	MENDEZ, THOMAS U/C	$715.51	$715.51
03/09/2004	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1144	$-178.37	$0.00
01/13/2004	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1126	$-178.37	$178.37
10/13/2003	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-204 NUM: 1225	$-178.37	$356.74
08/25/2003	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-204 NUM: 1217	$-178.39	$535.11
07/18/2003	BILL	MENDEZ, THOMAS U/C	$713.50	$713.50
03/11/2003	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1172	$-178.00	$0.00
01/14/2003	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1161	$-178.00	$178.00
11/12/2002	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-204 NUM: 1089	$-194.49	$356.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.25	$550.49
09/06/2002	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1124	$-181.10	$541.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.24	$722.34
07/12/2002	BILL	MENDEZ, THOMAS U/C	$715.10	$715.10
03/08/2002	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 1055	$-183.34	$0.00
01/16/2002	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-204 NUM: 1033	$-183.34	$183.34
10/11/2001	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 999	$-183.34	$366.68
08/28/2001	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 989	$-183.57	$550.02
07/12/2001	BILL	MENDEZ, THOMAS U/C	$733.59	$733.59
03/13/2001	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 956	$-185.98	$0.00
01/16/2001	PAYMENT	MENDEZ, THOMAS CHECK BANK: 94-204 NUM: 948	$-185.98	$185.98
10/02/2000	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 925	$-182.22	$371.96
08/25/2000	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 916	$-190.00	$554.18
07/17/2000	BILL	MENDEZ, THOMAS U/C	$744.18	$744.18
02/29/2000	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 872	$-196.10	$0.00
01/14/2000	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 853	$-196.10	$196.10
10/12/1999	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 94-204 NUM: 807	$-196.10	$392.20
08/10/1999	PAYMENT	MENDEZ, THOMAS U/C CHECK BANK: 91-119 NUM: 787	$-196.31	$588.30
07/17/1999	BILL	MENDEZ, THOMAS U/C	$784.61	$784.61
03/05/1999	PAYMENT	MENDEZ, THOMAS U/C CHECK	$-207.66	$0.00
01/05/1999	PAYMENT	MENDEZ, THOMAS U/C CHECK	$-207.66	$207.66
11/04/1998	PAYMENT	MENDEZ, THOMAS U/C CHECK	$-8.31	$415.32
10/20/1998	PAYMENT	MENDEZ, THOMAS U/C CHECK	$-207.66	$423.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.31	$631.29
08/20/1998	PAYMENT	MENDEZ, THOMAS U/C CHECK	$-207.91	$622.98
07/13/1998	BILL	MENDEZ, THOMAS U/C	$830.89	$830.89
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-117.78	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$117.78	$117.78
05/30/1997	PAYMENT	T S & E CHECK	$-557.34	$0.00
05/30/1997	AMENDMENT	add interest	$16.02	$557.34
05/02/1997	INTEREST	Monthly Interest	$2.31	$541.32
03/26/1997	INTEREST	Monthly Interest	$2.31	$539.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$536.70
03/04/1997	INTEREST	Monthly Interest	$2.31	$528.50
02/03/1997	INTEREST	Monthly Interest	$2.31	$526.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$523.88
01/07/1997	INTEREST	Monthly Interest	$2.31	$518.61
12/03/1996	INTEREST	Monthly Interest	$2.31	$516.30
11/15/1996	INTEREST	Monthly Interest	$2.31	$513.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$511.68
10/02/1996	INTEREST	Monthly Interest	$2.31	$508.75
09/11/1996	INTEREST	Monthly Interest	$2.31	$506.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$504.13
08/02/1996	INTEREST	Monthly Interest	$2.31	$502.95
07/18/1996	BILL	KUVELIS, PETER	$117.13	$500.64
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$383.51
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$348.93
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.46	$302.55
07/01/1995	BILL	KUVELIS, PETER	$114.12	$277.09
07/01/1994	BILL	KUVELIS, PETER	$109.47	$162.97
07/01/1993	BILL	KUVELIS, PETER	$53.50	$53.50