Tax Account 017-081-04

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Owners

NELSON, MATTHEW & KRISTINA
5215 LEMON ST
SILVER SPRINGS, NV 89429

NELSON, KRISTINA

Account Summary

Account ID	017-081-04
Account Type	Real Estate
Location	5215 LEMON ST SILVER SPRINGS
Balance	$2,037.00
Currently Due	$679.00

Account ID

017-081-04

Account Type

Real Estate

Location

5215 LEMON ST
SILVER SPRINGS

Balance

$2,037.00

Currently Due

$679.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,717.55
Total	$2,717.55
Paid	$680.55
Balance	$2,037.00
Due	$679.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,717.55

Total

$2,717.55

Paid

$680.55

Balance

$2,037.00

Due

$679.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$680.55	$0.00	$0.00	$680.55	$680.55	$0.00
2	10/05/2026	10/16/2026	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$679.00
3	01/04/2027	01/15/2027	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$1,358.00
4	03/01/2027	03/12/2027	Due	$679.00	$0.00	$0.00	$679.00	$0.00	$2,037.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,515.98	$0.00	$0.00	$2,515.98	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$2,329.75	$0.00	$0.00	$2,329.75	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$2,157.33	$0.00	$0.00	$2,157.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,847.38	$0.00	$0.00	$1,847.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$168.95	$0.00	$0.00	$168.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.90	$13.90	$0.00	$186.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$162.10	$46.08	$1.35	$209.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.43	$34.60	$0.20	$204.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$148.25	$45.77	$0.00	$194.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.56	$17.74	$0.00	$162.30	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-680.55	$2,037.00
07/15/2026	BILL	NELSON, MATTHEW & KRISTINA	$2,717.55	$2,717.55
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$628.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-628.00	$1,256.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-631.98	$1,884.00
07/11/2025	BILL	NELSON, MATTHEW & KRISTINA	$2,515.98	$2,515.98
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-582.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-583.75	$1,746.00
07/16/2024	BILL	NELSON, MATTHEW & KRISTINA	$2,329.75	$2,329.75
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-540.33	$1,617.00
07/17/2023	BILL	NELSON, MATTHEW & KRISTINA	$2,157.33	$2,157.33
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-464.38	$1,383.00
07/15/2022	BILL	NELSON, MATTHEW & KRISTINA	$1,847.38	$1,847.38
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-42.19	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-42.19	$42.19
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-42.19	$84.38
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-42.38	$126.57
07/14/2021	BILL	HSKS LLC SERIES 199	$168.95	$168.95
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-436.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.79	$436.12
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.35	$428.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.20	$426.98
12/01/2020	INTEREST	Monthly Interest	$1.55	$426.78
11/09/2020	INTEREST	Monthly Interest	$1.55	$425.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.35	$423.68
10/05/2020	INTEREST	Monthly Interest	$1.55	$419.33
09/01/2020	INTEREST	Monthly Interest	$1.55	$417.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$416.23
08/03/2020	INTEREST	Monthly Interest	$1.55	$414.47
07/09/2020	BILL	CEBALLOS, AURELIANO & LOURDES	$172.90	$412.92
07/01/2020	INTEREST	Monthly Interest	$1.55	$240.02
06/01/2020	INTEREST	Monthly Interest	$13.71	$238.47
05/01/2020	INTEREST	Monthly Interest	$0.20	$224.76
04/02/2020	INTEREST	Monthly Interest	$0.20	$224.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.35	$224.36
03/03/2020	INTEREST	Monthly Interest	$0.20	$213.01
02/03/2020	INTEREST	Monthly Interest	$0.20	$212.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.33	$212.61
01/01/2020	INTEREST	Monthly Interest	$0.20	$205.28
12/04/2019	INTEREST	Monthly Interest	$0.20	$205.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$204.88
10/01/2019	INTEREST	Monthly Interest	$0.20	$200.77
09/01/2019	INTEREST	Monthly Interest	$0.20	$200.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$200.37
07/31/2019	INTEREST	Monthly Interest	$0.20	$198.69
07/22/2019	INTEREST	Monthly Interest	$0.20	$198.49
07/10/2019	BILL	CEBALLOS, AURELIANO & LOURDES	$162.10	$198.29
07/01/2019	INTEREST	Monthly Interest	$0.20	$36.19
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 666	$-363.13	$35.99
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 666	$363.13	$399.12
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$35.99
06/03/2019	INTEREST	Monthly Interest	$0.86	$20.99
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$20.13
03/18/2019	VOID	CEBALLOS, LOURDES CHECK NUM: 666	$-363.13	$13.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.81	$376.46
03/02/2019	INTEREST	Monthly Interest	$1.26	$365.65
02/01/2019	INTEREST	Monthly Interest	$1.26	$364.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.99	$363.13
01/02/2019	INTEREST	Monthly Interest	$1.26	$356.14
12/04/2018	INTEREST	Monthly Interest	$1.26	$354.88
11/01/2018	INTEREST	Monthly Interest	$1.26	$353.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$352.36
10/02/2018	INTEREST	Monthly Interest	$1.26	$348.44
09/02/2018	INTEREST	Monthly Interest	$1.26	$347.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$345.92
08/01/2018	INTEREST	Monthly Interest	$1.26	$344.30
07/10/2018	BILL	CEBALLOS, AURELIANO & LOURDES	$154.43	$343.04
07/02/2018	INTEREST	Monthly Interest	$1.26	$188.61
06/01/2018	INTEREST	Monthly Interest	$12.37	$187.35
05/01/2018	INTEREST	Monthly Interest	$0.02	$174.98
04/02/2018	INTEREST	Monthly Interest	$0.02	$174.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.38	$174.94
03/02/2018	INTEREST	Monthly Interest	$0.02	$164.56
02/01/2018	INTEREST	Monthly Interest	$0.02	$164.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$164.52
01/03/2018	INTEREST	Monthly Interest	$0.02	$157.84
12/05/2017	INTEREST	Monthly Interest	$0.02	$157.82
11/01/2017	INTEREST	Monthly Interest	$0.02	$157.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$157.78
10/02/2017	INTEREST	Monthly Interest	$0.02	$154.07
09/01/2017	INTEREST	Monthly Interest	$0.02	$154.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$154.03
08/01/2017	INTEREST	Monthly Interest	$0.02	$152.54
07/10/2017	BILL	CEBALLOS, AURELIANO & LOURDES	$148.25	$152.52
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.27
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.25
06/01/2017	INTEREST	Monthly Interest	$0.23	$4.23
05/05/2017	PAYMENT	CEBALLOS, LOURDES CHECK NUM: 149	$-13.17	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$17.17
03/28/2017	PENALTY	Postage	$1.00	$13.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.47	$12.17
02/23/2017	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK NUM: 556	$-144.46	$11.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.51	$156.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$149.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$146.02
07/11/2016	BILL	CEBALLOS, AURELIANO & LOURDES	$144.56	$144.56
01/26/2016	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK NUM: 534	$-167.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$167.52
01/04/2016	INTEREST	Monthly Interest	$0.06	$161.03
12/01/2015	INTEREST	Monthly Interest	$0.06	$160.97
11/02/2015	INTEREST	Monthly Interest	$0.06	$160.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$160.85
10/01/2015	INTEREST	Monthly Interest	$0.06	$157.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$157.18
08/03/2015	INTEREST	Monthly Interest	$0.06	$155.74
07/07/2015	BILL	CEBALLOS, AURELIANO & LOURDES	$144.12	$155.68
07/07/2015	INTEREST	Monthly Interest	$0.06	$11.56
07/01/2015	INTEREST	Monthly Interest	$0.06	$11.50
06/01/2015	INTEREST	Monthly Interest	$0.55	$11.44
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$10.89
04/02/2015	PAYMENT	CEBALLOS, LOURDES & JOSE A CHECK NUM: 1037	$-109.44	$8.24
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$117.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.24	$116.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.17	$109.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.77	$105.27
09/04/2014	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK NUM: 1014	$-37.51	$103.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$141.01
07/08/2014	BILL	CEBALLOS, AURELIANO & LOURDES	$139.51	$139.51
04/08/2014	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK NUM: 1396	$-113.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$113.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$112.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.40	$106.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$103.36
08/29/2013	PAYMENT	CEBALLOS, LOURDES CHECK NUM: 1288	$-35.81	$102.00
07/08/2013	BILL	CEBALLOS, AURELIANO & LOURDES	$137.81	$137.81
04/30/2013	PAYMENT	CEBALLOS, LOURDES - C.C. CORK: D NUM: C.C.	$-53.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$53.04
01/02/2013	PAYMENT	CEBALLOS, AURELIANO & LOURDES CORK: D	$-163.17	$51.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$214.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$208.93
07/10/2012	BILL	CEBALLOS, AURELIANO & LOURDES	$206.78	$206.78
04/30/2012	PAYMENT	CEBALLOS, JOSE CORK: D NUM: CREDIT CARD	$-321.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.55	$321.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.62	$301.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$289.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$282.15
07/08/2011	BILL	CEBALLOS, AURELIANO & LOURDES	$279.26	$279.26
06/06/2011	PAYMENT	CEBALLOS, LOURDES CORK: D NUM: CREDIT CARD	$-331.19	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$331.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.75	$324.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.73	$304.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.11	$292.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$285.10
07/08/2010	BILL	CEBALLOS, AURELIANO & LOURDES	$282.21	$282.21
08/14/2009	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK BANK: 94-8014 NUM: 1153	$-269.98	$0.00
07/06/2009	BILL	CEBALLOS, AURELIANO & LOURDES	$269.98	$269.98
04/03/2009	AMENDMENT	remove postage already paid	$-5.32	$0.00
02/18/2009	AMENDMENT	postage	$5.32	$5.32
02/05/2009	PAYMENT	CEBALLOS, JOSE A CORK: D BANK: CREDIT CARD NUM: VISA	$-725.45	$0.00
02/03/2009	AMENDMENT	title search & postage	$115.96	$725.45
02/03/2009	INTEREST	Monthly Interest	$1.99	$609.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.28	$607.50
01/05/2009	INTEREST	Monthly Interest	$1.99	$596.22
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$594.23
12/01/2008	INTEREST	Monthly Interest	$1.99	$579.23
11/03/2008	INTEREST	Monthly Interest	$1.99	$577.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.30	$575.25
10/01/2008	INTEREST	Monthly Interest	$1.99	$568.95
09/02/2008	INTEREST	Monthly Interest	$1.99	$566.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$564.97
08/04/2008	INTEREST	Monthly Interest	$1.99	$562.41
07/15/2008	BILL	CEBALLOS, AURELIANO & LOURDES	$249.98	$560.42
07/01/2008	INTEREST	Monthly Interest	$1.99	$310.44
07/01/2008	INTEREST	Monthly Interest	$1.99	$308.45
06/02/2008	INTEREST	Monthly Interest	$19.35	$306.46
05/01/2008	INTEREST	Monthly Interest	$0.06	$287.11
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$287.05
03/31/2008	INTEREST	Monthly Interest	$0.06	$281.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$281.74
03/06/2008	INTEREST	Monthly Interest	$0.06	$265.54
02/04/2008	INTEREST	Monthly Interest	$0.06	$265.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.47	$265.42
01/03/2008	INTEREST	Monthly Interest	$0.06	$254.95
12/03/2007	INTEREST	Monthly Interest	$0.06	$254.89
11/01/2007	INTEREST	Monthly Interest	$0.06	$254.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$254.77
10/01/2007	INTEREST	Monthly Interest	$0.06	$248.90
09/04/2007	INTEREST	Monthly Interest	$0.06	$248.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$248.78
08/01/2007	INTEREST	Monthly Interest	$0.06	$246.36
07/12/2007	BILL	CEBALLOS, AURELIANO & LOURDES	$231.47	$246.30
07/02/2007	INTEREST	Monthly Interest	$0.06	$14.83
07/02/2007	INTEREST	Monthly Interest	$0.06	$14.77
06/04/2007	INTEREST	Monthly Interest	$0.65	$14.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.31	$8.06
09/08/2006	PAYMENT	CEBALLOS, AURELIANO & LOURDES CHECK BANK: 94-8014 NUM: 1034	$-644.13	$7.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$651.88
09/01/2006	INTEREST	Monthly Interest	$2.77	$649.67
08/02/2006	INTEREST	Monthly Interest	$2.77	$646.90
07/12/2006	BILL	CEBALLOS, AURELIANO & LOURDES	$214.32	$644.13
07/06/2006	INTEREST	Monthly Interest	$2.77	$429.81
07/06/2006	INTEREST	Monthly Interest	$2.77	$427.04
06/05/2006	INTEREST	Monthly Interest	$17.66	$424.27
05/01/2006	INTEREST	Monthly Interest	$1.12	$406.61
03/31/2006	INTEREST	Monthly Interest	$1.12	$405.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.89	$404.37
03/03/2006	INTEREST	Monthly Interest	$1.12	$390.48
02/01/2006	INTEREST	Monthly Interest	$1.12	$389.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.97	$388.24
12/05/2005	INTEREST	Monthly Interest	$1.12	$379.27
11/03/2005	INTEREST	Monthly Interest	$1.12	$378.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.02	$377.03
10/04/2005	INTEREST	Monthly Interest	$1.12	$372.01
09/01/2005	INTEREST	Monthly Interest	$1.12	$370.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.06	$369.77
08/02/2005	INTEREST	Monthly Interest	$1.12	$367.71
07/15/2005	BILL	CEBALLOS, AURELIANO & LOURDES	$198.45	$366.59
07/07/2005	INTEREST	Monthly Interest	$1.12	$168.14
07/07/2005	INTEREST	Monthly Interest	$1.12	$167.02
06/07/2005	INTEREST	Monthly Interest	$11.25	$165.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$154.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.10	$149.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.50	$141.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.80	$136.80
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84649	$-48.75	$135.00
07/08/2004	BILL	BENT, STANLEY A	$183.75	$183.75
08/11/2003	PAYMENT	BENT, STANLEY A CHECK BANK: 94-77 NUM: 256	$-181.06	$0.00
07/18/2003	BILL	BENT, STANLEY A	$181.06	$181.06
03/05/2003	PAYMENT	MAYTUM CHECK BANK: 94-7074 NUM: 3280	$-44.00	$0.00
01/08/2003	PAYMENT	BENT, STANLEY A CHECK BANK: 94-77 NUM: 234	$-44.00	$44.00
10/11/2002	PAYMENT	BENT, STANLEY A CHECK BANK: 94-77 NUM: 223	$-44.00	$88.00
08/23/2002	PAYMENT	BENT, STANLEY A CHECK BANK: 94-77 NUM: 210	$-45.21	$132.00
07/12/2002	BILL	BENT, STANLEY A	$177.21	$177.21
11/06/2001	PAYMENT	BENT, STAN CHECK BANK: 94-77 NUM: 167	$-90.30	$0.00
10/23/2001	PAYMENT	BENT, STANLEY A CORK: B BANK: 94-77 NUM: 164	$-46.96	$90.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$137.26
08/07/2001	PAYMENT	BENT, STANLEY A CHECK BANK: 94-77 NUM: 0147	$-45.45	$135.45
07/12/2001	BILL	BENT, STANLEY A	$180.90	$180.90
05/02/2001	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 2090	$-203.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.41	$203.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.98	$191.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.44	$183.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$179.04
07/17/2000	BILL	PRICHARD, MARK L	$177.26	$177.26
05/04/2000	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 1708	$-56.41	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$56.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$61.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.66	$56.41
02/16/2000	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 1602	$-100.00	$53.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$153.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.48	$147.90
09/30/1999	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 1400	$-48.15	$145.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$193.57
07/17/1999	BILL	PRICHARD, MARK L	$191.64	$191.64
06/28/1999	PAYMENT	PRICHARD, MARK L CORK: B BANK: 94-8022 NUM: 1243	$-5.30	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.30	$5.30
05/27/1999	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 1210	$-15.48	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$20.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.60	$15.48
03/11/1999	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 1157	$-185.78	$14.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$200.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.65	$192.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$187.65
07/13/1998	BILL	PRICHARD, MARK L	$185.78	$185.78
04/28/1998	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 0252	$-152.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$152.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.23	$151.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.57	$143.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$139.05
09/30/1997	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-8022 NUM: 652	$-221.57	$137.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$358.79
09/02/1997	INTEREST	Monthly Interest	$1.14	$356.95
08/01/1997	INTEREST	Monthly Interest	$1.14	$355.81
07/14/1997	BILL	PRICHARD, MARK L	$183.13	$354.67
07/01/1997	INTEREST	Monthly Interest	$1.14	$171.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$170.40
06/03/1997	INTEREST	Monthly Interest	$11.37	$167.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$156.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.19	$151.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.55	$142.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$138.29
09/12/1996	PAYMENT	PRICHARD, MARK L CHECK BANK: 94-72 NUM: 407	$-45.65	$136.47
09/12/1996	AMENDMENT	Penalty under 2.00	$-1.83	$182.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$183.95
07/18/1996	BILL	PRICHARD, MARK L	$182.12	$182.12