Tax Account 017-242-01

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Owners

GALLEGOS, EDWARD FELIPE
P O BOX 722
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-242-01
Account Type	Real Estate
Location	1000 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-242-01

Account Type

Real Estate

Location

1000 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.60
Total	$338.92
Paid	$338.92
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

$335.60

Total

$338.92

Paid

$338.92

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	$86.60	$0.00	$86.60	$86.60	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.88	$3.32	$329.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$271.86	$2.83	$274.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$263.99	$0.00	$263.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$256.52	$38.58	$295.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$248.11	$25.49	$273.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$240.90	$2.44	$243.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$233.91	$16.03	$249.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$228.05	$18.24	$246.29	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	EDWARD F GALLEGOS PNP PNP - 168933555	$-252.32	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$252.32
08/20/2024	PAYMENT	EDWARD FELIPE GALLEGOS PNP PNP - 161359690	$-86.60	$249.00
07/16/2024	BILL	GALLEGOS, EDWARD FELIPE	$335.60	$335.60
09/12/2023	PAYMENT	EDWARD GALLEGOS EC PNP - 142408565	$-329.20	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$329.20
07/17/2023	BILL	GALLEGOS, EDWARD FELIPE	$325.88	$325.88
10/17/2022	PAYMENT	EDWARD FELIPE GALLEGOS PNP PNP - 122473706	$-274.69	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.83	$274.69
07/15/2022	BILL	GALLEGOS, EDWARD FELIPE	$271.86	$271.86
01/06/2022	PAYMENT	GALLEGOS, EDWARD FELIPE CHECK 6850006584	$-131.94	$0.00
09/17/2021	PAYMENT	EDWARD FELIPE GALLEGOS PNP PNP - 100441568	$-123.74	$131.94
09/16/2021	PAYMENT	GALLEGOS, EDWARD F PNP 92413385 ACH PNP INTERNET 92413385	$-8.31	$255.68
07/14/2021	BILL	GALLEGOS, EDWARD FELIPE	$263.99	$263.99
04/16/2021	PAYMENT	EDWARD FELIPE GALLEGOS PNP PNP - 92413602	$-295.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.89	$294.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.55	$276.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$264.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$258.18
07/09/2020	BILL	GALLEGOS, EDWARD FELIPE	$255.52	$255.52
06/11/2020	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 76353601	$-147.01	$0.00
06/01/2020	INTEREST	Monthly Interest	$10.33	$147.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$136.68
03/19/2020	PENALTY	POSTAGE	$1.00	$133.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$132.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.48	$126.48
11/04/2019	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 66342525	$-64.48	$124.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
08/20/2019	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 62950058	$-62.11	$186.00
07/10/2019	BILL	GALLEGOS, EDWARD FELIPE	$248.11	$248.11
10/10/2018	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 49481760	$-243.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$243.34
07/27/2018	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 46478937	$-71.63	$240.90
07/10/2018	BILL	GALLEGOS, EDWARD FELIPE	$240.90	$312.53
07/02/2018	INTEREST	Monthly Interest	$0.48	$71.63
06/01/2018	INTEREST	Monthly Interest	$4.83	$71.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$66.32
03/30/2018	PENALTY	Postage	$1.00	$61.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$60.32
01/11/2018	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 39457475	$-58.00	$58.00
10/03/2017	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 36174583	$-120.31	$116.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$236.31
07/10/2017	BILL	GALLEGOS, EDWARD FELIPE	$233.91	$233.91
02/15/2017	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 29978938	$-246.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.26	$246.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.70	$236.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$230.33
07/11/2016	BILL	GALLEGOS, EDWARD FELIPE	$228.05	$228.05
06/10/2016	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 24734354	$-138.53	$0.00
06/01/2016	INTEREST	Monthly Interest	$9.33	$138.53
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$129.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$127.51
04/04/2016	PENALTY	POSTAGE	$1.00	$124.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$123.20
02/19/2016	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 22693725	$-58.24	$117.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$175.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
08/20/2015	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 19663335	$-59.44	$168.00
07/07/2015	BILL	GALLEGOS, EDWARD FELIPE	$227.44	$227.44
04/14/2015	PAYMENT	EDWARD GALLEGOS CORK: D BANK: PNP INTERNET NUM: 17795077	$-58.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.20
01/09/2015	PAYMENT	GALLEGOS, EDWARD CHECK NUM: 7299709983	$-55.00	$55.00
10/09/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299709569	$-55.00	$110.00
08/13/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299709344	$-55.66	$165.00
07/08/2014	BILL	GALLEGOS, ILEEN B ET AL	$220.66	$220.66
03/05/2014	PAYMENT	GALLEGOS MONEY ORDER CHECK NUM: 7299708657	$-53.00	$0.00
01/02/2014	PAYMENT	GALLEGOS, ED CHECK NUM: 7299708445*	$-55.12	$53.00
10/31/2013	PAYMENT	MONEY ORDER CHECK NUM: 7299708249	$-53.00	$108.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/26/2013	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK NUM: 7299708029	$-55.26	$159.00
07/08/2013	BILL	GALLEGOS, ILEEN B ET AL	$214.26	$214.26
06/03/2013	PAYMENT	GALLEGOS, EDWARD CORK: D NUM: CREDIT CARD	$-53.00	$0.00
06/01/2013	INTEREST	Monthly Interest	$3.00	$53.00
05/22/2013	PAYMENT	GALLEGOS, EDWARD - C.C. CORK: D NUM: C.C.	$-50.00	$50.00
05/15/2013	PAYMENT	GALLEGOS, EDWARD - C.C. CORK: D NUM: C.C.	$-100.00	$100.00
05/01/2013	PAYMENT	GALLEGOS, EDWARD CORK: D NUM: PNP/IBP	$-100.00	$200.00
04/29/2013	PAYMENT	GALLEGOS, ILEEN B ET AL CORK: D	$-300.00	$300.00
04/24/2013	PAYMENT	GALLEGOS, EDWARD - C.C. CORK: D NUM: C.C.	$-53.74	$600.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$653.74
04/01/2013	PENALTY	Mailing Fees	$2.00	$647.63
04/01/2013	INTEREST	Monthly Interest	$1.68	$645.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.01	$643.95
03/01/2013	INTEREST	Monthly Interest	$1.68	$622.94
02/01/2013	INTEREST	Monthly Interest	$1.68	$621.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.51	$619.58
01/02/2013	INTEREST	Monthly Interest	$1.68	$606.07
12/03/2012	INTEREST	Monthly Interest	$1.68	$604.39
11/01/2012	INTEREST	Monthly Interest	$1.68	$602.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$601.03
10/01/2012	INTEREST	Monthly Interest	$1.68	$593.52
08/31/2012	INTEREST	Monthly Interest	$1.68	$591.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$590.16
07/10/2012	BILL	GALLEGOS, ILEEN B ET AL	$300.21	$587.15
07/10/2012	INTEREST	Monthly Interest	$1.68	$286.94
07/05/2012	PAYMENT	GALLEGOS, EDWARD CORK: D NUM: C.C.	$-111.25	$285.26
07/02/2012	INTEREST	Monthly Interest	$2.52	$396.51
06/04/2012	PAYMENT	GALLEGOS, EDWARD CORK: D NUM: C.C	$-149.71	$393.99
06/01/2012	INTEREST	Monthly Interest	$34.10	$543.70
05/03/2012	INTEREST	Monthly Interest	$0.19	$509.60
03/30/2012	INTEREST	Monthly Interest	$0.19	$509.41
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.48	$509.22
03/01/2012	INTEREST	Monthly Interest	$0.19	$480.74
01/31/2012	INTEREST	Monthly Interest	$0.19	$480.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.35	$480.36
01/03/2012	INTEREST	Monthly Interest	$0.19	$462.01
12/01/2011	INTEREST	Monthly Interest	$0.19	$461.82
11/01/2011	INTEREST	Monthly Interest	$0.19	$461.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.25	$461.44
10/03/2011	INTEREST	Monthly Interest	$0.19	$451.19
09/01/2011	INTEREST	Monthly Interest	$0.19	$451.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.16	$450.81
07/08/2011	BILL	GALLEGOS, ILEEN B ET AL	$406.91	$446.65
07/08/2011	INTEREST	Monthly Interest	$0.19	$39.74
07/05/2011	INTEREST	Monthly Interest	$0.19	$39.55
06/21/2011	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK NUM: 7299705386	$-63.61	$39.36
06/07/2011	PAYMENT	GALLEGOS, ED CHECK NUM: 7299705342	$-210.00	$102.97
06/07/2011	PAYMENT	GALLEGOS, ED CHECK NUM: 7299705287	$-180.00	$312.97
06/06/2011	INTEREST	Monthly Interest	$32.86	$492.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$460.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.60	$453.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.78	$426.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$408.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$398.31
07/08/2010	BILL	GALLEGOS, ILEEN B ET AL	$394.30	$394.30
04/19/2010	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 299703799	$-318.96	$0.00
03/23/2010	PAYMENT	GALLEGOS, ILEEN B - M/O CHECK BANK: 11-24 NUM: 732334061	$-100.00	$318.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.44	$418.96
01/21/2010	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 299703441	$-285.00	$393.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.27	$678.52
01/04/2010	INTEREST	Monthly Interest	$1.45	$661.25
12/22/2009	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 299703348	$-92.00	$659.80
12/01/2009	INTEREST	Monthly Interest	$2.14	$751.80
11/03/2009	INTEREST	Monthly Interest	$2.14	$749.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$747.52
10/05/2009	INTEREST	Monthly Interest	$2.14	$737.88
09/01/2009	INTEREST	Monthly Interest	$2.14	$735.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$733.60
08/03/2009	INTEREST	Monthly Interest	$2.14	$729.69
07/22/2009	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 729970271	$-180.00	$727.55
07/06/2009	BILL	GALLEGOS, ILEEN B ET AL	$382.83	$907.55
07/01/2009	INTEREST	Monthly Interest	$3.41	$524.72
07/01/2009	INTEREST	Monthly Interest	$3.41	$521.31
06/01/2009	INTEREST	Monthly Interest	$31.28	$517.90
05/26/2009	PAYMENT	GALLEGOS CHECK BANK: 11-24 NUM: 732132868	$-180.00	$486.62
05/01/2009	INTEREST	Monthly Interest	$1.53	$666.62
04/01/2009	INTEREST	Monthly Interest	$1.53	$665.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.02	$663.56
03/02/2009	INTEREST	Monthly Interest	$1.53	$637.54
02/03/2009	INTEREST	Monthly Interest	$1.53	$636.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.78	$634.48
01/05/2009	INTEREST	Monthly Interest	$1.53	$617.70
12/01/2008	INTEREST	Monthly Interest	$1.53	$616.17
11/03/2008	INTEREST	Monthly Interest	$1.53	$614.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$613.11
10/01/2008	INTEREST	Monthly Interest	$1.53	$603.73
09/02/2008	INTEREST	Monthly Interest	$1.53	$602.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$600.67
08/04/2008	INTEREST	Monthly Interest	$1.53	$596.84
07/15/2008	BILL	GALLEGOS, ILEEN B ET AL	$371.68	$595.31
07/01/2008	INTEREST	Monthly Interest	$1.53	$223.63
07/01/2008	INTEREST	Monthly Interest	$1.53	$222.10
06/02/2008	INTEREST	Monthly Interest	$15.29	$220.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$205.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.01	$199.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.67	$188.27
10/18/2007	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 9701251	$-90.00	$183.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$273.60
08/15/2007	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 732324533	$-90.84	$270.00
07/12/2007	BILL	GALLEGOS, ILEEN B ET AL	$360.84	$360.84
03/08/2007	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 7327642	$-87.00	$0.00
01/11/2007	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 732322340	$-90.48	$87.00
10/31/2006	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 15-800 NUM: 19292173	$-87.00	$177.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.48
08/28/2006	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 20997	$-89.32	$261.00
07/12/2006	BILL	GALLEGOS, ILEEN B ET AL	$350.32	$350.32
01/25/2006	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 923	$-177.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.41	$177.81
11/22/2005	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 318140	$-85.00	$173.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$258.40
08/15/2005	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 147322175	$-85.12	$255.00
07/15/2005	BILL	GALLEGOS, ILEEN B ET AL	$340.12	$340.12
04/06/2005	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 20727	$-4.26	$0.00
04/06/2005	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 14757	$-85.28	$4.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.26	$89.54
03/14/2005	PAYMENT	GALLEGOS, ED CHECK BANK: 11-24 NUM: 147320502	$-82.00	$85.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/30/2004	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 11-24 NUM: 32314106	$-85.28	$164.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/24/2004	PAYMENT	GALLEGOS, ILEEN B CHECK BANK: 11-24 NUM: 147317994	$-84.21	$246.00
07/08/2004	BILL	GALLEGOS, ILEEN B ET AL	$330.21	$330.21
02/23/2004	PAYMENT	GALLEGOS, ED CHECK BANK: 75-53 NUM: 956076797	$-81.20	$0.00
01/13/2004	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 75-53 NUM: 791903634	$-81.20	$81.20
09/22/2003	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 75-53 NUM: 788698335	$-81.20	$162.40
08/25/2003	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 75-53 NUM: 788698369	$-81.23	$243.60
07/18/2003	BILL	GALLEGOS, ILEEN B ET AL	$324.83	$324.83
10/17/2002	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 82-40 NUM: 999526492	$-153.00	$0.00
08/16/2002	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 82-40 NUM: 675541	$-52.41	$153.00
07/12/2002	BILL	GALLEGOS, ILEEN B ET AL	$205.41	$205.41
08/23/2001	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 94-7074 NUM: 198*	$-201.06	$0.00
07/12/2001	BILL	GALLEGOS, ILEEN B ET AL	$201.06	$201.06
06/14/2001	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 94-7074 NUM: 183	$-16.42	$0.00
06/14/2001	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 94-7074 NUM: 180	$-231.59	$16.42
06/05/2001	INTEREST	Monthly Interest	$16.42	$248.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$231.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.79	$226.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$212.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$203.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$199.00
07/17/2000	BILL	GALLEGOS, ILEEN B ET AL	$197.02	$197.02
08/23/1999	PAYMENT	GALLEGOS, ILEEN B ET AL CHECK BANK: 90-8186 NUM: 282*	$-193.32	$0.00
07/17/1999	BILL	GALLEGOS, ILEEN B ET AL	$193.32	$193.32
08/27/1998	PAYMENT	GALLEGOS, ILEEN B CHECK	$-195.41	$0.00
07/13/1998	BILL	GALLEGOS, ILEEN B ET AL	$195.41	$195.41
09/05/1997	PAYMENT	T S & E CHECK	$-144.30	$0.00
08/18/1997	PAYMENT	BUSHEK, CALVIN & VERNA CHECK	$-48.36	$144.30
07/14/1997	BILL	BUSHEK, CALVIN & VERNA	$192.66	$192.66
02/21/1997	PAYMENT	BUSHEK, CALVIN & VERNA	$-47.84	$0.00
01/08/1997	PAYMENT	BUSHEK, CALVIN & VERNA	$-47.84	$47.84
10/21/1996	PAYMENT	BUSHEK, CALVIN & VERNA	$-47.84	$95.68
10/21/1996	ADJUST	to correct ck #*	$47.84	$143.52
10/21/1996	VOID	BUSHEK, CALVIN	$-47.84	$95.68
08/27/1996	PAYMENT	BUSHEK, CALVIN	$-48.08	$143.52
07/18/1996	BILL	BUSHEK, CALVIN & VERNA	$191.60	$191.60