Tax Account 017-262-01

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Owners

ORTIZ, GRETA / ORTIZ, GRETA D
1 SABLE CT
SACRAMENTO, CA 95864-0000

Account Summary

Account ID	017-262-01
Account Type	Real Estate
Location	1235 W 8TH ST SILVER SPRINGS
Balance	$237.30
Currently Due	$123.30

Account ID

017-262-01

Account Type

Real Estate

Location

1235 W 8TH ST
SILVER SPRINGS

Balance

$237.30

Currently Due

$123.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$123.30
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$123.30

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	Due	$41.42	$0.00	$41.42	$0.00	$123.30
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$161.30
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$199.30
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$237.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$147.50	$21.60	$100.11	$81.88	$81.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$142.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$16.50	$130.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$128.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$25.87	$116.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$19.60	$104.18	$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	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	1.30	.74	.74
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$155.42	$237.30
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$81.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.44	$81.44
06/26/2024	PAYMENT	PAULA MIKAL PNP PNP - 158216561	$-100.11	$81.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.01	$181.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$169.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$165.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$155.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$149.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$144.06	$144.06
05/08/2023	PAYMENT	GRETA ORTIZ GRETA ORTIZ PNP PNP - 135159975	$-142.57	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$118.60	$118.60
05/23/2022	PAYMENT	PAULA MIKAL PNP PNP - 114744889	$-130.44	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$109.94	$109.94
06/15/2021	PAYMENT	GRETA ORTIZ GRETA ORTIZ PNP PNP - 95531422	$-128.75	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$101.09	$101.09
04/10/2020	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 73620275	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$94.81	$94.81
05/23/2019	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 58995917	$-116.20	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$116.20
04/04/2019	PENALTY	Postage	$1.00	$111.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$90.33	$90.33
02/28/2018	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 41170045	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$86.71	$86.71
04/11/2017	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 31343848	$-104.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$84.58	$84.58
06/02/2016	PAYMENT	ORTIZ, GRETA CORK: D NUM: PNP V24591859	$-115.81	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$84.25	$84.25
04/17/2015	PAYMENT	PAULA MIKAL CORK: D BANK: PNP INTERNET NUM: 17840954	$-10.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$10.24
01/26/2015	PAYMENT	ORTIZ, GRETA CORK: D NUM: PNP F16645811	$-87.44	$9.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$84.08	$84.08
02/18/2014	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 12852044	$-238.48	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.91	$238.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$237.57
01/01/2014	INTEREST	Monthly Interest	$0.91	$232.53
12/02/2013	INTEREST	Monthly Interest	$0.91	$231.62
11/01/2013	INTEREST	Monthly Interest	$0.91	$230.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$229.80
10/01/2013	INTEREST	Monthly Interest	$0.91	$225.60
09/03/2013	INTEREST	Monthly Interest	$0.91	$224.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$223.78
07/08/2013	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$84.08	$220.42
07/08/2013	INTEREST	Monthly Interest	$0.91	$136.34
07/01/2013	INTEREST	Monthly Interest	$0.91	$135.43
06/01/2013	INTEREST	Monthly Interest	$9.08	$134.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
02/20/2013	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 9827813	$-107.15	$117.81
02/01/2013	INTEREST	Monthly Interest	$0.62	$224.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$224.34
01/02/2013	INTEREST	Monthly Interest	$0.62	$219.42
12/03/2012	INTEREST	Monthly Interest	$0.62	$218.80
11/01/2012	INTEREST	Monthly Interest	$0.62	$218.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$217.56
10/01/2012	INTEREST	Monthly Interest	$0.62	$214.81
08/31/2012	INTEREST	Monthly Interest	$0.62	$214.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$213.57
07/10/2012	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$109.02	$212.45
07/10/2012	INTEREST	Monthly Interest	$0.62	$103.43
07/02/2012	INTEREST	Monthly Interest	$0.62	$102.81
06/01/2012	INTEREST	Monthly Interest	$6.25	$102.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$95.94
03/19/2012	PAYMENT	GRETA ORTIZ CORK: D BANK: PNP INTERNET NUM: 7919410	$-28.55	$89.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$102.45	$102.45
03/01/2011	PAYMENT	MIKAL, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-108.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$94.75	$94.75
02/22/2010	PAYMENT	MIKAL, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-101.07	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$87.89	$87.89
08/26/2008	PAYMENT	ORTIZ, GRETA / ORTIZ, GRETA D CHECK BANK: 82-123 NUM: 4706	$-81.38	$0.00
07/15/2008	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$81.38	$81.38
03/04/2008	PAYMENT	MIKAL, PAULA CORK: D BANK: CC NUM: VISA	$-86.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$75.34	$75.34
08/25/2006	PAYMENT	ORTIZ, GRETA / ORTIZ, GRETA D CORK: D BANK: CREDIT CARD NUM: VISA	$-69.76	$0.00
07/12/2006	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$69.76	$69.76
01/20/2006	PAYMENT	MIKAL, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-74.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$64.59	$64.59
03/11/2005	PAYMENT	MIKAL, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$59.81	$59.81
03/10/2004	PAYMENT	PAULA MIKAL CORK: D BANK: CREDIT CARD NUM: VISA	$-68.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$59.19	$59.19
06/25/2003	PAYMENT	MIKAL, PAULA CHECK BANK: 90-7526 NUM: 4359	$-80.14	$0.00
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$57.27	$57.27
06/06/2002	PAYMENT	YIKAL, PAULA CHECK BANK: 90-7526 NUM: 3583	$-98.67	$0.00
06/06/2002	AMENDMENT	remove interest	$-4.69	$98.67
06/03/2002	INTEREST	Monthly Interest	$4.69	$103.36
05/10/2002	AMENDMENT	NSF CHECK	$30.00	$98.67
05/10/2002	ADJUST	NSF CHECK BANK: 90-7526 NUM: 3474	$68.67	$68.67
04/26/2002	VOID	PAULA MIKAL CHECK BANK: 90-7526 NUM: 3474	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$56.29	$56.29
08/21/2000	PAYMENT	PAULA MIKAL CHECK BANK: 90-7526 NUM: 2412	$-55.17	$0.00
07/17/2000	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$55.17	$55.17
06/06/2000	PAYMENT	MIKAL, PAULA CHECK BANK: 90-7526 NUM: 2095	$-64.25	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$59.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$48.57	$48.57
05/04/1999	PAYMENT	MIKAL, PAULA CHECK BANK: 90-7526 NUM: 1573	$-60.31	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$60.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$65.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$49.43	$49.43
05/21/1998	PAYMENT	MIKAL, PAULA CHECK BANK: 90-7526 NUM: 8856	$-214.89	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$214.89
05/01/1998	INTEREST	Monthly Interest	$0.81	$209.89
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$209.08
03/25/1998	INTEREST	Monthly Interest	$0.81	$206.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$205.50
03/04/1998	INTEREST	Monthly Interest	$0.81	$202.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$201.25
01/02/1998	INTEREST	Monthly Interest	$0.81	$198.30
12/03/1997	INTEREST	Monthly Interest	$0.81	$197.49
11/06/1997	INTEREST	Monthly Interest	$0.81	$196.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$195.87
10/02/1997	INTEREST	Monthly Interest	$0.81	$193.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$192.61
09/02/1997	INTEREST	Monthly Interest	$0.81	$190.65
08/01/1997	INTEREST	Monthly Interest	$0.81	$189.84
07/14/1997	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$49.09	$189.03
07/01/1997	INTEREST	Monthly Interest	$0.81	$139.94
06/03/1997	INTEREST	Monthly Interest	$4.47	$139.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.66
05/02/1997	INTEREST	Monthly Interest	$0.40	$129.66
03/26/1997	INTEREST	Monthly Interest	$0.40	$129.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$128.86
03/04/1997	INTEREST	Monthly Interest	$0.40	$125.44
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$124.64
01/07/1997	INTEREST	Monthly Interest	$0.40	$121.71
12/03/1996	INTEREST	Monthly Interest	$0.40	$121.31
11/15/1996	INTEREST	Monthly Interest	$0.40	$120.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	ORTIZ, GRETA / ORTIZ, GRETA D	$47.58	$47.58