Tax Account 017-421-07

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Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	017-421-07
Account Type	Real Estate
Location	1100 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-07

Account Type

Real Estate

Location

1100 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.47
Total	$232.47
Paid	$232.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$232.47

Total

$232.47

Paid

$232.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.47	$0.00	$58.47	$58.47	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$185.80	$0.00	$185.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.19	$0.00	$172.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$158.74	$0.00	$158.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$148.85	$0.00	$148.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.81	$0.00	$141.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.13	$0.00	$136.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.74	$0.00	$132.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026906	$-232.47	$0.00
07/17/2023	BILL	GREEN, JAHN P	$232.47	$232.47
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024155	$-185.80	$0.00
07/15/2022	BILL	GREEN, JAHN P	$185.80	$185.80
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-172.19	$0.00
07/14/2021	BILL	GREEN, JAHN P	$172.19	$172.19
02/25/2021	PAYMENT	GREEN JAHN EC WF - 021022423030273	$-39.00	$0.00
12/30/2020	PAYMENT	GREEN JAHN EC WF - 020122923098723	$-39.00	$39.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081413	$-39.00	$78.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038482	$-41.74	$117.00
07/09/2020	BILL	GREEN, JAHN P	$158.74	$158.74
02/28/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022723044221	$-37.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032499	$-37.00	$37.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100223078214	$-37.00	$74.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035315	$-37.85	$111.00
07/10/2019	BILL	GREEN, JAHN P	$148.85	$148.85
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051679	$-35.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010323114733	$-35.00	$35.00
09/28/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092723048366	$-35.00	$70.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038886	$-36.81	$105.00
07/10/2018	BILL	GREEN, JAHN P	$141.81	$141.81
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083249	$-34.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061780	$-34.00	$34.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053369	$-34.00	$68.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050850	$-34.13	$102.00
07/10/2017	BILL	GREEN, JAHN P	$136.13	$136.13
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017022823116886	$-33.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111802	$-33.00	$33.00
09/27/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092723101322	$-33.00	$66.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040140	$-33.74	$99.00
07/11/2016	BILL	GREEN, JAHN P	$132.74	$132.74
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-32.32	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926662	$-35.00	$32.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$67.32
10/05/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817694	$-33.00	$66.00
08/24/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607661	$-33.31	$99.00
07/07/2015	BILL	GREEN, JAHN P	$132.31	$132.31
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,102.87	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.27	$1,102.87
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$1,098.60
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$1,114.53
03/31/2015	INTEREST	Monthly Interest	$4.27	$1,074.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.18	$1,070.42
03/02/2015	INTEREST	Monthly Interest	$4.27	$1,054.24
02/02/2015	INTEREST	Monthly Interest	$4.27	$1,049.97
02/02/2015	AMENDMENT	Certified Mailing Fees	$45.36	$1,045.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.95	$1,000.34
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$988.39
01/02/2015	INTEREST	Monthly Interest	$4.27	$988.39
12/01/2014	INTEREST	Monthly Interest	$4.27	$984.12
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$979.85
11/03/2014	INTEREST	Monthly Interest	$4.27	$879.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$875.58
10/01/2014	INTEREST	Monthly Interest	$4.27	$872.22
09/02/2014	INTEREST	Monthly Interest	$4.27	$867.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$863.68
07/08/2014	BILL	CASPIAN ENTERPRISES INC	$131.10	$862.28
07/07/2014	INTEREST	Monthly Interest	$4.27	$731.18
07/01/2014	INTEREST	Monthly Interest	$4.27	$726.91
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$722.64
06/02/2014	INTEREST	Monthly Interest	$12.92	$707.64
05/01/2014	INTEREST	Monthly Interest	$3.31	$694.72
03/25/2014	INTEREST	Monthly Interest	$3.31	$691.41
03/25/2014	PENALTY	Certification Mailing	$6.48	$688.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.07	$681.62
03/03/2014	INTEREST	Monthly Interest	$3.31	$673.55
02/03/2014	INTEREST	Monthly Interest	$3.31	$670.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$666.93
01/01/2014	INTEREST	Monthly Interest	$3.31	$661.69
12/02/2013	INTEREST	Monthly Interest	$3.31	$658.38
11/01/2013	INTEREST	Monthly Interest	$3.31	$655.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$651.76
10/01/2013	INTEREST	Monthly Interest	$3.31	$648.79
09/03/2013	INTEREST	Monthly Interest	$3.31	$645.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$642.17
07/08/2013	BILL	CASPIAN ENTERPRISES INC	$115.34	$640.92
07/08/2013	INTEREST	Monthly Interest	$3.31	$525.58
07/01/2013	INTEREST	Monthly Interest	$3.31	$522.27
06/01/2013	INTEREST	Monthly Interest	$16.74	$518.96
05/01/2013	INTEREST	Monthly Interest	$1.82	$502.22
04/01/2013	INTEREST	Monthly Interest	$1.82	$500.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.53	$498.58
03/01/2013	INTEREST	Monthly Interest	$1.82	$486.05
02/01/2013	INTEREST	Monthly Interest	$1.82	$484.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.10	$482.41
01/02/2013	INTEREST	Monthly Interest	$1.82	$474.31
12/03/2012	INTEREST	Monthly Interest	$1.82	$472.49
11/01/2012	INTEREST	Monthly Interest	$1.82	$470.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$468.85
10/01/2012	INTEREST	Monthly Interest	$1.82	$464.30
08/31/2012	INTEREST	Monthly Interest	$1.82	$462.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$460.66
07/10/2012	BILL	CASPIAN ENTERPRISES INC	$179.02	$458.78
07/10/2012	INTEREST	Monthly Interest	$1.82	$279.76
07/02/2012	INTEREST	Monthly Interest	$1.82	$277.94
06/01/2012	INTEREST	Monthly Interest	$18.21	$276.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$257.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.29	$251.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$236.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$226.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$220.73
07/08/2011	BILL	CASPIAN ENTERPRISES INC	$218.47	$218.47
05/19/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 1748901	$-312.10	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.42	$312.10
04/01/2011	INTEREST	Monthly Interest	$0.42	$311.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.79	$311.26
03/01/2011	INTEREST	Monthly Interest	$0.42	$296.47
02/01/2011	INTEREST	Monthly Interest	$0.42	$296.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$295.63
01/04/2011	INTEREST	Monthly Interest	$0.42	$286.07
12/01/2010	INTEREST	Monthly Interest	$0.42	$285.65
11/01/2010	INTEREST	Monthly Interest	$0.42	$285.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.37	$284.81
10/01/2010	INTEREST	Monthly Interest	$0.42	$279.44
09/01/2010	INTEREST	Monthly Interest	$0.42	$279.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$278.60
08/24/2010	INTEREST	Monthly Interest	$0.42	$276.39
07/08/2010	BILL	CASPIAN ENTERPRISES INC	$211.34	$275.97
07/02/2010	INTEREST	Monthly Interest	$0.42	$64.63
07/02/2010	INTEREST	Monthly Interest	$0.42	$64.21
06/01/2010	INTEREST	Monthly Interest	$4.25	$63.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$59.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.04	$53.04
12/14/2009	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1428	$-51.00	$51.00
09/22/2009	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1417	$-51.00	$102.00
08/12/2009	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1410	$-52.18	$153.00
07/06/2009	BILL	CASPIAN ENTERPRISES INC	$205.18	$205.18
02/13/2009	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1379	$-49.00	$0.00
01/08/2009	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1370	$-49.00	$49.00
09/11/2008	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1350	$-49.00	$98.00
08/19/2008	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1343	$-52.21	$147.00
07/15/2008	BILL	CASPIAN ENTERPRISES INC	$199.21	$199.21
12/26/2007	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1300	$-96.00	$0.00
08/13/2007	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1269	$-97.41	$96.00
07/12/2007	BILL	CASPIAN ENTERPRISES INC	$193.41	$193.41
04/10/2007	PAYMENT	CASPIAN ENTERPRISES INC CHECK BANK: 94-169 NUM: 1241	$-98.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$98.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
10/04/2006	PAYMENT	DOCUMENT RESOURCES, LP CHECK BANK: 94-169 NUM: 1851	$-97.78	$92.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$189.78
07/12/2006	BILL	GONZALEZ, JAMES A	$187.79	$187.79
05/16/2006	PAYMENT	GONZALEZ, JAMES A CASH	$-5.07	$0.00
05/02/2006	PAYMENT	GONZALES, JAMES A/RICH, LINDA CHECK BANK: 94-7074 NUM: 1637	$-210.00	$5.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$215.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.76	$209.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$197.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.62	$188.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$184.20
07/15/2005	BILL	GONZALES, JAMES A	$182.31	$182.31
05/03/2005	PAYMENT	GONZALES, JAMES A CASH	$-146.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.92	$146.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$138.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/10/2004	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 76217484*	$-45.00	$132.00
07/08/2004	BILL	GONZALES, JAMES A	$177.00	$177.00
05/03/2004	PAYMENT	GONZALES, JAMES A CASH	$-45.40	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$45.40
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$50.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.75	$45.40
01/07/2004	PAYMENT	GONZALEZ, JAMES A CHECK BANK: 15-800 NUM: 75296121*	$-43.65	$43.65
10/16/2003	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 61883281*	$-43.65	$87.30
08/11/2003	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 61880985*	$-43.68	$130.95
07/18/2003	BILL	GONZALES, JAMES A	$174.63	$174.63
02/19/2003	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 11091301*	$-131.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.20	$131.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
08/07/2002	PAYMENT	GONZALES, JAMES (M.O.) CHECK BANK: 15-800 NUM: 14482723*	$-44.37	$126.00
07/12/2002	BILL	GONZALES, JAMES A	$170.37	$170.37
05/06/2002	PAYMENT	GONZALES, JAMES A CASH	$-89.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.17	$89.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.67	$85.01
10/09/2001	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 38379683*	$-41.67	$83.34
08/14/2001	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 16541844*	$-41.95	$125.01
07/12/2001	BILL	GONZALES, JAMES A	$166.96	$166.96
04/05/2001	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 76919674*	$-42.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.63	$42.46
01/16/2001	PAYMENT	GONZALES, JAMES A CHECK BANK: 15-800 NUM: 817892791	$-354.56	$40.83
01/08/2001	INTEREST	Monthly Interest	$1.42	$395.39
11/30/2000	INTEREST	Monthly Interest	$1.42	$393.97
11/09/2000	INTEREST	Monthly Interest	$1.42	$392.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$391.13
10/05/2000	INTEREST	Monthly Interest	$1.42	$387.03
09/07/2000	INTEREST	Monthly Interest	$1.42	$385.61
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$384.19
08/01/2000	INTEREST	Monthly Interest	$1.42	$382.55
07/17/2000	BILL	GONZALES, JAMES A	$163.60	$381.13
07/03/2000	INTEREST	Monthly Interest	$1.42	$217.53
07/03/2000	INTEREST	Monthly Interest	$1.42	$216.11
06/06/2000	INTEREST	Monthly Interest	$14.17	$214.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$200.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.90	$195.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.65	$183.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.25	$175.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$171.72
07/29/1999	PAYMENT	THE ASSOCIATES CHECK BANK: 50-937 NUM: 14893	$-185.00	$170.02
07/29/1999	PAYMENT	THE ASSOCIATES CHECK BANK: 50-937 NUM: 14892	$-35.31	$355.02
07/17/1999	BILL	GONZALES, JAMES A	$170.02	$390.33
07/13/1999	INTEREST	Monthly Interest	$1.44	$220.31
07/01/1999	INTEREST	Monthly Interest	$1.44	$218.87
06/07/1999	INTEREST	Monthly Interest	$14.35	$217.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$203.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.06	$198.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.75	$186.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$178.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$173.96
07/13/1998	BILL	GONZALES, JAMES A	$172.23	$172.23
03/10/1998	PAYMENT	GONZALES, JAMES A CHECK	$-42.50	$0.00
02/27/1998	PAYMENT	GONZALES, JAMES A CHECK	$-44.20	$42.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.70
11/04/1997	PAYMENT	GONZALES, JAMES A CHECK	$-42.50	$85.00
11/04/1997	AMENDMENT	under 2.00	$-1.70	$127.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$129.20
09/17/1997	PAYMENT	GONZALES, JAMES A CHECK	$-42.73	$127.50
09/17/1997	AMENDMENT	under 2.00	$-1.71	$170.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$171.94
07/14/1997	BILL	GONZALES, JAMES A	$170.23	$170.23
04/29/1997	PAYMENT	GONZALES, JAMES A CASH	$-194.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.85	$194.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.62	$182.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$175.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$170.99
07/18/1996	BILL	GONZALES, JAMES A	$169.29	$169.29