Tax Account 017-556-02

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Owners

ZAGAL, GERARDO IGNACIO GARCIA
1460 N 4TH ST APT 801
SAN JOSE, CA 95112-0000

Account Summary

Account ID	017-556-02
Account Type	Real Estate
Location	2095 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-556-02

Account Type

Real Estate

Location

2095 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.79
Total	$307.79
Paid	$307.79
Balance	$0.00
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

$307.79

Total

$307.79

Paid

$307.79

Balance

$0.00

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	$79.79	$0.00	$79.79	$79.79	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.14	$0.00	$285.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$228.48	$0.00	$228.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$211.69	$0.00	$211.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$195.31	$0.00	$195.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$298.35	$2.96	$301.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$289.67	$24.72	$314.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$169.17	$0.00	$169.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$164.93	$0.00	$164.93	$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
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
08/05/2024	PAYMENT	GERARDO I GARCIA ZAGAL PNP PNP - 160504753	$-307.79	$0.00
07/16/2024	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$307.79	$307.79
07/31/2023	PAYMENT	GERARDO I GARCIA ZAGAL PNP PNP - 139973797	$-285.14	$0.00
07/17/2023	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$285.14	$285.14
08/08/2022	PAYMENT	GERARDO I ZAGAL PNP PNP - 118819305	$-228.48	$0.00
07/15/2022	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$228.48	$228.48
08/18/2021	PAYMENT	GERARDO I ZAGAL PNP PNP - 98951773	$-211.69	$0.00
07/14/2021	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$211.69	$211.69
07/22/2020	PAYMENT	GERARDO ZAGAL CORK: D BANK: PNP INTERNET NUM: 78410498	$-195.31	$0.00
07/09/2020	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$195.31	$195.31
04/10/2020	PAYMENT	GERADO ZAGAL CORK: D BANK: PNP INTERNET NUM: 73613515	$-76.96	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.96	$76.96
01/07/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027596	$-74.00	$74.00
09/17/2019	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2838	$-74.00	$148.00
08/21/2019	PAYMENT	LILIANA ZUJOVICH CORK: D BANK: PNP INTERNET NUM: 63024392	$-210.29	$222.00
07/31/2019	INTEREST	Monthly Interest	$0.96	$432.29
07/22/2019	INTEREST	Monthly Interest	$0.96	$431.33
07/10/2019	BILL	CRAWLEY, LAURA	$298.35	$430.37
07/01/2019	INTEREST	Monthly Interest	$0.96	$132.02
06/03/2019	INTEREST	Monthly Interest	$9.62	$131.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$121.44
04/04/2019	PENALTY	Postage	$1.00	$116.44
03/21/2019	AMENDMENT	Secure MH #10831	$115.44	$115.44
01/31/2019	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 272	$-43.00	$0.00
11/28/2018	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2752	$-137.45	$43.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$180.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$176.04
07/10/2018	BILL	CRAWLEY, LAURA	$174.23	$174.23
03/12/2018	PAYMENT	CRAWLEY, LAURA CHECK NUM: 724428099	$-42.00	$0.00
12/12/2017	PAYMENT	CRAWLEY, GERARD CHECK NUM: 23815244081	$-42.00	$42.00
08/09/2017	PAYMENT	CRAWLEY, LAURA CHECK NUM: 24565169902	$-85.17	$84.00
07/10/2017	BILL	CRAWLEY, LAURA	$169.17	$169.17
03/03/2017	PAYMENT	CRAWLEY, LAURA CASH	$-41.00	$0.00
01/04/2017	PAYMENT	CRAWLEY, LAURA CASH	$-41.00	$41.00
10/05/2016	PAYMENT	CRAWLEY, LAURA CASH	$-41.00	$82.00
08/03/2016	PAYMENT	CRAWLEY, LAURA CASH	$-41.93	$123.00
07/11/2016	BILL	CRAWLEY, LAURA	$164.93	$164.93
03/10/2016	PAYMENT	CRAWLEY, LAURA CASH	$-177.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.41	$177.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$170.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$166.11
07/07/2015	BILL	CRAWLEY, LAURA	$164.45	$164.45
03/04/2015	PAYMENT	CRAWLEY, LAURA CASH	$-39.00	$0.00
01/05/2015	PAYMENT	CRAWLEY, LAURA CASH	$-39.00	$39.00
10/06/2014	PAYMENT	CRAWLEY, LAURA CASH	$-83.22	$78.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$161.22
07/08/2014	BILL	CRAWLEY, LAURA	$159.52	$159.52
03/18/2014	PAYMENT	CRAWLEY, LAURA CHECK NUM: R205217991935	$-37.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.43	$37.14
01/15/2014	PAYMENT	CRAWLEY, LAURA CHECK NUM: 20534977787	$-39.00	$35.71
12/17/2013	PAYMENT	CRAWLEY, LAURA CASH NUM: *	$-3.29	$74.71
11/04/2013	PAYMENT	CRAWLEY, LAURA CASH	$-43.07	$78.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.05	$121.07
09/17/2013	PAYMENT	CRAWLEY, LAURA CHECK NUM: 20521795845	$-39.00	$119.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$158.02
07/08/2013	BILL	CRAWLEY, LAURA	$156.44	$156.44
05/06/2013	PAYMENT	CRAWLEY, LAURA CASH	$-65.78	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$65.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.28	$59.28
03/13/2013	PAYMENT	CROWLEY, LAURA CASH	$-59.28	$57.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.28	$116.28
10/15/2012	PAYMENT	CRAWLEY, LAURA CORK: B NUM: 20410678495	$-57.00	$114.00
10/15/2012	AMENDMENT	postmarked within grace period	$-2.28	$171.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$173.28
08/16/2012	PAYMENT	CRAWLEY, LAURA CHECK NUM: 20410676091	$-57.32	$171.00
07/24/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-274.39	$228.32
07/24/2012	AMENDMENT	remove recon fee. pd on time	$-15.00	$502.71
07/24/2012	ADJUST	Amend: Auto Adj Out Payment	$274.39	$517.71
07/10/2012	BILL	CRAWLEY, LAURA	$228.32	$243.32
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2012	VOID	CRAWLEY, LAURA CASH	$-274.39	$0.00
06/01/2012	INTEREST	Monthly Interest	$18.24	$274.39
05/09/2012	PAYMENT	CRAWLEY, LAURA (M.O.) CHECK NUM: 203870387237	$-20.00	$256.15
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$276.15
03/31/2012	PENALTY	NOTICING FEE	$2.00	$270.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.65	$268.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.59	$251.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$242.16
09/19/2011	PAYMENT	CRAWLEY, LAURA CHECK NUM: 19004719612	$-191.99	$238.06
09/01/2011	INTEREST	Monthly Interest	$0.79	$430.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$429.26
07/08/2011	BILL	CRAWLEY, LAURA	$315.87	$425.99
07/08/2011	INTEREST	Monthly Interest	$0.79	$110.12
07/05/2011	INTEREST	Monthly Interest	$0.79	$109.33
06/06/2011	INTEREST	Monthly Interest	$7.91	$108.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.74	$100.63
03/08/2011	PAYMENT	CRAWLEY, LAURA CHECK NUM: 202947399490	$-100.00	$95.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.43	$195.89
01/11/2011	PAYMENT	CRAWLEY, LAURA CHECK BANK: 00-00 NUM: M.O.	$-80.00	$190.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.21	$270.46
10/14/2010	PAYMENT	CRAWLEY, LAURA CHECK BANK: 75-53 NUM: 246411882	$-80.00	$265.25
10/01/2010	INTEREST	Monthly Interest	$0.14	$345.25
09/10/2010	PAYMENT	CRAWLEY, LAURA CHECK BANK: 75-53 NUM: 64102014	$-82.00	$345.11
09/01/2010	INTEREST	Monthly Interest	$0.66	$427.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$426.45
08/24/2010	INTEREST	Monthly Interest	$0.66	$423.24
07/08/2010	BILL	CRAWLEY, LAURA	$320.14	$422.58
07/02/2010	INTEREST	Monthly Interest	$0.66	$102.44
07/02/2010	INTEREST	Monthly Interest	$0.66	$101.78
06/01/2010	INTEREST	Monthly Interest	$6.55	$101.12
05/10/2010	PAYMENT	CRAWLEY, LAURA CHECK BANK: 75-53 NUM: 233457199	$-88.48	$94.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$183.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.75	$176.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.13	$166.80
10/21/2009	PAYMENT	CRAWLEY, LAURA CHECK BANK: 75-53 NUM: 168598454	$-7.00	$162.67
10/21/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 23505	$-73.53	$169.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22016	$-80.47	$240.00
07/06/2009	BILL	CRAWLEY, LAURA	$320.47	$320.47
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18601	$-77.00	$0.00
12/23/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 994-169 NUM: 5737	$-245.20	$77.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.86	$322.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$314.34
07/15/2008	BILL	FARRAGUT ASSETS LLP	$311.13	$311.13
03/07/2008	PAYMENT	FARRAGUT ASSESTS LLP CHECK BANK: 94-0172 NUM: 9009	$-72.00	$0.00
01/15/2008	PAYMENT	FARRAGUT ASSETS LPP CHECK BANK: 94-0172 NUM: 9003	$-72.00	$72.00
10/10/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9001	$-72.00	$144.00
08/31/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 2007*	$-72.08	$216.00
08/31/2007	AMENDMENT	DEL PEN/PD ON TIME	$-2.88	$288.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$290.96
07/12/2007	BILL	FARRAGUT ASSETS LLP	$288.08	$288.08
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5029	$-74.64	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$74.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.64
01/10/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5024	$-66.00	$66.00
10/10/2006	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5017	$-66.00	$132.00
08/31/2006	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5013	$-68.74	$198.00
07/12/2006	BILL	FARRAGUT ASSETS LLP	$266.74	$266.74
02/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3105*	$-272.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.37	$272.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.33	$261.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$255.06
07/15/2005	BILL	ROBERTS, ERIC M	$252.52	$252.52
03/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94256	$-251.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.31	$251.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.89	$236.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.54	$226.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$221.02
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$218.75	$218.75
05/05/2004	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3720	$-652.58	$0.00
05/05/2004	AMENDMENT	remove postage	$-4.42	$652.58
05/05/2004	AMENDMENT	remove interest	$-2.56	$657.00
05/03/2004	INTEREST	Monthly Interest	$2.56	$659.56
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$657.00
03/30/2004	INTEREST	Monthly Interest	$2.56	$652.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.61	$650.02
03/04/2004	INTEREST	Monthly Interest	$2.56	$635.41
02/02/2004	INTEREST	Monthly Interest	$2.56	$632.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.39	$630.29
01/05/2004	INTEREST	Monthly Interest	$2.56	$620.90
12/18/2003	INTEREST	Monthly Interest	$2.56	$618.34
12/01/2003	INTEREST	Monthly Interest	$2.56	$615.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.22	$613.22
10/02/2003	INTEREST	Monthly Interest	$2.56	$608.00
09/03/2003	INTEREST	Monthly Interest	$2.56	$605.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$602.88
08/01/2003	INTEREST	Monthly Interest	$2.56	$600.79
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$208.68	$598.23
07/09/2003	AMENDMENT	per nrs 361.450 add mh10831	$66.97	$389.55
07/01/2003	INTEREST	Monthly Interest	$2.09	$322.58
06/02/2003	INTEREST	Monthly Interest	$12.95	$320.49
05/05/2003	INTEREST	Monthly Interest	$0.88	$307.54
03/29/2003	INTEREST	Monthly Interest	$0.88	$306.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.14	$305.78
03/05/2003	INTEREST	Monthly Interest	$0.88	$295.64
02/04/2003	INTEREST	Monthly Interest	$0.88	$294.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.53	$293.88
01/10/2003	INTEREST	Monthly Interest	$0.88	$287.35
12/03/2002	INTEREST	Monthly Interest	$0.88	$286.47
11/01/2002	INTEREST	Monthly Interest	$0.88	$285.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$284.71
10/02/2002	INTEREST	Monthly Interest	$0.88	$281.07
09/03/2002	INTEREST	Monthly Interest	$0.88	$280.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$279.31
08/04/2002	INTEREST	Monthly Interest	$0.88	$277.84
07/12/2002	INTEREST	Monthly Interest	$0.88	$276.96
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$144.81	$276.08
06/03/2002	INTEREST	Monthly Interest	$8.84	$131.27
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$122.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.37	$117.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.54	$111.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.52
09/06/2001	PAYMENT	ROBERTS, ERIC (MONEY ORDER) CHECK BANK: 15-800 NUM: 74933215*	$-37.10	$106.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.43	$143.21
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$141.78	$141.78
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-74.18	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.47	$74.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$70.71
10/11/2000	PAYMENT	ROBERTS, ERIC M CHECK BANK: 94-72 NUM: 135	$-34.66	$69.32
08/24/2000	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2713	$-34.94	$103.98
07/17/2000	BILL	SILVER STATE FINANCE CO, INC	$138.92	$138.92
05/04/2000	PAYMENT	WALKER, SCOTT & DEBORAH L CHECK BANK: 94-7074 NUM: 2000	$-107.80	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$107.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$112.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.84	$107.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$101.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.71
09/16/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 94-7074 NUM: 1506	$-32.67	$97.41
09/16/1999	AMENDMENT	UNDER 2.00	$-1.31	$130.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$131.39
07/17/1999	BILL	SILVER STATE FINANCE CO, INC	$130.08	$130.08
03/09/1999	PAYMENT	WALKER, SCOTT CHECK	$-32.88	$0.00
01/12/1999	PAYMENT	WALKER, SCOTT CHECK	$-32.88	$32.88
10/19/1998	PAYMENT	SCOTT WALKER CHECK	$-32.88	$65.76
09/03/1998	PAYMENT	WALKER, SCOTT CHECK	$-33.08	$98.64
09/03/1998	AMENDMENT	under 2.00	$-1.32	$131.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$133.04
07/13/1998	BILL	SILVER STATE FINANCE CO, INC	$131.72	$131.72
08/20/1997	PAYMENT	TOOTELIAN, GEORGE S CHECK	$-75.71	$0.00
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$75.71	$75.71
08/23/1996	PAYMENT	PITTA, JORDAN ET AL	$-75.30	$0.00
07/18/1996	BILL	PITTA, JORDAN ET AL	$75.30	$75.30