Tax Account 018-333-03

Print Page · · Payments Cart · New Search

Owners

CERISE, NICOLE
2905 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-333-03
Account Type	Real Estate
Location	2905 TALAPOOSA ST SILVER SPRINGS
Balance	$161.00
Currently Due	$0.00

Account ID

018-333-03

Account Type

Real Estate

Location

2905 TALAPOOSA ST
SILVER SPRINGS

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.16
Total	$647.16
Paid	$486.16
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.16

Total

$647.16

Paid

$486.16

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$164.16	$0.00	$164.16	$164.16	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.08	$0.00	$632.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$544.79	$0.00	$544.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$532.65	$0.00	$532.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$520.01	$0.00	$520.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$508.57	$131.18	$639.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$689.17	$0.00	$689.17	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$784.54	$196.94	$981.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,165.77	$66.51	$1,232.28	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$884.94	$288.29	$1,173.23	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	110.00	110.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2015-2016	S37	SSGID Delinquent	220.00	220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-164.16	$483.00
07/16/2024	BILL	CERISE, NICOLE	$647.16	$647.16
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-161.08	$471.00
07/17/2023	BILL	CERISE, NICOLE	$632.08	$632.08
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-136.79	$408.00
07/15/2022	BILL	CERISE, NICOLE	$544.79	$544.79
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-133.12	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-133.12	$133.12
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.12	$266.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.29	$399.36
07/14/2021	BILL	CERISE, NICOLE	$532.65	$532.65
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.01	$390.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-130.01	$259.99
08/24/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003323390	$-508.57	$390.00
08/24/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1603019	$-131.18	$898.57
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-130.01	$1,029.75
08/03/2020	INTEREST	Monthly Interest	$4.24	$1,159.76
07/09/2020	BILL	CERISE, NICOLE	$520.01	$1,155.52
07/01/2020	INTEREST	Monthly Interest	$4.24	$635.51
06/01/2020	INTEREST	Monthly Interest	$42.38	$631.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$588.89
03/19/2020	PENALTY	POSTAGE	$1.00	$585.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.60	$584.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.89	$549.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.73	$526.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$513.67
07/10/2019	BILL	CERISE, NICOLE	$508.57	$508.57
08/16/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47424005	$-689.17	$0.00
07/10/2018	BILL	BRECKENRIDGE PROP FUND 2016 LL	$689.17	$689.17
07/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 037173	$-981.48	$0.00
06/01/2018	INTEREST	Monthly Interest	$65.38	$981.48
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$916.10
03/30/2018	PENALTY	Postage	$1.00	$911.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.92	$910.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.99	$855.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.43	$818.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.22	$795.76
07/10/2017	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$784.54	$784.54
03/15/2017	PAYMENT	FERNANDEZ, MIGUEL CASH	$-2,405.51	$0.00
03/01/2017	INTEREST	Monthly Interest	$7.37	$2,405.51
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,398.14
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,385.02
02/02/2017	INTEREST	Monthly Interest	$7.37	$1,885.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.99	$1,877.65
01/03/2017	INTEREST	Monthly Interest	$7.37	$1,847.66
12/01/2016	INTEREST	Monthly Interest	$7.37	$1,840.29
11/01/2016	INTEREST	Monthly Interest	$7.37	$1,832.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.69	$1,825.55
10/03/2016	INTEREST	Monthly Interest	$7.37	$1,808.86
09/01/2016	INTEREST	Monthly Interest	$7.37	$1,801.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.71	$1,794.12
07/11/2016	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$665.77	$1,787.41
07/08/2016	INTEREST	Monthly Interest	$7.37	$1,121.64
07/01/2016	INTEREST	Monthly Interest	$7.37	$1,114.27
06/01/2016	INTEREST	Monthly Interest	$73.74	$1,106.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.95	$1,033.16
02/09/2016	PAYMENT	MIGUEL FERNANDEZ CHECK BANK: PNP INTERNET NUM: 22498433	$-2,745.88	$971.21
02/01/2016	INTEREST	Monthly Interest	$15.67	$3,717.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.14	$3,701.42
01/04/2016	INTEREST	Monthly Interest	$15.67	$3,658.28
12/01/2015	INTEREST	Monthly Interest	$15.67	$3,642.61
11/02/2015	INTEREST	Monthly Interest	$15.67	$3,626.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.65	$3,611.27
10/01/2015	INTEREST	Monthly Interest	$15.67	$3,583.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.48	$3,567.95
08/03/2015	INTEREST	Monthly Interest	$15.67	$3,552.47
07/07/2015	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$884.94	$3,536.80
07/07/2015	INTEREST	Monthly Interest	$15.67	$2,651.86
07/01/2015	INTEREST	Monthly Interest	$15.67	$2,636.19
06/01/2015	INTEREST	Monthly Interest	$64.74	$2,620.52
05/01/2015	INTEREST	Monthly Interest	$10.22	$2,555.78
03/31/2015	INTEREST	Monthly Interest	$10.22	$2,545.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.80	$2,535.34
03/02/2015	INTEREST	Monthly Interest	$10.22	$2,489.54
02/02/2015	INTEREST	Monthly Interest	$10.22	$2,479.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.48	$2,469.10
01/02/2015	INTEREST	Monthly Interest	$10.22	$2,439.62
12/01/2014	INTEREST	Monthly Interest	$10.22	$2,429.40
11/03/2014	INTEREST	Monthly Interest	$10.22	$2,419.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.41	$2,408.96
10/01/2014	INTEREST	Monthly Interest	$10.22	$2,392.55
09/08/2014	PAYMENT	FERNANDEZ, CLAUDIA & MIGUEL CHECK NUM: 92	$-400.00	$2,382.33
09/02/2014	INTEREST	Monthly Interest	$13.32	$2,782.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$2,769.01
07/08/2014	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$654.27	$2,762.40
07/07/2014	INTEREST	Monthly Interest	$13.32	$2,108.13
07/01/2014	INTEREST	Monthly Interest	$13.32	$2,094.81
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,081.49
06/02/2014	INTEREST	Monthly Interest	$79.31	$2,066.49
05/01/2014	INTEREST	Monthly Interest	$5.99	$1,987.18
03/25/2014	INTEREST	Monthly Interest	$5.99	$1,981.19
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,975.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.59	$1,968.72
03/03/2014	INTEREST	Monthly Interest	$5.99	$1,907.13
02/03/2014	INTEREST	Monthly Interest	$5.99	$1,901.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.19	$1,895.15
01/01/2014	INTEREST	Monthly Interest	$5.99	$1,851.96
12/02/2013	INTEREST	Monthly Interest	$5.99	$1,845.97
11/01/2013	INTEREST	Monthly Interest	$5.99	$1,839.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.99	$1,833.99
10/01/2013	INTEREST	Monthly Interest	$5.99	$1,806.00
09/03/2013	INTEREST	Monthly Interest	$5.99	$1,800.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.99	$1,794.02
07/08/2013	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$879.84	$1,778.03
07/08/2013	INTEREST	Monthly Interest	$5.99	$898.19
07/01/2013	INTEREST	Monthly Interest	$5.99	$892.20
06/01/2013	INTEREST	Monthly Interest	$59.41	$886.21
05/01/2013	INTEREST	Monthly Interest	$0.05	$826.80
04/01/2013	INTEREST	Monthly Interest	$0.05	$826.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.87	$826.70
03/01/2013	INTEREST	Monthly Interest	$0.05	$776.83
02/01/2013	INTEREST	Monthly Interest	$0.05	$776.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.06	$776.73
01/02/2013	INTEREST	Monthly Interest	$0.05	$744.67
12/03/2012	INTEREST	Monthly Interest	$0.05	$744.62
11/01/2012	INTEREST	Monthly Interest	$0.05	$744.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.82	$744.52
10/01/2012	INTEREST	Monthly Interest	$0.05	$726.70
08/31/2012	INTEREST	Monthly Interest	$0.05	$726.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.13	$726.60
07/10/2012	BILL	FERNANDEZ, MIGUEL A & CLAUDIA	$712.36	$719.47
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/04/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1235000117	$-234.00	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$240.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.00	$234.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-382.78	$675.00
07/08/2011	BILL	SMITH, WILLIAM S & JENNIFER	$1,057.78	$1,057.78
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-229.00	$0.00
12/28/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 6-12 NUM: 15097292	$-229.00	$229.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-231.22	$687.00
07/08/2010	BILL	SMITH, WILLIAM S & JENNIFER	$918.22	$918.22
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-247.67	$738.00
07/06/2009	BILL	SMITH, WILLIAM S & JENNIFER	$985.67	$985.67
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-243.45	$723.00
07/15/2008	BILL	SMITH, WILLIAM S & JENNIFER	$966.45	$966.45
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-236.00	$236.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-239.79	$708.00
07/12/2007	BILL	SMITH, WILLIAM S & JENNIFER	$947.79	$947.79
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-206.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-100.20	$206.00
08/15/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111631	$-311.80	$306.20
08/15/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111648	$-988.33	$618.00
08/02/2006	INTEREST	Monthly Interest	$5.22	$1,606.33
07/12/2006	BILL	COOPER, TAWNY L	$827.17	$1,601.11
07/06/2006	INTEREST	Monthly Interest	$5.22	$773.94
07/06/2006	INTEREST	Monthly Interest	$5.22	$768.72
06/05/2006	INTEREST	Monthly Interest	$52.17	$763.50
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$711.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.82	$706.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.20	$662.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.70	$637.06
09/16/2005	PAYMENT	COOPER, TAWNY L CHECK BANK: 94-72 NUM: 3560	$-208.98	$626.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.36	$835.34
07/15/2005	BILL	COOPER, TAWNY L	$826.98	$826.98
02/28/2005	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2634*	$-123.00	$0.00
01/06/2005	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2623*	$-123.00	$123.00
10/04/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2612*	$-123.00	$246.00
08/28/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2607	$-125.46	$369.00
07/08/2004	BILL	WILLIAMS, DELL	$494.46	$494.46
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-123.10	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-123.10	$123.10
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-123.10	$246.20
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-123.13	$369.30
07/18/2003	BILL	WILLIAMS, DELL	$492.43	$492.43
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-121.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-121.00	$121.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-121.00	$242.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-124.75	$363.00
07/12/2002	BILL	WILLIAMS, DELL	$487.75	$487.75
02/28/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1921*	$-121.13	$0.00
12/31/2001	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1859	$-121.13	$121.13
09/27/2001	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1744*	$-121.13	$242.26
08/17/2001	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1695*	$-121.33	$363.39
07/12/2001	BILL	WILLIAMS, DELL	$484.72	$484.72
03/13/2001	PAYMENT	WILLIAMS, ANNA CHECK BANK: 94-7074 NUM: 3454	$-120.31	$0.00
01/08/2001	PAYMENT	WILLIAMS, DELL CHECK BANK: 94-7074 NUM: 2042	$-120.31	$120.31
10/11/2000	PAYMENT	WILLIAMS, DELL CHECK BANK: 94-7074 NUM: 2025	$-120.31	$240.62
09/03/2000	PAYMENT	WILLIAMS, DELL CHECK BANK: 94-7074 NUM: 2021	$-120.60	$360.93
07/17/2000	BILL	WILLIAMS, DELL	$481.53	$481.53
10/29/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 35951	$-688.53	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.86	$688.53
10/12/1999	INTEREST	Monthly Interest	$1.26	$676.67
09/03/1999	INTEREST	Monthly Interest	$1.26	$675.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$674.15
08/06/1999	INTEREST	Monthly Interest	$1.26	$669.40
07/17/1999	BILL	DELACRUZ, MANUEL & MARIA	$474.25	$668.14
07/13/1999	INTEREST	Monthly Interest	$1.26	$193.89
07/01/1999	INTEREST	Monthly Interest	$1.26	$192.63
06/07/1999	INTEREST	Monthly Interest	$12.59	$191.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$178.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.58	$173.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.80	$163.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.78	$156.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.62
07/13/1998	BILL	DELACRUZ, MANUEL & MARIA	$151.10	$151.10
08/26/1997	PAYMENT	DELACRUZ, MANUEL & MARIA CHECK	$-149.67	$0.00
07/14/1997	BILL	DELACRUZ, MANUEL & MARIA	$149.67	$149.67
03/11/1997	PAYMENT	PETTENGER EXC., INC	$-29.22	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-29.22	$29.22
10/16/1996	PAYMENT	ERGS, INC	$-29.22	$58.44
09/11/1996	PAYMENT	ERGS, INC	$-29.47	$87.66
07/18/1996	BILL	ERGS, INC	$117.13	$117.13