Tax Account 018-391-07

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Owners

LOUPAS, MICHAEL II / BARRETT, KELLI
3675 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

BARRETT, KELLI

Account Summary

Account ID	018-391-07
Account Type	Real Estate
Location	3675 ARDMORE ST SILVER SPRINGS
Balance	$1,629.00
Currently Due	$543.00

Account ID

018-391-07

Account Type

Real Estate

Location

3675 ARDMORE ST
SILVER SPRINGS

Balance

$1,629.00

Currently Due

$543.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,173.89
Total	$2,173.89
Paid	$544.89
Balance	$1,629.00
Due	$543.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,173.89

Total

$2,173.89

Paid

$544.89

Balance

$1,629.00

Due

$543.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$544.89	$0.00	$0.00	$544.89	$544.89	$0.00
2	10/05/2026	10/16/2026	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$543.00
3	01/04/2027	01/15/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,086.00
4	03/01/2027	03/12/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,629.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,113.89	$0.00	$0.00	$2,113.89	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$2,056.08	$0.00	$0.00	$2,056.08	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,999.96	$0.00	$0.00	$1,999.96	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,797.75	$0.00	$0.00	$1,797.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$321.90	$0.00	$0.00	$321.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$272.89	$0.00	$0.00	$272.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$312.66	$22.44	$0.00	$335.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.31	$17.10	$0.00	$480.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.32	$0.00	$0.00	$459.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.99	$0.00	$0.00	$455.99	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.73	94.83	31.61
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2019-2020	S37	SSGID Delinquent	44.00	44.00	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/17/2026	PAYMENT	SERVBANK CHECK	$-544.89	$1,629.00
07/15/2026	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$2,173.89	$2,173.89
03/03/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-528.00	$0.00
01/02/2026	PAYMENT	DOVENMUEHLE MORTGAGE INC ACH CORE -	$-528.00	$528.00
10/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.00	$1,056.00
08/15/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.89	$1,584.00
07/11/2025	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$2,113.89	$2,113.89
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-517.08	$1,539.00
07/16/2024	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$2,056.08	$2,056.08
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.96	$1,497.00
07/17/2023	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$1,999.96	$1,999.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.75	$1,347.00
07/15/2022	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$1,797.75	$1,797.75
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-80.44	$0.00
01/10/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 005693260	$-80.44	$80.44
12/03/2021	PAYMENT	STEWART TITLE CHECK 28693	$-80.44	$160.88
10/27/2021	ADJUST	STEWART TITLE CO CHECK 17539 VOIDED PAYMENT: 572216. REASON: MOVE TO MH014329	$241.32	$241.32
09/10/2021	PAYMENT	STEWART TITLE CO CHECK 17539	$-241.32	$0.00
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12456	$-80.58	$241.32
07/14/2021	BILL	LOUPAS, MICHAEL II / BARRETT, KELLI	$321.90	$321.90
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-68.00	$0.00
08/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4791	$-204.89	$68.00
07/09/2020	BILL	PHILLIPS, MARIA	$272.89	$272.89
03/30/2020	PAYMENT	WOODS'S WOODWORKING CHECK NUM: 1120	$-223.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$223.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.06	$222.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.70	$210.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$203.68
08/16/2019	PAYMENT	MELENDES, JUAN J CHECK NUM: 1099	$-111.66	$201.00
07/10/2019	BILL	MELENDES, JUAN J	$312.66	$312.66
04/29/2019	PAYMENT	PHILLIPS, MARIA CHECK NUM: 1091	$-247.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$247.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.50	$246.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$234.60
10/01/2018	PAYMENT	MELENDES, JUAN J CHECK NUM: 3552	$-115.00	$230.00
08/28/2018	PAYMENT	MELENDES, JUAN J CHECK NUM: 3537	$-118.31	$345.00
07/10/2018	BILL	MELENDES, JUAN J	$463.31	$463.31
03/05/2018	PAYMENT	MELENDES, JUAN J CHECK NUM: 3446	$-114.00	$0.00
12/29/2017	PAYMENT	MELENDES, JUAN J CHECK NUM: 3420	$-114.00	$114.00
09/28/2017	PAYMENT	MELENDES, JUAN J CHECK NUM: 3374	$-114.00	$228.00
07/31/2017	PAYMENT	MELENDES, JUAN J CHECK NUM: 3345	$-117.32	$342.00
07/10/2017	BILL	MELENDES, JUAN J	$459.32	$459.32
02/22/2017	PAYMENT	MELENDES, JUAN J CHECK NUM: 3263	$-113.00	$0.00
12/29/2016	PAYMENT	MELENDES, JUAN J CHECK NUM: 3237	$-113.00	$113.00
10/05/2016	PAYMENT	MELENDES, JUAN J CHECK NUM: 3199	$-113.00	$226.00
08/01/2016	PAYMENT	MELENDES, JUAN J CHECK NUM: 3175	$-116.99	$339.00
07/11/2016	BILL	MELENDES, JUAN J	$455.99	$455.99
02/29/2016	PAYMENT	MELENDES, JUAN J CHECK NUM: 3121	$-113.00	$0.00
12/30/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 3084	$-113.00	$113.00
10/01/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 3039	$-113.00	$226.00
07/28/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 3007	$-116.57	$339.00
07/07/2015	BILL	MELENDES, JUAN J	$455.57	$455.57
04/27/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 2960	$-16.82	$0.00
03/27/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 2948	$-113.00	$16.82
03/27/2015	PAYMENT	MELENDES, JUAN J CHECK NUM: 2947	$-113.00	$129.82
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$242.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$241.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
09/29/2014	PAYMENT	MELENDES, JUAN J CHECK NUM: 2869	$-113.00	$226.00
08/28/2014	PAYMENT	MELENDES, JUAN J CHECK NUM: 2844	$-115.90	$339.00
07/08/2014	BILL	MELENDES, JUAN J	$454.90	$454.90
04/08/2014	PAYMENT	MELENDES, JUAN J CHECK NUM: 2771	$-5.52	$0.00
03/26/2014	PAYMENT	MELENDES, JUAN J CHECK NUM: 2755	$-113.00	$5.52
03/26/2014	PENALTY	POSTAGE	$1.00	$118.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
01/07/2014	PAYMENT	MELENDES, JUAN J CHECK NUM: 2712	$-113.00	$113.00
09/25/2013	PAYMENT	MELENDES, JUAN J CHECK NUM: 2656	$-113.00	$226.00
08/29/2013	PAYMENT	MELENDES, JUAN J CHECK NUM: 2636	$-114.70	$339.00
07/08/2013	BILL	MELENDES, JUAN J	$453.70	$453.70
03/06/2013	PAYMENT	MELENDES, JUAN J CHECK NUM: 2522	$-126.00	$0.00
12/28/2012	PAYMENT	MELENDES, JUAN J CHECK NUM: 2485	$-126.00	$126.00
10/05/2012	PAYMENT	MELENDES, JUAN J CHECK NUM: 2453	$-126.00	$252.00
08/29/2012	PAYMENT	MELENDES, JUAN J CHECK NUM: 2437	$-126.74	$378.00
07/10/2012	BILL	MELENDES, JUAN J	$504.74	$504.74
03/05/2012	PAYMENT	MELENDES, JUAN J CHECK NUM: 2364	$-124.00	$0.00
12/30/2011	PAYMENT	MELENDES, JUAN J CHECK NUM: 2314	$-128.96	$124.00
10/31/2011	PAYMENT	MELENDES, JUAN J CHECK NUM: 2282	$-124.00	$252.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$376.96
08/30/2011	PAYMENT	MELENDES, JUAN J CHECK NUM: 2251	$-127.49	$372.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-5.10	$499.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$504.59
07/08/2011	BILL	MELENDES, JUAN J	$499.49	$499.49
03/16/2011	PAYMENT	MELENDES, JUAN J CHECK NUM: 2150	$-123.00	$0.00
01/04/2011	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 2089	$-123.00	$123.00
09/29/2010	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 2017	$-123.00	$246.00
08/18/2010	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1986	$-124.67	$369.00
07/08/2010	BILL	MELENDES, JUAN J	$493.67	$493.67
02/24/2010	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1873	$-122.00	$0.00
01/04/2010	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1840	$-122.00	$122.00
10/28/2009	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1798	$-133.25	$244.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.34	$377.25
09/17/2009	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1771	$-122.77	$370.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$493.68
07/06/2009	BILL	MELENDES, JUAN J	$488.77	$488.77
03/05/2009	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1639	$-121.00	$0.00
01/30/2009	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1616	$-125.84	$121.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
10/16/2008	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1529	$-121.00	$242.00
08/26/2008	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1494	$-121.01	$363.00
07/15/2008	BILL	MELENDES, JUAN J	$484.01	$484.01
02/29/2008	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1368	$-119.00	$0.00
01/02/2008	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1334	$-119.00	$119.00
10/02/2007	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1283	$-119.00	$238.00
08/13/2007	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1256	$-122.40	$357.00
07/12/2007	BILL	MELENDES, JUAN J	$479.40	$479.40
03/09/2007	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1142	$-118.00	$0.00
01/05/2007	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1099	$-118.00	$118.00
10/02/2006	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1038	$-118.00	$236.00
08/30/2006	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 1015	$-120.92	$354.00
07/12/2006	BILL	MELENDES, JUAN J	$474.92	$474.92
03/07/2006	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 890	$-117.00	$0.00
01/05/2006	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 847	$-117.00	$117.00
10/10/2005	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 792	$-117.00	$234.00
08/10/2005	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 751	$-119.55	$351.00
07/15/2005	BILL	MELENDES, JUAN J	$470.55	$470.55
03/25/2005	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 652	$-120.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.64	$120.64
12/29/2004	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 592	$-116.00	$116.00
10/13/2004	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 543	$-116.00	$232.00
08/12/2004	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 504	$-118.32	$348.00
07/08/2004	BILL	MELENDES, JUAN J	$466.32	$466.32
03/03/2004	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 400	$-116.14	$0.00
12/30/2003	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 355	$-120.79	$116.14
10/27/2003	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-77 NUM: 95	$-116.14	$236.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.65	$353.07
08/28/2003	PAYMENT	MELENDES, JUAN J CHECK BANK: 82-40 NUM: 35783970*	$-116.16	$348.42
07/18/2003	BILL	MELENDES, JUAN J	$464.58	$464.58
02/27/2003	PAYMENT	MELENDES, JUAN J CHECK BANK: 82-40 NUM: 91442076	$-115.00	$0.00
12/27/2002	PAYMENT	MELENDES, JUAN J CHECK BANK: 82-40 NUM: 548530080	$-115.00	$115.00
09/30/2002	PAYMENT	MELENDES, JUAN J CHECK BANK: 82-40 NUM: 529001304	$-115.00	$230.00
08/01/2002	PAYMENT	MELENDES, JUAN J CHECK BANK: 82-40 NUM: 503044385	$-115.83	$345.00
07/12/2002	BILL	MELENDES, JUAN J	$460.83	$460.83
03/11/2002	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1342	$-114.51	$0.00
01/11/2002	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1298	$-114.51	$114.51
10/05/2001	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1200	$-114.51	$229.02
08/24/2001	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1185	$-114.71	$343.53
07/12/2001	BILL	MELENDES, JUAN J	$458.24	$458.24
03/13/2001	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1108	$-113.84	$0.00
01/16/2001	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 1070	$-113.84	$113.84
10/13/2000	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 995	$-113.84	$227.68
09/07/2000	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 967	$-410.43	$341.52
08/01/2000	INTEREST	Monthly Interest	$2.03	$751.95
07/17/2000	BILL	MELENDES, JUAN J	$455.56	$749.92
07/03/2000	INTEREST	Monthly Interest	$2.03	$294.36
07/03/2000	INTEREST	Monthly Interest	$2.03	$292.33
06/06/2000	INTEREST	Monthly Interest	$20.29	$290.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$270.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.61	$265.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.41	$250.40
01/11/2000	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 795	$-71.17	$243.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$315.16
10/06/1999	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 704	$-33.96	$311.91
08/11/1999	PAYMENT	MELENDES, JUAN J CHECK BANK: 94-7074 NUM: 629	$-115.62	$345.87
07/17/1999	BILL	MELENDES, JUAN J	$461.49	$461.49
12/28/1998	PAYMENT	MELENDES, JUAN J CHECK	$-68.96	$0.00
10/14/1998	PAYMENT	MELENDES, JUAN J CHECK	$-34.48	$68.96
08/18/1998	PAYMENT	MELENDES, JUAN J CHECK	$-34.66	$103.44
07/13/1998	BILL	MELENDES, JUAN J	$138.10	$138.10
04/27/1998	PAYMENT	MELENDES, JUAN J CHECK	$-343.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$343.76
03/25/1998	INTEREST	Monthly Interest	$1.13	$342.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.56	$341.63
03/04/1998	INTEREST	Monthly Interest	$1.13	$332.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.15	$330.94
01/02/1998	INTEREST	Monthly Interest	$1.13	$324.79
12/03/1997	INTEREST	Monthly Interest	$1.13	$323.66
11/06/1997	INTEREST	Monthly Interest	$1.13	$322.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.42	$321.40
10/02/1997	INTEREST	Monthly Interest	$1.13	$317.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$316.85
09/02/1997	INTEREST	Monthly Interest	$1.13	$315.48
08/01/1997	INTEREST	Monthly Interest	$1.13	$314.35
07/14/1997	BILL	MELENDES, JUAN J	$136.56	$313.22
07/01/1997	INTEREST	Monthly Interest	$1.13	$176.66
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$175.53
06/03/1997	INTEREST	Monthly Interest	$11.32	$172.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$161.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$156.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$146.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$140.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.18
07/18/1996	BILL	MELENDES, JUAN J	$135.82	$135.82