Tax Account 018-392-20

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Owners

CHAMPERY RENTAL REO LLC ET AL
3810 AMBER ST
SILVER SPRINGS, NV 89429-0000

CHAMPERY REAL ESTATE 2015

Account Summary

Account ID	018-392-20
Account Type	Real Estate
Location	3810 AMBER ST SILVER SPRINGS
Balance	$226.00
Currently Due	$0.00

Account ID

018-392-20

Account Type

Real Estate

Location

3810 AMBER ST
SILVER SPRINGS

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.34
Total	$906.34
Paid	$680.34
Balance	$226.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.34

Total

$906.34

Paid

$680.34

Balance

$226.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$228.34	$0.00	$228.34	$228.34	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.71	$0.00	$848.71	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$712.60	$0.00	$712.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$132.56	$19.29	$151.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$736.43	$111.46	$847.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.56	$83.21	$343.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$61.97	$388.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$49.14	$375.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$744.54	$122.23	$866.77	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S37	SSGID Delinquent	78.00	78.00	.00	.00
2020-2021	S38	Returned Check Fee*	30.00	30.00	.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	104.00	104.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.34	$678.00
07/16/2024	BILL	CHAMPERY RENTAL REO LLC ET AL	$906.34	$906.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.71	$636.00
07/17/2023	BILL	CHAMPERY RENTAL REO LLC ET AL	$848.71	$848.71
03/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 69436	$-178.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-178.00	$178.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-178.00	$356.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-178.60	$534.00
07/15/2022	BILL	CHAMPERY RENTAL REO LLC ET AL	$712.60	$712.60
05/09/2022	PAYMENT	KATHLEEN PETERSON PNP PNP - 113971520	$-151.85	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$151.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.00	$147.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$138.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.79	$137.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.21	$131.77
07/14/2021	BILL	PETERSON, SEAN ALLAN ET AL U/C	$128.56	$128.56
04/19/2021	PAYMENT	SEAN ALLAN ET AL UC PETERSON PNP PNP - 92531818	$-1,190.99	$0.00
04/08/2021	AMENDMENT	CK. RTND NSF	$30.00	$1,190.99
04/08/2021	ADJUST	PETERSON, SEAN ALLAN CHECK 3825 VOIDED PAYMENT: 513268. REASON: CHECK RETURNED NSF	$550.00	$1,160.99
04/05/2021	PAYMENT	PETERSON, SEAN ALLAN CHECK 3825	$-550.00	$610.99
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.11	$1,160.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.45	$1,158.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.11	$1,109.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.97	$1,107.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.11	$1,074.35
12/01/2020	INTEREST	Monthly Interest	$2.11	$1,072.24
11/09/2020	INTEREST	Monthly Interest	$2.11	$1,070.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.62	$1,068.02
10/05/2020	INTEREST	Monthly Interest	$2.11	$1,048.40
09/01/2020	INTEREST	Monthly Interest	$2.11	$1,046.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.42	$1,044.18
08/03/2020	INTEREST	Monthly Interest	$2.11	$1,034.76
07/09/2020	BILL	PETERSON, SEAN ALLAN ET AL U/C	$706.43	$1,032.65
07/01/2020	INTEREST	Monthly Interest	$2.11	$326.22
06/01/2020	INTEREST	Monthly Interest	$21.13	$324.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$302.98
03/19/2020	PENALTY	POSTAGE	$1.00	$299.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.75	$298.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.99	$281.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.98	$268.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$259.26
07/10/2019	BILL	PETERSON, SEAN ALLAN ET AL U/C	$253.56	$253.56
02/06/2019	PAYMENT	SEAN PETERSON CORK: D BANK: PNP INTERNET NUM: 54261170	$-388.41	$0.00
02/05/2019	AMENDMENT	Per assr apply 100% vet exempt	$-446.97	$388.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.82	$835.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.37	$800.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.78	$781.19
07/10/2018	BILL	PETERSON, SEAN ALLAN ET AL U/C	$773.41	$773.41
04/25/2018	PAYMENT	HY KASHENBERG CORK: D BANK: PNP INTERNET NUM: 43270908	$-843.71	$0.00
04/02/2018	INTEREST	Monthly Interest	$3.10	$843.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.85	$840.61
03/02/2018	INTEREST	Monthly Interest	$3.10	$817.76
02/01/2018	INTEREST	Monthly Interest	$3.10	$814.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.73	$811.56
01/03/2018	INTEREST	Monthly Interest	$3.10	$796.83
12/05/2017	INTEREST	Monthly Interest	$3.10	$793.73
11/01/2017	INTEREST	Monthly Interest	$3.10	$790.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.22	$787.53
10/02/2017	INTEREST	Monthly Interest	$3.10	$779.31
09/01/2017	INTEREST	Monthly Interest	$3.10	$776.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$773.11
08/01/2017	INTEREST	Monthly Interest	$3.10	$769.77
07/10/2017	BILL	PETERSON, SEAN ALLAN ET AL U/C	$326.43	$766.67
07/10/2017	INTEREST	Monthly Interest	$3.10	$440.24
07/03/2017	INTEREST	Monthly Interest	$3.10	$437.14
06/01/2017	INTEREST	Monthly Interest	$31.00	$434.04
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$403.04
03/28/2017	PENALTY	Postage	$1.00	$399.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.60	$398.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$379.44
12/06/2016	PAYMENT	KATHLEEN PETERSON CORK: D BANK: PNP INTERNET NUM: 28311033	$-398.63	$372.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.63	$770.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.46	$752.00
07/11/2016	BILL	KASHENBERG, HY TR	$744.54	$744.54
04/14/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1893	$-936.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$936.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.67	$935.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.47	$879.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.98	$841.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.18	$819.72
07/07/2015	BILL	BERRY, MICHAEL M ET AL U/C	$809.54	$809.54
03/09/2015	PAYMENT	BERRY, MICHAEL CORK: D NUM: V 17290299	$-182.00	$0.00
02/04/2015	PAYMENT	BERRY, MICHAEL CHECK NUM: 1111	$-189.28	$182.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$371.28
10/14/2014	PAYMENT	HY KASHENBERG TR CHECK NUM: 1635*	$-182.00	$364.00
08/26/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1566*	$-185.21	$546.00
07/08/2014	BILL	KASHENBERG, HY TR	$731.21	$731.21
03/11/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1508*	$-178.00	$0.00
01/15/2014	PAYMENT	HY KASHENBERG TRUST CHECK NUM: * 1444	$-178.00	$178.00
10/31/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5168	$-216.37	$356.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.25	$572.37
10/10/2013	PAYMENT	MAY, CAROL K CHECK NUM: 263	$-80.00	$562.12
09/17/2013	PAYMENT	MAY, CAROL K CHECK NUM: 257	$-80.00	$642.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.24	$722.12
07/08/2013	BILL	MAY, WALTER J & CAROL K	$714.88	$714.88
10/03/2012	PAYMENT	HSBC CHECK NUM: 900239733	$-2,137.07	$0.00
10/03/2012	AMENDMENT	Remove interest - Postmark	$-8.64	$2,137.07
10/01/2012	INTEREST	Monthly Interest	$8.64	$2,145.71
08/31/2012	INTEREST	Monthly Interest	$8.64	$2,137.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.50	$2,128.43
07/10/2012	BILL	MAY, WALTER J & CAROL K	$816.55	$2,118.93
07/10/2012	INTEREST	Monthly Interest	$8.64	$1,302.38
07/02/2012	INTEREST	Monthly Interest	$8.64	$1,293.74
06/01/2012	INTEREST	Monthly Interest	$86.39	$1,285.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,198.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.57	$1,192.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.66	$1,119.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.93	$1,072.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.39	$1,047.05
07/08/2011	BILL	MAY, WALTER J & CAROL K	$1,036.66	$1,036.66
05/27/2011	PAYMENT	MAY, WALTER J & CAROL K CHECK NUM: 1649	$-879.66	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$879.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.34	$873.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.30	$825.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.52	$799.52
08/19/2010	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1573	$-265.77	$789.00
07/08/2010	BILL	MAY, WALTER J & CAROL K	$1,054.77	$1,054.77
05/04/2010	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1543	$-609.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.53	$609.68
02/08/2010	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1504	$-350.00	$582.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.43	$932.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.97	$896.72
09/03/2009	PAYMENT	JUSTICE, KAITLYN / MAY, CAROL CHECK BANK: 94-7074 NUM: 106	$-320.00	$881.75
09/01/2009	INTEREST	Monthly Interest	$0.14	$1,201.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.79	$1,201.61
08/03/2009	INTEREST	Monthly Interest	$0.14	$1,189.82
07/06/2009	BILL	MAY, WALTER J & CAROL K	$1,167.77	$1,189.68
07/01/2009	INTEREST	Monthly Interest	$0.14	$21.91
07/01/2009	INTEREST	Monthly Interest	$0.14	$21.77
06/02/2009	PAYMENT	JUSTICE, KAITLYN CHECK BANK: 94-7074 NUM: 102	$-307.25	$21.63
06/01/2009	INTEREST	Monthly Interest	$21.63	$328.88
05/27/2009	PAYMENT	MAY, CAROL & KAITLYN CHECK BANK: 94-7074 NUM: 101	$-220.00	$307.25
05/27/2009	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1386	$-180.00	$527.25
05/06/2009	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1384	$-180.00	$707.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$887.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.84	$880.75
03/06/2009	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1343	$-400.00	$834.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.49	$1,234.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.66	$1,183.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,154.76
07/15/2008	BILL	MAY, WALTER J & CAROL K	$1,143.23	$1,143.23
05/23/2008	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1249	$-463.91	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$463.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.99	$457.91
03/12/2008	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1232	$-460.00	$436.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.13	$896.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$862.79
09/06/2007	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1199	$-282.40	$848.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.30	$1,130.70
07/12/2007	BILL	MAY, WALTER J & CAROL K	$1,119.40	$1,119.40
02/28/2007	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1151	$-274.00	$0.00
01/09/2007	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1142	$-285.41	$274.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$559.41
09/06/2006	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1114	$-548.26	$558.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.97	$1,107.23
07/12/2006	BILL	MAY, WALTER J & CAROL K	$1,096.26	$1,096.26
03/14/2006	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1076	$-424.46	$0.00
02/22/2006	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1072	$-450.00	$424.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.78	$874.46
10/20/2005	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 1051	$-269.81	$841.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.89	$1,111.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.79	$1,084.60
07/15/2005	BILL	MAY, WALTER J & CAROL K	$1,073.81	$1,073.81
02/24/2005	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 980	$-263.00	$0.00
01/11/2005	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 956	$-273.52	$263.00
10/27/2004	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 930	$-263.00	$536.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.52	$799.52
08/28/2004	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 901	$-263.45	$789.00
07/08/2004	BILL	MAY, WALTER J & CAROL K	$1,052.45	$1,052.45
03/18/2004	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 850	$-270.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.39	$270.17
01/09/2004	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 813	$-259.78	$259.78
10/15/2003	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 765	$-244.19	$519.56
10/01/2003	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 755	$-285.77	$763.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.39	$1,049.52
07/18/2003	BILL	MAY, WALTER J & CAROL K	$1,039.13	$1,039.13
03/04/2003	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 658	$-267.28	$0.00
01/22/2003	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 638	$-257.00	$267.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$524.28
10/15/2002	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 577	$-257.00	$514.00
08/26/2002	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 540	$-259.90	$771.00
07/12/2002	BILL	MAY, WALTER J & CAROL K	$1,030.90	$1,030.90
03/05/2002	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 444	$-253.25	$0.00
01/08/2002	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 412	$-253.25	$253.25
10/02/2001	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 361	$-253.25	$506.50
08/20/2001	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 335	$-253.51	$759.75
07/12/2001	BILL	MAY, WALTER J & CAROL K	$1,013.26	$1,013.26
02/20/2001	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 254	$-257.29	$0.00
12/29/2000	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 223	$-257.29	$257.29
10/02/2000	PAYMENT	MAY, WALTER J & CAROL K CHECK BANK: 94-7074 NUM: 183	$-525.08	$514.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.30	$1,039.66
07/17/2000	BILL	MAY, WALTER J & CAROL K	$1,029.36	$1,029.36
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-468.17	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$468.17	$468.17
03/25/1999	PAYMENT	ECHO, NOBUKO CHECK	$-37.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.45	$37.62
10/13/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-36.17	$36.17
10/12/1998	PAYMENT	VASQUEZ, EMILY CHECK	$-36.17	$72.34
08/07/1998	PAYMENT	HUOT, BARBARA L CHECK	$-36.36	$108.51
07/13/1998	BILL	HUOT, BARBARA L	$144.87	$144.87
08/08/1997	PAYMENT	PAKONEN, RUDY CHECK	$-143.30	$0.00
07/14/1997	BILL	HUOT, BARBARA L	$143.30	$143.30
08/28/1996	PAYMENT	HUOT, BARBARA L	$-142.51	$0.00
07/18/1996	BILL	HUOT, BARBARA L	$142.51	$142.51