Tax Account 018-515-02

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Owners

ROYBAL, JOHNNIE
4095 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-515-02
Account Type	Real Estate
Location	4095 DEODAR ST SILVER SPRINGS
Balance	$609.16
Currently Due	$415.16

Account ID

018-515-02

Account Type

Real Estate

Location

4095 DEODAR ST
SILVER SPRINGS

Balance

$609.16

Currently Due

$415.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.05
Total	$807.21
Paid	$198.05
Balance	$609.16
Due	$415.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.05

Total

$807.21

Paid

$198.05

Balance

$609.16

Due

$415.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$198.05	$0.00	$198.05	$198.05	$0.00
2	10/07/2024	10/17/2024	Past due	$194.00	$7.76	$194.00	$0.00	$201.76
3	01/06/2025	01/16/2025	Past due	$194.00	$19.40	$194.00	$0.00	$415.16
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$609.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.84	$34.08	$826.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$634.24	$0.00	$634.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$615.83	$0.00	$615.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$597.08	$0.00	$597.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$579.73	$0.00	$579.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$562.88	$0.00	$562.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$546.50	$0.00	$546.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$532.70	$0.00	$532.70	$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	.72	1.32	.88
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.40	$609.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$589.76
08/06/2024	PAYMENT	JOHNNIE ROYBAL PNP PNP - 160634167	$-198.05	$582.00
07/16/2024	BILL	ROYBAL, JOHNNIE	$780.05	$780.05
06/04/2024	PAYMENT	JOHNNIE ROYBAL PNP PNP - 157063334	$-439.40	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.50	$439.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$407.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$404.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$385.56
10/06/2023	PAYMENT	JOHNNIE ROYBAL PNP PNP - 143648400	$-387.02	$378.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$765.02
07/17/2023	BILL	ROYBAL, JOHNNIE	$757.40	$757.40
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.24	$474.00
07/15/2022	BILL	ROYBAL, JOHNNIE	$634.24	$634.24
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.91	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.91	$153.91
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-153.91	$307.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.10	$461.73
07/14/2021	BILL	ROYBAL, JOHNNIE	$615.83	$615.83
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.08	$447.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.08	$296.92
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.08	$447.00
07/09/2020	BILL	ROYBAL, JOHNNIE	$597.08	$597.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.00	$144.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-147.73	$432.00
07/10/2019	BILL	ROYBAL, JOHNNIE	$579.73	$579.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.88	$420.00
07/10/2018	BILL	ROYBAL, JOHNNIE	$562.88	$562.88
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-138.50	$408.00
07/10/2017	BILL	ROYBAL, JOHNNIE	$546.50	$546.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.70	$399.00
07/11/2016	BILL	ROYBAL, JOHNNIE	$532.70	$532.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$132.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.47	$396.00
07/07/2015	BILL	ROYBAL, JOHNNIE	$531.47	$531.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$128.00	$128.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-128.00	$128.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-128.00	$256.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-131.86	$384.00
07/08/2014	BILL	ROYBAL, JOHNNIE	$515.86	$515.86
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-125.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-125.00	$125.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$250.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-125.86	$375.00
07/08/2013	BILL	ROYBAL, JOHNNIE	$500.86	$500.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.98	$426.00
07/10/2012	BILL	ROYBAL, JOHNNIE	$570.98	$570.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.09	$705.00
07/08/2011	BILL	ROYBAL, JOHNNIE	$940.09	$940.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.69	$723.00
07/08/2010	BILL	ROYBAL, JOHNNIE	$965.69	$965.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-247.49	$732.00
07/06/2009	BILL	ROYBAL, JOHNNIE	$979.49	$979.49
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.97	$711.00
07/15/2008	BILL	ROYBAL, JOHNNIE	$950.97	$950.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-230.00	$230.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-233.27	$690.00
07/12/2007	BILL	ROYBAL, JOHNNIE & MARGARET	$923.27	$923.27
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$224.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$448.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-224.37	$672.00
07/12/2006	BILL	ROYBAL, JOHNNIE & MARGARET	$896.37	$896.37
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-217.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-217.00	$217.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-217.00	$434.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-219.26	$651.00
07/15/2005	BILL	ROYBAL, JOHNNIE & MARGARET	$870.26	$870.26
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-219.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-219.00	$219.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-219.00	$438.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-220.64	$657.00
07/08/2004	BILL	ROYBAL, JOHNNIE & MARGARET	$877.64	$877.64
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-215.31	$0.00
01/13/2004	PAYMENT	ROYBVAL, MARGARET CHECK BANK: 94-8014 NUM: 2003	$-206.69	$215.31
10/15/2003	PAYMENT	ROYBAL, MARGARET CHECK BANK: 94-7074 NUM: 2240	$-223.93	$422.00
09/22/2003	PAYMENT	ROYBAL, MARGARET CHECK BANK: 94-7074 NUM: 2232	$-223.93	$645.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.61	$869.86
07/18/2003	BILL	ROYBAL, JOHNNIE & MARGARET	$861.25	$861.25
02/19/2003	PAYMENT	ROYBAL, MARGARET CHECK BANK: 94-7074 NUM: 2151	$-1,314.32	$0.00
02/11/2003	PAYMENT	WILLIAM A. VAN METER CHECK BANK: 87-0342 NUM: 157297	$-273.00	$1,314.32
02/04/2003	INTEREST	Monthly Interest	$3.75	$1,587.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.35	$1,583.57
01/10/2003	INTEREST	Monthly Interest	$3.75	$1,545.22
12/03/2002	INTEREST	Monthly Interest	$3.75	$1,541.47
11/07/2002	PAYMENT	VAN METER, WM (BANKRUPTCY TR) CHECK BANK: 87-0342 NUM: 149606	$-272.00	$1,537.72
11/01/2002	INTEREST	Monthly Interest	$5.85	$1,809.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.31	$1,803.87
10/02/2002	INTEREST	Monthly Interest	$5.85	$1,782.56
09/12/2002	PAYMENT	VAN METER, WILLIAM CHECK BANK: 87-0342 NUM: 144763	$-134.00	$1,776.71
09/03/2002	INTEREST	Monthly Interest	$6.92	$1,910.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.52	$1,903.79
08/04/2002	INTEREST	Monthly Interest	$6.92	$1,895.27
07/12/2002	INTEREST	Monthly Interest	$6.92	$1,888.35
07/12/2002	BILL	ROYBAL, JOHNNIE & MARGARET	$852.11	$1,881.43
06/03/2002	INTEREST	Monthly Interest	$69.21	$1,029.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$960.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.14	$955.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.38	$896.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.77	$859.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.31	$838.82
07/12/2001	BILL	ROYBAL, JOHNNIE & MARGARET	$830.51	$830.51
04/30/2001	PAYMENT	BANKRUPTCY CORK: B BANK: 94-7074 NUM: 1948	$-675.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.61	$675.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.34	$638.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$618.34
08/25/2000	PAYMENT	BANKRUPTCY CHECK BANK: 94-204 NUM: 1832	$-203.61	$610.20
07/17/2000	BILL	ROYBAL, JOHNNIE & MARGARET	$813.81	$813.81
05/02/2000	PAYMENT	ROYBAL, MARGARET CHECK BANK: 94-204 NUM: 877.01	$-877.01	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$877.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$882.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.06	$877.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.40	$821.95
12/02/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$786.55
12/02/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$786.55
12/02/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$786.55
11/04/1999	AMENDMENT	remove penalty	$-27.54	$786.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.67	$814.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.87	$794.42
07/20/1999	PAYMENT	BANKRUPTCY CHECK BANK: 23-391 NUM: 249653541	$-1,234.48	$786.55
07/20/1999	AMENDMENT	remove interest	$-8.20	$2,021.03
07/17/1999	BILL	ROYBAL, JOHNNIE & MARGARET	$786.55	$2,029.23
07/13/1999	INTEREST	Monthly Interest	$8.20	$1,242.68
07/01/1999	INTEREST	Monthly Interest	$8.20	$1,234.48
06/07/1999	INTEREST	Monthly Interest	$67.47	$1,226.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,158.81
04/30/1999	INTEREST	Monthly Interest	$1.61	$1,153.81
03/24/1999	INTEREST	Monthly Interest	$1.61	$1,152.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.33	$1,150.59
03/03/1999	INTEREST	Monthly Interest	$1.61	$1,095.26
02/02/1999	INTEREST	Monthly Interest	$1.61	$1,093.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.57	$1,092.04
01/05/1999	INTEREST	Monthly Interest	$1.61	$1,056.47
12/02/1998	INTEREST	Monthly Interest	$1.61	$1,054.86
11/04/1998	INTEREST	Monthly Interest	$1.61	$1,053.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.76	$1,051.64
10/05/1998	INTEREST	Monthly Interest	$1.61	$1,031.88
09/01/1998	INTEREST	Monthly Interest	$1.61	$1,030.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.91	$1,028.66
07/31/1998	INTEREST	Monthly Interest	$1.61	$1,020.75
07/13/1998	BILL	ROYBAL, JOHNNIE & MARGARET	$790.36	$1,019.14
07/02/1998	INTEREST	Monthly Interest	$1.61	$228.78
07/02/1998	INTEREST	Monthly Interest	$1.61	$227.17
06/02/1998	PENALTY	Certification fee	$2.00	$225.56
06/02/1998	INTEREST	Monthly Interest	$16.14	$223.56
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$207.42
03/25/1998	PENALTY	Postage Costs	$1.00	$202.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.75	$201.42
12/17/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23172	$-1,605.23	$193.67
12/03/1997	INTEREST	Monthly Interest	$6.42	$1,798.90
11/06/1997	INTEREST	Monthly Interest	$6.42	$1,792.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.38	$1,786.06
10/02/1997	INTEREST	Monthly Interest	$6.42	$1,766.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.75	$1,760.26
09/02/1997	INTEREST	Monthly Interest	$6.42	$1,752.51
08/01/1997	INTEREST	Monthly Interest	$6.42	$1,746.09
07/14/1997	BILL	ROYBAL, JOHNNIE & MARGARET	$774.84	$1,739.67
07/01/1997	INTEREST	Monthly Interest	$6.42	$964.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$958.41
06/03/1997	INTEREST	Monthly Interest	$64.22	$955.41
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$891.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.94	$886.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.68	$832.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.27	$797.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.71	$778.30
07/18/1996	BILL	ROYBAL, JOHNNIE & MARGARET	$770.59	$770.59