Tax Account 018-522-14

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Owners

BLAND, TIMOTHY M & LUZ D
1501 US HIGHWAY 395 N
GARDNERVILLE, NV 89410-0000

BLAND, LUZ D

Account Summary

Account ID	018-522-14
Account Type	Real Estate
Location	1210 BANNER AVE SILVER SPRINGS
Balance	$117.00
Currently Due	$0.00

Account ID

018-522-14

Account Type

Real Estate

Location

1210 BANNER AVE
SILVER SPRINGS

Balance

$117.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.24
Total	$469.24
Paid	$352.24
Balance	$117.00
Due	$0.00
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

$469.24

Total

$469.24

Paid

$352.24

Balance

$117.00

Due

$0.00

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	$118.24	$0.00	$118.24	$118.24	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.64	$0.00	$455.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$381.31	$0.00	$381.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$370.26	$0.00	$370.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$358.67	$0.00	$358.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$348.25	$0.00	$348.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$338.14	$0.00	$338.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$328.33	$0.00	$328.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$320.08	$0.00	$320.08	$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	1.55	.49	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$117.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.00	$234.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.24	$351.00
07/16/2024	BILL	BLAND, TIMOTHY M & LUZ D	$469.24	$469.24
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.00	$113.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-113.00	$226.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-116.64	$339.00
07/17/2023	BILL	BLAND, TIMOTHY M & LUZ D	$455.64	$455.64
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$95.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$190.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-96.31	$285.00
07/15/2022	BILL	BLAND, TIMOTHY M & LUZ D	$381.31	$381.31
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.52	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.52	$92.52
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.52	$185.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.70	$277.56
07/14/2021	BILL	BLAND, TIMOTHY M & LUZ D	$370.26	$370.26
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-89.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-89.00	$89.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$91.67	$267.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-91.67	$175.33
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-91.67	$267.00
07/09/2020	BILL	BLAND, TIMOTHY M & LUZ D	$358.67	$358.67
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-87.00	$87.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-87.25	$261.00
07/10/2019	BILL	BLAND, TIMOTHY M & LUZ D	$348.25	$348.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.14	$252.00
07/10/2018	BILL	BLAND, TIMOTHY M & LUZ D	$338.14	$338.14
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-82.33	$246.00
07/10/2017	BILL	BLAND, TIMOTHY M & LUZ D	$328.33	$328.33
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$80.00	$240.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-80.00	$160.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-80.08	$240.00
07/11/2016	BILL	BLAND, TIMOTHY M & LUZ D	$320.08	$320.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-79.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$79.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-82.29	$237.00
07/07/2015	BILL	BLAND, TIMOTHY M & LUZ D	$319.29	$319.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-78.83	$231.00
07/08/2014	BILL	BLAND, TIMOTHY M & LUZ D	$309.83	$309.83
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-75.83	$225.00
07/08/2013	BILL	BLAND, TIMOTHY M & LUZ D	$300.83	$300.83
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-87.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-87.00	$87.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126437	$-87.00	$174.00
08/20/2012	PAYMENT	CHASE CHECK	$-88.24	$261.00
07/10/2012	BILL	BLAND, TIMOTHY M & LUZ D	$349.24	$349.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-138.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-138.00	$138.00
10/03/2011	PAYMENT	CHASE CHECK	$-138.00	$276.00
08/13/2011	PAYMENT	CHASE CHECK	$-140.60	$414.00
07/08/2011	BILL	BLAND, TIMOTHY M & LUZ D	$554.60	$554.60
03/07/2011	PAYMENT	CHASE CHECK	$-142.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-142.00	$142.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.04	$426.00
07/08/2010	BILL	BLAND, TIMOTHY M & LUZ D	$570.04	$570.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.00	$150.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-153.31	$450.00
07/06/2009	BILL	BLAND, TIMOTHY M & LUZ D	$603.31	$603.31
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-146.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-146.00	$146.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-146.00	$292.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-147.74	$438.00
07/15/2008	BILL	BLAND, TIMOTHY M & LUZ D	$585.74	$585.74
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-115.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-115.00	$115.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-115.00	$230.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-117.25	$345.00
07/12/2007	BILL	BLAND, TIMOTHY M & LUZ D	$462.25	$462.25
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-464.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.24	$464.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.51	$453.31
07/12/2006	BILL	RD FORSTER LLC	$448.80	$448.80
12/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105443	$-35.44	$0.00
11/10/2005	PAYMENT	FORSTER, JEFFREY D CHECK BANK: 94-172 NUM: 3682	$-1,486.81	$35.44
11/03/2005	INTEREST	Monthly Interest	$6.66	$1,522.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.99	$1,515.59
10/04/2005	INTEREST	Monthly Interest	$6.66	$1,504.60
09/01/2005	INTEREST	Monthly Interest	$6.66	$1,497.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$1,491.28
08/02/2005	INTEREST	Monthly Interest	$6.66	$1,486.81
07/15/2005	BILL	FORSTER, JEFFREY D	$435.74	$1,480.15
07/07/2005	INTEREST	Monthly Interest	$6.66	$1,044.41
07/07/2005	INTEREST	Monthly Interest	$6.66	$1,037.75
06/07/2005	INTEREST	Monthly Interest	$36.92	$1,031.09
05/02/2005	INTEREST	Monthly Interest	$3.30	$994.17
03/31/2005	INTEREST	Monthly Interest	$3.30	$990.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.24	$987.57
03/01/2005	INTEREST	Monthly Interest	$3.30	$959.33
02/01/2005	INTEREST	Monthly Interest	$3.30	$956.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.21	$952.73
01/04/2005	INTEREST	Monthly Interest	$3.30	$934.52
12/02/2004	INTEREST	Monthly Interest	$3.30	$931.22
11/01/2004	INTEREST	Monthly Interest	$3.30	$927.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.17	$924.62
10/04/2004	INTEREST	Monthly Interest	$3.30	$914.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$911.15
08/02/2004	INTEREST	Monthly Interest	$3.30	$907.01
07/08/2004	BILL	FORSTER, JEFFREY D	$403.46	$903.71
07/01/2004	INTEREST	Monthly Interest	$3.30	$500.25
07/01/2004	INTEREST	Monthly Interest	$3.30	$496.95
06/08/2004	INTEREST	Monthly Interest	$33.02	$493.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$460.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.73	$455.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.83	$427.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.91	$410.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.96	$400.16
07/18/2003	BILL	FORSTER, JEFFREY D	$396.20	$396.20
03/28/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 12360	$-954.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.39	$954.58
03/05/2003	INTEREST	Monthly Interest	$3.18	$927.19
02/04/2003	INTEREST	Monthly Interest	$3.18	$924.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.66	$920.83
01/10/2003	INTEREST	Monthly Interest	$3.18	$903.17
12/03/2002	INTEREST	Monthly Interest	$3.18	$899.99
11/01/2002	INTEREST	Monthly Interest	$3.18	$896.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.87	$893.63
10/02/2002	INTEREST	Monthly Interest	$3.18	$883.76
09/03/2002	INTEREST	Monthly Interest	$3.18	$880.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$877.40
08/04/2002	INTEREST	Monthly Interest	$3.18	$873.39
07/12/2002	INTEREST	Monthly Interest	$3.18	$870.21
07/12/2002	BILL	CITIFINANCIAL MORTGAGE	$391.30	$867.03
06/03/2002	INTEREST	Monthly Interest	$31.80	$475.73
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$443.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.72	$438.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.18	$412.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.55	$395.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.82	$385.48
07/12/2001	BILL	CITIFINANCIAL MORTGAGE	$381.66	$381.66
02/14/2001	PAYMENT	CITI FINANCIAL MTG. CO. CHECK BANK: 466-631 NUM: 265193	$-1,119.48	$0.00
02/02/2001	INTEREST	Monthly Interest	$4.46	$1,119.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.83	$1,115.02
01/08/2001	INTEREST	Monthly Interest	$4.46	$1,098.19
11/30/2000	INTEREST	Monthly Interest	$4.46	$1,093.73
11/09/2000	INTEREST	Monthly Interest	$4.46	$1,089.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.36	$1,084.81
10/05/2000	INTEREST	Monthly Interest	$4.46	$1,075.45
09/07/2000	INTEREST	Monthly Interest	$4.46	$1,070.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$1,066.53
08/01/2000	INTEREST	Monthly Interest	$4.46	$1,062.78
07/17/2000	BILL	CASTILLO KENNETH JR ET AL	$373.98	$1,058.32
07/03/2000	INTEREST	Monthly Interest	$4.46	$684.34
07/03/2000	INTEREST	Monthly Interest	$4.46	$679.88
06/06/2000	INTEREST	Monthly Interest	$31.19	$675.42
05/01/2000	INTEREST	Monthly Interest	$1.49	$644.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$642.74
03/30/2000	INTEREST	Monthly Interest	$1.49	$637.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.95	$636.25
03/02/2000	INTEREST	Monthly Interest	$1.49	$611.30
02/02/2000	INTEREST	Monthly Interest	$1.49	$609.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.04	$608.32
01/07/2000	INTEREST	Monthly Interest	$1.49	$592.28
12/06/1999	INTEREST	Monthly Interest	$1.49	$590.79
11/03/1999	INTEREST	Monthly Interest	$1.49	$589.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.92	$587.81
10/12/1999	INTEREST	Monthly Interest	$1.49	$578.89
09/03/1999	INTEREST	Monthly Interest	$1.49	$577.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.57	$575.91
08/06/1999	INTEREST	Monthly Interest	$1.49	$572.34
07/17/1999	BILL	CASTILLO KENNETH JR ET AL	$356.42	$570.85
07/13/1999	INTEREST	Monthly Interest	$1.49	$214.43
07/01/1999	INTEREST	Monthly Interest	$1.49	$212.94
06/07/1999	INTEREST	Monthly Interest	$14.92	$211.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.95	$191.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.58	$182.58
10/15/1998	PAYMENT	CASTILLO KENNETH JR ET AL CHECK BANK: 94-8014 NUM: 1162	$-89.50	$179.00
08/25/1998	PAYMENT	CASTILLO KENNETH JR ET AL CHECK BANK: 94-8014 NUM: 1129	$-89.71	$268.50
07/13/1998	BILL	CASTILLO KENNETH JR ET AL	$358.21	$358.21
08/19/1997	PAYMENT	WISHART, RANDELL J CASH	$-98.30	$0.00
07/14/1997	BILL	WISHART, RANDELL J	$98.30	$98.30
03/17/1997	PAYMENT	WISHART, RANDELL J	$-45.94	$0.00
03/17/1997	AMENDMENT	remove penalty	$-2.78	$45.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.78	$48.72
03/12/1997	PAYMENT	WISHART, RANDELL J	$-48.43	$45.94
03/04/1997	INTEREST	Monthly Interest	$0.26	$94.37
02/03/1997	INTEREST	Monthly Interest	$0.26	$94.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$93.85
01/07/1997	INTEREST	Monthly Interest	$0.26	$91.32
12/03/1996	INTEREST	Monthly Interest	$0.26	$91.06
11/15/1996	INTEREST	Monthly Interest	$0.26	$90.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$90.54
10/02/1996	INTEREST	Monthly Interest	$0.26	$88.43
09/11/1996	INTEREST	Monthly Interest	$0.26	$88.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$87.91
08/02/1996	INTEREST	Monthly Interest	$0.26	$86.23
07/18/1996	BILL	WISHART, RANDELL J	$42.11	$85.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.11	$43.86
07/01/1995	BILL	WISHART, RANDELL J	$30.75	$30.75