Tax Account 019-013-04

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Owners

HERNANDEZ, ALEJANDRO GARCIA ET AL
7 HEMATITE DR
MOUNDHOUSE, NV 89706-0000

GARCIA, CARLA CABRERA

GOMEZ, HOMERO

Account Summary

Account ID	019-013-04
Account Type	Real Estate
Location	7 HEMATITE DR MOUND HOUSE
Balance	$254.00
Currently Due	$0.00

Account ID

019-013-04

Account Type

Real Estate

Location

7 HEMATITE DR
MOUND HOUSE

Balance

$254.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.19
Total	$1,017.19
Paid	$763.19
Balance	$254.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,017.19

Total

$1,017.19

Paid

$763.19

Balance

$254.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$255.19	$0.00	$255.19	$255.19	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Due	$254.00	$0.00	$254.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.98	$0.00	$941.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$693.50	$0.00	$693.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$642.29	$0.00	$642.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$594.00	$0.00	$594.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$576.73	$5.72	$582.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$559.97	$0.00	$559.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$543.68	$0.00	$543.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$529.95	$6.28	$536.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.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 -	$-254.00	$254.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.19	$762.00
07/16/2024	BILL	HERNANDEZ, ALEJANDRO GARCIA ET AL	$1,017.19	$1,017.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.98	$705.00
07/17/2023	BILL	HERNANDEZ, ALEJANDRO GARCIA ET AL	$941.98	$941.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$346.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.50	$519.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$693.50
07/15/2022	BILL	HERNANDEZ, ALEJANDRO GARCIA ET AL	$693.50	$693.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.55	$160.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.55	$321.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.64	$481.65
07/14/2021	BILL	HERNANDEZ, ALEJANDRO GARCIA ET AL	$642.29	$642.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121444	$-148.00	$296.00
08/17/2020	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 79758966	$-150.00	$444.00
07/09/2020	BILL	GLENN, MICHAEL A & BRENDA L	$594.00	$594.00
03/16/2020	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 72704245	$-148.72	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.72	$148.72
01/02/2020	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 69015595	$-143.00	$143.00
09/25/2019	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 64476937	$-143.00	$286.00
08/14/2019	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 62700788	$-147.73	$429.00
07/10/2019	BILL	GLENN, MICHAEL A & BRENDA L	$576.73	$576.73
03/04/2019	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 55350914	$-139.00	$0.00
01/08/2019	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 53063687	$-139.00	$139.00
09/28/2018	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 48991127	$-139.00	$278.00
08/22/2018	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 47602912	$-142.97	$417.00
07/10/2018	BILL	GLENN, MICHAEL A & BRENDA L	$559.97	$559.97
02/21/2018	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 40901197	$-135.00	$0.00
01/02/2018	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 39070950	$-135.00	$135.00
10/02/2017	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 36118245	$-135.00	$270.00
08/28/2017	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 35132418	$-138.68	$405.00
07/10/2017	BILL	GLENN, MICHAEL A & BRENDA L	$543.68	$543.68
03/31/2017	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 31081962	$-138.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$138.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.28	$137.28
12/21/2016	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 28632376	$-132.00	$132.00
09/26/2016	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 26825114	$-132.00	$264.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25982565	$133.95	$396.00
08/12/2016	VOID	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 25982565	$-133.95	$262.05
08/12/2016	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 25982565	$-133.95	$396.00
07/11/2016	BILL	GLENN, MICHAEL A & BRENDA L	$529.95	$529.95
03/24/2016	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 23338241	$-136.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.24	$136.24
12/23/2015	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 21665799	$-131.00	$131.00
10/13/2015	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 20475798	$-131.00	$262.00
08/07/2015	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 19463714	$-135.80	$393.00
07/07/2015	BILL	GLENN, MICHAEL A & BRENDA L	$528.80	$528.80
02/19/2015	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 17018343	$-128.00	$0.00
12/29/2014	PAYMENT	MICHAEL BRENDA CORK: D BANK: PNP INTERNET NUM: 16262068	$-128.00	$128.00
08/27/2014	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 14891120	$-128.00	$256.00
08/06/2014	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 14669783	$-129.28	$384.00
07/08/2014	BILL	GLENN, MICHAEL A & BRENDA L	$513.28	$513.28
04/02/2014	PAYMENT	BRENDA GLENN CORK: D BANK: PNP INTERNET NUM: 13360825	$-142.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$142.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.44	$141.44
01/10/2014	PAYMENT	GLENN, BRENDA L. CHECK NUM: 1000	$-136.00	$136.00
09/09/2013	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 3043	$-136.00	$272.00
08/20/2013	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 3041	$-139.49	$408.00
07/08/2013	BILL	GLENN, MICHAEL A & BRENDA L	$547.49	$547.49
01/24/2013	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 3022	$-120.00	$0.00
01/08/2013	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 3018	$-120.00	$120.00
10/03/2012	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 3009	$-120.00	$240.00
08/08/2012	PAYMENT	BRENDA L GLENN CORK: D BANK: PNP INTERNET NUM: 8642256	$-123.76	$360.00
07/10/2012	BILL	GLENN, MICHAEL A & BRENDA L	$483.76	$483.76
02/03/2012	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 2994	$-271.00	$0.00
01/05/2012	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 2984	$-271.00	$271.00
10/11/2011	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 2970	$-271.00	$542.00
08/22/2011	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK NUM: 2959	$-272.12	$813.00
07/08/2011	BILL	GLENN, MICHAEL A & BRENDA L	$1,085.12	$1,085.12
03/03/2011	PAYMENT	GLENN, BRENDA L CHECK NUM: 2943	$-263.00	$0.00
01/04/2011	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2924	$-263.00	$263.00
10/07/2010	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2906	$-263.00	$526.00
08/16/2010	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2803	$-264.53	$789.00
07/08/2010	BILL	GLENN, MICHAEL A & BRENDA L	$1,053.53	$1,053.53
02/01/2010	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2047	$-255.00	$0.00
12/10/2009	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2038	$-255.00	$255.00
10/12/2009	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2017	$-255.00	$510.00
08/18/2009	PAYMENT	GLENN, MIKE & BRENDA L CHECK BANK: 94-8014 NUM: 2748	$-257.84	$765.00
07/06/2009	BILL	GLENN, MICHAEL A & BRENDA L	$1,022.84	$1,022.84
02/24/2009	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2715	$-248.00	$0.00
01/14/2009	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2699	$-248.00	$248.00
10/10/2008	PAYMENT	GLENN, MIKE & BRENDA L CHECK BANK: 94-8014 NUM: 2683	$-248.00	$496.00
08/22/2008	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2675	$-249.05	$744.00
07/15/2008	BILL	GLENN, MICHAEL A & BRENDA L	$993.05	$993.05
02/07/2008	PAYMENT	GLENN, MIKE & BRENDA L CHECK BANK: 94-8014 NUM: 2643	$-240.00	$0.00
01/04/2008	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2635	$-240.00	$240.00
10/05/2007	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2610	$-240.00	$480.00
08/07/2007	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2598	$-260.11	$720.00
08/01/2007	INTEREST	Monthly Interest	$0.07	$980.11
07/12/2007	BILL	GLENN, MICHAEL A & BRENDA L	$964.14	$980.04
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.90
07/02/2007	INTEREST	Monthly Interest	$0.07	$15.83
06/04/2007	INTEREST	Monthly Interest	$0.72	$15.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.04
04/03/2007	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2562	$-226.00	$9.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.04	$235.04
01/10/2007	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2544	$-240.00	$226.00
11/03/2006	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2528	$-233.00	$466.00
11/03/2006	AMENDMENT	remove penalty	$-9.32	$699.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$708.32
08/25/2006	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2496	$-236.87	$699.00
07/12/2006	BILL	GLENN, MICHAEL A & BRENDA L	$935.87	$935.87
03/06/2006	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2446	$-214.27	$0.00
01/12/2006	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2430	$-210.00	$214.27
01/12/2006	ADJUST	posted as 227.00 s/b 210.00 BANK: 94-8014 NUM: 2430	$227.00	$424.27
01/12/2006	VOID	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2430	$-227.00	$197.27
10/27/2005	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2406	$-200.00	$424.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.55	$624.27
10/04/2005	PAYMENT	GLENN, MIKE & BRENDA L CHECK BANK: 94-8014 NUM: 2396	$-300.00	$617.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.10	$917.72
07/15/2005	BILL	GLENN, MICHAEL A & BRENDA L	$908.62	$908.62
04/26/2005	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2345	$-130.19	$0.00
03/29/2005	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2342	$-350.00	$130.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.44	$480.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.91	$457.75
11/01/2004	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2313	$-250.00	$448.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.74	$698.84
09/14/2004	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2293	$-227.39	$687.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.10	$914.49
07/08/2004	BILL	GLENN, MICHAEL A & BRENDA L	$905.39	$905.39
05/06/2004	PAYMENT	GLENN, MICHAEL A & BRENDA L CORK: B BANK: 94-8014 NUM: 2268	$-222.19	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$222.19
04/13/2004	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2262	$-225.00	$217.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.67	$442.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.18	$421.52
09/26/2003	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2192	$-215.00	$413.34
09/11/2003	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2188	$-215.00	$628.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.35	$843.34
07/18/2003	BILL	GLENN, MICHAEL A & BRENDA L	$834.99	$834.99
03/07/2003	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2098	$-8.20	$0.00
01/22/2003	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2076	$-410.00	$8.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.20	$418.20
12/03/2002	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2044	$-233.86	$410.00
11/04/2002	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 2037	$-206.84	$643.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.59	$850.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.27	$830.11
07/12/2002	BILL	GLENN, MICHAEL A & BRENDA L	$821.84	$821.84
04/01/2002	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1938	$-329.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.48	$329.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.36	$313.97
11/13/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1863	$-300.00	$309.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.02	$609.61
08/13/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1824	$-200.75	$601.59
07/12/2001	BILL	GLENN, MICHAEL A & BRENDA L	$802.34	$802.34
06/01/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1803	$-5.00	$0.00
05/10/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1790	$-251.66	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.66
04/12/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1768	$-210.00	$251.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.80	$461.66
02/12/2001	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1744	$-210.00	$436.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.65	$646.86
12/11/2000	AMENDMENT	bad check fees	$30.00	$627.21
12/11/2000	ADJUST	returned check BANK: 94-8014 NUM: 1702	$210.00	$597.21
11/08/2000	VOID	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1702	$-210.00	$387.21
11/08/2000	ADJUST	WRONG CHECK AMT. BANK: 94-8014 NUM: 1702	$210.00	$597.21
11/08/2000	VOID	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1702	$-210.00	$387.21
11/08/2000	ADJUST	WRONG AMT BANK: 94-8014 NUM: 1702	$196.45	$597.21
11/08/2000	VOID	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1702	$-196.45	$400.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.86	$597.21
08/26/2000	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1667	$-196.68	$589.35
07/17/2000	BILL	GLENN, MICHAEL A & BRENDA L	$786.03	$786.03
05/04/2000	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1607	$-449.16	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$449.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.76	$444.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.30	$423.40
10/15/1999	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1502	$-203.61	$415.10
09/08/1999	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK BANK: 94-8014 NUM: 1458	$-220.00	$618.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.31	$838.71
07/17/1999	BILL	GLENN, MICHAEL A & BRENDA L	$830.40	$830.40
01/08/1999	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-200.46	$0.00
12/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-200.46	$200.46
11/10/1998	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-8.02	$400.92
10/20/1998	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-200.46	$408.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.02	$609.40
08/12/1998	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-200.69	$601.38
07/13/1998	BILL	GLENN, MICHAEL A & BRENDA L	$802.07	$802.07
02/18/1998	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-197.01	$0.00
01/14/1998	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-197.01	$197.01
11/04/1997	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-7.88	$394.02
10/24/1997	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-197.01	$401.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.88	$598.91
08/18/1997	PAYMENT	GLENN, MICHAEL A & BRENDA L CHECK	$-197.15	$591.03
07/14/1997	BILL	GLENN, MICHAEL A & BRENDA L	$788.18	$788.18
12/11/1996	PAYMENT	WESTERN TITLE	$-194.96	$0.00
10/08/1996	PAYMENT	VAN DALINDA, DONNA	$-97.48	$194.96
09/09/1996	PAYMENT	VAN DALINDA, DONNA	$-97.68	$292.44
07/18/1996	BILL	VAN DALINDA, THOMAS & DONNA U/	$390.12	$390.12