Tax Account 019-064-02

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Owners

SORIANO, FABIAN ZATARAIN ET AL
9 JEANETTE DR
MOUND HOUSE, NV 89706

GUERRERO, LOURDES G SAUCEDO

Account Summary

Account ID	019-064-02
Account Type	Real Estate
Location	9 JEANETTE DR MOUND HOUSE
Balance	$580.00
Currently Due	$0.00

Account ID

019-064-02

Account Type

Real Estate

Location

9 JEANETTE DR
MOUND HOUSE

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.70
Total	$2,320.70
Paid	$1,740.70
Balance	$580.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,320.70

Total

$2,320.70

Paid

$1,740.70

Balance

$580.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$580.70	$0.00	$580.70	$580.70	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.93	$0.00	$1,470.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,106.22	$0.00	$1,106.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,025.41	$20.48	$1,045.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$947.81	$0.00	$947.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$888.37	$0.00	$888.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$846.12	$0.00	$846.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$812.07	$0.00	$812.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$791.54	$0.00	$791.54	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.70	$1,740.00
07/16/2024	BILL	SORIANO, FABIAN ZATARAIN ET AL	$2,320.70	$2,320.70
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887800	$-367.00	$0.00
02/12/2024	ADJUST	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887800 VOIDED PAYMENT: 939559. REASON: WRONG ACCOUNT IMPORTED, REDO	$367.00	$367.00
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 150887800	$-367.00	$0.00
12/18/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 147897778	$-367.00	$367.00
09/13/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 142466486	$-367.00	$734.00
07/31/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA PNP PNP - 140036424	$-369.93	$1,101.00
07/17/2023	BILL	SORIANO, FABIAN ZATARAIN ET AL	$1,470.93	$1,470.93
02/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK 375459	$-276.00	$0.00
11/14/2022	PAYMENT	TICOR TITLE CHECK 40197399	$-276.00	$276.00
09/29/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 121697587	$-276.00	$552.00
08/08/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 118982047	$-278.22	$828.00
07/15/2022	BILL	DAVIS, CRYSTAL CATHERINE / DAVIS, GRANT MONROE	$1,106.22	$1,106.22
04/13/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 112539466	$-267.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.24	$266.29
10/25/2021	PAYMENT	GRANT DAVIS PNP PNP - 102362341	$-522.34	$256.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.24	$778.39
08/16/2021	PAYMENT	CRISTEE LINN TR DAVIS PNP PNP - 98818709	$-256.26	$768.15
07/14/2021	BILL	DAVIS, CRISTEE LINN TR	$1,024.41	$1,024.41
08/26/2020	PAYMENT	DAVIS, CRISTEELINN CHECK NUM: 212	$-947.81	$0.00
07/09/2020	BILL	DAVIS, CRISTEE LINN TR	$947.81	$947.81
08/15/2019	PAYMENT	CRISTEE DAVIS CHECK BANK: PNP INTERNET NUM: 62744221	$-888.37	$0.00
07/10/2019	BILL	DAVIS, CRISTEE LINN TR	$888.37	$888.37
07/31/2018	PAYMENT	CRISTEELINN DAVIS TRUSTEE CHECK NUM: 171	$-846.12	$0.00
07/10/2018	BILL	DAVIS, CRISTEE LINN TR	$846.12	$846.12
09/29/2017	PAYMENT	DAVIS, CRISTEE CHECK NUM: 1172	$-4.07	$0.00
08/29/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 1171	$-808.00	$4.07
07/10/2017	BILL	DAVIS, CRISTEE LINN TR	$812.07	$812.07
03/08/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 161	$-197.00	$0.00
01/06/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 160	$-197.00	$197.00
10/10/2016	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 158	$-197.00	$394.00
08/02/2016	PAYMENT	CRISTEELINN DAVIS TRUSTEE CHECK NUM: 154	$-200.54	$591.00
07/11/2016	BILL	DAVIS, CRISTEE LINN TR	$791.54	$791.54
02/02/2016	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 1158	$-401.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.88	$401.88
10/02/2015	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 2122	$-197.00	$394.00
08/13/2015	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2109	$-198.85	$591.00
07/07/2015	BILL	DAVIS, CRISTEE LINN TR	$789.85	$789.85
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-5,564.59	$0.00
05/01/2015	INTEREST	Monthly Interest	$25.89	$5,564.59
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$5,538.70
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$5,554.63
03/31/2015	INTEREST	Monthly Interest	$25.89	$5,514.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$60.57	$5,488.90
03/02/2015	INTEREST	Monthly Interest	$25.89	$5,428.33
02/02/2015	INTEREST	Monthly Interest	$25.89	$5,402.44
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$5,376.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.45	$5,357.11
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,316.66
01/02/2015	INTEREST	Monthly Interest	$25.89	$5,316.66
12/03/2014	AMENDMENT	Title Search	$100.00	$5,290.77
12/01/2014	INTEREST	Monthly Interest	$25.89	$5,190.77
11/03/2014	INTEREST	Monthly Interest	$25.89	$5,164.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.16	$5,138.99
10/01/2014	INTEREST	Monthly Interest	$25.89	$5,119.83
09/02/2014	INTEREST	Monthly Interest	$25.89	$5,093.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.69	$5,068.05
07/08/2014	BILL	BACKWELL, PAULINE E	$765.24	$5,060.36
07/07/2014	INTEREST	Monthly Interest	$25.89	$4,295.12
07/01/2014	INTEREST	Monthly Interest	$25.89	$4,269.23
06/02/2014	INTEREST	Monthly Interest	$83.34	$4,243.34
05/01/2014	INTEREST	Monthly Interest	$19.51	$4,160.00
03/25/2014	INTEREST	Monthly Interest	$19.51	$4,140.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.62	$4,120.98
03/03/2014	INTEREST	Monthly Interest	$19.51	$4,067.36
02/03/2014	INTEREST	Monthly Interest	$19.51	$4,047.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.50	$4,028.34
01/01/2014	INTEREST	Monthly Interest	$19.51	$3,993.84
12/02/2013	INTEREST	Monthly Interest	$19.51	$3,974.33
11/01/2013	INTEREST	Monthly Interest	$19.51	$3,954.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.20	$3,935.31
10/01/2013	INTEREST	Monthly Interest	$19.51	$3,916.11
09/03/2013	INTEREST	Monthly Interest	$19.51	$3,896.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.72	$3,877.09
07/08/2013	BILL	BACKWELL, PAULINE E	$766.01	$3,869.37
07/08/2013	INTEREST	Monthly Interest	$19.51	$3,103.36
07/01/2013	INTEREST	Monthly Interest	$19.51	$3,083.85
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,064.34
06/01/2013	INTEREST	Monthly Interest	$91.47	$3,049.34
05/01/2013	INTEREST	Monthly Interest	$11.51	$2,957.87
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,946.36
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,940.25
04/01/2013	INTEREST	Monthly Interest	$11.51	$2,938.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.16	$2,926.74
03/01/2013	INTEREST	Monthly Interest	$11.51	$2,859.58
02/01/2013	INTEREST	Monthly Interest	$11.51	$2,848.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.23	$2,836.56
01/02/2013	INTEREST	Monthly Interest	$11.51	$2,793.33
12/03/2012	INTEREST	Monthly Interest	$11.51	$2,781.82
11/01/2012	INTEREST	Monthly Interest	$11.51	$2,770.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.07	$2,758.80
10/01/2012	INTEREST	Monthly Interest	$11.51	$2,734.73
08/31/2012	INTEREST	Monthly Interest	$11.51	$2,723.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.70	$2,711.71
07/10/2012	BILL	BACKWELL, PAULINE E	$959.49	$2,702.01
07/10/2012	INTEREST	Monthly Interest	$11.51	$1,742.52
07/02/2012	INTEREST	Monthly Interest	$11.51	$1,731.01
06/01/2012	INTEREST	Monthly Interest	$81.37	$1,719.50
05/03/2012	INTEREST	Monthly Interest	$3.75	$1,638.13
03/30/2012	INTEREST	Monthly Interest	$3.75	$1,634.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.20	$1,630.63
03/01/2012	INTEREST	Monthly Interest	$3.75	$1,565.43
01/31/2012	INTEREST	Monthly Interest	$3.75	$1,561.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.97	$1,557.93
01/03/2012	INTEREST	Monthly Interest	$3.75	$1,515.96
12/01/2011	INTEREST	Monthly Interest	$3.75	$1,512.21
11/01/2011	INTEREST	Monthly Interest	$3.75	$1,508.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.37	$1,504.71
10/03/2011	INTEREST	Monthly Interest	$3.75	$1,481.34
09/01/2011	INTEREST	Monthly Interest	$3.75	$1,477.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.42	$1,473.84
07/08/2011	BILL	BACKWELL, PAULINE E	$931.42	$1,464.42
07/08/2011	INTEREST	Monthly Interest	$3.75	$533.00
07/05/2011	INTEREST	Monthly Interest	$3.75	$529.25
06/06/2011	INTEREST	Monthly Interest	$37.50	$525.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$488.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.50	$481.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
09/08/2010	PAYMENT	AVAKIAN, BEN CHECK BANK: 94-169 NUM: 4110	$-225.00	$450.00
08/13/2010	PAYMENT	AVAKIAN, BEN CHECK BANK: 94-169 NUM: 4103	$-229.30	$675.00
07/08/2010	BILL	BACKWELL, PAULINE E	$904.30	$904.30
12/23/2009	PAYMENT	AVAKIAN, B. CHECK BANK: 94-178 NUM: 4049	$-219.00	$0.00
12/23/2009	PAYMENT	AVAKIAN, B CHECK BANK: 94-178 NUM: 4050	$-219.00	$219.00
10/06/2009	PAYMENT	AVAKIAN, B CHECK BANK: 75-53 NUM: 163307363	$-219.00	$438.00
07/30/2009	PAYMENT	AVAKIAN, B. CHECK BANK: 94-178 NUM: 3999	$-220.97	$657.00
07/06/2009	BILL	BACKWELL, PAULINE E	$877.97	$877.97
03/25/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 61208462	$-220.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.48	$220.48
01/13/2009	PAYMENT	AVAKIAN CHECK BANK: 94-178 NUM: 3935	$-212.00	$212.00
12/26/2008	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 94-178 NUM: 3930	$-220.48	$424.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$644.48
08/25/2008	PAYMENT	AVAKIAN, B. CHECK BANK: 7074 NUM: 7302	$-216.40	$636.00
07/15/2008	BILL	BACKWELL, PAULINE E	$852.40	$852.40
08/17/2007	PAYMENT	B AVAKIAN CHECK BANK: 7074 NUM: 7221	$-827.58	$0.00
07/12/2007	BILL	BACKWELL, PAULINE E	$827.58	$827.58
04/17/2007	PAYMENT	B AVAKIAN CHECK BANK: 7074 NUM: 7202	$-8.00	$0.00
03/19/2007	PAYMENT	AVAKIAN, B CHECK BANK: 7074 NUM: 7185	$-200.00	$8.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.00	$208.00
01/05/2007	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 6152	$-200.00	$200.00
09/19/2006	PAYMENT	B. AVAKIAN CHECK BANK: 94-7074 NUM: 6083	$-200.00	$400.00
08/25/2006	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 6063	$-203.28	$600.00
07/12/2006	BILL	BACKWELL, PAULINE E	$803.28	$803.28
03/21/2006	PAYMENT	AVAKIAN, B. CHECK BANK: 94-7074 NUM: 7097	$-194.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-7.76	$194.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
01/04/2006	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 94-7074 NUM: 7030	$-194.00	$194.00
10/12/2005	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5953	$-194.00	$388.00
08/17/2005	PAYMENT	AVAKIAN, B. CHECK BANK: 94-7074 NUM: 5917	$-197.89	$582.00
07/15/2005	BILL	BACKWELL, PAULINE E	$779.89	$779.89
03/16/2005	PAYMENT	AVAKIAN, B P CHECK BANK: 71-234 NUM: 117	$-194.00	$0.00
01/10/2005	PAYMENT	AVAKIAN, B. CHECK BANK: 94-7074 NUM: 5781	$-194.00	$194.00
09/20/2004	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5721	$-194.00	$388.00
08/17/2004	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5705	$-195.18	$582.00
07/08/2004	BILL	BACKWELL, PAULINE E	$777.18	$777.18
12/02/2003	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 16-24 NUM: 5766	$-1,623.74	$0.00
12/01/2003	INTEREST	Monthly Interest	$5.79	$1,623.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.67	$1,617.95
10/02/2003	INTEREST	Monthly Interest	$5.79	$1,600.28
09/03/2003	INTEREST	Monthly Interest	$5.79	$1,594.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$1,588.70
08/01/2003	INTEREST	Monthly Interest	$5.79	$1,581.63
07/18/2003	BILL	BACKWELL, PAULINE E	$706.66	$1,575.84
07/01/2003	INTEREST	Monthly Interest	$5.79	$869.18
06/02/2003	INTEREST	Monthly Interest	$57.95	$863.39
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$805.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.68	$799.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.34	$751.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.47	$719.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.06	$702.45
07/12/2002	BILL	BACKWELL, PAULINE E	$695.39	$695.39
09/28/2001	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5186	$-519.51	$0.00
08/17/2001	PAYMENT	B. AVAKIAN CHECK BANK: 94-7074 NUM: 5162	$-173.37	$519.51
07/12/2001	BILL	BACKWELL, PAULINE E	$692.88	$692.88
05/02/2001	PAYMENT	AVAKIAN, B CHECK BANK: 94-165 NUM: 2564	$-780.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.52	$780.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.55	$733.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.98	$702.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.79	$685.59
07/17/2000	BILL	BACKWELL, PAULINE E	$678.80	$678.80
04/21/2000	PAYMENT	Avakian, B CHECK BANK: 94-204 NUM: 4785	$-595.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.26	$595.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.92	$562.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.17	$544.89
08/27/1999	PAYMENT	AVAKIAN, B. CHECK BANK: 91-119 NUM: 4533	$-179.46	$537.72
07/17/1999	BILL	BACKWELL, PAULINE E	$717.18	$717.18
03/17/1999	PAYMENT	BLACKWELL, PAULINE CHECK	$-6.73	$0.00
03/17/1999	AMENDMENT	penalty on penalty	$-0.27	$6.73
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$7.00
03/09/1999	PAYMENT	BLACKWELL, PAULINE CHECK	$-336.26	$6.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.73	$342.99
10/15/1998	PAYMENT	B. AVAKIAN CHECK	$-168.13	$336.26
08/19/1998	PAYMENT	AVAKIAN, B. CHECK	$-168.33	$504.39
07/13/1998	BILL	BACKWELL, PAULINE E	$672.72	$672.72
03/09/1998	PAYMENT	AVAKIAN, B CHECK	$-165.32	$0.00
01/07/1998	PAYMENT	AVAKIAN, B. CHECK	$-165.32	$165.32
10/10/1997	PAYMENT	AVAKIAN, B CHECK	$-165.32	$330.64
09/04/1997	PAYMENT	AVAKIAN, B CHECK	$-27.00	$495.96
09/04/1997	AMENDMENT	under 2.00	$-1.08	$522.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.08	$524.04
08/26/1997	PAYMENT	AVAKIAN, B CHECK	$-138.43	$522.96
07/14/1997	BILL	BACKWELL, PAULINE E	$661.39	$661.39
04/16/1997	PAYMENT	B. AVAKIAN CHECK	$-170.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.58	$170.98
02/28/1997	PAYMENT	AVAKIAN, B CHECK	$-170.98	$164.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.58	$335.38
10/03/1996	PAYMENT	B. AVAKIAN CHECK	$-164.40	$328.80
08/28/1996	PAYMENT	AVAKIAN, B CHECK	$-164.51	$493.20
07/18/1996	BILL	BACKWELL, PAULINE E	$657.71	$657.71