Tax Account 019-242-07

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Owners

HINKLE, MICHAEL DAVID
223 MARK TWAIN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-07
Account Type	Real Estate
Location	223 MARK TWAIN AVE MARK TWAIN
Balance	$204.00
Currently Due	$0.00

Account ID

019-242-07

Account Type

Real Estate

Location

223 MARK TWAIN AVE
MARK TWAIN

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.57
Total	$819.57
Paid	$615.57
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.57

Total

$819.57

Paid

$615.57

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$207.57	$0.00	$207.57	$207.57	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.99	$0.00	$758.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$598.91	$0.00	$598.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$581.51	$0.00	$581.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$563.77	$0.00	$563.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$547.38	$0.00	$547.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$531.48	$0.00	$531.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$516.03	$0.00	$516.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$503.01	$0.00	$503.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.00	$204.00
08/15/2024	PAYMENT	VERDE LLC MESA PNP PNP - 161100896	$-411.57	$408.00
07/16/2024	BILL	MESA VERDE LLC	$819.57	$819.57
03/05/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-191.99	$567.00
07/17/2023	BILL	LOPEZ, EMMA NEVARES	$758.99	$758.99
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-149.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-149.00	$149.00
10/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-149.00	$298.00
08/12/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-151.91	$447.00
07/15/2022	BILL	LOPEZ, EMMA NEVARES	$598.91	$598.91
03/03/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-145.33	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.33	$145.33
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.33	$290.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-145.52	$435.99
07/14/2021	BILL	LOPEZ, EMMA NEVARES	$581.51	$581.51
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$143.77	$420.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-143.77	$276.23
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-143.77	$420.00
07/09/2020	BILL	LOPEZ, EMMA NEVARES	$563.77	$563.77
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-139.38	$408.00
07/10/2019	BILL	LOPEZ, EMMA NEVARES	$547.38	$547.38
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-132.00	$264.00
08/22/2018	PAYMENT	RUSHMORE LOAN MGMT SVC CHECK NUM: 32123340	$-135.48	$396.00
07/10/2018	BILL	LOPEZ, EMMA NEVARES	$531.48	$531.48
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-132.03	$384.00
07/10/2017	BILL	LOPEZ, EMMA NEVARES	$516.03	$516.03
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.01	$375.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.01	$246.99
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-128.01	$375.00
07/11/2016	BILL	LOPEZ, EMMA NEVARES	$503.01	$503.01
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-120.00	$0.00
02/17/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 110051050	$-5.00	$120.00
02/08/2016	PAYMENT	LOPEZ, EMMA N CHECK NUM: 1033	$-136.49	$125.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.49	$261.49
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$255.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$380.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-126.91	$375.00
07/07/2015	BILL	LOPEZ, EMMA NEVARES	$501.91	$501.91
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-117.83	$0.00
10/17/2014	PAYMENT	LOPEZ, EMMA CHECK NUM: 507	$-245.17	$117.83
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-124.17	$363.00
07/08/2014	BILL	LOPEZ, EMMA NEVARES	$487.17	$487.17
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-127.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$127.00	$127.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-127.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-127.00	$127.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-127.00	$254.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-128.06	$381.00
07/08/2013	BILL	LOPEZ, EMMA NEVARES	$509.06	$509.06
02/25/2013	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 907812353	$-265.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$265.67
11/08/2012	PAYMENT	LOPEZ, EMMA N CHECK NUM: 342	$-127.00	$259.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
09/06/2012	PAYMENT	LOPEZ, EMMA CORK: D NUM: CREDIT CARD	$-133.67	$381.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.14	$514.67
07/10/2012	BILL	LOPEZ, EMMA NEVARES	$509.53	$509.53
07/06/2012	PAYMENT	SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 256904656	$-533.17	$0.00
07/02/2012	INTEREST	Monthly Interest	$3.41	$533.17
06/13/2012	PAYMENT	LOPEZ, EMMA N CHECK NUM: 298	$-100.00	$529.76
06/01/2012	INTEREST	Monthly Interest	$42.11	$629.76
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$587.65
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$581.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.76	$545.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$523.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$510.36
07/08/2011	BILL	LOPEZ, EMMA NEVARES	$505.27	$505.27
03/07/2011	PAYMENT	LOPEZ, EMMA NEVARES CHECK NUM: 191	$-518.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.67	$518.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.11	$497.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.93	$485.09
07/08/2010	BILL	LOPEZ, EMMA NEVARES	$480.16	$480.16
04/06/2010	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 128	$-141.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.43	$141.23
01/07/2010	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 113	$-305.00	$135.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$440.80
08/11/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224719545	$-507.40	$435.00
08/03/2009	INTEREST	Monthly Interest	$2.46	$942.40
07/06/2009	BILL	LOPEZ, EMMA NEVARES	$582.40	$939.94
07/01/2009	INTEREST	Monthly Interest	$2.46	$357.54
07/01/2009	INTEREST	Monthly Interest	$2.46	$355.08
06/01/2009	INTEREST	Monthly Interest	$24.57	$352.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$328.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.69	$321.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$303.86
11/12/2008	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 462	$-289.12	$296.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.17	$585.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$571.12
07/15/2008	BILL	LOPEZ, EMMA NEVARES	$565.42	$565.42
05/09/2008	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 412	$-475.54	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$475.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.14	$469.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.76	$440.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$423.64
09/06/2007	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 353	$-137.97	$416.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$554.49
07/12/2007	BILL	LOPEZ, EMMA NEVARES	$548.97	$548.97
03/30/2007	PAYMENT	LOPEZ, EMMA N CHECK BANK: 94-77 NUM: 303	$-138.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$138.32
02/06/2007	PAYMENT	LOPEZ, EMMA N CHECK BANK: 94-77 NUM: 277	$-118.76	$133.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.57	$251.76
09/06/2006	PAYMENT	LOPEZ, EMMA N CHECK BANK: 94-77 NUM: 171	$-133.00	$247.19
08/22/2006	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 169	$-133.78	$380.19
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-18.81	$513.97
07/12/2006	BILL	LOPEZ, EMMA NEVARES	$532.78	$532.78
05/05/2006	PAYMENT	LOPEZ, EMMA N CHECK BANK: 94-77 NUM: 134	$-600.19	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$600.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.21	$594.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.30	$558.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$535.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.21	$522.47
07/15/2005	BILL	LOPEZ, EMMA NEVARES	$517.26	$517.26
05/27/2005	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1525	$-182.87	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$182.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.30	$177.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.32	$169.32
10/23/2004	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1394	$-179.83	$166.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.40	$345.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.40	$337.43
07/08/2004	BILL	LOPEZ, EMMA NEVARES	$334.03	$334.03
03/09/2004	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1309	$-146.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.78	$146.07
11/12/2003	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1265	$-81.27	$143.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$224.56
08/26/2003	PAYMENT	LOPEZ, EMMA N CHECK BANK: 94-77 NUM: 1219	$-73.89	$221.61
07/18/2003	BILL	LOPEZ, EMMA NEVARES	$295.50	$295.50
05/01/2003	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1182	$-151.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
10/24/2002	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1087	$-77.72	$142.00
10/24/2002	ADJUST	wrong check amt BANK: 94-77 NUM: 1087	$74.00	$219.72
10/24/2002	VOID	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1087	$-74.00	$145.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.70	$219.72
09/06/2002	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1066	$-79.90	$216.02
09/03/2002	INTEREST	Monthly Interest	$0.04	$295.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$295.88
08/04/2002	INTEREST	Monthly Interest	$0.04	$292.90
07/12/2002	INTEREST	Monthly Interest	$0.04	$292.86
07/12/2002	BILL	LOPEZ, EMMA NEVARES	$287.44	$292.82
06/03/2002	INTEREST	Monthly Interest	$0.38	$5.38
05/07/2002	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-77 NUM: 1034	$-73.23	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$78.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.82	$73.23
02/06/2002	PAYMENT	LOPEZ, EMMA CHECK BANK: 94-7074 NUM: 1184	$-150.68	$70.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.04	$221.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$214.05
08/08/2001	PAYMENT	LOPEZ, EMMA CHECK BANK: 94-7074 NUM: 1165	$-70.64	$211.23
07/12/2001	BILL	LOPEZ, EMMA NEVARES	$281.87	$281.87
03/12/2001	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-7074 NUM: 1102	$-140.70	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$140.70
09/25/2000	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-7074 NUM: 1048	$-140.98	$137.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$278.92
07/17/2000	BILL	LOPEZ, EMMA NEVARES	$276.15	$276.15
04/07/2000	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-7074 NUM: 1014	$-7.06	$0.00
04/04/2000	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-7074 NUM: 1005	$-144.03	$7.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.06	$151.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$144.03
09/14/1999	PAYMENT	LOPEZ, EMMA NEVARES CHECK BANK: 94-72 NUM: 307	$-153.36	$141.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$294.65
07/17/1999	BILL	LOPEZ, EMMA NEVARES	$291.72	$291.72
03/22/1999	PAYMENT	LOPEZ, EMMA NEVARES CHECK	$-38.22	$0.00
03/15/1999	PAYMENT	LOPEZ, EMMA NEVARES CHECK	$-355.03	$38.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.31	$393.25
03/03/1999	INTEREST	Monthly Interest	$0.90	$377.94
02/02/1999	INTEREST	Monthly Interest	$0.90	$377.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.85	$376.14
01/05/1999	INTEREST	Monthly Interest	$0.90	$366.29
12/02/1998	INTEREST	Monthly Interest	$0.90	$365.39
11/04/1998	INTEREST	Monthly Interest	$0.90	$364.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.47	$363.59
10/05/1998	INTEREST	Monthly Interest	$0.90	$358.12
09/01/1998	INTEREST	Monthly Interest	$0.90	$357.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$356.32
07/31/1998	INTEREST	Monthly Interest	$0.90	$354.13
07/13/1998	BILL	LOPEZ, EMMA NEVARES	$218.75	$353.23
07/02/1998	INTEREST	Monthly Interest	$0.90	$134.48
07/02/1998	INTEREST	Monthly Interest	$0.90	$133.58
06/02/1998	PENALTY	Certification fee	$2.00	$132.68
06/02/1998	INTEREST	Monthly Interest	$9.01	$130.68
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$121.67
03/25/1998	PENALTY	Postage Costs	$1.00	$116.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.41	$115.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.16	$110.26
09/17/1997	PAYMENT	LOPEZ, EMMA CHECK	$-54.05	$108.10
09/04/1997	PAYMENT	WESTERN TITLE CHECK	$-125.70	$162.15
09/04/1997	AMENDMENT	remove interest	$-0.45	$287.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$288.30
09/02/1997	INTEREST	Monthly Interest	$0.45	$286.13
08/01/1997	INTEREST	Monthly Interest	$0.45	$285.68
07/14/1997	BILL	LOPEZ, EMMA	$216.40	$285.23
07/01/1997	INTEREST	Monthly Interest	$0.45	$68.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$68.38
06/03/1997	INTEREST	Monthly Interest	$4.48	$65.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$60.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.15	$55.90
01/14/1997	PAYMENT	LOPEZ, EMMA CHECK	$-53.75	$53.75
10/09/1996	PAYMENT	NEVAREZ CHECK	$-53.75	$107.50
08/26/1996	PAYMENT	LOPEZ, EMMA CHECK	$-53.94	$161.25
07/18/1996	BILL	LOPEZ, EMMA	$215.19	$215.19