Tax Account 019-285-02

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Owners

CABRAL, JOSE G & DENISE M
832 PONY EXPRESS
DAYTON, NV 89403-0000

CABRAL, DENISE M

Account Summary

Account ID	019-285-02
Account Type	Real Estate
Location	832 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-285-02

Account Type

Real Estate

Location

832 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,096.06
Total	$1,260.52
Paid	$1,260.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,096.06

Total

$1,260.52

Paid

$1,260.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$276.06	$11.04	$276.06	$287.10	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$27.45	$273.00	$300.45	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$49.32	$273.00	$322.32	$0.00
4	03/04/2024	03/15/2024	Paid	$274.00	$76.65	$274.00	$350.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$772.86	$66.63	$839.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$719.74	$107.37	$827.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$663.02	$99.44	$762.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$620.51	$49.96	$670.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$591.00	$94.86	$685.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$309.00	$47.70	$356.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$301.23	$27.05	$328.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/18/2024	PAYMENT	DENISE CABRAL PNP PNP - 154702440	$-1,260.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,260.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.65	$1,259.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.32	$1,182.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.45	$1,133.55
09/12/2023	PAYMENT	DENISE M CABRAL SYS PNP - 130145051 ORIG: PNP	$-839.49	$1,106.10
09/12/2023	ADJUST	DENISE M CABRAL PNP PNP - 130145051 VOIDED PAYMENT: 771490. REASON: COLLECTION FEE FIX	$839.49	$1,945.59
09/12/2023	PAYMENT	DENISE M CABRAL SYS PNP - 113597828 ORIG: PNP	$-827.11	$1,106.10
09/12/2023	ADJUST	DENISE M CABRAL PNP PNP - 113597828 VOIDED PAYMENT: 657262. REASON: COLLECTION FEE FIX	$827.11	$1,933.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$1,106.10
07/17/2023	BILL	CABRAL, JOSE G & DENISE M	$1,095.06	$1,095.06
02/24/2023	PAYMENT	DENISE M CABRAL PNP PNP - 130145051	$-839.49	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-57.73	$839.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.42	$897.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$859.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.38	$838.97
07/15/2022	BILL	CABRAL, JOSE G & DENISE M	$830.59	$830.59
05/02/2022	PAYMENT	DENISE M CABRAL PNP PNP - 113597828	$-827.11	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$827.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$824.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.10	$823.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$773.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.21	$765.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.90	$733.64
07/14/2021	BILL	CABRAL, JOSE G & DENISE M	$715.74	$715.74
04/28/2021	PAYMENT	DENISE CABRAL PNP PNP - 93100945	$-762.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$762.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.34	$761.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.82	$715.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.60	$685.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.68	$668.70
07/09/2020	BILL	CABRAL, JOSE G & DENISE M	$662.02	$662.02
03/12/2020	PAYMENT	CABRAL, DENISE CASH	$-670.47	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.99	$670.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.63	$642.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.34	$626.85
07/10/2019	BILL	CABRAL, JOSE G & DENISE M	$620.51	$620.51
05/07/2019	PAYMENT	CHRISTINA CABRAL CORK: D BANK: PNP INTERNET NUM: 58313893	$-685.86	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$685.86
04/04/2019	PENALTY	Postage	$1.00	$680.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.37	$679.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.64	$638.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.85	$611.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$597.00
07/10/2018	BILL	CABRAL, JOSE G & DENISE M	$591.00	$591.00
04/25/2018	PAYMENT	CABRAL, DENISE CASH	$-356.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$356.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.63	$355.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.98	$334.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.85	$320.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$312.24
07/10/2017	BILL	CABRAL, JOSE G & DENISE M	$309.00	$309.00
03/24/2017	PAYMENT	DENISE CABRAL CORK: D BANK: PNP INTERNET NUM: 30914721	$-249.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.50	$249.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.50	$235.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
09/19/2016	PAYMENT	CABRAL, DENISE M CORK: D	$-79.28	$225.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$304.28
07/11/2016	BILL	CABRAL, JOSE G & DENISE M	$301.23	$301.23
04/14/2016	PAYMENT	CABRAL, JOSE G & DENISE M CHECK NUM: 23262084887	$-346.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$346.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.04	$345.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.59	$324.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$311.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$303.66
07/07/2015	BILL	CABRAL, JOSE G & DENISE M	$300.52	$300.52
04/07/2015	PAYMENT	CABRAL, JOE/DENISE CHECK NUM: 22440360003	$-335.66	$0.00
04/07/2015	AMENDMENT	Pmt rec'd before published	$-1.00	$335.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$336.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.42	$335.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.18	$315.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.38	$302.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$294.68
07/08/2014	BILL	CABRAL, JOSE G & DENISE M	$291.65	$291.65
03/03/2014	PAYMENT	JOSE CABRAL CORK: D BANK: PNP INTERNET NUM: 13002536	$-323.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.52	$323.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.57	$310.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$302.51
07/08/2013	BILL	CABRAL, JOSE G & DENISE M	$299.41	$299.41
04/24/2013	PAYMENT	JOSE CABRAL CORK: D BANK: PNP INTERNET NUM: 10274710	$-345.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.03	$345.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.59	$324.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.62	$311.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$303.63
07/10/2012	BILL	CABRAL, JOSE G & DENISE M	$300.49	$300.49
03/16/2012	PAYMENT	CABRAL (M.O.) CHECK NUM: 19259906657	$-335.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.41	$335.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.18	$315.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$302.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$294.66
07/08/2011	BILL	CABRAL, JOSE G & DENISE M	$291.63	$291.63
03/29/2011	PAYMENT	CABRAL, DENISE M CHECK BANK: M.O. NUM: 103943263171	$-325.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.82	$325.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.79	$306.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.16	$293.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$286.08
07/08/2010	BILL	CABRAL, JOSE G & DENISE M	$283.15	$283.15
02/16/2010	PAYMENT	CABRAL, DENISE M CHECK BANK: 75-1618 NUM: 663216379	$-490.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.44	$490.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$469.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.59	$458.27
07/06/2009	BILL	CABRAL, JOSE G & DENISE M	$453.68	$453.68
01/15/2009	PAYMENT	CABRAL, DENISE M CHECK BANK: M.O. NUM: 5983069	$-456.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.12	$456.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$444.99
07/15/2008	BILL	CABRAL, JOSE G & DENISE M	$440.45	$440.45
04/22/2008	PAYMENT	CABRAL, DENISE CHECK BANK: 82-40 NUM: 231688546	$-492.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.94	$492.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.30	$462.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.78	$442.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.39	$432.04
07/12/2007	BILL	CABRAL, JOSE G & DENISE M	$427.65	$427.65
04/30/2007	PAYMENT	CABRAL, DENISE CHECK BANK: 82-40 NUM: 718216696	$-477.47	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$477.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$483.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.05	$477.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.72	$448.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.45	$429.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$419.25
07/12/2006	BILL	CABRAL, JOSE G & DENISE M	$415.01	$415.01
04/28/2006	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-447.48	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$447.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.90	$442.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.36	$415.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.71	$397.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$388.26
07/15/2005	BILL	CABRAL, JOSE G & DENISE M	$384.29	$384.29
04/11/2005	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-441.13	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.84	$441.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.30	$414.29
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.67	$396.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$387.32
07/08/2004	BILL	CABRAL, JOSE G & DENISE M	$383.38	$383.38
04/26/2004	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-182.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.54	$182.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.26
12/10/2003	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-182.82	$170.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.54	$353.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.12
07/18/2003	BILL	CABRAL, JOSE G & DENISE M	$341.70	$341.70
01/06/2003	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-345.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$345.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.37	$336.64
07/12/2002	BILL	CABRAL, JOSE G & DENISE M	$333.27	$333.27
06/06/2002	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-407.69	$0.00
06/03/2002	INTEREST	Monthly Interest	$27.21	$407.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$380.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.85	$375.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.70	$352.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.17	$337.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$329.76
07/12/2001	BILL	CABRAL, JOSE G & DENISE M	$326.49	$326.49
06/01/2001	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-474.22	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.58	$474.22
03/28/2001	INTEREST	Monthly Interest	$0.58	$473.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.39	$473.06
03/01/2001	INTEREST	Monthly Interest	$0.58	$450.67
02/02/2001	INTEREST	Monthly Interest	$0.58	$450.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.40	$449.51
01/08/2001	INTEREST	Monthly Interest	$0.58	$435.11
11/30/2000	INTEREST	Monthly Interest	$0.58	$434.53
11/09/2000	INTEREST	Monthly Interest	$0.58	$433.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.00	$433.37
10/05/2000	INTEREST	Monthly Interest	$0.58	$425.37
09/07/2000	INTEREST	Monthly Interest	$0.58	$424.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$424.21
08/01/2000	INTEREST	Monthly Interest	$0.58	$421.01
07/17/2000	BILL	CABRAL, JOSE G & DENISE M	$319.84	$420.43
07/03/2000	INTEREST	Monthly Interest	$0.58	$100.59
07/03/2000	INTEREST	Monthly Interest	$0.58	$100.01
06/06/2000	INTEREST	Monthly Interest	$5.82	$99.43
05/23/2000	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-300.00	$93.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$393.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.65	$388.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.21	$364.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.45	$349.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$341.30
07/17/1999	BILL	CABRAL, JOSE G & DENISE M	$337.91	$337.91
09/21/1998	PAYMENT	T S & E CHECK	$-2.32	$0.00
09/09/1998	PAYMENT	CABRAL, JOSE G & DENISE M CHECK	$-231.05	$2.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.37
07/13/1998	BILL	CABRAL, JOSE G & DENISE M	$231.05	$231.05
06/30/1998	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-289.64	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$289.64
06/02/1998	INTEREST	Monthly Interest	$19.03	$287.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$268.61
03/25/1998	PENALTY	Postage Costs	$1.00	$263.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.98	$262.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.28	$246.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.72	$236.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$230.63
07/14/1997	BILL	CABRAL, JOSE G & DENISE M	$228.34	$228.34
05/06/1997	PAYMENT	CABRAL, JOSE G & DENISE M CASH	$-557.89	$0.00
05/06/1997	AMENDMENT	remove interest	$-1.83	$557.89
05/06/1997	AMENDMENT	remove publication	$-5.00	$559.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$564.72
05/02/1997	INTEREST	Monthly Interest	$1.83	$559.72
03/26/1997	INTEREST	Monthly Interest	$1.83	$557.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.89	$556.06
03/04/1997	INTEREST	Monthly Interest	$1.83	$540.17
02/03/1997	INTEREST	Monthly Interest	$1.83	$538.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.22	$536.51
01/07/1997	INTEREST	Monthly Interest	$1.83	$526.29
12/03/1996	INTEREST	Monthly Interest	$1.83	$524.46
11/15/1996	INTEREST	Monthly Interest	$1.83	$522.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.68	$520.80
10/02/1996	INTEREST	Monthly Interest	$1.83	$515.12
09/11/1996	INTEREST	Monthly Interest	$1.83	$513.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$511.46
08/02/1996	INTEREST	Monthly Interest	$1.83	$509.18
07/18/1996	BILL	CABRAL, JOSE G & DENISE M	$227.07	$507.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$60.18	$280.28
07/01/1995	BILL	CABRAL, JOSE G & DENISE M	$220.10	$220.10