Tax Account 019-288-08

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Owners

FINNIGAN, RHYS M D / HARN, CIERRA L LATINIS
872 BRANSTETTER AVE
DAYTON, NV 89403-0000

HARN, CIERRA L LATINIS

Account Summary

Account ID	019-288-08
Account Type	Real Estate
Location	872 BRANSTETTER AVE MARK TWAIN
Balance	$1,452.00
Currently Due	$484.00

Account ID

019-288-08

Account Type

Real Estate

Location

872 BRANSTETTER AVE
MARK TWAIN

Balance

$1,452.00

Currently Due

$484.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,936.86
Total	$1,936.86
Paid	$484.86
Balance	$1,452.00
Due	$484.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,936.86

Total

$1,936.86

Paid

$484.86

Balance

$1,452.00

Due

$484.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$484.86	$0.00	$0.00	$484.86	$484.86	$0.00
2	10/05/2026	10/16/2026	Due	$484.00	$0.00	$0.00	$484.00	$0.00	$484.00
3	01/04/2027	01/15/2027	Due	$484.00	$0.00	$0.00	$484.00	$0.00	$968.00
4	03/01/2027	03/12/2027	Due	$484.00	$0.00	$0.00	$484.00	$0.00	$1,452.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,792.89	$0.00	$0.00	$1,792.89	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,740.46	$0.00	$0.00	$1,740.46	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,689.85	$0.00	$0.00	$1,689.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,412.04	$0.00	$0.00	$1,412.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,370.97	$0.00	$0.00	$1,370.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,330.25	$0.00	$0.00	$1,330.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,291.54	$0.00	$0.00	$1,291.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,253.97	$14.02	$0.00	$1,267.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,217.49	$25.32	$0.00	$1,242.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,186.69	$0.00	$0.00	$1,186.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	PLANET HOME LENDING CHECK	$-484.86	$1,452.00
07/15/2026	BILL	FINNIGAN, RHYS M D / HARN, CIERRA L LATINIS	$1,936.86	$1,936.86
01/27/2026	PAYMENT	FINNIGAN, RHYS M D / HARN, CIERRA L LATINIS CHECK REM - 125519	$-448.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$896.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.89	$1,344.00
07/11/2025	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,792.89	$1,792.89
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.46	$1,305.00
07/16/2024	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,740.46	$1,740.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.85	$1,266.00
07/17/2023	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,689.85	$1,689.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.04	$1,056.00
07/15/2022	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,412.04	$1,412.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.70	$342.70
08/18/2021	PAYMENT	TICOR TITLE CHECK 10041100	$-342.70	$685.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.87	$1,028.10
07/14/2021	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,370.97	$1,370.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.25	$996.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.25	$661.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.25	$996.00
07/09/2020	BILL	VIDRIO, FELIX I RAMOS ET AL	$1,330.25	$1,330.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/10/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023924	$-322.00	$644.00
08/13/2019	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-981942698	$-325.54	$966.00
07/10/2019	BILL	CABRAL-DE ARROYO, SILVIA	$1,291.54	$1,291.54
04/16/2019	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-962053556	$-14.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$13.02
03/08/2019	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 25661682325	$-313.00	$12.52
03/08/2019	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 25661682336	$-313.00	$325.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.52	$638.52
10/11/2018	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-818846454	$-313.00	$626.00
08/27/2018	PAYMENT	CABRAL-DE ARROYO, SILVIA CHECK NUM: 748687192	$-314.97	$939.00
07/10/2018	BILL	CABRAL-DE ARROYO, SILVIA	$1,253.97	$1,253.97
04/06/2018	PAYMENT	DE ARROYO, SILVIA CASH	$-317.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$317.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.16	$316.16
01/05/2018	PAYMENT	JOSE ARROYO CORK: D BANK: PNP INTERNET NUM: 39218872	$-620.16	$304.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$924.16
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.49	$912.00
07/10/2017	BILL	ARROYO, JOSE & MIRIAM	$1,217.49	$1,217.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.69	$888.00
07/11/2016	BILL	ARROYO, JOSE & MIRIAM	$1,186.69	$1,186.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.21	$885.00
07/07/2015	BILL	ARROYO, JOSE & MIRIAM	$1,184.21	$1,184.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-289.37	$858.00
07/08/2014	BILL	ARROYO, JOSE & MIRIAM	$1,147.37	$1,147.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-305.32	$903.00
07/08/2013	BILL	ARROYO, JOSE & MIRIAM	$1,208.32	$1,208.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.43	$942.00
07/10/2012	BILL	ARROYO, JOSE & MIRIAM	$1,257.43	$1,257.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.48	$930.00
07/08/2011	BILL	ARROYO, JOSE & MIRIAM	$1,243.48	$1,243.48
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.10	$281.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.90	$561.10
08/11/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 363379627	$-281.90	$843.00
07/08/2010	BILL	ARANYOS, JOHN & BETTY	$1,124.90	$1,124.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.11	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-845.89	$417.11
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-424.89	$1,263.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$424.89	$1,687.89
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-424.89	$1,263.00
07/06/2009	BILL	ARANYOS, JOHN & BETTY	$1,687.89	$1,687.89
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-409.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-409.00	$409.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-409.00	$818.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-411.71	$1,227.00
07/15/2008	BILL	ARANYOS, JOHN & BETTY	$1,638.71	$1,638.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-397.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-397.00	$397.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-397.00	$794.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.99	$1,191.00
07/12/2007	BILL	ARANYOS, JOHN & BETTY	$1,590.99	$1,590.99
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114709	$-152.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-152.00	$152.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-152.00	$304.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$152.00	$456.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-152.00	$304.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-153.34	$456.00
07/12/2006	BILL	ARANYOS, JOHN C & BETTY	$609.34	$609.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-147.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-147.00	$147.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-147.00	$294.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-150.60	$441.00
07/15/2005	BILL	ARANYOS, JOHN C & BETTY	$591.60	$591.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-147.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-147.00	$147.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-147.00	$294.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-148.73	$441.00
07/08/2004	BILL	ARANYOS, JOHN C & BETTY	$589.73	$589.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-102.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-102.92	$102.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-102.92	$205.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-102.93	$308.76
07/18/2003	BILL	ARANYOS, JOHN C & BETTY	$411.69	$411.69
02/07/2003	PAYMENT	CABRAL, J GUADALUPE & MARCELLA CHECK BANK: 15-800 NUM: 763074	$-401.26	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.76	$401.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.37	$384.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$375.13
07/12/2002	BILL	CABRAL, J GUADALUPE & MARCELLA	$371.32	$371.32
03/08/2002	PAYMENT	CABRAL, J GUADALUPE & MARCELLA CHECK BANK: 15-800 NUM: 38398201	$-392.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.36	$392.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$376.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$367.15
07/12/2001	BILL	CABRAL, J GUADALUPE & MARCELLA	$363.51	$363.51
03/09/2001	PAYMENT	CABRAL, G CHECK BANK: 15-800 NUM: 67518812	$-384.62	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.03	$384.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.91	$368.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.57	$359.68
07/17/2000	BILL	CABRAL, J GUADALUPE & MARCELLA	$356.11	$356.11
03/10/2000	PAYMENT	CABRAL, G & MARCELLA CHECK BANK: 15-800 NUM: 46849434	$-406.32	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.93	$406.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.41	$389.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$379.98
07/17/1999	BILL	CABRAL, J GUADALUPE & MARCELLA	$376.21	$376.21
03/05/1999	PAYMENT	CABRAL, J GUADALUPE & MARCELLA CHECK	$-316.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.18	$316.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.32	$303.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.71
07/13/1998	BILL	CABRAL, J GUADALUPE & MARCELLA	$292.78	$292.78
03/09/1998	PAYMENT	CABRAL, J GUADALUPE & MARCELLA CHECK	$-311.63	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.99	$311.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.22	$298.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$291.42
07/14/1997	BILL	CABRAL, J GUADALUPE & MARCELLA	$288.53	$288.53
03/11/1997	PAYMENT	CABRAL, J GUADALUPE & MARCELLA	$-9.88	$0.00
03/11/1997	PAYMENT	CABRAL, J GUADALUPE & MARCELLA	$-300.00	$9.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.91	$309.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.18	$296.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$289.79
07/18/1996	BILL	CABRAL, J GUADALUPE & MARCELLA	$286.92	$286.92