Tax Account 019-296-20

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Owners

REEDER, BRENDA
129 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-20
Account Type	Real Estate
Location	129 RING RD MARK TWAIN
Balance	$664.00
Currently Due	$0.00

Account ID

019-296-20

Account Type

Real Estate

Location

129 RING RD
MARK TWAIN

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,330.97
Total	$1,330.97
Paid	$666.97
Balance	$664.00
Due	$0.00
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

$1,330.97

Total

$1,330.97

Paid

$666.97

Balance

$664.00

Due

$0.00

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	$334.97	$0.00	$0.00	$334.97	$334.97	$0.00
2	10/05/2026	10/16/2026	Paid	$332.00	$0.00	$0.00	$332.00	$332.00	$0.00
3	01/04/2027	01/15/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$332.00
4	03/01/2027	03/12/2027	Due	$332.00	$0.00	$0.00	$332.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,231.89	$0.00	$0.00	$1,231.89	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,140.53	$0.00	$0.00	$1,140.53	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,056.17	$0.00	$0.00	$1,056.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$807.49	$0.26	$0.00	$807.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$784.02	$121.60	$71.91	$977.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$760.39	$114.37	$0.00	$874.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$738.27	$74.85	$9.08	$822.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$716.79	$14.24	$0.00	$731.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$695.95	$111.35	$0.00	$807.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$678.35	$226.24	$0.00	$904.59	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$676.89	$299.64	$0.00	$976.53	$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	1.52	1.28	.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-332.00	$664.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-334.97	$996.00
07/15/2026	BILL	REEDER, BRENDA	$1,330.97	$1,330.97
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$307.00
08/06/2025	PAYMENT	VERDE LLC MESA PNP PNP - 180487412	$-617.89	$614.00
07/11/2025	BILL	MESA VERDE LLC	$1,231.89	$1,231.89
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-285.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-285.00	$285.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.53	$855.00
07/16/2024	BILL	PAVILIONIS, LAWRENCE FRANK	$1,140.53	$1,140.53
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.17	$789.00
07/17/2023	BILL	HUTCHINSON, MARY D	$1,056.17	$1,056.17
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$402.00
09/21/2022	PAYMENT	CORELOGIC CHECK 411427151	$-6.84	$603.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$609.84
08/10/2022	PAYMENT	LOANCARE CHECK 5008348724	$-204.49	$609.58
07/15/2022	BILL	HUTCHINSON, MARY D	$807.49	$814.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$6.58
07/05/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 11879	$-970.95	$6.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.53	$977.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$65.33	$970.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$905.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$902.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.88	$901.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.84	$846.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.28	$838.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.60	$803.62
07/14/2021	BILL	HUTCHINSON, MARY D	$784.02	$784.02
06/01/2021	PAYMENT	MARY D HUTCHINSON PNP PNP - 94770620	$-1,226.69	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.27	$1,226.69
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.27	$1,224.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.23	$1,222.15
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.27	$1,168.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.28	$1,166.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.27	$1,132.37
12/01/2020	INTEREST	Monthly Interest	$2.27	$1,130.10
11/09/2020	INTEREST	Monthly Interest	$2.27	$1,127.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.12	$1,125.56
10/05/2020	INTEREST	Monthly Interest	$2.27	$1,106.44
09/01/2020	INTEREST	Monthly Interest	$2.27	$1,104.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.74	$1,101.90
08/03/2020	INTEREST	Monthly Interest	$2.27	$1,094.16
07/22/2020	PAYMENT	TORRES, GABRIEL CORK: D	$-100.00	$1,091.89
07/09/2020	BILL	HUTCHINSON, MARY D	$760.39	$1,191.89
07/01/2020	INTEREST	Monthly Interest	$3.07	$431.50
06/01/2020	INTEREST	Monthly Interest	$30.67	$428.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$397.76
03/19/2020	PENALTY	POSTAGE	$1.00	$394.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.40	$393.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.36
09/26/2019	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 64574818	$-184.00	$368.00
08/21/2019	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 63029892	$-186.27	$552.00
07/10/2019	BILL	HUTCHINSON, MARY D	$738.27	$738.27
03/27/2019	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 56393928	$-185.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.12	$185.12
01/28/2019	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 53860258	$-185.12	$178.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
08/29/2018	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 47863031	$-178.00	$356.00
07/30/2018	PAYMENT	MARY HUTCHINSON CORK: D BANK: PNP INTERNET NUM: 46638890	$-182.79	$534.00
07/10/2018	BILL	HUTCHINSON, MARY D	$716.79	$716.79
05/16/2018	PAYMENT	TORRES, ALBERT CHECK NUM: 827398	$-2,688.42	$0.00
05/01/2018	INTEREST	Monthly Interest	$11.29	$2,688.42
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,677.13
04/02/2018	INTEREST	Monthly Interest	$11.29	$2,670.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.72	$2,659.17
03/02/2018	INTEREST	Monthly Interest	$11.29	$2,610.45
02/01/2018	INTEREST	Monthly Interest	$11.29	$2,599.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.38	$2,587.87
01/03/2018	INTEREST	Monthly Interest	$11.29	$2,556.49
12/05/2017	INTEREST	Monthly Interest	$11.29	$2,545.20
11/01/2017	INTEREST	Monthly Interest	$11.29	$2,533.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.50	$2,522.62
10/02/2017	INTEREST	Monthly Interest	$11.29	$2,505.12
09/01/2017	INTEREST	Monthly Interest	$11.29	$2,493.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.08	$2,482.54
08/01/2017	INTEREST	Monthly Interest	$11.29	$2,475.46
07/10/2017	BILL	HUTCHINSON, MARY D	$695.95	$2,464.17
07/10/2017	INTEREST	Monthly Interest	$11.29	$1,768.22
07/03/2017	INTEREST	Monthly Interest	$11.29	$1,756.93
06/01/2017	INTEREST	Monthly Interest	$62.17	$1,745.64
05/01/2017	INTEREST	Monthly Interest	$5.64	$1,683.47
04/03/2017	INTEREST	Monthly Interest	$5.64	$1,677.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.48	$1,672.19
03/01/2017	INTEREST	Monthly Interest	$5.64	$1,624.71
02/02/2017	INTEREST	Monthly Interest	$5.64	$1,619.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.56	$1,613.43
01/03/2017	INTEREST	Monthly Interest	$5.64	$1,582.87
12/01/2016	INTEREST	Monthly Interest	$5.64	$1,577.23
11/01/2016	INTEREST	Monthly Interest	$5.64	$1,571.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.02	$1,565.95
10/03/2016	INTEREST	Monthly Interest	$5.64	$1,548.93
09/01/2016	INTEREST	Monthly Interest	$5.64	$1,543.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.85	$1,537.65
07/11/2016	BILL	HUTCHINSON, MARY D	$678.35	$1,530.80
07/08/2016	INTEREST	Monthly Interest	$5.64	$852.45
07/01/2016	INTEREST	Monthly Interest	$5.64	$846.81
06/01/2016	INTEREST	Monthly Interest	$56.41	$841.17
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$784.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$783.07
04/04/2016	PENALTY	POSTAGE	$1.00	$779.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.38	$778.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.53	$731.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.04	$700.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.92	$683.81
07/07/2015	BILL	HUTCHINSON, MARY D	$676.89	$676.89
06/22/2015	PAYMENT	HUTCHINSON, MARY CORK: D NUM: PNP 06/19/15	$-814.07	$0.00
06/01/2015	INTEREST	Monthly Interest	$54.75	$814.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$759.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$756.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.99	$755.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.58	$709.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.45	$680.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.60	$663.65
07/08/2014	BILL	HUTCHINSON, MARY D	$657.05	$657.05
04/15/2014	PAYMENT	HUTCHINSON, MARY CORK: D NUM: PNP V13472179	$-7.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$7.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$6.87
09/11/2013	PAYMENT	HUTCHINSON, MARY TORRES CHECK NUM: 2443	$-654.26	$6.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.61	$660.87
07/08/2013	BILL	HUTCHINSON, DAN ALAN & MARY D	$654.26	$654.26
04/18/2013	PAYMENT	HUTCHINSON, MARY TORRES CORK: D NUM: CREDIT CARD	$-764.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.56	$764.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.95	$718.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.66	$688.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$671.78
07/10/2012	BILL	HUTCHINSON, DAN ALAN & MARY D	$665.10	$665.10
04/02/2012	PAYMENT	HUTCHINSON, MARY D CORK: D NUM: CREDIT CARD	$-172.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$172.64
11/30/2011	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK NUM: 2233	$-172.64	$166.00
11/02/2011	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK NUM: 2229	$-166.00	$338.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$504.64
07/28/2011	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK NUM: 2204	$-167.22	$498.00
07/08/2011	BILL	HUTCHINSON, DAN ALAN & MARY D	$665.22	$665.22
04/12/2011	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK NUM: 2173	$-162.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.24	$162.24
01/12/2011	PAYMENT	DAN HUTCHINSON CHECK NUM: 2142	$-318.24	$156.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
09/23/2010	PAYMENT	HUTCHINSON, DAN A & MARY TORRE CHECK BANK: 94-7074 NUM: 2131	$-165.15	$468.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.35	$633.15
07/08/2010	BILL	HUTCHINSON, DAN ALAN & MARY D	$626.80	$626.80
04/07/2010	PAYMENT	HUTCHINSON, DAN OR MARY CHECK BANK: 94-7074 NUM: 2096	$-26.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$26.41
02/09/2010	PAYMENT	DAN HUTCHINSON CHECK BANK: 94-7074 NUM: 2074	$-230.00	$25.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$255.39
12/08/2009	PAYMENT	HUTCHINSON, DAN OR MARY CHECK BANK: 94-7074 NUM: 2060	$-466.00	$254.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.10	$720.53
09/01/2009	PAYMENT	HUTCHINSON, DAN & MARY CHECK BANK: 94-7074 NUM: 2041	$-235.85	$708.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.43	$944.28
07/06/2009	BILL	HUTCHINSON, DAN ALAN & MARY D	$934.85	$934.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.62	$678.00
07/15/2008	BILL	HUTCHINSON, DAN ALAN & MARY D	$907.62	$907.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-220.00	$220.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-221.19	$660.00
07/12/2007	BILL	HUTCHINSON, DAN ALAN & MARY D	$881.19	$881.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-213.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-213.00	$213.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-213.00	$426.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-216.32	$639.00
07/12/2006	BILL	TORRES, MARY D	$855.32	$855.32
03/31/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 053000196 NUM: 768450	$-955.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.13	$955.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.41	$897.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.82	$859.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$838.80
07/15/2005	BILL	TORRES, MARY D	$830.42	$830.42
12/29/2004	PAYMENT	TORRES, MARY D CORK: D BANK: CREDIT CARD NUM: VISA	$-856.63	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.77	$856.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.38	$835.86
07/08/2004	BILL	TORRES, MARY D	$827.48	$827.48
05/28/2004	PAYMENT	TORRES, MARY D CORK: D BANK: CREDIT CARD NUM: VISA	$-886.84	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$886.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.68	$881.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.51	$828.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.17	$793.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.67	$774.48
07/18/2003	BILL	TORRES, MARY D	$766.81	$766.81
04/07/2003	PAYMENT	TORRES, MARY D CHECK BANK: 94-72 NUM: 709	$-644.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.99	$644.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.00	$604.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.77	$581.39
09/27/2002	PAYMENT	TORRES, MARY D CHECK BANK: 94-72 NUM: 608	$-190.57	$571.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.62	$762.19
07/12/2002	BILL	TORRES, MARY D	$754.57	$754.57
04/05/2002	PAYMENT	TORRES, MARY D CHECK BANK: 94-72 NUM: 509	$-191.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.36	$191.48
02/07/2002	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-72 NUM: 463	$-201.04	$184.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.56	$385.16
10/16/2001	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-72 NUM: 402	$-184.12	$375.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$559.72
08/28/2001	PAYMENT	TORRES, MARY D CHECK BANK: 94-72 NUM: 368	$-184.35	$552.36
07/12/2001	BILL	TORRES, GABRIEL & MARY	$736.71	$736.71
03/08/2001	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 0160	$-187.60	$0.00
03/08/2001	ADJUST	remove to correct payment BANK: 94-169 NUM: 160	$187.60	$187.60
03/08/2001	VOID	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 160	$-187.60	$0.00
01/23/2001	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 134	$-180.38	$187.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.22	$367.98
10/13/2000	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 138	$-180.38	$360.76
09/05/2000	PAYMENT	TORRES, GABRIEL CHECK BANK: 94-169 NUM: 114	$-180.60	$541.14
07/17/2000	BILL	TORRES, GABRIEL & MARY	$721.74	$721.74
03/03/2000	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 0171	$-190.56	$0.00
01/12/2000	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 15	$-190.56	$190.56
10/14/1999	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 972	$-190.56	$381.12
08/26/1999	PAYMENT	TORRES, GABRIEL & MARY CHECK BANK: 94-169 NUM: 868	$-190.80	$571.68
07/17/1999	BILL	TORRES, GABRIEL & MARY	$762.48	$762.48
02/25/1999	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-168.76	$0.00
12/30/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-168.76	$168.76
10/06/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-168.76	$337.52
08/21/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-168.97	$506.28
07/13/1998	BILL	TORRES, GABRIEL & MARY	$675.25	$675.25
04/22/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-7.63	$0.00
03/31/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-165.79	$7.63
03/25/1998	PENALTY	Postage Costs	$1.00	$173.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.63	$172.42
01/14/1998	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-165.79	$165.79
09/29/1997	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-165.79	$331.58
08/13/1997	PAYMENT	TORRES, GABRIEL & MARY CHECK	$-165.98	$497.37
07/14/1997	BILL	TORRES, GABRIEL & MARY	$663.35	$663.35
03/11/1997	PAYMENT	TORRES, GABRIEL & MARY	$-164.86	$0.00
03/11/1997	PAYMENT	TORRES, GABRIEL & MARY	$-171.45	$164.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.59	$336.31
11/08/1996	PAYMENT	TORRES, GABRIEL & MARY	$-171.45	$329.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$501.17
08/28/1996	PAYMENT	TORRES, GABRIEL & MARY	$-165.08	$494.58
07/18/1996	BILL	TORRES, GABRIEL & MARY	$659.66	$659.66