Tax Account 019-371-30

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Owners

HERNANDEZ, ADRIAN U ET AL
6140 SHETLAND
SILVER SPRINGS, NV 89429-0000

HERNANDEZ, ELVIRA

Account Summary

Account ID	019-371-30
Account Type	Real Estate
Location	6140 SHETLAND ST STAGECOACH
Balance	$175.00
Currently Due	$0.00

Account ID

019-371-30

Account Type

Real Estate

Location

6140 SHETLAND ST
STAGECOACH

Balance

$175.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.88
Total	$703.88
Paid	$528.88
Balance	$175.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.88

Total

$703.88

Paid

$528.88

Balance

$175.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$178.88	$0.00	$178.88	$178.88	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.89	$0.00	$651.89	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$525.34	$0.00	$525.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$449.80	$0.00	$449.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$421.61	$14.84	$436.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$401.59	$14.14	$415.73	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$385.46	$13.57	$399.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$375.74	$4.72	$380.46	$0.00	$0.00	3.2544	8.3

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-175.00	$175.00
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031025	$-175.00	$350.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.88	$525.00
07/16/2024	BILL	HERNANDEZ, ADRIAN U ET AL	$703.88	$703.88
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.89	$486.00
07/17/2023	BILL	HERNANDEZ, ADRIAN U ET AL	$651.89	$651.89
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-132.34	$393.00
07/15/2022	BILL	HERNANDEZ, ADRIAN U ET AL	$525.34	$525.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.60	$121.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.60	$243.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.78	$364.80
07/14/2021	BILL	HERNANDEZ, ADRIAN U ET AL	$486.58	$486.58
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$113.80	$336.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.80	$222.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-113.80	$336.00
07/09/2020	BILL	HERNANDEZ, ADRIAN U ET AL	$449.80	$449.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
01/07/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 054930	$-331.45	$105.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.58	$436.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$425.87
07/10/2019	BILL	HERNANDEZ, ADRIAN U ET AL	$421.61	$421.61
12/10/2018	PAYMENT	ELVIRA TORRES CORK: D BANK: PNP INTERNET NUM: 51931999	$-415.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.08	$415.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$405.65
07/10/2018	BILL	HERNANDEZ, ADRIAN U ET AL	$401.59	$401.59
12/11/2017	PAYMENT	ADRIAN HERNANDEZ CHECK BANK: PNP INTERNET NUM: 38326984	$-399.03	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.67	$399.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.90	$389.36
07/10/2017	BILL	HERNANDEZ, ADRIAN U ET AL	$385.46	$385.46
03/31/2017	PAYMENT	ELVIRA TORRES CORK: D BANK: PNP INTERNET NUM: 31079969	$-97.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$97.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$96.72
09/27/2016	PAYMENT	ELVIRA TORRES CHECK BANK: PNP INTERNET NUM: 26858497	$-186.00	$93.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-96.74	$279.00
07/11/2016	BILL	HERNANDEZ, ADRIAN U ET AL	$375.74	$375.74
03/10/2016	PAYMENT	ELVIRA TORRES CORK: D BANK: PNP INTERNET NUM: 23098878	$-89.72	$0.00
02/17/2016	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK NUM: 40258540	$-100.00	$89.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
11/17/2015	PAYMENT	ADRIAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 21079137	$-202.17	$186.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.44	$388.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$378.73
07/07/2015	BILL	HERNANDEZ, ADRIAN U ET AL	$374.89	$374.89
04/03/2015	PAYMENT	ADRIAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 17660082	$-99.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$99.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.80	$98.80
12/16/2014	PAYMENT	ADRIAN HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 16132584	$-300.43	$95.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.60	$395.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.88	$385.83
07/08/2014	BILL	HERNANDEZ, ADRIAN U ET AL	$381.95	$381.95
12/30/2013	PAYMENT	HERNANDEZ, ADRIAN U ET AL CORK: D NUM: IBP	$-489.91	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.75	$489.91
11/01/2013	INTEREST	Monthly Interest	$0.75	$489.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.82	$488.41
10/10/2013	PAYMENT	TORRES, ELVIRA & HERNANDEZ, A CHECK NUM: 20357461	$-200.00	$479.59
10/01/2013	INTEREST	Monthly Interest	$2.23	$679.59
09/03/2013	INTEREST	Monthly Interest	$2.23	$677.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.62	$675.13
07/08/2013	BILL	HERNANDEZ, ADRIAN U ET AL	$348.43	$671.51
07/08/2013	INTEREST	Monthly Interest	$2.23	$323.08
07/01/2013	INTEREST	Monthly Interest	$2.23	$320.85
06/01/2013	INTEREST	Monthly Interest	$22.35	$318.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.09	$296.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$280.18
12/27/2012	PAYMENT	HERNANDEZ, ADRIAN/TORRES, ELVI CHECK NUM: 5855874	$-200.00	$272.42
12/03/2012	INTEREST	Monthly Interest	$0.01	$472.42
11/01/2012	INTEREST	Monthly Interest	$0.01	$472.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.45	$472.40
10/01/2012	INTEREST	Monthly Interest	$0.01	$460.95
08/31/2012	INTEREST	Monthly Interest	$0.01	$460.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.64	$460.93
07/10/2012	BILL	HERNANDEZ, ADRIAN U ET AL	$454.97	$456.29
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.32
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.31
06/01/2012	INTEREST	Monthly Interest	$0.09	$1.30
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.71
04/03/2012	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK NUM: 5041785	$-300.00	$1.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.39	$301.21
03/13/2012	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK NUM: 99081619	$-400.00	$287.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.71	$687.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.03	$659.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.50	$643.08
07/08/2011	BILL	HERNANDEZ, ADRIAN U ET AL	$636.58	$636.58
03/28/2011	PAYMENT	TORRES, ELVIRA & HERNANDEZ, A CHECK NUM: 2951	$-750.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.64	$750.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.40	$704.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$675.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.64	$658.63
07/08/2010	BILL	HERNANDEZ, ADRIAN U ET AL	$651.99	$651.99
04/29/2010	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 70-2382 NUM: 2212716	$-182.17	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$182.17
04/19/2010	PAYMENT	HERNANDEZ, ADRIAN/TORRES, ELVI CHECK BANK: 70-2382 NUM: 98505301	$-275.00	$175.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.50	$450.67
03/10/2010	PAYMENT	TORRES, ELVIRA CHECK BANK: 75-1618 NUM: 319575024	$-400.00	$427.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.49	$827.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.19	$792.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.71	$773.49
07/06/2009	BILL	HERNANDEZ, ADRIAN U ET AL	$765.78	$765.78
03/09/2009	PAYMENT	HERNANDEZ, ADRIAN U ET AL CORK: B BANK: 94-72 NUM: 2873	$-395.49	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.80	$395.49
12/23/2008	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 56-1551 NUM: 52810394	$-400.38	$385.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.07	$786.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.69	$767.00
07/15/2008	BILL	HERNANDEZ, ADRIAN U ET AL	$759.31	$759.31
04/10/2008	PAYMENT	HERNANDEZ, ADRIAN U & TORRES, CHECK BANK: 94-72 NUM: 2754	$-432.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.61	$432.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.93	$408.83
01/11/2008	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 2728	$-330.00	$397.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.66	$727.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.12	$710.24
07/12/2007	BILL	HERNANDEZ, ADRIAN U ET AL	$703.12	$703.12
04/06/2007	PAYMENT	TORRES, ELVIRA CORK: D BANK: CREDIT CARD NUM: VISA	$-168.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.48	$168.48
01/18/2007	PAYMENT	HERNANDEZ, ADRIAN U/TORRES, EL CHECK BANK: 94-7074 NUM: 1004	$-541.13	$162.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.33	$703.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.34	$673.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.59	$657.46
07/12/2006	BILL	HERNANDEZ, ADRIAN U ET AL	$650.87	$650.87
01/25/2006	PAYMENT	TORRES, ELVIRA & HERNANDEZ, A CHECK BANK: 94-72 NUM: 2425	$-651.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.16	$651.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.13	$623.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.11	$608.80
07/15/2005	BILL	CLERK OF THE COURT US DISTRICT	$602.69	$602.69
06/06/2005	PAYMENT	TORRES, ELIVRA CORK: B BANK: 94-72 NUM: 2510	$-25.25	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$25.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.77	$20.00
01/11/2005	PAYMENT	ELVIRA TORRES & ADRIAN HERNAND CHECK BANK: 94-72 NUM: 2282	$-548.62	$19.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.73	$567.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.50	$554.12
07/08/2004	BILL	CLERK OF THE COURT US DISTRICT	$548.62	$548.62
03/06/2004	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 2202	$-281.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.98	$281.86
12/31/2003	PAYMENT	HERNANDEZ, ADRIAN/TORRES CHECK BANK: 94-72 NUM: 2181	$-283.00	$274.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.48	$557.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$544.40
07/18/2003	BILL	HERNANDEZ, ADRIAN U ET AL	$539.01	$539.01
03/11/2003	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 2112	$-150.81	$0.00
01/24/2003	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 2097	$-423.65	$150.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.98	$574.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.38	$550.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$537.10
07/12/2002	BILL	HERNANDEZ, ADRIAN U ET AL	$531.67	$531.67
03/12/2002	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1985	$-284.77	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.31	$284.77
01/16/2002	PAYMENT	HERNANDEZ, ADRIAN U & TORRES, CHECK BANK: 94-72 NUM: 1953	$-259.54	$277.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.98	$537.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.20	$524.02
07/12/2001	BILL	HERNANDEZ, ADRIAN U ET AL	$518.82	$518.82
03/12/2001	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1747	$-118.68	$0.00
01/16/2001	PAYMENT	HERNANDEZ, ADRIAN/TORRES, ELVI CHECK BANK: 94-72 NUM: 1707	$-266.76	$118.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.05	$385.44
09/03/2000	PAYMENT	HERNANDEZ, ADRIAN U CHECK BANK: 94-72 NUM: 1543	$-128.00	$380.39
07/17/2000	BILL	HERNANDEZ, ADRIAN U ET AL	$508.39	$508.39
03/01/2000	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1455	$-129.20	$0.00
01/14/2000	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1424	$-428.26	$129.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.47	$557.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.39	$543.99
07/17/1999	BILL	HERNANDEZ, ADRIAN U ET AL	$538.60	$538.60
04/08/1999	PAYMENT	NIKKI BRYAN, LYON CO TREASURER CHECK BANK: 11-24 NUM: 2285	$-16.36	$0.00
03/30/1999	PAYMENT	TORRES, ELVIRA CHECK BANK: 15_800 NUM: 250848	$-286.58	$16.36
03/15/1999	AMENDMENT	bad ck fee & peanlties	$35.10	$302.94
03/15/1999	ADJUST	bad check BANK: 94-72 NUM: 1321	$267.84	$267.84
03/03/1999	VOID	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1321	$-267.84	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$267.84
10/13/1998	PAYMENT	HERNANDEZ, ADRIAN U ET AL CHECK BANK: 94-72 NUM: 1257	$-284.26	$262.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$547.00
07/13/1998	BILL	HERNANDEZ, ADRIAN U ET AL	$541.58	$541.58
05/21/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 89441	$-446.25	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$446.25
03/25/1998	PENALTY	Postage Costs	$1.00	$441.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.80	$440.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.23	$413.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.58	$396.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.83	$386.64
07/14/1997	BILL	MARTIN, CHRISTOPHER M ET AL	$382.81	$382.81
04/24/1997	PAYMENT	MARTIN, CHRISTOPHER M ET AL CORK: B BANK: 94-8014 NUM: 1075	$-5.26	$0.00
04/24/1997	PAYMENT	WILSON, BRIAN CHECK BANK: 94-8014 NUM: 1052	$-75.22	$5.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.76	$80.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.50	$76.72
10/21/1996	PAYMENT	MARTIN, CHRIS CHECK BANK: 94-8014 NUM: 1020*	$-37.61	$75.22
08/27/1996	PAYMENT	MARTIN, CHRIS CHECK BANK: 94-8014 NUM: 985*	$-37.77	$112.83
07/18/1996	BILL	MARTIN, CHRISTOPHER M ET AL	$150.60	$150.60