Tax Account 019-417-07

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Owners

REYES, GILBERT L
13826 WAGON WHEEL DR
VICTORVILLE, CA 92392-0000

Account Summary

Account ID	019-417-07
Account Type	Real Estate
Location	7770 IROQUOIS TR STAGECOACH
Balance	$1,107.00
Currently Due	$369.00

Account ID

019-417-07

Account Type

Real Estate

Location

7770 IROQUOIS TR
STAGECOACH

Balance

$1,107.00

Currently Due

$369.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,478.91
Total	$1,478.91
Paid	$371.91
Balance	$1,107.00
Due	$369.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,478.91

Total

$1,478.91

Paid

$371.91

Balance

$1,107.00

Due

$369.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$371.91	$0.00	$0.00	$371.91	$371.91	$0.00
2	10/05/2026	10/16/2026	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$369.00
3	01/04/2027	01/15/2027	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$738.00
4	03/01/2027	03/12/2027	Due	$369.00	$0.00	$0.00	$369.00	$0.00	$1,107.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,377.75	$0.00	$0.00	$1,377.75	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,284.48	$0.00	$0.00	$1,284.48	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,198.38	$0.00	$0.00	$1,198.38	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,004.11	$0.00	$0.00	$1,004.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$938.75	$0.00	$0.00	$938.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$877.40	$0.00	$0.00	$877.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$829.92	$0.00	$0.00	$829.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$796.17	$0.00	$0.00	$796.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$768.96	$0.00	$0.00	$768.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$752.56	$0.00	$0.00	$752.56	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.15	89.85	29.95
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	SHELLPOINT MORTGAGE SERVICES CHECK	$-371.91	$1,107.00
07/15/2026	BILL	REYES, GILBERT L	$1,478.91	$1,478.91
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-344.00	$688.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.75	$1,032.00
07/11/2025	BILL	REYES, GILBERT L	$1,377.75	$1,377.75
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.48	$963.00
07/16/2024	BILL	REYES, GILBERT L	$1,284.48	$1,284.48
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.38	$897.00
07/17/2023	BILL	REYES, GILBERT L	$1,198.38	$1,198.38
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.11	$753.00
07/15/2022	BILL	REYES, GILBERT L & JANICE A	$1,004.11	$1,004.11
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.64	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.64	$234.64
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.64	$469.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.83	$703.92
07/14/2021	BILL	REYES, GILBERT L & JANICE A	$938.75	$938.75
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.00	$219.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.40	$657.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.40	$436.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.40	$657.00
07/09/2020	BILL	REYES, GILBERT L & JANICE A	$877.40	$877.40
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-208.92	$621.00
07/10/2019	BILL	REYES, GILBERT L & JANICE A	$829.92	$829.92
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.17	$594.00
07/10/2018	BILL	REYES, GILBERT L & JANICE A	$796.17	$796.17
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-195.96	$573.00
07/10/2017	BILL	REYES, GILBERT L & JANICE A	$768.96	$768.96
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-191.56	$561.00
07/11/2016	BILL	REYES, GILBERT L & JANICE A	$752.56	$752.56
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-190.20	$561.00
07/07/2015	BILL	REYES, GILBERT L & JANICE A	$751.20	$751.20
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-185.51	$546.00
07/08/2014	BILL	REYES, GILBERT L & JANICE A	$731.51	$731.51
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
12/24/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503118198	$-178.00	$178.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-181.38	$534.00
07/08/2013	BILL	REYES, GILBERT L & JANICE A	$715.38	$715.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-237.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-237.00	$237.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.71	$711.00
07/10/2012	BILL	REYES, GILBERT L & JANICE A	$951.71	$951.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.71	$795.00
07/08/2011	BILL	REYES, GILBERT L & JANICE A	$1,060.71	$1,060.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.03	$813.00
07/08/2010	BILL	REYES, GILBERT L & JANICE A	$1,087.03	$1,087.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-318.00	$636.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-320.52	$954.00
07/06/2009	BILL	REYES, GILBERT L & JANICE A	$1,274.52	$1,274.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-302.00	$604.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-304.00	$906.00
07/15/2008	BILL	REYES, GILBERT L & JANICE A	$1,210.00	$1,210.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-284.97	$843.00
07/12/2007	BILL	REYES, GILBERT L & JANICE A	$1,127.97	$1,127.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-234.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-234.00	$234.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-234.00	$468.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.67	$702.00
07/12/2006	BILL	REYES, GILBERT L & JANICE A	$938.67	$938.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-219.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-219.00	$219.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-219.00	$438.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.74	$657.00
07/15/2005	BILL	REYES, GILBERT L & JANICE A	$876.74	$876.74
08/09/2004	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4836	$-256.04	$0.00
07/08/2004	BILL	REYES, GILBERT L & JANICE A	$256.04	$256.04
01/07/2004	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4654	$-127.10	$0.00
08/04/2003	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4525	$-127.13	$127.10
07/18/2003	BILL	REYES, GILBERT L & JANICE A	$254.23	$254.23
01/08/2003	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4330	$-124.00	$0.00
10/01/2002	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4221	$-62.00	$124.00
08/23/2002	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4177	$-63.90	$186.00
07/12/2002	BILL	REYES, GILBERT L & JANICE A	$249.90	$249.90
03/05/2002	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 4020	$-61.73	$0.00
01/08/2002	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3954	$-61.73	$61.73
10/02/2001	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3869	$-61.73	$123.46
08/21/2001	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3821	$-61.95	$185.19
07/12/2001	BILL	REYES, GILBERT L & JANICE A	$247.14	$247.14
03/26/2001	PAYMENT	REYES, GILBERT L & JANICE A CORK: B BANK: 90-7035 NUM: 3696	$-2.54	$0.00
03/26/2001	ADJUST	wrong chk amt BANK: 90-7035 NUM: 3696	$2.54	$2.54
03/26/2001	VOID	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3696	$-2.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.54
03/08/2001	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3670	$-60.98	$2.44
01/18/2001	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3612	$-60.98	$63.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.44	$124.40
09/07/2000	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3484	$-122.25	$121.96
07/17/2000	BILL	REYES, GILBERT L & JANICE A	$244.21	$244.21
03/09/2000	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3284	$-41.32	$0.00
01/17/2000	PAYMENT	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3230	$-41.32	$41.32
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7035 NUM: 3152	$-82.95	$82.64
11/04/1999	AMENDMENT	under 2.00	$-1.74	$165.59
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7035 NUM: 3152	$82.95	$167.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$84.38
09/20/1999	VOID	REYES, GILBERT L & JANICE A CHECK BANK: 90-7035 NUM: 3152	$-82.95	$84.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$167.26
07/17/1999	BILL	REYES, GILBERT L & JANICE A	$165.59	$165.59
02/24/1999	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.82	$0.00
12/24/1998	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.82	$41.82
10/09/1998	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.82	$83.64
08/25/1998	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-42.01	$125.46
07/13/1998	BILL	REYES, GILBERT L & JANICE A	$167.47	$167.47
03/10/1998	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.49	$0.00
01/23/1998	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.49	$41.49
01/23/1998	AMENDMENT	under 2.00	$-1.66	$82.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$84.64
12/12/1997	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.49	$82.98
12/12/1997	AMENDMENT	under 2.00	$-1.66	$124.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.66	$126.13
09/25/1997	PAYMENT	REYES, GILBERT L & JANICE A CASH	$-1.67	$124.47
09/23/1997	PAYMENT	REYES, GILBERT L & JANICE A CHECK	$-41.70	$126.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.84
07/14/1997	BILL	REYES, GILBERT L & JANICE A	$166.17	$166.17
02/27/1997	PAYMENT	REYES, GILBERT L & JANICE A	$-41.30	$0.00
01/15/1997	PAYMENT	REYES, GILBERT L & JANICE A	$-41.30	$41.30
09/06/1996	PAYMENT	REYES, GILBERT L & JANICE A	$-82.80	$82.60
07/18/1996	BILL	REYES, GILBERT L & JANICE A	$165.40	$165.40