Tax Account 019-428-09

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Owners

HSKS LLC SERIES 366
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	019-428-09
Account Type	Real Estate
Location	4975 STAGECOACH DR STAGECOACH
Balance	$239.00
Currently Due	$0.00

Account ID

019-428-09

Account Type

Real Estate

Location

4975 STAGECOACH DR
STAGECOACH

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.64
Total	$959.64
Paid	$720.64
Balance	$239.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.64

Total

$959.64

Paid

$720.64

Balance

$239.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.64	$0.00	$242.64	$242.64	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.24	$0.00	$935.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$803.51	$0.00	$803.51	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$783.65	$0.00	$783.65	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$763.50	$0.00	$763.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$744.77	$0.00	$744.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$726.61	$58.31	$784.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$708.96	$210.44	$919.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,194.09	$152.38	$1,346.47	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$692.86	$235.67	$928.53	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$676.05	$126.77	$802.82	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-239.00	$239.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-239.00	$478.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-242.64	$717.00
07/16/2024	BILL	DE SOTELL, JETTY L	$959.64	$959.64
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-236.24	$699.00
07/17/2023	BILL	DE SOTELL, JETTY L	$935.24	$935.24
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-203.51	$600.00
07/15/2022	BILL	DE SOTELL, JETTY L	$803.51	$803.51
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.87	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.87	$195.87
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.87	$391.74
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.04	$587.61
07/14/2021	BILL	DE SOTELL, JETTY L	$783.65	$783.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.50	$570.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-193.50	$376.50
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-193.50	$570.00
07/09/2020	BILL	DE SOTELL, JETTY L	$763.50	$763.50
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-189.77	$555.00
07/10/2019	BILL	DE SOTELL, JETTY L	$744.77	$744.77
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3362	$-190.95	$0.00
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3360	$-348.22	$190.95
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3364	$-213.74	$539.17
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3365	$-181.00	$752.91
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3363	$-199.23	$933.91
02/01/2019	INTEREST	Monthly Interest	$1.60	$1,133.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.74	$1,131.54
01/02/2019	INTEREST	Monthly Interest	$1.60	$1,098.80
12/26/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 24010725	$-7.34	$1,097.20
12/26/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 24010726	$-18.23	$1,104.54
12/26/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 24010727	$-183.61	$1,122.77
12/26/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 24010728	$-181.00	$1,306.38
12/26/2018	PAYMENT	DITECH FINANCIAL CHECK NUM: 24010729	$-181.00	$1,487.38
12/04/2018	INTEREST	Monthly Interest	$5.91	$1,668.38
11/01/2018	INTEREST	Monthly Interest	$5.91	$1,662.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.23	$1,656.56
10/02/2018	INTEREST	Monthly Interest	$5.91	$1,638.33
09/02/2018	INTEREST	Monthly Interest	$5.91	$1,632.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.34	$1,626.51
08/01/2018	INTEREST	Monthly Interest	$5.91	$1,619.17
07/10/2018	BILL	DE SOTELL, CHRISTOPHER L ET AL	$726.61	$1,613.26
07/02/2018	INTEREST	Monthly Interest	$5.91	$886.65
06/01/2018	INTEREST	Monthly Interest	$59.08	$880.74
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$821.66
03/30/2018	PENALTY	Postage	$1.00	$816.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.63	$815.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.98	$766.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.85	$734.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$716.20
07/10/2017	BILL	DE SOTELL, CHRISTOPHER L ET AL	$708.96	$708.96
03/27/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 3299289	$-2,424.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.59	$2,424.33
03/01/2017	INTEREST	Monthly Interest	$6.58	$2,340.74
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,334.16
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,321.04
02/02/2017	INTEREST	Monthly Interest	$6.58	$1,821.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.27	$1,814.46
01/03/2017	INTEREST	Monthly Interest	$6.58	$1,783.19
12/01/2016	INTEREST	Monthly Interest	$6.58	$1,776.61
11/01/2016	INTEREST	Monthly Interest	$6.58	$1,770.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,763.45
10/03/2016	INTEREST	Monthly Interest	$6.58	$1,746.05
09/01/2016	INTEREST	Monthly Interest	$6.58	$1,739.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.00	$1,732.89
07/11/2016	BILL	DE SOTELL, CHRISTOPHER L ET AL	$694.09	$1,725.89
07/08/2016	INTEREST	Monthly Interest	$6.58	$1,031.80
07/01/2016	INTEREST	Monthly Interest	$6.58	$1,025.22
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,018.64
06/01/2016	INTEREST	Monthly Interest	$58.55	$1,003.64
05/02/2016	INTEREST	Monthly Interest	$0.81	$945.09
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$944.28
03/31/2016	INTEREST	Monthly Interest	$0.81	$937.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.50	$936.73
03/01/2016	INTEREST	Monthly Interest	$0.81	$888.23
02/01/2016	INTEREST	Monthly Interest	$0.81	$887.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.25	$886.61
01/04/2016	INTEREST	Monthly Interest	$0.81	$855.36
12/01/2015	INTEREST	Monthly Interest	$0.81	$854.55
11/02/2015	INTEREST	Monthly Interest	$0.81	$853.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.44	$852.93
10/01/2015	INTEREST	Monthly Interest	$0.81	$835.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.07	$834.68
08/03/2015	INTEREST	Monthly Interest	$0.81	$827.61
07/07/2015	BILL	DE SOTELL, CHRISTOPHER L ET AL	$692.86	$826.80
07/07/2015	INTEREST	Monthly Interest	$0.81	$133.94
07/01/2015	INTEREST	Monthly Interest	$0.81	$133.13
06/01/2015	INTEREST	Monthly Interest	$8.08	$132.32
04/27/2015	PAYMENT	DE SOTELL, CHRISTOPHER L CHECK NUM: 152	$-1,082.69	$124.24
03/31/2015	INTEREST	Monthly Interest	$2.82	$1,206.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.32	$1,204.11
03/02/2015	INTEREST	Monthly Interest	$2.82	$1,156.79
02/02/2015	INTEREST	Monthly Interest	$2.82	$1,153.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.48	$1,151.15
01/02/2015	INTEREST	Monthly Interest	$2.82	$1,120.67
12/01/2014	INTEREST	Monthly Interest	$2.82	$1,117.85
11/03/2014	INTEREST	Monthly Interest	$2.82	$1,115.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.00	$1,112.21
10/01/2014	INTEREST	Monthly Interest	$2.82	$1,095.21
09/02/2014	INTEREST	Monthly Interest	$2.82	$1,092.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.88	$1,089.57
07/08/2014	BILL	DE SOTELL, CHRISTOPHER L ET AL	$676.05	$1,082.69
07/07/2014	INTEREST	Monthly Interest	$2.82	$406.64
07/01/2014	INTEREST	Monthly Interest	$2.82	$403.82
06/02/2014	INTEREST	Monthly Interest	$28.23	$401.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$372.77
03/26/2014	PENALTY	POSTAGE	$1.00	$369.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.33	$368.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.64	$347.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.27	$339.05
10/11/2013	PAYMENT	DE SOTELL, CHRISTOPHER L CHECK NUM: 2977	$-166.00	$338.78
09/06/2013	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2975	$-169.56	$504.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.78	$674.34
07/08/2013	BILL	DE SOTELL, CHRISTOPHER L ET AL	$667.56	$667.56
04/15/2013	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2956	$-239.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.37	$239.13
02/11/2013	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2948	$-219.00	$227.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
10/10/2012	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2943	$-219.00	$438.00
08/17/2012	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2936	$-220.72	$657.00
07/10/2012	BILL	DE SOTELL, CHRISTOPHER L ET AL	$877.72	$877.72
03/01/2012	PAYMENT	DESOTELL, CHRISTOPHER/JETTY CHECK NUM: 2903	$-240.00	$0.00
01/11/2012	PAYMENT	DE SOTELL, CHRISTOPHER JETTY CHECK NUM: 2898	$-252.47	$240.00
10/19/2011	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2888	$-249.72	$492.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.47	$742.19
08/30/2011	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2880	$-243.02	$729.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.72	$972.74
07/08/2011	BILL	DE SOTELL, CHRISTOPHER L ET AL	$963.02	$963.02
02/17/2011	PAYMENT	DESOTELL, CHRISTOPHER/JETTY CHECK NUM: 2838	$-243.36	$0.00
01/24/2011	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK NUM: 2831	$-234.00	$243.36
01/24/2011	ADJUST	need to repost NUM: 2831	$243.36	$477.36
01/24/2011	VOID	DE SOTELL, CHRISTOPHER L ET AL CORK: B NUM: 2831	$-243.36	$234.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.36
10/14/2010	PAYMENT	DE SOTELL, CHRISTOPHER & BETTY CHECK BANK: 94-169 NUM: 2818	$-234.00	$468.00
08/19/2010	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2807	$-235.97	$702.00
07/08/2010	BILL	DE SOTELL, CHRISTOPHER L ET AL	$937.97	$937.97
03/10/2010	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2766	$-200.00	$0.00
02/25/2010	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2762	$-37.12	$200.00
01/20/2010	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2751	$-228.00	$237.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$465.12
10/14/2009	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2724	$-228.00	$456.00
08/31/2009	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2706	$-229.63	$684.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-9.19	$913.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.19	$922.82
07/06/2009	BILL	DE SOTELL, CHRISTOPHER L ET AL	$913.63	$913.63
04/07/2009	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2660	$-8.64	$0.00
03/16/2009	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2650	$-216.00	$8.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.64	$224.64
01/14/2009	PAYMENT	DE SOTELL, CHRISTOPHER & JETTY CHECK BANK: 94-169 NUM: 2628	$-216.00	$216.00
10/10/2008	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2604	$-216.00	$432.00
08/26/2008	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2590	$-217.03	$648.00
07/15/2008	BILL	DE SOTELL, CHRISTOPHER L ET AL	$865.03	$865.03
03/10/2008	PAYMENT	DESOTELL, CHRISTOPHER/JETTY CHECK BANK: 94-169 NUM: 2528	$-210.00	$0.00
01/11/2008	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2510	$-210.00	$210.00
10/04/2007	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2489	$-210.00	$420.00
08/23/2007	PAYMENT	DE SOTELL, CHRISTOPHER & JETTY CHECK BANK: 94-169 NUM: 2476	$-212.82	$630.00
07/12/2007	BILL	DE SOTELL, CHRISTOPHER L ET AL	$842.82	$842.82
03/08/2007	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2430	$-205.00	$0.00
01/08/2007	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2412	$-205.00	$205.00
10/12/2006	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2374	$-205.00	$410.00
08/30/2006	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2355	$-206.04	$615.00
07/12/2006	BILL	DE SOTELL, CHRISTOPHER L ET AL	$821.04	$821.04
03/14/2006	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2298	$-199.00	$0.00
01/09/2006	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2269	$-199.00	$199.00
10/11/2005	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2210	$-199.00	$398.00
08/17/2005	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2178	$-203.10	$597.00
07/15/2005	BILL	DE SOTELL, CHRISTOPHER L ET AL	$800.10	$800.10
03/15/2005	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2081	$-194.00	$0.00
01/10/2005	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2039	$-194.00	$194.00
10/12/2004	PAYMENT	DE SOTELL, CHRISTOPHER L & JET CHECK BANK: 94-169 NUM: 2165	$-194.00	$388.00
08/27/2004	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 2128	$-197.43	$582.00
07/08/2004	BILL	DE SOTELL, CHRISTOPHER L ET AL	$779.43	$779.43
03/03/2004	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1980	$-191.82	$0.00
01/06/2004	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1944	$-191.82	$191.82
09/24/2003	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1866	$-191.82	$383.64
08/19/2003	PAYMENT	DESOTELL, CHRISTOPHER/JETTY CHECK BANK: 94-169 NUM: 1838	$-191.82	$575.46
07/18/2003	BILL	DE SOTELL, CHRISTOPHER L ET AL	$767.28	$767.28
03/04/2003	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1724	$-189.00	$0.00
01/07/2003	PAYMENT	DE SOTELL, CHRISTOPHER L & JET CHECK BANK: 94-169 NUM: 1681	$-189.00	$189.00
10/09/2002	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1630	$-189.00	$378.00
08/23/2002	PAYMENT	DE SOTELL, CHRISTOPHER & JETTY CHECK BANK: 94-169 NUM: 1602	$-191.96	$567.00
07/12/2002	BILL	DE SOTELL, CHRISTOPHER L ET AL	$758.96	$758.96
03/08/2002	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1496	$-7.72	$0.00
02/20/2002	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1486	$-185.62	$7.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.30	$193.34
01/09/2002	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1456	$-185.62	$193.04
10/18/2001	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1406	$-185.62	$378.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.42	$564.28
08/21/2001	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1364	$-185.91	$556.86
07/12/2001	BILL	DE SOTELL, CHRISTOPHER L ET AL	$742.77	$742.77
02/13/2001	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1258	$-2.43	$0.00
01/05/2001	PAYMENT	DE SOTELL, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1232	$-182.31	$2.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$184.74
08/23/2000	PAYMENT	DE SOTELL, CHRISTOPHER L CHECK BANK: 94-169 NUM: 1132	$-61.04	$182.31
07/17/2000	BILL	DE SOTELL, CHRISTOPHER L ET AL	$243.35	$243.35
08/03/1999	PAYMENT	DE SOTELL, CHRISTOPHER ETAL U/ CHECK BANK: 94-169 NUM: 886	$-164.28	$0.00
07/17/1999	BILL	DE SOTELL, CHRISTOPHER ETAL U/	$164.28	$164.28
07/28/1998	PAYMENT	DE SOTELL, CHRISTOPHER ETAL U/ CHECK	$-166.45	$0.00
07/13/1998	BILL	DE SOTELL, CHRISTOPHER ETAL U/	$166.45	$166.45
07/31/1997	PAYMENT	DE SOTELL, CHRISTOPHER ETAL U/ CHECK	$-165.14	$0.00
07/14/1997	BILL	DE SOTELL, CHRISTOPHER ETAL U/	$165.14	$165.14
08/23/1996	PAYMENT	DE SOTELL, CHRISTOPHER ETAL U/	$-164.37	$0.00
07/18/1996	BILL	DE SOTELL, CHRISTOPHER ETAL U/	$164.37	$164.37