Tax Account 019-471-04

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Owners

ZELAYA, HENRY L & CATHY L
170 JAMES AVE
DAYTON, NV 89403-0000

ZELAYA, CATHY L

Account Summary

Account ID	019-471-04
Account Type	Real Estate
Location	170 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-04

Account Type

Real Estate

Location

170 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,329.77
Total	$2,329.77
Paid	$2,329.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,329.77

Total

$2,329.77

Paid

$2,329.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$583.77	$0.00	$583.77	$583.77	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,012.08	$0.00	$2,012.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,953.53	$0.00	$1,953.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,895.82	$0.00	$1,895.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.62	$0.00	$1,840.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,787.04	$0.00	$1,787.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.01	$0.00	$1,735.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.08	$0.00	$1,691.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-583.77	$1,746.00
07/17/2023	BILL	ZELAYA, HENRY L & CATHY L	$2,329.77	$2,329.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-506.08	$1,506.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,012.08
07/15/2022	BILL	ZELAYA, HENRY L & CATHY L	$2,012.08	$2,012.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-488.34	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-488.34	$488.34
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-15.34	$976.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-488.51	$992.02
08/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1518052	$-473.00	$1,480.53
07/14/2021	BILL	ZELAYA, HENRY L & CATHY L	$1,953.53	$1,953.53
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.82	$1,419.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-476.82	$942.18
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.82	$1,419.00
07/09/2020	BILL	ZELAYA, HENRY L & CATHY L	$1,895.82	$1,895.82
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
09/13/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6207	$-459.00	$918.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-463.62	$1,377.00
07/10/2019	BILL	ZELAYA, HENRY L & CATHY L	$1,840.62	$1,840.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.04	$1,338.00
07/10/2018	BILL	ZELAYA, HENRY L & CATHY L	$1,787.04	$1,787.04
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-436.01	$1,299.00
07/10/2017	BILL	ZELAYA, HENRY L & CATHY L	$1,735.01	$1,735.01
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-425.08	$1,266.00
07/11/2016	BILL	ZELAYA, HENRY L & CATHY L	$1,691.08	$1,691.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-421.00	$842.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-424.61	$1,263.00
07/07/2015	BILL	ZELAYA, HENRY L & CATHY L	$1,687.61	$1,687.61
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-409.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-409.00	$409.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-409.00	$818.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-411.33	$1,227.00
07/08/2014	BILL	ZELAYA, HENRY L & CATHY L	$1,638.33	$1,638.33
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-397.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-397.00	$397.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-397.00	$794.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-399.54	$1,191.00
07/08/2013	BILL	ZELAYA, HENRY L & CATHY L	$1,590.54	$1,590.54
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-385.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.23	$1,155.00
07/10/2012	BILL	ZELAYA, HENRY L & CATHY L	$1,544.23	$1,544.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.79	$1,158.00
07/08/2011	BILL	ZELAYA, HENRY L & CATHY L	$1,546.79	$1,546.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-366.47	$1,089.00
07/08/2010	BILL	ZELAYA, HENRY L & CATHY L	$1,455.47	$1,455.47
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.81	$1,542.00
07/06/2009	BILL	ZELAYA, HENRY L & CATHY L	$2,059.81	$2,059.81
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-502.80	$1,497.00
07/15/2008	BILL	ZELAYA, HENRY L & CATHY L	$1,999.80	$1,999.80
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-452.00	$452.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-454.22	$1,356.00
07/12/2007	BILL	ZELAYA, HENRY L & CATHY L	$1,810.22	$1,810.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$439.00	$439.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-439.00	$439.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-439.00	$878.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-440.31	$1,317.00
07/12/2006	BILL	ZELAYA, HENRY L & CATHY L	$1,757.31	$1,757.31
02/03/2006	PAYMENT	FULFILLMENT CENTER CHECK BANK: 60-287 NUM: 271795	$-426.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-426.00	$426.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-426.00	$852.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-428.14	$1,278.00
07/15/2005	BILL	ZELAYA, HENRY L & CATHY L	$1,706.14	$1,706.14
01/28/2005	PAYMENT	FULFILLMENT CENTER CHECK BANK: 60-287 NUM: 182725	$-425.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-425.00	$425.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-425.00	$850.00
08/21/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4868377	$-425.12	$1,275.00
08/03/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4854412	$-1,823.65	$1,700.12
08/03/2004	AMENDMENT	remove interest	$-12.12	$3,523.77
08/02/2004	INTEREST	Monthly Interest	$12.12	$3,535.89
07/08/2004	BILL	ZELAYA, HENRY L & CATHY L	$1,700.12	$3,523.77
07/01/2004	INTEREST	Monthly Interest	$12.12	$1,823.65
07/01/2004	INTEREST	Monthly Interest	$12.12	$1,811.53
06/08/2004	INTEREST	Monthly Interest	$120.19	$1,799.41
05/03/2004	INTEREST	Monthly Interest	$0.11	$1,679.22
03/30/2004	INTEREST	Monthly Interest	$0.11	$1,679.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$100.87	$1,679.00
03/04/2004	INTEREST	Monthly Interest	$0.11	$1,578.13
02/02/2004	INTEREST	Monthly Interest	$0.11	$1,578.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$64.85	$1,577.91
01/05/2004	INTEREST	Monthly Interest	$0.11	$1,513.06
12/18/2003	INTEREST	Monthly Interest	$0.11	$1,512.95
12/01/2003	INTEREST	Monthly Interest	$0.11	$1,512.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.03	$1,512.73
10/02/2003	INTEREST	Monthly Interest	$0.11	$1,476.70
09/03/2003	INTEREST	Monthly Interest	$0.11	$1,476.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.41	$1,476.48
08/01/2003	INTEREST	Monthly Interest	$0.11	$1,462.07
07/18/2003	BILL	ZELAYA, HENRY L & CATHY L	$1,441.01	$1,461.96
07/01/2003	INTEREST	Monthly Interest	$0.11	$20.95
06/02/2003	INTEREST	Monthly Interest	$1.14	$20.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$19.70
04/02/2003	PAYMENT	ZELAYA, HENRY L & CATHY L CHECK BANK: 94-7074 NUM: 1045	$-355.00	$14.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.20	$369.20
01/03/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 67337	$-355.00	$355.00
12/13/2002	PAYMENT	ZELAYA, HENRY L & CATHY L CHECK BANK: 94-8014 NUM: 2870	$-3,917.78	$710.00
12/03/2002	INTEREST	Monthly Interest	$20.04	$4,627.78
11/01/2002	INTEREST	Monthly Interest	$20.04	$4,607.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.54	$4,587.70
10/02/2002	INTEREST	Monthly Interest	$20.04	$4,552.16
09/03/2002	INTEREST	Monthly Interest	$20.04	$4,532.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.24	$4,512.08
08/04/2002	INTEREST	Monthly Interest	$20.04	$4,497.84
07/12/2002	INTEREST	Monthly Interest	$20.04	$4,477.80
07/12/2002	BILL	ZELAYA, HENRY L & CATHY L	$1,420.88	$4,457.76
06/03/2002	INTEREST	Monthly Interest	$124.01	$3,036.88
05/01/2002	INTEREST	Monthly Interest	$8.49	$2,912.87
04/01/2002	INTEREST	Monthly Interest	$8.49	$2,904.38
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$97.03	$2,895.89
03/03/2002	INTEREST	Monthly Interest	$8.49	$2,798.86
02/06/2002	INTEREST	Monthly Interest	$8.49	$2,790.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.38	$2,781.88
01/03/2002	INTEREST	Monthly Interest	$8.49	$2,719.50
12/04/2001	INTEREST	Monthly Interest	$8.49	$2,711.01
11/01/2001	INTEREST	Monthly Interest	$8.49	$2,702.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.66	$2,694.03
10/01/2001	INTEREST	Monthly Interest	$8.49	$2,659.37
09/04/2001	INTEREST	Monthly Interest	$8.49	$2,650.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.87	$2,642.39
08/01/2001	INTEREST	Monthly Interest	$8.49	$2,628.52
07/12/2001	BILL	ZELAYA, HENRY L & CATHY L	$1,386.21	$2,620.03
07/02/2001	INTEREST	Monthly Interest	$8.49	$1,233.82
07/02/2001	INTEREST	Monthly Interest	$8.49	$1,225.33
06/05/2001	INTEREST	Monthly Interest	$84.86	$1,216.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,131.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.10	$1,126.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.95	$1,065.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.58	$1,031.93
08/31/2000	PAYMENT	Stewart Title of Carson City CHECK BANK: 94-77 NUM: 58979	$-339.67	$1,018.35
08/31/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 58980	$-892.07	$1,358.02
08/01/2000	INTEREST	Monthly Interest	$6.08	$2,250.09
07/17/2000	BILL	ZELAYA, HENRY L & CATHY L	$1,358.02	$2,244.01
07/03/2000	INTEREST	Monthly Interest	$6.08	$885.99
07/03/2000	INTEREST	Monthly Interest	$6.08	$879.91
06/06/2000	INTEREST	Monthly Interest	$60.84	$873.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$812.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.81	$807.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.34	$764.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.73	$739.84
08/25/1999	PAYMENT	ZELAYA, HENRY L & CATHY L CHECK BANK: 94-8014 NUM: 2279	$-243.60	$730.11
07/17/1999	BILL	ZELAYA, HENRY L & CATHY L	$973.71	$973.71
05/27/1999	PAYMENT	ZELAYA, HENRY L & CATHY L CASH	$-5.00	$0.00
05/10/1999	PAYMENT	ZELAYA, HENRY L & CATHY L CHECK BANK: 94-8014 NUM: 2197	$-267.65	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$272.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.51	$267.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.06	$253.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$245.08
08/14/1998	PAYMENT	ZELAYA, HENRY L & CATHY L CHECK BANK: 94-8014 NUM: 1895	$-80.82	$241.86
07/13/1998	BILL	ZELAYA, HENRY L & CATHY L	$322.68	$322.68
03/09/1998	PAYMENT	DAMERON, ROBERT D & YVONNE T T CHECK	$-80.06	$0.00
01/06/1998	PAYMENT	DAMERON, ROBERT D & YVONNE T T CHECK	$-80.06	$80.06
10/06/1997	PAYMENT	DAMERON, ROBERT D & YVONNE T T CHECK	$-80.06	$160.12
08/05/1997	PAYMENT	DAMERON, ROBERT D & YVONNE T T CHECK	$-80.27	$240.18
07/14/1997	BILL	DAMERON, ROBERT D & YVONNE T T	$320.45	$320.45
02/20/1997	PAYMENT	DAMERON, ROBERT D & YVONNE T T	$-79.61	$0.00
01/09/1997	PAYMENT	DAMERON, ROBERT D & YVONNE T T	$-79.61	$79.61
10/03/1996	PAYMENT	DAMERON, ROBERT D & YVONNE T T	$-79.61	$159.22
08/14/1996	PAYMENT	DAMERON, ROBERT D & YVONNE T T	$-79.83	$238.83
07/18/1996	BILL	DAMERON, ROBERT D & YVONNE T T	$318.66	$318.66