Tax Account 019-663-02

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Owners

ONTIVEROS, ELADIO HERRERA
104 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-02
Account Type	Real Estate
Location	104 NORTH POINTE CIR DAYTON VALLEY
Balance	$418.00
Currently Due	$0.00

Account ID

019-663-02

Account Type

Real Estate

Location

104 NORTH POINTE CIR
DAYTON VALLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.15
Total	$1,675.15
Paid	$1,257.15
Balance	$418.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,675.15

Total

$1,675.15

Paid

$1,257.15

Balance

$418.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$421.15	$0.00	$421.15	$421.15	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.41	$0.00	$1,626.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,342.31	$0.00	$1,342.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,303.27	$0.00	$1,303.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,264.50	$0.00	$1,264.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,227.72	$0.00	$1,227.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,191.99	$0.00	$1,191.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,157.30	$0.00	$1,157.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,128.01	$0.00	$1,128.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.15	$1,254.00
07/16/2024	BILL	ONTIVEROS, ELADIO HERRERA	$1,675.15	$1,675.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$0.00
10/26/2023	PAYMENT	STEWART TITLE CO CHECK 85140	$-406.00	$406.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-408.41	$1,218.00
07/17/2023	BILL	ZSENYUK, JOHN B	$1,626.41	$1,626.41
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.31	$1,005.00
07/15/2022	BILL	ZSENYUK, JOHN B	$1,342.31	$1,342.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.78	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.78	$325.78
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.78	$651.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-325.93	$977.34
07/14/2021	BILL	ZSENYUK, JOHN B	$1,303.27	$1,303.27
01/19/2021	PAYMENT	FCI LENDER SERVICES INC CHECK 070090	$-315.00	$0.00
11/24/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 068449	$-315.00	$315.00
08/25/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 065544	$-315.00	$630.00
07/17/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 064524	$-319.50	$945.00
07/09/2020	BILL	ZSENYUK, JOHN B	$1,264.50	$1,264.50
02/28/2020	PAYMENT	KIRKLAND FINANCIAL CHECK BANK: LERETA NUM: ACH	$-306.00	$0.00
01/01/2020	PAYMENT	KIRKLAND FINANCIAL CHECK BANK: LERETA NUM: EFT	$-306.00	$306.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-309.72	$918.00
07/10/2019	BILL	ZSENYUK, JOHN B	$1,227.72	$1,227.72
03/02/2019	PAYMENT	KIRKLAND FINANCIAL CHECK BANK: ACH NUM: LERETA	$-297.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$297.00
10/02/2018	PAYMENT	LERETA CHECK NUM: LERETA	$-297.00	$594.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-300.99	$891.00
07/10/2018	BILL	ZSENYUK, JOHN B	$1,191.99	$1,191.99
02/26/2018	PAYMENT	KIRKLAND FINANCIAL CHECK BANK: LERETA NUM: ACH	$-289.00	$0.00
01/09/2018	PAYMENT	LERETA/KIRKLAND FINANCIAL CHECK NUM: 118896	$-289.00	$289.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 107013	$-289.00	$578.00
08/18/2017	PAYMENT	KIRKLAND FINANCIAL CHECK NUM: 105956	$-290.30	$867.00
07/10/2017	BILL	ZSENYUK, JOHN B	$1,157.30	$1,157.30
02/24/2017	PAYMENT	LERETA-KIRKLAND FINANCIAL CHECK BANK: ACH NUM: 101914	$-281.00	$0.00
12/23/2016	PAYMENT	LERETA/KIRKLAND FINANCIAL CHECK NUM: 099883	$-281.00	$281.00
10/03/2016	PAYMENT	LERETA/KIRKLAND FINANCIAL CHECK NUM: 088824	$-281.00	$562.00
08/12/2016	PAYMENT	KIRKLAND FINANCIAL CHECK BANK: LERETA NUM: 087698	$-285.01	$843.00
07/11/2016	BILL	ZSENYUK, JOHN B	$1,128.01	$1,128.01
03/03/2016	PAYMENT	KIRKLAND FINANCIAL CHECK NUM: 084747	$-281.00	$0.00
12/31/2015	PAYMENT	KIRKLAND FINANCIAL CHECK NUM: 082960	$-281.00	$281.00
10/02/2015	PAYMENT	KIRKLAND FINANCIAL CHECK NUM: 070984	$-281.00	$562.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 69734	$-282.65	$843.00
07/07/2015	BILL	ZSENYUK, JOHN B	$1,125.65	$1,125.65
03/02/2015	PAYMENT	LERETA CHECK NUM: 66971	$-272.00	$0.00
01/05/2015	PAYMENT	LERETA CHECK NUM: 063836	$-272.00	$272.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 045099	$-272.00	$544.00
07/30/2014	PAYMENT	KIRKLAND FINANCIAL, LLC CHECK NUM: 4104	$-276.74	$816.00
07/08/2014	BILL	ZSENYUK, JOHN B	$1,092.74	$1,092.74
02/07/2014	PAYMENT	KIRKLAND FINANCIAL, LLC CHECK NUM: 3512	$-268.00	$0.00
12/17/2013	PAYMENT	KIRKLAND FINANCIAL, LLC CHECK NUM: 3355	$-268.00	$268.00
09/09/2013	PAYMENT	KIRKLAND FINANCIAL LLC CHECK NUM: 3060	$-268.00	$536.00
08/13/2013	PAYMENT	BSI FINANCIAL CHECK NUM: 60003608	$-270.52	$804.00
07/08/2013	BILL	ZSENYUK, JOHN B	$1,074.52	$1,074.52
02/28/2013	PAYMENT	BSI FINANCIAL CHECK NUM: 60002014	$-280.00	$0.00
01/07/2013	PAYMENT	BSI FINANCIAL/SERVIS ONE CHECK NUM: 60001318	$-280.00	$280.00
10/01/2012	PAYMENT	BSI FINANCIAL CHECK NUM: 80000468	$-280.00	$560.00
08/14/2012	PAYMENT	BSI FINANCIAL NON LOANSERV CHECK NUM: 1389	$-281.85	$840.00
07/10/2012	BILL	ZSENYUK, JOHN B	$1,121.85	$1,121.85
04/03/2012	PAYMENT	UPF SERVICES CHECK NUM: 9837	$-633.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.60	$633.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$603.84
09/01/2011	PAYMENT	UPF SERVICES CHECK NUM: 8196	$-605.89	$592.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.92	$1,197.89
07/08/2011	BILL	ZSENYUK, JOHN B	$1,185.97	$1,185.97
07/05/2011	PAYMENT	UPF SERVICES CHECK NUM: 50705	$-2.54	$0.00
07/05/2011	PAYMENT	UPF SERVICES CHECK NUM: 7922	$-349.12	$2.54
07/05/2011	INTEREST	Monthly Interest	$2.54	$351.66
06/06/2011	INTEREST	Monthly Interest	$25.42	$349.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$323.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.20	$317.20
12/30/2010	PAYMENT	UPF SERVICES CHECK BANK: 28-8 NUM: 7036	$-305.00	$305.00
09/29/2010	PAYMENT	UPF SERVICES CHECK BANK: 28-8 NUM: 6402	$-305.00	$610.00
08/02/2010	PAYMENT	UPFSERVICES CHECK BANK: 28-8 NUM: 6208	$-307.01	$915.00
07/08/2010	BILL	ZSENYUK, JOHN B	$1,222.01	$1,222.01
03/30/2010	PAYMENT	I SERVE SERVICING CHECK BANK: 32-1797 NUM: 406170	$-409.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.08	$409.80
01/26/2010	PAYMENT	I SERVE SERVICING, INC CHECK BANK: 32-1797 NUM: 405176	$-995.31	$390.72
01/26/2010	PAYMENT	I SERVE SERVICING, INC CHECK BANK: 32-1797 NUM: 405175	$-46.55	$1,386.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.72	$1,432.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.22	$1,372.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.33	$1,339.64
07/06/2009	BILL	ZSENYUK, JOHN B	$1,326.31	$1,326.31
03/02/2009	PAYMENT	ISERVE CHECK BANK: 1-2/210 NUM: 401469	$-358.00	$0.00
01/07/2009	PAYMENT	I SERVE SERVICING CHECK BANK: 1-2 NUM: 401178	$-358.00	$358.00
10/23/2008	PAYMENT	I SERVICING, INC CHECK BANK: 1-2 NUM: 400619	$-766.92	$716.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.84	$1,482.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.35	$1,447.08
07/15/2008	BILL	ZSENYUK, JOHN B	$1,432.73	$1,432.73
01/08/2008	PAYMENT	ZSENYUK, JOHN B CASH	$-1,809.54	$0.00
01/03/2008	INTEREST	Monthly Interest	$2.63	$1,809.54
12/03/2007	INTEREST	Monthly Interest	$2.63	$1,806.91
11/01/2007	INTEREST	Monthly Interest	$2.63	$1,804.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.60	$1,801.65
10/01/2007	INTEREST	Monthly Interest	$2.63	$1,767.05
09/04/2007	INTEREST	Monthly Interest	$2.63	$1,764.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.92	$1,761.79
08/01/2007	INTEREST	Monthly Interest	$2.63	$1,747.87
07/12/2007	BILL	ZSENYUK, JOHN B	$1,380.02	$1,745.24
07/02/2007	INTEREST	Monthly Interest	$2.63	$365.22
07/02/2007	INTEREST	Monthly Interest	$2.63	$362.59
06/04/2007	INTEREST	Monthly Interest	$26.26	$359.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$333.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.60	$327.70
11/16/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-42701	$-1,024.08	$315.10
11/01/2006	INTEREST	Monthly Interest	$0.04	$1,339.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.30	$1,339.14
10/04/2006	INTEREST	Monthly Interest	$0.04	$1,306.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.00	$1,306.80
09/01/2006	INTEREST	Monthly Interest	$0.04	$1,293.80
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,293.76
07/12/2006	BILL	ZSENYUK, JOHN	$1,287.98	$1,293.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
06/05/2006	INTEREST	Monthly Interest	$0.41	$5.66
05/09/2006	ADJUST	wrong parcel posted	$5.25	$5.25
05/09/2006	VOID	ZSENYUK, JOHN CASH	$-5.25	$0.00
05/09/2006	PAYMENT	ZSENYUK, JOHN CHECK BANK: 92-40 NUM: M.O.	$-308.93	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$314.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.88	$308.93
01/25/2006	PAYMENT	ZSENYUK, JOHN CHECK BANK: 82-40 NUM: 922	$-391.00	$297.05
01/19/2006	PAYMENT	ZSENYUK, JOHN CHECK BANK: 82-40 NUM: M.O.	$-300.00	$688.05
01/19/2006	PAYMENT	ZSENYUK, JOHN CHECK BANK: 82-40 NUM: M.O.	$-300.00	$988.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.68	$1,288.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.83	$1,234.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.94	$1,204.54
07/15/2005	BILL	ZSENYUK, JOHN	$1,192.60	$1,192.60
01/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36827	$-2,977.88	$0.00
01/04/2005	INTEREST	Monthly Interest	$11.27	$2,977.88
12/02/2004	INTEREST	Monthly Interest	$11.27	$2,966.61
11/01/2004	INTEREST	Monthly Interest	$11.27	$2,955.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.70	$2,944.07
10/04/2004	INTEREST	Monthly Interest	$11.27	$2,914.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.88	$2,903.10
08/02/2004	INTEREST	Monthly Interest	$11.27	$2,891.22
07/08/2004	BILL	ZSENYUK, JOHN	$1,188.00	$2,879.95
07/01/2004	INTEREST	Monthly Interest	$11.27	$1,691.95
07/01/2004	INTEREST	Monthly Interest	$11.27	$1,680.68
06/08/2004	INTEREST	Monthly Interest	$97.75	$1,669.41
05/03/2004	INTEREST	Monthly Interest	$1.66	$1,571.66
03/30/2004	INTEREST	Monthly Interest	$1.66	$1,570.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$80.71	$1,568.34
03/04/2004	INTEREST	Monthly Interest	$1.66	$1,487.63
02/02/2004	INTEREST	Monthly Interest	$1.66	$1,485.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.89	$1,484.31
01/05/2004	INTEREST	Monthly Interest	$1.66	$1,432.42
12/18/2003	INTEREST	Monthly Interest	$1.66	$1,430.76
12/01/2003	INTEREST	Monthly Interest	$1.66	$1,429.10
10/28/2003	PAYMENT	ZSENYUK, JOHN CHECK BANK: 94-72 NUM: 2012	$-100.00	$1,427.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.83	$1,527.44
10/02/2003	INTEREST	Monthly Interest	$2.37	$1,498.61
09/03/2003	INTEREST	Monthly Interest	$2.37	$1,496.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.53	$1,493.87
08/01/2003	INTEREST	Monthly Interest	$2.37	$1,482.34
07/18/2003	BILL	ZSENYUK, JOHN	$1,153.07	$1,479.97
07/01/2003	INTEREST	Monthly Interest	$2.37	$326.90
06/02/2003	INTEREST	Monthly Interest	$23.67	$324.53
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$300.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.36	$295.36
02/19/2003	PAYMENT	ZSENYUK, JOHN CORK: B BANK: 82-40 NUM: 60996693	$-500.01	$284.00
02/19/2003	PAYMENT	ZSENYUK, JOHN CHECK BANK: 82-40 NUM: 60996694	$-443.83	$784.01
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.17	$1,227.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.44	$1,176.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.39	$1,148.23
07/12/2002	BILL	ZSENYUK, JOHN	$1,136.84	$1,136.84
03/15/2002	PAYMENT	ZSENYUK, MADELINE A CHECK BANK: 90-3243 NUM: 1719	$-277.23	$0.00
12/14/2001	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 117073	$-565.55	$277.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.09	$842.78
08/29/2001	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 9483897	$-500.00	$831.69
08/29/2001	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 9483898	$-113.59	$1,331.69
08/01/2001	INTEREST	Monthly Interest	$2.37	$1,445.28
07/12/2001	BILL	ZSENYUK, JOHN B	$1,109.11	$1,442.91
07/02/2001	INTEREST	Monthly Interest	$2.37	$333.80
07/02/2001	INTEREST	Monthly Interest	$2.37	$331.43
06/05/2001	INTEREST	Monthly Interest	$23.73	$329.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$305.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.24	$300.33
03/13/2001	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 02853	$-284.25	$286.09
01/29/2001	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 224462871	$-282.45	$570.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.16	$852.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$825.63
09/03/2000	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 105775107	$-271.79	$814.77
07/17/2000	BILL	ZSENYUK, JOHN B	$1,086.56	$1,086.56
05/09/2000	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 70-2328 NUM: 22470151	$-360.95	$0.00
05/04/2000	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK BANK: 94-72 NUM: 393	$-327.86	$360.95
05/04/2000	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK BANK: 82-40 NUM: 813833350	$-300.00	$688.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$988.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.18	$983.81
03/16/2000	PAYMENT	ZSENYUK, JOHN B CHECK BANK: 82-40 NUM: 816926823	$-307.11	$932.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.66	$1,239.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.70	$1,188.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.48	$1,159.38
07/17/1999	BILL	ZSENYUK, JOHN B & LORRAINE	$1,147.90	$1,147.90
02/18/1999	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-514.14	$0.00
02/18/1999	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-700.00	$514.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.59	$1,214.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.11	$1,163.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.25	$1,135.44
07/13/1998	BILL	ZSENYUK, JOHN B & LORRAINE	$1,124.19	$1,124.19
09/23/1997	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-11.04	$0.00
09/18/1997	PAYMENT	AMERICAN GENERAL FINANCE CHECK	$-1,103.90	$11.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.04	$1,114.94
07/15/1997	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-645.52	$1,103.90
07/14/1997	BILL	ZSENYUK, JOHN B & LORRAINE	$1,103.90	$1,749.42
07/01/1997	INTEREST	Monthly Interest	$4.57	$645.52
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$640.95
06/03/1997	INTEREST	Monthly Interest	$45.73	$637.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$592.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.44	$587.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.98	$559.78
11/06/1996	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-285.38	$548.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.98	$834.18
07/26/1996	PAYMENT	ZSENYUK, JOHN B & LORRAINE CHECK	$-274.57	$823.20
07/18/1996	BILL	ZSENYUK, JOHN B & LORRAINE	$1,097.77	$1,097.77