Tax Account 020-012-02

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Owners

AMERICAN PHAROAH OPPORTUNITY ZONE LP
800 5TH AVE STE 747
SEATTLE, WA 98104

Account Summary

Account ID	020-012-02
Account Type	Real Estate
Location	150 FIRST ST FERNLEY
Balance	$1,395.43
Currently Due	$1,059.43

Account ID

020-012-02

Account Type

Real Estate

Location

150 FIRST ST
FERNLEY

Balance

$1,395.43

Currently Due

$1,059.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.03
Total	$1,395.43
Paid	$0.00
Balance	$1,395.43
Due	$1,059.43
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.03

Total

$1,395.43

Paid

$0.00

Balance

$1,395.43

Due

$1,059.43

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$340.03	$13.60	$340.03	$0.00	$353.63
2	10/07/2024	10/17/2024	Past due	$336.00	$33.80	$336.00	$0.00	$723.43
3	01/06/2025	01/16/2025	Past due	$336.00	$0.00	$336.00	$0.00	$1,059.43
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,395.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.09	$44.37	$1,307.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,175.73	$176.62	$1,352.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,125.64	$67.29	$1,286.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,070.93	$160.64	$1,231.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$930.64	$174.63	$1,105.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$892.66	$139.95	$1,032.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$869.55	$137.21	$1,006.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$856.02	$285.57	$1,141.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$854.99	$376.59	$1,231.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	285.07
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.07
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.20
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.86
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.80	$1,395.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.60	$1,361.63
07/16/2024	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE LP	$1,348.03	$1,348.03
12/01/2023	PAYMENT	PHARAOH OPPORTUNITY AMERICAN PNP PNP - 146897326	$-1,307.46	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.65	$1,307.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$1,275.81
07/17/2023	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE LP	$1,263.09	$1,263.09
05/01/2023	PAYMENT	PHAROAH OPPORTUNITY AMERICAN PNP PNP - 134723461	$-2,049.77	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.67	$2,049.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.30	$2,045.10
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.67	$1,962.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.67	$1,958.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.96	$1,953.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.67	$1,900.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.67	$1,895.83
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.67	$1,891.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.49	$1,886.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.67	$1,857.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.67	$1,852.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.87	$1,847.66
07/15/2022	BILL	AMERICAN PHAROAH OPPORTUNITY ZONE LP	$1,175.73	$1,835.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.67	$660.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.67	$655.39
06/06/2022	INTEREST	INTEREST FOR 06/2022	$46.73	$650.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$603.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.04	$599.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.21	$571.95
10/22/2021	PAYMENT	NESTOR MEZA CONTRERAS PNP PNP - 102269081	$-588.94	$560.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.04	$1,149.68
07/14/2021	BILL	CONTRERAS, NESTOR MEZA	$1,121.64	$1,121.64
06/08/2021	PAYMENT	NESTOR MEZA CONTRERAS PNP PNP - 95071001	$-1,231.57	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,231.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$74.90	$1,230.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.18	$1,155.67
11/16/2020	PAYMENT	NESTOR MEZA CONTRERAS CORK: D BANK: PNP INTERNET NUM: 84168491	$-861.24	$1,107.49
11/09/2020	INTEREST	Monthly Interest	$5.80	$1,968.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.80	$1,962.93
10/05/2020	INTEREST	Monthly Interest	$5.80	$1,936.13
09/01/2020	INTEREST	Monthly Interest	$5.80	$1,930.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.76	$1,924.53
08/03/2020	INTEREST	Monthly Interest	$5.80	$1,913.77
07/09/2020	BILL	CONTRERAS, NESTOR MEZA	$1,069.93	$1,907.97
07/01/2020	INTEREST	Monthly Interest	$5.80	$838.04
06/01/2020	INTEREST	Monthly Interest	$58.00	$832.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$774.24
03/19/2020	PENALTY	POSTAGE	$1.00	$771.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.76	$770.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.20	$728.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.28	$705.28
09/11/2019	PAYMENT	NESTOR MEZA CONTRERAS CHECK BANK: PNP INTERNET NUM: 63835053	$-244.03	$696.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.39	$940.03
07/10/2019	BILL	CONTRERAS, NESTOR MEZA	$930.64	$930.64
06/03/2019	PAYMENT	ANGELICA BARBOSA CORK: D BANK: PNP INTERNET NUM: 59300572	$-1,032.61	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,032.61
04/04/2019	PENALTY	Postage	$1.00	$1,027.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.49	$1,026.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.18	$964.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.33	$923.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.95	$901.61
07/10/2018	BILL	CONTRERAS, NESTOR MEZA	$892.66	$892.66
05/21/2018	PAYMENT	ANA BERTHA CONTRERAS CORK: D BANK: PNP INTERNET NUM: 44180209	$-3,379.93	$0.00
05/01/2018	INTEREST	Monthly Interest	$14.25	$3,379.93
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,365.68
04/02/2018	INTEREST	Monthly Interest	$14.25	$3,359.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.87	$3,344.76
03/02/2018	INTEREST	Monthly Interest	$14.25	$3,283.89
02/01/2018	INTEREST	Monthly Interest	$14.25	$3,269.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.15	$3,255.39
01/03/2018	INTEREST	Monthly Interest	$14.25	$3,216.24
12/05/2017	INTEREST	Monthly Interest	$14.25	$3,201.99
11/01/2017	INTEREST	Monthly Interest	$14.25	$3,187.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.78	$3,173.49
10/02/2017	INTEREST	Monthly Interest	$14.25	$3,151.71
09/01/2017	INTEREST	Monthly Interest	$14.25	$3,137.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.74	$3,123.21
08/01/2017	INTEREST	Monthly Interest	$14.25	$3,114.47
07/10/2017	BILL	CONTRERAS, NESTOR MEZA	$869.55	$3,100.22
07/10/2017	INTEREST	Monthly Interest	$14.25	$2,230.67
07/03/2017	INTEREST	Monthly Interest	$14.25	$2,216.42
06/01/2017	INTEREST	Monthly Interest	$78.45	$2,202.17
05/01/2017	INTEREST	Monthly Interest	$7.12	$2,123.72
04/03/2017	INTEREST	Monthly Interest	$7.12	$2,116.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.92	$2,109.48
03/01/2017	INTEREST	Monthly Interest	$7.12	$2,049.56
02/02/2017	INTEREST	Monthly Interest	$7.12	$2,042.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.58	$2,035.32
01/03/2017	INTEREST	Monthly Interest	$7.12	$1,996.74
12/01/2016	INTEREST	Monthly Interest	$7.12	$1,989.62
11/01/2016	INTEREST	Monthly Interest	$7.12	$1,982.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.50	$1,975.38
10/03/2016	INTEREST	Monthly Interest	$7.12	$1,953.88
09/01/2016	INTEREST	Monthly Interest	$7.12	$1,946.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.68	$1,939.64
07/11/2016	BILL	CONTRERAS, NESTOR MEZA	$856.02	$1,930.96
07/08/2016	INTEREST	Monthly Interest	$7.12	$1,074.94
07/01/2016	INTEREST	Monthly Interest	$7.12	$1,067.82
06/01/2016	INTEREST	Monthly Interest	$71.25	$1,060.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$989.45
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$987.76
04/04/2016	PENALTY	POSTAGE	$1.00	$984.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.85	$983.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.52	$923.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.45	$885.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.64	$863.63
07/07/2015	BILL	CONTRERAS, NESTOR MEZA	$854.99	$854.99
05/29/2015	PAYMENT	CONTRERAS, NESTOR MEZA CORK: D NUM: E18419951	$-2,187.14	$0.00
05/01/2015	INTEREST	Monthly Interest	$7.41	$2,187.14
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,179.73
03/31/2015	INTEREST	Monthly Interest	$7.41	$2,173.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.72	$2,165.84
03/02/2015	INTEREST	Monthly Interest	$7.41	$2,107.12
02/02/2015	INTEREST	Monthly Interest	$7.41	$2,099.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.79	$2,092.30
01/02/2015	INTEREST	Monthly Interest	$7.41	$2,054.51
12/01/2014	INTEREST	Monthly Interest	$7.41	$2,047.10
11/03/2014	INTEREST	Monthly Interest	$7.41	$2,039.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.04	$2,032.28
10/01/2014	INTEREST	Monthly Interest	$7.41	$2,011.24
09/02/2014	INTEREST	Monthly Interest	$7.41	$2,003.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.48	$1,996.42
07/08/2014	BILL	CONTRERAS, NESTOR MEZA	$838.88	$1,987.94
07/07/2014	INTEREST	Monthly Interest	$7.41	$1,149.06
07/01/2014	INTEREST	Monthly Interest	$7.41	$1,141.65
06/02/2014	INTEREST	Monthly Interest	$68.70	$1,134.24
05/01/2014	INTEREST	Monthly Interest	$0.60	$1,065.54
03/25/2014	INTEREST	Monthly Interest	$0.60	$1,064.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.21	$1,064.34
03/03/2014	INTEREST	Monthly Interest	$0.60	$1,007.13
02/03/2014	INTEREST	Monthly Interest	$0.60	$1,006.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.80	$1,005.93
01/01/2014	INTEREST	Monthly Interest	$0.60	$969.13
12/02/2013	INTEREST	Monthly Interest	$0.60	$968.53
11/01/2013	INTEREST	Monthly Interest	$0.60	$967.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.46	$967.33
10/01/2013	INTEREST	Monthly Interest	$0.60	$946.87
09/03/2013	INTEREST	Monthly Interest	$0.60	$946.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.21	$945.67
07/08/2013	BILL	CONTRERAS, NESTOR MEZA	$817.25	$937.46
07/08/2013	INTEREST	Monthly Interest	$0.60	$120.21
07/01/2013	INTEREST	Monthly Interest	$0.60	$119.61
06/04/2013	PAYMENT	CONTRERAS, NESTOR CORK: D NUM: IBP/PNP	$-662.73	$119.01
06/04/2013	PAYMENT	CONTRERAS, NESTOR CORK: D NUM: IBP/PNP	$-208.81	$781.74
06/01/2013	INTEREST	Monthly Interest	$66.48	$990.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$924.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.84	$917.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.93	$861.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.99	$825.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.03	$805.81
07/10/2012	BILL	CONTRERAS, NESTOR MEZA	$797.78	$797.78
03/14/2012	PAYMENT	NESTOR MEZA CORK: D BANK: PNP INTERNET NUM: 7892552	$-1,586.38	$0.00
03/09/2012	AMENDMENT	ADD RET CHECK FEES	$30.00	$1,586.38
03/09/2012	ADJUST	CHECK RETURNED-ACCT CLOSED NUM: 1001	$1,526.00	$1,556.38
02/28/2012	VOID	MEZA, NESTER CHECK NUM: 1001	$-1,526.00	$30.38
01/31/2012	INTEREST	Monthly Interest	$4.68	$1,556.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.67	$1,551.70
01/03/2012	INTEREST	Monthly Interest	$4.68	$1,517.03
12/01/2011	INTEREST	Monthly Interest	$4.68	$1,512.35
11/01/2011	INTEREST	Monthly Interest	$4.68	$1,507.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.29	$1,502.99
10/03/2011	INTEREST	Monthly Interest	$4.68	$1,483.70
09/01/2011	INTEREST	Monthly Interest	$4.68	$1,479.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.76	$1,474.34
07/08/2011	BILL	CONTRERAS, NESTOR MEZA	$769.88	$1,466.58
07/08/2011	INTEREST	Monthly Interest	$4.68	$696.70
07/05/2011	INTEREST	Monthly Interest	$4.68	$692.02
06/06/2011	INTEREST	Monthly Interest	$46.84	$687.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$640.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.35	$634.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.63	$594.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.61	$572.02
09/21/2010	PAYMENT	MEZA, NESTOR OR BARBOSA, ANGEL CHECK BANK: 94-7074 NUM: 1668	$-185.24	$562.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.41	$747.65
07/08/2010	BILL	CONTRERAS, NESTOR MEZA	$740.24	$740.24
04/13/2010	PAYMENT	MEZA, NESTOR DBA DESERT HILLS CHECK BANK: 94-7074 NUM: 1010	$-60.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.33
03/01/2010	PAYMENT	MEZA, NESTOR & BAROSA, AGELICA CHECK BANK: 94-7074 NUM: 1663	$-766.94	$58.01
02/01/2010	INTEREST	Monthly Interest	$0.55	$824.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.45	$824.40
01/04/2010	INTEREST	Monthly Interest	$0.55	$793.95
12/01/2009	INTEREST	Monthly Interest	$0.55	$793.40
11/03/2009	INTEREST	Monthly Interest	$0.55	$792.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.93	$792.30
10/05/2009	INTEREST	Monthly Interest	$0.55	$775.37
09/01/2009	INTEREST	Monthly Interest	$0.55	$774.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$774.27
08/03/2009	INTEREST	Monthly Interest	$0.55	$767.49
07/06/2009	BILL	CONTRERAS, NESTOR MEZA	$676.52	$766.94
07/01/2009	INTEREST	Monthly Interest	$0.55	$90.42
07/01/2009	INTEREST	Monthly Interest	$0.55	$89.87
06/01/2009	INTEREST	Monthly Interest	$5.46	$89.32
03/17/2009	PAYMENT	CONTRERAS, NESTOR MEZA CHECK BANK: 94-7074 NUM: 1626	$-608.11	$83.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.11	$691.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.09	$649.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.08	$622.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.06	$607.69
07/22/2008	PAYMENT	CONTRERAS, NESTOR MEZA CHECK BANK: 94-7074 NUM: 1523	$-6.38	$601.63
07/15/2008	BILL	CONTRERAS, NESTOR MEZA	$601.55	$608.01
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.42
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.38
05/07/2008	PAYMENT	MEZA, NESTOR & BARBOSA, ANGELI CHECK BANK: 94-7074 NUM: 1522	$-544.13	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$550.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.12	$544.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.31	$511.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.85	$489.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.76	$477.85
07/12/2007	BILL	CONTRERAS, NESTOR MEZA	$473.09	$473.09
03/08/2007	PAYMENT	CONTRERAS, N/BARBOSA, A CHECK BANK: 94-7074 NUM: 1706	$-112.00	$0.00
12/28/2006	PAYMENT	CONTRERAS, NESTOR MEZA CHECK BANK: 94-7074 NUM: 1464	$-112.00	$112.00
10/10/2006	PAYMENT	CONTRERAS, NESTOR MEZA CHECK BANK: 94-7074 NUM: 1458	$-112.00	$224.00
08/28/2006	PAYMENT	MEZA/BARBOSA CHECK BANK: 94-7074 NUM: 1535	$-113.16	$336.00
07/12/2006	BILL	CONTRERAS, NESTOR MEZA	$449.16	$449.16
04/07/2006	PAYMENT	CONTRERAS, NESTOR M CHECK BANK: 94-7074 NUM: 1555	$-115.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.50	$115.74
01/30/2006	PAYMENT	MEZA, RUBEN CHECK BANK: 94-7074 NUM: 412	$-106.00	$110.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/10/2005	PAYMENT	RUBEN MEZA CHECK BANK: 94-7074 NUM: 365	$-106.00	$212.00
08/22/2005	PAYMENT	MEZA,NESTOR/BARBOSA,ANGELICA CHECK BANK: 94-7074 NUM: 1399	$-109.00	$318.00
07/15/2005	BILL	CONTRERAS, NESTOR MEZA	$427.00	$427.00
05/18/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1019949	$-114.45	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.20	$109.20
01/11/2005	PAYMENT	BATCABE, GEORGE & CAROLYN CHECK BANK: 94-181 NUM: 3155	$-105.00	$105.00
10/13/2004	PAYMENT	BATCABE, GEROGE CHECK BANK: 94-181 NUM: 3140	$-105.00	$210.00
08/12/2004	PAYMENT	BATCABE CHECK BANK: 94-181 NUM: 3125	$-232.61	$315.00
08/02/2004	INTEREST	Monthly Interest	$0.87	$547.61
07/08/2004	BILL	LYNCH, ORVILLE M & GEORGIA A	$422.53	$546.74
07/01/2004	INTEREST	Monthly Interest	$0.87	$124.21
07/01/2004	INTEREST	Monthly Interest	$0.87	$123.34
06/08/2004	INTEREST	Monthly Interest	$8.71	$122.47
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$108.76
01/16/2004	PAYMENT	BATCABE, GEORGE CHECK BANK: 94-181 NUM: 3083	$-108.93	$104.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$213.51
09/26/2003	PAYMENT	BATCABE, GOERGE CHECK BANK: 94-181 NUM: 3066	$-209.16	$213.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.18	$422.50
07/18/2003	BILL	LYNCH, ORVILLE M & GEORGIA A	$418.32	$418.32
04/29/2003	PAYMENT	BATCABE, GEORGE CHECK BANK: 25-80 NUM: 147	$-472.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.77	$472.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.54	$444.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.35	$425.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.20	$415.23
07/12/2002	BILL	LYNCH, ORVILLE M & GEORGIA A	$411.03	$411.03
06/06/2002	PAYMENT	BATCABE, GEORGE CHECK BANK: 94-8463 NUM: 2907	$-575.78	$0.00
06/03/2002	INTEREST	Monthly Interest	$34.40	$575.78
05/01/2002	INTEREST	Monthly Interest	$0.46	$541.38
04/01/2002	INTEREST	Monthly Interest	$0.46	$540.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.51	$540.46
03/03/2002	INTEREST	Monthly Interest	$0.46	$511.95
02/06/2002	INTEREST	Monthly Interest	$0.46	$511.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.33	$511.03
01/03/2002	INTEREST	Monthly Interest	$0.46	$492.70
12/04/2001	INTEREST	Monthly Interest	$0.46	$492.24
11/01/2001	INTEREST	Monthly Interest	$0.46	$491.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.19	$491.32
10/01/2001	INTEREST	Monthly Interest	$0.46	$481.13
09/04/2001	INTEREST	Monthly Interest	$0.46	$480.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$480.21
08/01/2001	INTEREST	Monthly Interest	$0.46	$476.13
07/12/2001	BILL	LYNCH, ORVILLE M & GEORGIA A	$407.33	$475.67
07/02/2001	INTEREST	Monthly Interest	$0.46	$68.34
07/02/2001	INTEREST	Monthly Interest	$0.46	$67.88
06/05/2001	INTEREST	Monthly Interest	$4.63	$67.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$62.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.22	$57.79
01/16/2001	PAYMENT	LYNCH, ORVILLE M & GEORGIA A CHECK BANK: 94-8463 NUM: 2605	$-63.52	$55.57
09/06/2000	PAYMENT	BATCABE, GEROGE E & CAROLYN E CHECK BANK: 94-8463 NUM: 2556	$-135.21	$119.09
07/28/2000	PAYMENT	LYNCH, ORVILLE M & GEORGIA A CORK: B BANK: 94-8463 NUM: 2543	$-7.93	$254.30
07/17/2000	BILL	LYNCH, ORVILLE M & GEORGIA A	$254.30	$262.23
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.93
07/03/2000	INTEREST	Monthly Interest	$0.02	$7.91
06/06/2000	INTEREST	Monthly Interest	$0.21	$7.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.68
03/29/2000	PAYMENT	BUTCABE, GEORGE CHECK BANK: 94-8463 NUM: 2494	$-67.03	$2.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.68	$69.71
01/11/2000	PAYMENT	BATCABE, GEORGE E & CAROLYN E CHECK BANK: 94-8463 NUM: 2465	$-67.03	$67.03
09/16/1999	PAYMENT	BATCABE, GEORGE CHECK BANK: 94-8463 NUM: 2419	$-67.03	$134.06
08/30/1999	PAYMENT	GEORGE OR CAROLYN BATCABE CHECK BANK: 94-8463 NUM: 2402	$-105.32	$201.09
08/30/1999	AMENDMENT	add interest	$0.18	$306.41
08/06/1999	INTEREST	Monthly Interest	$0.18	$306.23
07/17/1999	BILL	LYNCH, ORVILLE M & GEORGIA A	$268.39	$306.05
07/13/1999	INTEREST	Monthly Interest	$0.18	$37.66
07/09/1999	PAYMENT	BATCABE. GEORGE CHECK BANK: 94-8463 NUM: 2382	$-718.37	$37.48
07/01/1999	INTEREST	Monthly Interest	$4.77	$755.85
06/07/1999	INTEREST	Monthly Interest	$25.21	$751.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$725.87
04/30/1999	INTEREST	Monthly Interest	$2.50	$720.87
03/24/1999	INTEREST	Monthly Interest	$2.50	$718.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.08	$715.87
03/03/1999	INTEREST	Monthly Interest	$2.50	$696.79
02/02/1999	INTEREST	Monthly Interest	$2.50	$694.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.27	$691.79
01/05/1999	INTEREST	Monthly Interest	$2.50	$679.52
12/02/1998	INTEREST	Monthly Interest	$2.50	$677.02
11/04/1998	INTEREST	Monthly Interest	$2.50	$674.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.82	$672.02
10/05/1998	INTEREST	Monthly Interest	$2.50	$665.20
09/01/1998	INTEREST	Monthly Interest	$2.50	$662.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.73	$660.20
07/31/1998	INTEREST	Monthly Interest	$2.50	$657.47
07/13/1998	BILL	LYNCH, ORVILLE M & GEORGIA A	$272.54	$654.97
07/02/1998	INTEREST	Monthly Interest	$2.50	$382.43
07/02/1998	INTEREST	Monthly Interest	$2.50	$379.93
06/02/1998	PENALTY	Certification fee	$2.00	$377.43
06/02/1998	INTEREST	Monthly Interest	$24.96	$375.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$350.47
03/25/1998	PENALTY	Postage Costs	$1.00	$345.47
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.97	$344.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.48	$323.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.49	$310.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$302.53
07/14/1997	BILL	LYNCH, ORVILLE M & GEORGIA A	$299.53	$299.53
04/07/1997	PAYMENT	BATCABE, GEORGE & CAROLYN CHECK BANK: 94-8463 NUM: 2076	$-684.07	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.11	$684.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.93	$681.96
03/04/1997	INTEREST	Monthly Interest	$2.11	$661.03
02/03/1997	INTEREST	Monthly Interest	$2.11	$658.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.46	$656.81
01/07/1997	INTEREST	Monthly Interest	$2.11	$643.35
12/03/1996	INTEREST	Monthly Interest	$2.11	$641.24
11/15/1996	INTEREST	Monthly Interest	$2.11	$639.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.48	$637.02
10/02/1996	INTEREST	Monthly Interest	$2.11	$629.54
09/11/1996	INTEREST	Monthly Interest	$2.11	$627.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$625.32
08/02/1996	INTEREST	Monthly Interest	$2.11	$622.32
07/18/1996	BILL	LYNCH, ORVILLE M & GEORGIA A	$298.96	$620.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.17	$321.25
07/01/1995	BILL	LYNCH, ORVILLE M & GEORGIA A	$253.08	$253.08