Tax Account 020-022-07

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Owners

SANCHEZ, HERIBERTO ET AL
110 E MAIN ST
FERNLEY, NV 89408-0000

SANCHEZ, MARIA SOLEDAD

Account Summary

Account ID	020-022-07
Account Type	Real Estate
Location	110 E MAIN ST FERNLEY
Balance	$2,931.00
Currently Due	$977.00

Account ID

020-022-07

Account Type

Real Estate

Location

110 E MAIN ST
FERNLEY

Balance

$2,931.00

Currently Due

$977.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,909.39
Total	$3,948.53
Paid	$1,017.53
Balance	$2,931.00
Due	$977.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,909.39

Total

$3,948.53

Paid

$1,017.53

Balance

$2,931.00

Due

$977.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$978.39	$39.14	$0.00	$978.39	$1,017.53	$0.00
2	10/05/2026	10/16/2026	Due	$977.00	$0.00	$0.00	$977.00	$0.00	$977.00
3	01/04/2027	01/15/2027	Due	$977.00	$0.00	$0.00	$977.00	$0.00	$1,954.00
4	03/01/2027	03/12/2027	Due	$977.00	$0.00	$0.00	$977.00	$0.00	$2,931.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,000.68	$0.00	$0.00	$4,000.68	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,938.38	$173.76	$0.00	$5,112.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,245.33	$487.89	$0.00	$3,733.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,079.13	$166.79	$0.00	$3,245.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,085.65	$0.00	$0.00	$3,085.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,073.65	$0.00	$0.00	$3,073.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,073.88	$0.00	$0.00	$3,073.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,029.77	$0.00	$0.00	$3,029.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,077.72	$0.00	$0.00	$3,077.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,709.72	$0.00	$0.00	$2,709.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	818.64	818.64	.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
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.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
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.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	S36	Water Ancillary Fee	896.64	896.64	.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	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	LA FIESTA TWO PNP 204655325	$-1,017.53	$2,931.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$39.14	$3,948.53
07/15/2026	BILL	SANCHEZ, HERIBERTO ET AL	$3,909.39	$3,909.39
03/18/2026	PAYMENT	LA FIESTA II CHECK 12859	$-1,000.00	$0.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$1,000.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-40.00	$1,001.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,041.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.00	$1,040.00
12/19/2025	PAYMENT	SANCHEZ, HERIBERTO ET AL CHECK REM - 12784	$-1,000.00	$1,000.00
08/20/2025	PAYMENT	LA FIESTA II CHECK 12665	$-2,000.68	$2,000.00
07/11/2025	BILL	SANCHEZ, HERIBERTO ET AL	$4,000.68	$4,000.68
04/17/2025	PAYMENT	LA FIESTA II CHECK 12549	$-2,641.76	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,641.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.40	$2,640.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.36	$2,517.36
08/30/2024	PAYMENT	LA FIESTA II CHECK 12366	$-2,470.38	$2,468.00
07/16/2024	BILL	SANCHEZ, HERIBERTO ET AL	$4,938.38	$4,938.38
04/08/2024	PAYMENT	LA FIESTA II CHECK 12233	$-3,733.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,733.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$227.17	$3,732.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.06	$3,505.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.17	$3,358.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.49	$3,277.82
07/17/2023	BILL	SANCHEZ, HERIBERTO ET AL	$3,245.33	$3,245.33
04/19/2023	PAYMENT	LA FIEST II CHECK 12066	$-1,701.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,701.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.95	$1,700.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.84	$1,606.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$1,566.87
09/09/2022	PAYMENT	LA FIESTA II CHECK 11853	$-1,544.26	$1,565.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.89	$3,110.02
07/15/2022	BILL	SANCHEZ, HERIBERTO ET AL	$3,079.13	$3,079.13
08/24/2021	PAYMENT	LA FIESTA II CHECK 11449	$-3,085.65	$0.00
07/14/2021	BILL	SANCHEZ, HERIBERTO ET AL	$3,085.65	$3,085.65
04/14/2021	PAYMENT	LA FIESTA II CHECK 11301	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/21/2020	PAYMENT	LA FIESTA II CHECK NUM: 11080	$-2,629.53	$0.00
07/09/2020	BILL	SANCHEZ, HERIBERTO ET AL	$2,629.53	$2,629.53
08/28/2019	PAYMENT	LA FIESTA II CHECK NUM: 10750	$-3,073.88	$0.00
07/10/2019	BILL	SANCHEZ, HERIBERTO ET AL	$3,073.88	$3,073.88
08/10/2018	PAYMENT	LA FIESTA II CHECK NUM: 10317	$-3,029.77	$0.00
07/10/2018	BILL	SANCHEZ, HERIBERTO ET AL	$3,029.77	$3,029.77
08/29/2017	PAYMENT	LA FIESTA II CHECK NUM: 9960	$-3,077.72	$0.00
07/10/2017	BILL	SANCHEZ, HERIBERTO ET AL	$3,077.72	$3,077.72
08/18/2016	PAYMENT	LA FIESTA II CHECK NUM: 9575	$-2,709.72	$0.00
07/11/2016	BILL	SANCHEZ, HERIBERTO ET AL	$2,709.72	$2,709.72
08/20/2015	PAYMENT	LA FIESTA II CHECK NUM: 9204	$-2,780.29	$0.00
07/07/2015	BILL	SANCHEZ, HERIBERTO ET AL	$2,780.29	$2,780.29
08/19/2014	PAYMENT	LA FIESTA II CHECK NUM: 8805	$-2,717.39	$0.00
07/08/2014	BILL	SANCHEZ, HERIBERTO ET AL	$2,717.39	$2,717.39
08/13/2013	PAYMENT	LA FIESTA II CHECK NUM: 8356	$-2,636.82	$0.00
07/08/2013	BILL	SANCHEZ, HERIBERTO ET AL	$2,636.82	$2,636.82
07/26/2012	PAYMENT	LA FIESTA II CHECK NUM: 7897	$-2,560.77	$0.00
07/10/2012	BILL	SANCHEZ, HERIBERTO ET AL	$2,560.77	$2,560.77
08/25/2011	PAYMENT	LA FIESTA CHECK NUM: 7530	$-1,992.65	$0.00
07/08/2011	BILL	SANCHEZ, HERIBERTO ET AL	$1,992.65	$1,992.65
01/05/2011	PAYMENT	LA FIESTA II CHECK NUM: 3886	$-1,929.78	$0.00
01/05/2011	AMENDMENT	Del int/postmark	$-0.05	$1,929.78
01/04/2011	INTEREST	Monthly Interest	$0.05	$1,929.83
12/01/2010	INTEREST	Monthly Interest	$0.05	$1,929.78
11/01/2010	INTEREST	Monthly Interest	$0.05	$1,929.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.47	$1,929.68
10/01/2010	INTEREST	Monthly Interest	$0.05	$1,883.21
09/01/2010	INTEREST	Monthly Interest	$0.05	$1,883.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.61	$1,883.11
08/24/2010	INTEREST	Monthly Interest	$0.05	$1,864.50
07/08/2010	BILL	SANCHEZ, HERIBERTO ET AL	$1,857.36	$1,864.45
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2010	INTEREST	Monthly Interest	$0.49	$6.99
05/18/2010	PAYMENT	LA FIESTA II CHECK BANK: 94-7074 NUM: 3611	$-920.20	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$926.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.00	$920.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.20	$877.20
08/20/2009	PAYMENT	LA FIESTA II CHECK BANK: 94-7074 NUM: 7089	$-860.77	$860.00
07/06/2009	BILL	SANCHEZ, VICTOR ET AL	$1,720.77	$1,720.77
03/13/2009	PAYMENT	LA FIESTA II CHECK BANK: 94-7074 NUM: 3109	$-3,667.89	$0.00
03/02/2009	INTEREST	Monthly Interest	$12.28	$3,667.89
02/03/2009	INTEREST	Monthly Interest	$12.28	$3,655.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.73	$3,643.33
01/05/2009	INTEREST	Monthly Interest	$12.28	$3,571.60
12/01/2008	INTEREST	Monthly Interest	$12.28	$3,559.32
11/03/2008	INTEREST	Monthly Interest	$12.28	$3,547.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.87	$3,534.76
10/01/2008	INTEREST	Monthly Interest	$12.28	$3,494.89
09/02/2008	INTEREST	Monthly Interest	$12.28	$3,482.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.98	$3,470.33
08/04/2008	INTEREST	Monthly Interest	$12.28	$3,454.35
07/15/2008	BILL	SANCHEZ, VICTOR ET AL	$1,593.43	$3,442.07
07/01/2008	INTEREST	Monthly Interest	$12.28	$1,848.64
07/01/2008	INTEREST	Monthly Interest	$12.28	$1,836.36
06/02/2008	INTEREST	Monthly Interest	$122.83	$1,824.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,701.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.18	$1,695.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.36	$1,592.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.90	$1,525.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.80	$1,488.81
07/12/2007	BILL	SANCHEZ, VICTOR ET AL	$1,474.01	$1,474.01
07/25/2006	PAYMENT	SANCHEZ, VICTOR LA FIESTA REST CHECK BANK: 94-7074 NUM: 3198	$-1,364.82	$0.00
07/12/2006	BILL	SANCHEZ, VICTOR ET AL	$1,364.82	$1,364.82
06/19/2006	PAYMENT	VICTOR SANCHEZ CORK: D BANK: CREDIT CARD NUM: VISA	$-5,310.17	$0.00
06/05/2006	INTEREST	Monthly Interest	$126.96	$5,310.17
05/01/2006	INTEREST	Monthly Interest	$21.65	$5,183.21
03/31/2006	INTEREST	Monthly Interest	$21.65	$5,161.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.46	$5,139.91
03/03/2006	INTEREST	Monthly Interest	$21.65	$5,051.45
02/28/2006	AMENDMENT	add cert postage	$9.28	$5,029.80
02/01/2006	AMENDMENT	add title search fee	$100.00	$5,020.52
02/01/2006	INTEREST	Monthly Interest	$21.65	$4,920.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.92	$4,898.87
12/05/2005	INTEREST	Monthly Interest	$21.65	$4,841.95
11/03/2005	INTEREST	Monthly Interest	$21.65	$4,820.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.69	$4,798.65
10/04/2005	INTEREST	Monthly Interest	$21.65	$4,766.96
09/01/2005	INTEREST	Monthly Interest	$21.65	$4,745.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.75	$4,723.66
08/02/2005	INTEREST	Monthly Interest	$21.65	$4,710.91
07/15/2005	BILL	SANCHEZ, VICTOR ET AL	$1,263.72	$4,689.26
07/07/2005	INTEREST	Monthly Interest	$21.65	$3,425.54
07/07/2005	INTEREST	Monthly Interest	$21.65	$3,403.89
06/07/2005	INTEREST	Monthly Interest	$114.39	$3,382.24
05/02/2005	INTEREST	Monthly Interest	$11.35	$3,267.85
03/31/2005	INTEREST	Monthly Interest	$11.35	$3,256.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$86.55	$3,245.15
03/01/2005	INTEREST	Monthly Interest	$11.35	$3,158.60
02/01/2005	INTEREST	Monthly Interest	$11.35	$3,147.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$55.65	$3,135.90
01/04/2005	INTEREST	Monthly Interest	$11.35	$3,080.25
12/02/2004	INTEREST	Monthly Interest	$11.35	$3,068.90
11/01/2004	INTEREST	Monthly Interest	$11.35	$3,057.55
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.92	$3,046.20
10/04/2004	INTEREST	Monthly Interest	$11.35	$3,015.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.38	$3,003.93
08/02/2004	INTEREST	Monthly Interest	$11.35	$2,991.55
07/08/2004	BILL	SANCHEZ, VICTOR ET AL	$1,236.46	$2,980.20
07/01/2004	INTEREST	Monthly Interest	$11.35	$1,743.74
07/01/2004	INTEREST	Monthly Interest	$11.35	$1,732.39
06/08/2004	INTEREST	Monthly Interest	$102.28	$1,721.04
05/03/2004	INTEREST	Monthly Interest	$1.25	$1,618.76
03/30/2004	INTEREST	Monthly Interest	$1.25	$1,617.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.87	$1,616.26
03/04/2004	INTEREST	Monthly Interest	$1.25	$1,531.39
02/02/2004	INTEREST	Monthly Interest	$1.25	$1,530.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.56	$1,528.89
01/05/2004	INTEREST	Monthly Interest	$1.25	$1,474.33
12/18/2003	INTEREST	Monthly Interest	$1.25	$1,473.08
12/01/2003	INTEREST	Monthly Interest	$1.25	$1,471.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.31	$1,470.58
10/02/2003	INTEREST	Monthly Interest	$1.25	$1,440.27
09/03/2003	INTEREST	Monthly Interest	$1.25	$1,439.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.12	$1,437.77
08/01/2003	INTEREST	Monthly Interest	$1.25	$1,425.65
07/18/2003	BILL	SANCHEZ, VICTOR ET AL	$1,212.42	$1,424.40
07/01/2003	INTEREST	Monthly Interest	$1.25	$211.98
06/02/2003	INTEREST	Monthly Interest	$12.54	$210.73
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$198.19
05/01/2003	PAYMENT	SANCHEZ, VICTOR ET AL CHECK BANK: 94-7074 NUM: 1648	$-1,284.40	$192.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.91	$1,477.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.80	$1,387.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.12	$1,329.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.86	$1,297.26
07/12/2002	BILL	SANCHEZ, VICTOR ET AL	$1,284.40	$1,284.40
08/31/2001	PAYMENT	SANCHEZ, VICTOR ET AL CHECK BANK: 94-7074 NUM: 1107	$-2,830.05	$0.00
08/01/2001	INTEREST	Monthly Interest	$10.37	$2,830.05
07/12/2001	BILL	SANCHEZ, VICTOR ET AL	$1,259.17	$2,819.68
07/02/2001	INTEREST	Monthly Interest	$10.37	$1,560.51
07/02/2001	INTEREST	Monthly Interest	$10.37	$1,550.14
06/05/2001	INTEREST	Monthly Interest	$103.70	$1,539.77
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,436.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.11	$1,431.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.00	$1,343.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.12	$1,287.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.45	$1,256.84
07/17/2000	BILL	SANCHEZ, VICTOR ET AL	$1,244.39	$1,244.39
04/05/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 39236	$-702.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.82	$702.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.13	$669.61
01/06/2000	PAYMENT	CHEN, YUNG K & FU WEN CHECK BANK: 94-7074 NUM: 37701	$-702.77	$656.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.84	$1,359.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.14	$1,326.41
07/17/1999	BILL	CHEN, YUNG K & FU WEN	$1,313.27	$1,313.27
05/03/1999	PAYMENT	TSING TAO RESTAURANT CHECK BANK: 94-72 NUM: 1681	$-1,520.92	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$1,520.92
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,525.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.58	$1,520.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.52	$1,428.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.07	$1,368.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.23	$1,335.75
07/13/1998	BILL	CHEN, YUNG K & FU WEN	$1,322.52	$1,322.52
03/31/1998	PAYMENT	TSING TAO RESTAURANT CHECK	$-42.41	$0.00
03/31/1998	AMENDMENT	remove penalty	$-2.70	$42.41
03/25/1998	PENALTY	Postage Costs	$1.00	$45.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.70	$44.11
03/03/1998	PAYMENT	TSING TAO RESTAURANT CHECK	$-1,265.69	$42.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.51	$1,308.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.29	$1,253.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.12	$1,223.30
07/14/1997	BILL	CHEN, YUNG K & FU WEN	$1,211.18	$1,211.18
09/12/1996	PAYMENT	T S & E	$-2,603.25	$0.00
09/12/1996	AMENDMENT	paid before Sept 1 int assessd	$-12.09	$2,603.25
09/11/1996	INTEREST	Monthly Interest	$9.19	$2,615.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.09	$2,606.15
08/02/1996	INTEREST	Monthly Interest	$9.19	$2,594.06
07/18/1996	BILL	KEEVER, WILLIAM P & JEANNETT C	$1,208.84	$2,584.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$273.46	$1,376.03
07/01/1995	BILL	CHEN, WAHING & PHUNG T VUONG	$1,102.57	$1,102.57