Tax Account 020-354-19

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Owners

ZAVALA, ARMANDO ARCIGA
925 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-19
Account Type	Real Estate
Location	1900 COUNTRY VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-19

Account Type

Real Estate

Location

1900 COUNTRY VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.09
Total	$1,137.09
Paid	$1,137.09
Balance	$0.00
Due	$0.00
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

$1,137.09

Total

$1,137.09

Paid

$1,137.09

Balance

$0.00

Due

$0.00

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	Paid	$285.09	$0.00	$285.09	$285.09	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.01	$0.00	$1,091.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,022.49	$37.30	$1,059.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,002.18	$10.02	$1,012.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$956.05	$9.52	$965.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$939.67	$21.67	$961.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$919.14	$19.32	$938.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$931.70	$10.28	$941.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$763.29	$7.90	$771.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ARMANDO ARCIGA ZAVALA PNP PNP - 164112808	$-568.00	$0.00
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060924	$-284.00	$568.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059683	$-285.09	$852.00
07/16/2024	BILL	ZAVALA, ARMANDO ARCIGA	$1,137.09	$1,137.09
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055883	$-268.99	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053988	$-272.00	$268.99
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050970	$-275.01	$540.99
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77873	$-275.01	$816.00
07/17/2023	BILL	ZAVALA, ARMANDO ARCIGA	$1,091.01	$1,091.01
04/18/2023	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3413	$-293.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.86	$292.30
01/23/2023	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3389	$-255.00	$278.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.24	$533.44
10/27/2022	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3362	$-255.00	$520.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.20	$775.20
08/23/2022	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3328	$-256.49	$765.00
07/15/2022	BILL	RICCI, GERALD H & EVELENE	$1,021.49	$1,021.49
03/16/2022	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3280	$-250.49	$0.00
12/16/2021	PAYMENT	RICCI, GERALD H & EVELENE CHECK 3129	$-511.00	$250.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.02	$761.49
09/14/2021	PAYMENT	RICCI, GERALD & EVELENE CHECK 3091	$-250.71	$751.47
07/14/2021	BILL	RICCI, GERALD H & EVELENE	$1,002.18	$1,002.18
12/02/2020	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2994	$-485.52	$0.00
10/27/2020	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2986	$-238.00	$485.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.52	$723.52
08/20/2020	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2957	$-242.05	$714.00
07/09/2020	BILL	RICCI, GERALD H & EVELENE	$956.05	$956.05
12/09/2019	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2851	$-489.67	$0.00
10/18/2019	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2829	$-234.00	$489.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.16	$723.67
09/11/2019	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2813	$-237.67	$711.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.51	$949.18
07/10/2019	BILL	RICCI, GERALD H & EVELENE	$939.67	$939.67
04/16/2019	PAYMENT	RICCI, GERALD H CHECK NUM: 2757	$-239.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$239.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.16	$238.16
01/09/2019	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2724	$-229.00	$229.00
11/28/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2705	$-9.16	$458.00
10/16/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2687	$-229.00	$467.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.16	$696.16
08/02/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2660	$-232.14	$687.00
07/10/2018	BILL	RICCI, GERALD H & EVELENE	$919.14	$919.14
04/11/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2604	$-10.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.28
03/16/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2594	$-232.00	$9.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.28	$241.28
01/10/2018	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2574	$-232.00	$232.00
09/26/2017	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2538	$-232.00	$464.00
08/15/2017	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2528	$-235.70	$696.00
07/10/2017	BILL	RICCI, GERALD H & EVELENE	$931.70	$931.70
02/13/2017	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2459	$-197.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.30	$197.90
01/06/2017	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2450	$-380.00	$197.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$577.60
08/22/2016	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2395	$-193.29	$570.00
07/11/2016	BILL	RICCI, GERALD H & EVELENE	$763.29	$763.29
03/16/2016	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2334	$-199.00	$0.00
12/23/2015	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2307	$-206.96	$199.00
10/26/2015	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2285	$-199.00	$405.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.96	$604.96
08/18/2015	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2266	$-202.78	$597.00
07/07/2015	BILL	RICCI, GERALD H & EVELENE	$799.78	$799.78
01/21/2015	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2171	$-568.00	$0.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-11.36	$568.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.36	$579.36
10/14/2014	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2122	$-11.52	$568.00
10/06/2014	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2134	$-571.95	$579.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.52	$1,151.47
07/08/2014	BILL	RICCI, GERALD H & EVELENE	$1,139.95	$1,139.95
03/10/2014	PAYMENT	GERALD RICCI CORK: D BANK: PNP INTERNET NUM: 13086109	$-282.04	$0.00
01/15/2014	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 2024	$-287.92	$282.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$569.96
08/26/2013	PAYMENT	RICCI, GERALD H & EVELENE CHECK NUM: 1805	$-568.00	$569.88
07/08/2013	BILL	RICCI, GERALD H ET AL	$1,137.88	$1,137.88
02/04/2013	PAYMENT	RICCI, GERALD H ET AL CHECK NUM: 1897	$-2,256.00	$0.00
02/04/2013	AMENDMENT	remove interest postmark	$-6.48	$2,256.00
02/01/2013	INTEREST	Monthly Interest	$6.48	$2,262.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.92	$2,256.00
01/02/2013	INTEREST	Monthly Interest	$6.48	$2,204.08
12/03/2012	INTEREST	Monthly Interest	$6.48	$2,197.60
11/01/2012	INTEREST	Monthly Interest	$6.48	$2,191.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.86	$2,184.64
10/01/2012	INTEREST	Monthly Interest	$6.48	$2,155.78
08/31/2012	INTEREST	Monthly Interest	$6.48	$2,149.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.57	$2,142.82
07/10/2012	BILL	RICCI, GERALD H ET AL	$1,153.28	$2,131.25
07/10/2012	INTEREST	Monthly Interest	$6.48	$977.97
07/02/2012	INTEREST	Monthly Interest	$6.48	$971.49
06/01/2012	INTEREST	Monthly Interest	$64.76	$965.01
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$900.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.40	$893.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.99	$839.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.46	$804.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.80	$784.90
07/08/2011	BILL	RICCI, GERALD H ET AL	$777.10	$777.10
04/25/2011	PAYMENT	RICCI, GERALD H ET AL CHECK NUM: 1507	$-861.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.44	$861.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.73	$809.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.76	$775.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.52	$756.64
07/08/2010	BILL	RICCI, GERALD H ET AL	$749.12	$749.12
04/20/2010	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-7074 NUM: 1255	$-22.37	$0.00
03/24/2010	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-7074 NUM: 1244	$-466.00	$22.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.83	$488.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.94	$465.54
11/10/2009	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-7074 NUM: 1200	$-263.90	$456.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.10	$720.50
09/21/2009	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-7074 NUM: 1180	$-235.07	$708.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.40	$943.47
07/06/2009	BILL	RICCI, GERALD H ET AL	$934.07	$934.07
03/11/2009	PAYMENT	RICCI, GERALD H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,029.15	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.68	$1,029.15
02/03/2009	INTEREST	Monthly Interest	$0.68	$1,028.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.76	$1,027.79
01/05/2009	INTEREST	Monthly Interest	$0.68	$990.03
12/01/2008	INTEREST	Monthly Interest	$0.68	$989.35
11/03/2008	INTEREST	Monthly Interest	$0.68	$988.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.02	$987.99
10/01/2008	INTEREST	Monthly Interest	$0.68	$966.97
09/02/2008	INTEREST	Monthly Interest	$0.68	$966.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.45	$965.61
08/04/2008	INTEREST	Monthly Interest	$0.68	$957.16
07/15/2008	BILL	RICCI, GERALD H ET AL	$838.33	$956.48
07/01/2008	INTEREST	Monthly Interest	$0.68	$118.15
07/01/2008	INTEREST	Monthly Interest	$0.68	$117.47
06/02/2008	INTEREST	Monthly Interest	$6.77	$116.79
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$110.02
04/22/2008	PAYMENT	RICCI, GERALD H ET AL CHECK BANK: 94-7074 NUM: 1112	$-692.95	$104.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.51	$796.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$748.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.35	$717.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.96	$699.91
07/12/2007	BILL	RICCI, GERALD H ET AL	$692.95	$692.95
05/10/2007	PAYMENT	SHELL CREEK CONSTRUCTION CORK: D BANK: CC NUM: VISA	$-756.68	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$756.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.69	$750.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.38	$704.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.34	$675.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$659.27
07/12/2006	BILL	RICCI, GERALD H ET AL	$652.72	$652.72
05/01/2006	PAYMENT	RICCI, GERALD H ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-752.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$752.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.46	$747.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.25	$701.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.27	$672.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$656.02
07/15/2005	BILL	RICCI, GERALD H ET AL	$649.48	$649.48
04/28/2005	PAYMENT	RICCI,EVELENE CHECK BANK: 94-7074 NUM: 1003	$-70.68	$0.00
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15280	$-636.78	$70.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.05	$707.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.72	$664.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.45	$636.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.24	$621.24
07/08/2004	BILL	SCHELL CREEK CONSTRUCTION LLC	$615.00	$615.00
11/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8795	$-1,885.34	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.38	$1,885.34
10/02/2003	INTEREST	Monthly Interest	$8.14	$1,870.96
09/03/2003	INTEREST	Monthly Interest	$8.14	$1,862.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$1,854.68
08/01/2003	INTEREST	Monthly Interest	$8.14	$1,848.93
07/18/2003	BILL	BRAZELL, L KEVIN & DEBRA K	$575.15	$1,840.79
07/01/2003	INTEREST	Monthly Interest	$8.14	$1,265.64
06/02/2003	INTEREST	Monthly Interest	$44.91	$1,257.50
05/05/2003	INTEREST	Monthly Interest	$4.05	$1,212.59
03/29/2003	INTEREST	Monthly Interest	$4.05	$1,208.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.32	$1,204.49
03/05/2003	INTEREST	Monthly Interest	$4.05	$1,170.17
02/04/2003	INTEREST	Monthly Interest	$4.05	$1,166.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.10	$1,162.07
01/10/2003	INTEREST	Monthly Interest	$4.05	$1,139.97
12/03/2002	INTEREST	Monthly Interest	$4.05	$1,135.92
11/01/2002	INTEREST	Monthly Interest	$4.05	$1,131.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.31	$1,127.82
10/02/2002	INTEREST	Monthly Interest	$4.05	$1,115.51
09/03/2002	INTEREST	Monthly Interest	$4.05	$1,111.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$1,107.41
08/04/2002	INTEREST	Monthly Interest	$4.05	$1,102.44
07/12/2002	INTEREST	Monthly Interest	$4.05	$1,098.39
07/12/2002	BILL	BRAZELL, L KEVIN & DEBRA K	$490.28	$1,094.34
06/03/2002	INTEREST	Monthly Interest	$40.48	$604.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$563.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.00	$558.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.86	$524.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.15	$502.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.86	$490.57
07/12/2001	BILL	BRAZELL, L KEVIN & DEBRA K	$485.71	$485.71
06/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3139	$-599.19	$0.00
06/05/2001	INTEREST	Monthly Interest	$40.15	$599.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$559.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.72	$554.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.68	$520.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.05	$498.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.82	$486.59
07/17/2000	BILL	BRAZELL, L KEVIN & DEBRA K	$481.77	$481.77
03/13/2000	PAYMENT	BRAZELL, DEBRA CHECK BANK: 94-7074 NUM: 2832	$-125.00	$0.00
02/08/2000	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2804	$-135.90	$125.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.46	$260.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.17	$254.44
10/06/1999	PAYMENT	BRAZELL, L KEVIN CHECK BANK: 94-7074 NUM: 2083	$-250.88	$254.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.01	$505.15
07/17/1999	BILL	BRAZELL, L KEVIN & DEBRA K	$500.14	$500.14
02/26/1999	PAYMENT	BRAZELL, L KEVIN CHECK	$-126.48	$0.00
12/30/1998	PAYMENT	L. KEVIN BRAZELL CHECK	$-126.48	$126.48
10/19/1998	PAYMENT	BRAZELL, DEBRA CHECK	$-5.06	$252.96
10/19/1998	AMENDMENT	under 2.00	$-0.20	$258.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.20	$258.22
10/12/1998	PAYMENT	BRAZELL, L KEVIN CHECK	$-253.07	$258.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.06	$511.09
07/13/1998	BILL	BRAZELL, L KEVIN & DEBRA K	$506.03	$506.03
03/18/1998	PAYMENT	ROBINSON, ERIC CASH	$-350.36	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.00	$350.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.55	$331.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.81
08/11/1997	PAYMENT	BRAZELL, DEBRA CORK: B	$-105.64	$316.59
07/14/1997	BILL	BRAZELL, L KEVIN & DEBRA K	$422.23	$422.23