Tax Account 020-411-04

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Owners

HERNANDEZ, JUAN LUISET AL
P O BOX 8092
MAMMOTH LAKES, CA 93546

RANGEL, GUADALUPE YANELLY ALVARADO

Account Summary

Account ID	020-411-04
Account Type	Real Estate
Location	410 PARKLAND WAY FERNLEY
Balance	$219.00
Currently Due	$0.00

Account ID

020-411-04

Account Type

Real Estate

Location

410 PARKLAND WAY
FERNLEY

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.34
Total	$876.34
Paid	$657.34
Balance	$219.00
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

$876.34

Total

$876.34

Paid

$657.34

Balance

$219.00

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	$219.34	$0.00	$219.34	$219.34	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.34	$0.00	$849.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$834.55	$124.32	$963.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$841.06	$0.00	$841.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,044.65	$123.84	$1,168.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$828.10	$234.92	$1,090.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$834.47	$321.19	$1,182.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$840.46	$406.14	$1,274.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$674.23	$281.36	$972.39	$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.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	415.68	415.68	.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	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S36	Water Ancillary Fee	448.32	448.32	.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	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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	459.36	459.36	.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	461.40	461.40	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	493.32	493.32	.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	335.76	335.76	.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 -	$-219.00	$219.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.34	$657.00
07/16/2024	BILL	HERNANDEZ, JUAN LUISET AL	$876.34	$876.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-212.00	$212.00
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80054	$-493.88	$424.00
08/30/2023	ADJUST	STEWART TITLE COMPANY CHECK 80070 VOIDED PAYMENT: 873675. REASON: DUPLICATE PAYMENT - RETURNING CHECK	$68.54	$917.88
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80070	$-68.54	$849.34
07/17/2023	BILL	FAMILIA MEDINA LLC	$849.34	$917.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$68.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$68.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.78	$67.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$64.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.00
03/23/2023	PAYMENT	STEWART TITLE CHECK 69972	$-894.87	$58.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.00	$952.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.29	$894.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$857.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$836.85
07/15/2022	BILL	HILL, RICHARD	$828.55	$828.55
02/24/2022	PAYMENT	DOUGLAS LARNED PNP PNP - 109631451	$-210.21	$0.00
12/30/2021	PAYMENT	DOUGLAS LARNED PNP PNP - 105890094	$-210.21	$210.21
08/16/2021	PAYMENT	DOUGLAS LARNED PNP PNP - 98757391	$-420.64	$420.42
07/14/2021	BILL	HILL, RICHARD	$841.06	$841.06
06/02/2021	PAYMENT	DOUGLAS LARNED PNP PNP - 94927968	$-5,518.85	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$5,518.85
05/04/2021	INTEREST	INTEREST FOR 05/2021	$24.93	$5,483.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$24.93	$5,459.00
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$5,434.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.67	$5,413.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.20	$5,355.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.00	$5,351.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.83	$5,344.32
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.90	$5,337.49
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$5,330.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.13	$5,165.59
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.90	$5,128.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.83	$5,121.56
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.00	$5,114.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.20	$5,107.73
12/01/2020	INTEREST	Monthly Interest	$24.93	$5,103.53
11/09/2020	INTEREST	Monthly Interest	$24.93	$5,078.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.69	$5,053.67
10/05/2020	INTEREST	Monthly Interest	$24.93	$5,032.98
09/01/2020	INTEREST	Monthly Interest	$24.93	$5,008.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.35	$4,983.12
08/03/2020	INTEREST	Monthly Interest	$24.93	$4,974.77
07/09/2020	BILL	HILL, RICHARD	$823.85	$4,949.84
07/01/2020	INTEREST	Monthly Interest	$24.93	$4,125.99
06/01/2020	INTEREST	Monthly Interest	$87.04	$4,101.06
05/01/2020	INTEREST	Monthly Interest	$18.03	$4,014.02
04/02/2020	INTEREST	Monthly Interest	$18.03	$3,995.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.97	$3,977.96
03/03/2020	INTEREST	Monthly Interest	$18.03	$3,919.99
02/03/2020	INTEREST	Monthly Interest	$18.03	$3,901.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.33	$3,883.93
01/01/2020	INTEREST	Monthly Interest	$18.03	$3,846.60
12/04/2019	INTEREST	Monthly Interest	$18.03	$3,828.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.81	$3,810.54
10/01/2019	INTEREST	Monthly Interest	$18.03	$3,789.73
09/01/2019	INTEREST	Monthly Interest	$18.03	$3,771.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.40	$3,753.67
07/31/2019	INTEREST	Monthly Interest	$18.03	$3,745.27
07/22/2019	INTEREST	Monthly Interest	$18.03	$3,727.24
07/10/2019	BILL	HILL, RICHARD	$828.10	$3,709.21
07/01/2019	INTEREST	Monthly Interest	$18.03	$2,881.11
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,863.08
06/03/2019	INTEREST	Monthly Interest	$79.49	$2,848.08
05/01/2019	INTEREST	Monthly Interest	$11.20	$2,768.59
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,757.39
04/01/2019	INTEREST	Monthly Interest	$11.20	$2,750.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.36	$2,739.39
03/02/2019	INTEREST	Monthly Interest	$11.20	$2,682.03
02/01/2019	INTEREST	Monthly Interest	$11.20	$2,670.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.93	$2,659.63
01/02/2019	INTEREST	Monthly Interest	$11.20	$2,622.70
12/04/2018	INTEREST	Monthly Interest	$11.20	$2,611.50
11/01/2018	INTEREST	Monthly Interest	$11.20	$2,600.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.57	$2,589.10
10/02/2018	INTEREST	Monthly Interest	$11.20	$2,568.53
09/02/2018	INTEREST	Monthly Interest	$11.20	$2,557.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.30	$2,546.13
08/01/2018	INTEREST	Monthly Interest	$11.20	$2,537.83
07/10/2018	BILL	HILL, RICHARD	$819.47	$2,526.63
07/02/2018	INTEREST	Monthly Interest	$11.20	$1,707.16
06/01/2018	INTEREST	Monthly Interest	$74.24	$1,695.96
05/01/2018	INTEREST	Monthly Interest	$4.20	$1,621.72
04/02/2018	INTEREST	Monthly Interest	$4.20	$1,617.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.83	$1,613.32
03/02/2018	INTEREST	Monthly Interest	$4.20	$1,554.49
02/01/2018	INTEREST	Monthly Interest	$4.20	$1,550.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.83	$1,546.09
01/03/2018	INTEREST	Monthly Interest	$4.20	$1,508.26
12/05/2017	INTEREST	Monthly Interest	$4.20	$1,504.06
11/01/2017	INTEREST	Monthly Interest	$4.20	$1,499.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.02	$1,495.66
10/02/2017	INTEREST	Monthly Interest	$4.20	$1,474.64
09/01/2017	INTEREST	Monthly Interest	$4.20	$1,470.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.42	$1,466.24
08/01/2017	INTEREST	Monthly Interest	$4.20	$1,457.82
07/10/2017	BILL	HILL, RICHARD	$840.46	$1,453.62
07/10/2017	INTEREST	Monthly Interest	$4.20	$613.16
07/03/2017	INTEREST	Monthly Interest	$4.20	$608.96
06/01/2017	INTEREST	Monthly Interest	$42.00	$604.76
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$562.76
03/28/2017	PENALTY	Postage	$1.00	$558.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.24	$557.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.80	$527.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
08/01/2016	PAYMENT	HILL, RICHARD W CHECK BANK: WF INTERNET NUM: 016072903160196	$-170.23	$504.00
07/11/2016	BILL	HILL, RICHARD	$674.23	$674.23
02/17/2016	PAYMENT	HILL, RICHARD W. CHECK NUM: 6586301	$-177.00	$0.00
12/18/2015	PAYMENT	HILL, RICHARD CHECK NUM: 46225364	$-177.00	$177.00
09/18/2015	PAYMENT	HILL, RICHARD CHECK NUM: 31434465	$-177.00	$354.00
08/11/2015	PAYMENT	HILL, RICHARD CHECK NUM: 25816466	$-179.89	$531.00
07/07/2015	BILL	HILL, RICHARD	$710.89	$710.89
02/24/2015	PAYMENT	HILL, RICHARD CHECK NUM: 97395272	$-175.00	$0.00
12/26/2014	PAYMENT	HILL, RICHARD CHECK NUM: 47653918	$-175.00	$175.00
09/23/2014	PAYMENT	HILL, RICHARD CHECK NUM: 32677156	$-175.00	$350.00
08/14/2014	PAYMENT	HILL, RICHARD CHECK NUM: 25846694	$-176.21	$525.00
07/08/2014	BILL	HILL, RICHARD	$701.21	$701.21
02/13/2014	PAYMENT	HILL, RICHARD CHECK NUM: 96692353	$-177.00	$0.00
12/17/2013	PAYMENT	HILL, RICHARD CHECK NUM: 60597417	$-177.00	$177.00
09/11/2013	PAYMENT	HILL, RICHARD CHECK NUM: 12398375	$-177.00	$354.00
08/12/2013	PAYMENT	HILL, RICHARD CHECK NUM: 99886281	$-178.12	$531.00
07/08/2013	BILL	HILL, RICHARD	$709.12	$709.12
02/11/2013	PAYMENT	HILL, RICHARD CHECK NUM: 23396963	$-178.00	$0.00
12/14/2012	PAYMENT	HILL, RICHARD CHECK NUM: 2650528	$-178.00	$178.00
09/12/2012	PAYMENT	HILL, RICHARD CHECK NUM: 67426858	$-178.00	$356.00
08/13/2012	PAYMENT	HILL, RICHARD CHECK NUM: 55086337	$-178.46	$534.00
07/10/2012	BILL	HILL, RICHARD	$712.46	$712.46
11/28/2011	PAYMENT	HILL, RICHARD CHECK NUM: 59291945	$-184.00	$0.00
10/19/2011	PAYMENT	Western Title CHECK NUM: 13525	$-100.55	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.78	$284.55
09/20/2011	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK NUM: 19247903	$-94.29	$279.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$374.06
07/08/2011	BILL	SPIELBERGER, FREDERICK C ET AL	$370.29	$370.29
01/03/2011	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 70-2382 NUM: 9227885	$-3.70	$0.00
09/15/2010	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 70-2382 NUM: 65762130	$-359.62	$3.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$363.32
07/08/2010	BILL	SPIELBERGER, FREDERICK C ET AL	$359.62	$359.62
04/02/2010	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 11-35 NUM: 5126	$-158.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$158.33
01/21/2010	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 11-35 NUM: 5095	$-145.00	$150.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$295.80
10/15/2009	PAYMENT	SPIELBERGER, FREDERICK C CORK: D BANK: CREDIT CARD NUM: VISA	$-145.00	$290.00
08/11/2009	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 11-35 NUM: 5083	$-146.29	$435.00
07/06/2009	BILL	SPIELBERGER, FREDERICK C ET AL	$581.29	$581.29
08/26/2008	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 31-7188 NUM: 8496	$-538.33	$0.00
07/15/2008	BILL	SPIELBERGER, FREDERICK C ET AL	$538.33	$538.33
08/22/2007	PAYMENT	SPIELBERGER, FREDERICK C ET AL CHECK BANK: 62-16 NUM: 1011	$-521.20	$0.00
07/12/2007	BILL	SPIELBERGER, FREDERICK C ET AL	$521.20	$521.20
01/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4706	$-120.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-120.00	$120.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-120.00	$240.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-122.60	$360.00
07/12/2006	BILL	THE MORTENSEN GROUP LLC	$482.60	$482.60
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-111.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-111.00	$111.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-111.00	$222.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-113.85	$333.00
07/15/2005	BILL	THE MORTENSEN GROUP LLC	$446.85	$446.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-107.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-107.00	$107.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-107.00	$214.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-108.23	$321.00
07/08/2004	BILL	THE MORTENSEN GROUP LLC	$429.23	$429.23
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-105.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-105.22	$105.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-105.22	$210.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-105.23	$315.66
07/18/2003	BILL	DOG LEG BAY LLC	$420.89	$420.89
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-62.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-62.00	$62.00
09/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22520	$-62.00	$124.00
08/22/2002	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 268	$-63.47	$186.00
07/12/2002	BILL	SHELTON, ANDREW PAUL ET AL	$249.47	$249.47
04/08/2002	PAYMENT	GULBOVICH, WINIFRED & SHELTON, CHECK BANK: 94-77 NUM: 941	$-239.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.58	$239.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.37	$224.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.21	$215.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$210.36
07/12/2001	BILL	GULBOVICH, WINIFRED TR ET AL	$208.27	$208.27
09/05/2000	PAYMENT	GULBOVICH, WINIFRED TR ET AL CHECK BANK: 94-77 NUM: 161	$-205.81	$0.00
07/17/2000	BILL	GULBOVICH, WINIFRED TR ET AL	$205.81	$205.81
04/12/2000	PAYMENT	GULBOVICH, WINIFRED ET AL CHECK BANK: 94-77 NUM: 101	$-56.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$56.44
03/09/2000	PAYMENT	GULBOVICH, WINIFRED ET AL CHECK BANK: 94-77 NUM: 1189	$-37.98	$54.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$92.25
09/10/1999	PAYMENT	GULBOVICH, WINIFRED ET AL CHECK BANK: 94-7074 NUM: 6791	$-128.60	$90.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.18	$219.39
07/17/1999	BILL	GULBOVICH, WINIFRED ET AL	$217.21	$217.21
08/14/1998	PAYMENT	GULBOVICH, WINIFRED ET AL CHECK	$-500.77	$0.00
08/14/1998	AMENDMENT	add interest	$1.79	$500.77
07/31/1998	INTEREST	Monthly Interest	$1.79	$498.98
07/13/1998	BILL	GULBOVICH, WINIFRED ET AL	$220.08	$497.19
07/02/1998	INTEREST	Monthly Interest	$1.79	$277.11
07/02/1998	INTEREST	Monthly Interest	$1.79	$275.32
06/02/1998	PENALTY	Certification fee	$2.00	$273.53
06/02/1998	INTEREST	Monthly Interest	$17.94	$271.53
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$253.59
03/25/1998	PENALTY	Postage Costs	$1.00	$248.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.07	$247.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.69	$232.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.39	$222.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.16	$217.44
08/20/1997	ADJUST	bad check	$53.91	$215.28
07/23/1997	VOID	GULBOVICH, WINIFRED ET AL CORK: B	$-53.91	$161.37
07/14/1997	BILL	GULBOVICH, WINIFRED ET AL	$215.28	$215.28
10/02/1996	PAYMENT	GULBOVICH, WINIFRED ET AL	$-53.68	$0.00
09/09/1996	PAYMENT	GULBOVICH, WINIFRED ET AL	$-53.68	$53.68
08/12/1996	PAYMENT	GULBOVICH, WINIFRED ET AL	$-107.51	$107.36
07/18/1996	BILL	GULBOVICH, WINIFRED ET AL	$214.87	$214.87