Tax Account 020-471-04

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Owners

KING, WILLIAM E & NANCY L
206 QUAIL RUN RD
FERNLEY, NV 89408-0000

KING, NANCY L

Account Summary

Account ID	020-471-04
Account Type	Real Estate
Location	206 QUAIL RUN RD FERNLEY
Balance	$8,407.43
Currently Due	$2,104.43

Account ID

020-471-04

Account Type

Real Estate

Location

206 QUAIL RUN RD
FERNLEY

Balance

$8,407.43

Currently Due

$2,104.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,407.43
Total	$8,407.43
Paid	$0.00
Balance	$8,407.43
Due	$2,104.43
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

$8,407.43

Total

$8,407.43

Paid

$0.00

Balance

$8,407.43

Due

$2,104.43

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	Due	$2,104.43	$0.00	$2,104.43	$0.00	$2,104.43
2	10/07/2024	10/17/2024	Due	$2,101.00	$0.00	$2,101.00	$0.00	$4,205.43
3	01/06/2025	01/16/2025	Due	$2,101.00	$0.00	$2,101.00	$0.00	$6,306.43
4	03/03/2025	03/13/2025	Due	$2,101.00	$0.00	$2,101.00	$0.00	$8,407.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,802.10	$84.36	$7,886.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,192.99	$0.00	$7,192.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,748.85	$0.00	$6,748.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,309.28	$0.00	$6,309.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,926.50	$79.58	$4,006.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,700.89	$17.00	$1,717.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,695.69	$0.00	$1,695.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,516.16	$0.00	$1,516.16	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S36	Water Ancillary Fee	448.32	448.32	.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	S36	Water Ancillary Fee	444.12	444.12	.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	S26	TCID Miscellaneous	40.00	40.00	.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	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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
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
07/16/2024	BILL	KING, WILLIAM E & NANCY L	$8,407.43	$8,407.43
03/28/2024	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3472	$-85.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$84.36
03/12/2024	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3466	$-1,950.00	$81.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$2,031.12
01/09/2024	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3455	$-1,950.00	$2,028.00
10/17/2023	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3440	$-1,950.00	$3,978.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.00	$5,928.00
09/07/2023	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3433	$-1,951.10	$5,850.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-78.04	$7,801.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.04	$7,879.14
07/17/2023	BILL	KING, WILLIAM E & NANCY L	$7,801.10	$7,801.10
03/09/2023	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3403	$-1,798.00	$0.00
01/13/2023	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3394	$-1,798.00	$1,798.00
10/13/2022	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3377	$-1,798.00	$3,596.00
08/22/2022	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3364	$-1,798.99	$5,394.00
07/15/2022	BILL	KING, WILLIAM E & NANCY L	$7,192.99	$7,192.99
03/14/2022	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3343	$-1,687.17	$0.00
01/11/2022	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3327	$-1,687.17	$1,687.17
10/14/2021	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3315	$-1,687.17	$3,374.34
08/24/2021	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3311	$-1,687.34	$5,061.51
07/14/2021	BILL	KING, WILLIAM E & NANCY L	$6,748.85	$6,748.85
03/11/2021	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3287	$-1,577.00	$0.00
01/07/2021	PAYMENT	KING, WILLIAM E & NANCY L CHECK 3275	$-1,577.00	$1,577.00
10/14/2020	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3258	$-1,577.00	$3,154.00
08/18/2020	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3252	$-1,578.28	$4,731.00
07/09/2020	BILL	KING, WILLIAM E & NANCY L	$6,309.28	$6,309.28
03/31/2020	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3222	$-40.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$40.24
03/13/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 10418	$-981.00	$39.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.24	$1,020.24
01/07/2020	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3198	$-981.00	$981.00
10/09/2019	PAYMENT	KING, WILLIAM E & NANCY L CHECK NUM: 3168	$-981.00	$1,962.00
09/03/2019	PAYMENT	KING, WILLIAM & NANCY CHECK NUM: 3154	$-1,022.84	$2,943.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.34	$3,965.84
07/10/2019	BILL	KING, WILLIAM E & NANCY L	$3,926.50	$3,926.50
11/07/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 139041	$-1,292.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.00	$1,292.00
08/27/2018	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2180	$-425.89	$1,275.00
07/10/2018	BILL	MILLER MEADOWS RANCH LLC	$1,700.89	$1,700.89
01/09/2018	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 2119	$-846.00	$0.00
10/10/2017	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 2103	$-423.00	$846.00
08/24/2017	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 2093	$-426.69	$1,269.00
07/10/2017	BILL	MILLER MEADOWS RANCH LLC	$1,695.69	$1,695.69
01/09/2017	PAYMENT	MELLER MEADOWS RANCH LLC CHECK NUM: 2025	$-756.00	$0.00
10/13/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1995	$-378.00	$756.00
08/22/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1988	$-382.16	$1,134.00
07/11/2016	BILL	MILLER MEADOWS RANCH LLC	$1,516.16	$1,516.16
03/29/2016	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1959	$-402.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.48	$402.48
01/13/2016	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 1941	$-387.00	$387.00
10/08/2015	PAYMENT	CHECK	$-387.00	$774.00
08/24/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1898	$-390.80	$1,161.00
07/07/2015	BILL	MILLER MEADOWS RANCH LLC	$1,551.80	$1,551.80
03/06/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK	$-381.00	$0.00
01/20/2015	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1856	$-381.00	$381.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-15.24	$762.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.24	$777.24
10/10/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1828	$-381.00	$762.00
08/21/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1815	$-382.65	$1,143.00
07/08/2014	BILL	MILLER MEADOWS RANCH LLC	$1,525.65	$1,525.65
03/11/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1776	$-372.00	$0.00
01/15/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1758	$-372.00	$372.00
10/17/2013	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1733	$-372.00	$744.00
08/23/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1711	$-375.39	$1,116.00
07/08/2013	BILL	MILLER MEADOWS RANCH LLC	$1,491.39	$1,491.39
03/07/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1670	$-278.00	$0.00
01/15/2013	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 1655	$-278.00	$278.00
10/09/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1629	$-278.00	$556.00
08/28/2012	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1620	$-279.33	$834.00
07/10/2012	BILL	MILLER MEADOWS RANCH LLC	$1,113.33	$1,113.33
03/08/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1577	$-282.00	$0.00
01/11/2012	PAYMENT	MILLER MEADOWS CHECK NUM: 1551	$-282.00	$282.00
10/12/2011	PAYMENT	MILLER MEADOWS CHECK NUM: 1521	$-282.00	$564.00
08/23/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1501	$-283.59	$846.00
07/08/2011	BILL	MILLER MEADOWS RANCH LLC	$1,129.59	$1,129.59
03/08/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1456	$-268.00	$0.00
01/10/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1435	$-268.00	$268.00
10/07/2010	PAYMENT	MILLER MEADOWS RANCH LLC CHECK BANK: 94-7074 NUM: 1406	$-268.00	$536.00
08/19/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1392	$-271.46	$804.00
07/08/2010	BILL	MILLER MEADOWS RANCH LLC	$1,075.46	$1,075.46
03/08/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1336	$-362.00	$0.00
01/11/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1310	$-362.00	$362.00
10/09/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1277	$-362.00	$724.00
08/18/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1257	$-364.73	$1,086.00
07/06/2009	BILL	MILLER MEADOWS RANCH LLC	$1,450.73	$1,450.73
03/06/2009	PAYMENT	URRUTIA, ELEANOR, R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$0.00
01/27/2009	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-397.46	$364.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.90	$761.46
12/30/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$742.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.56	$1,106.56
08/19/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-367.68	$1,092.00
07/15/2008	BILL	URRUTIA CONSTRUCTION LLC	$1,459.68	$1,459.68
03/05/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$0.00
01/10/2008	PAYMENT	URRUTIA, ELEANOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$316.00
09/28/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$632.00
08/23/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-317.72	$948.00
07/12/2007	BILL	URRUTIA CONSTRUCTION LLC	$1,265.72	$1,265.72
01/09/2007	PAYMENT	URRUTIA CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 1474	$-590.00	$0.00
09/28/2006	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-295.00	$590.00
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1943	$-298.07	$885.00
07/12/2006	BILL	URRUTIA DEVELOPMENT COMPANY	$1,183.07	$1,183.07
03/08/2006	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$0.00
01/05/2006	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$276.00
10/11/2005	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$552.00
08/19/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-278.55	$828.00
07/15/2005	BILL	URRUTIA DEVELOPMENT COMPANY	$1,106.55	$1,106.55
03/08/2005	PAYMENT	URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$237.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-237.00	$474.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-239.65	$711.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$950.65	$950.65
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.01	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.01	$233.01
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-233.01	$466.02
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-233.04	$699.03
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$932.07	$932.07
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-220.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-220.00	$220.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-220.00	$440.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-221.34	$660.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$881.34	$881.34
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-436.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.38	$436.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.15	$415.71
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-203.78	$407.56
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-204.01	$611.34
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$815.35	$815.35
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-264.48	$0.00
10/05/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-137.49	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-137.49	$137.49
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-137.49	$274.98
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-137.65	$412.47
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$550.12	$550.12
03/02/1999	PAYMENT	URRUTIA DEV. CHECK	$-139.18	$0.00
01/06/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87
04/14/1998	PAYMENT	URRUTIA DEV. CHECK	$-358.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$358.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.37	$357.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.76	$337.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$327.16
08/11/1997	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-107.78	$322.86
07/14/1997	BILL	URRUTIA DEVELOPMENT COMPANY	$430.64	$430.64
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA DEVELOPMENT COMPANY	$370.09	$370.09