Tax Account 020-471-31

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Owners

STIREN, N F & CLEO E TRS
16010 114TH AVE SE
RENTON, WA 98055

STIREN, CLEO E TR

Account Summary

Account ID	020-471-31
Account Type	Real Estate
Location	305 PEREGRINE CT FERNLEY
Balance	$9,405.27
Currently Due	$5,643.27

Account ID

020-471-31

Account Type

Real Estate

Location

305 PEREGRINE CT
FERNLEY

Balance

$9,405.27

Currently Due

$5,643.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,018.02
Total	$5,018.02
Paid	$0.00
Balance	$5,018.02
Due	$5,643.27
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,018.02

Total

$5,018.02

Paid

$0.00

Balance

$5,018.02

Due

$5,643.27

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,256.02	$0.00	$1,256.02	$0.00	$5,643.27
2	10/07/2024	10/17/2024	Due	$1,254.00	$0.00	$1,254.00	$0.00	$6,897.27
3	01/06/2025	01/16/2025	Due	$1,254.00	$0.00	$1,254.00	$0.00	$8,151.27
4	03/03/2025	03/13/2025	Due	$1,254.00	$0.00	$1,254.00	$0.00	$9,405.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,849.61	$387.52	$1,213.17	$4,387.25	$4,387.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,635.07	$90.88	$4,725.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,547.70	$159.04	$4,706.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,431.43	$0.00	$4,431.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,243.38	$0.00	$4,243.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,135.15	$0.00	$4,135.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,069.15	$0.00	$4,069.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,829.45	$0.00	$3,829.45	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S23	TCID Operatn & Maint	340.00	85.12	254.88	254.88
2023-2024	S24	TCID Administrative	120.00	30.09	89.91	89.91
2023-2024	S25	TCID District Gen.	6.56	1.73	4.83	4.83
2023-2024	S33	Fernley Groundwater	1.99	.61	1.38	1.38
2023-2024	S36	Water Ancillary Fee	415.68	104.01	311.67	311.67
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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	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	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	STIREN, N F & CLEO E TRS	$5,018.02	$9,405.27
07/09/2024	INTEREST	INTEREST FOR 07/2024	$30.27	$4,387.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$30.27	$4,356.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$302.75	$4,326.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$4,023.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,021.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.98	$4,020.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.10	$3,802.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.44	$3,681.44
08/22/2023	PAYMENT	N F CLEO E TRS STIREN PNP PNP - 141399273	$-1,213.17	$3,633.00
07/17/2023	BILL	STIREN, N F & CLEO E TRS	$4,846.17	$4,846.17
05/03/2023	PAYMENT	CLEO STIREN PNP PNP - 134982409	$-1,209.28	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,209.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,204.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.28	$1,203.28
12/28/2022	PAYMENT	CLEO E STIREN PNP PNP - 126694874	$-2,316.67	$1,157.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.60	$3,473.67
08/08/2022	PAYMENT	CLEO STIREN PNP PNP - 118832751	$-1,200.00	$3,429.07
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,629.07
07/15/2022	BILL	STIREN, N F & CLEO E TRS	$4,629.07	$4,629.07
05/02/2022	PAYMENT	CLEO STIREN PNP PNP - 113619776	$-1,185.33	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,185.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,182.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.44	$1,181.33
11/15/2021	PAYMENT	STIREN, CLEO E TR CHECK 698231	$-3,521.41	$1,135.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.60	$4,657.30
09/08/2021	ADJUST	CLEO STIREN PNP PNP - 99780547 VOIDED PAYMENT: 570686. REASON: PNP 99780547 RTND NSF	$2,271.92	$4,543.70
09/07/2021	PAYMENT	CLEO STIREN PNP PNP - 99780547	$-2,271.92	$2,271.78
07/14/2021	BILL	STIREN, N F & CLEO E TRS	$4,543.70	$4,543.70
08/05/2020	PAYMENT	STIREN, CLEO E CHECK NUM: 0000155560	$-4,431.43	$0.00
07/09/2020	BILL	STIREN, N F & CLEO E TRS	$4,431.43	$4,431.43
03/04/2020	PAYMENT	STIREN, CLEO E CHECK NUM: 0000155543	$-1,060.00	$0.00
01/07/2020	PAYMENT	STIREN, CLEO CHECK NUM: 497403	$-1,060.00	$1,060.00
01/03/2020	ADJUST	Posted wrong check NUM: 497403	$1,060.00	$2,120.00
01/03/2020	VOID	STIREN, CLEO CHECK NUM: 497403	$-1,060.00	$1,060.00
10/04/2019	PAYMENT	STIREN, CLEO E CHECK NUM: 0000155531	$-1,060.00	$2,120.00
07/25/2019	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 019072403095370	$-1,063.38	$3,180.00
07/10/2019	BILL	STIREN, N F & CLEO E TRS	$4,243.38	$4,243.38
03/05/2019	PAYMENT	STIREN, CLEO CORK: D NUM: WF INTERNET	$-1,029.00	$0.00
10/10/2018	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 018101003196820	$-1,036.00	$1,029.00
09/21/2018	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 018091703101091	$-4.00	$2,065.00
08/16/2018	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 018081403135552	$-2,066.15	$2,069.00
07/10/2018	BILL	STIREN, N F & CLEO E TRS	$4,135.15	$4,135.15
12/19/2017	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 017121903143408	$-2,034.00	$0.00
08/21/2017	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 017081803141163	$-1,017.00	$2,034.00
08/09/2017	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 017080803146826	$-1,018.15	$3,051.00
07/10/2017	BILL	STIREN, N F & CLEO E TRS	$4,069.15	$4,069.15
03/02/2017	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 017030203130289	$-957.00	$0.00
01/10/2017	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 017011003147890	$-957.00	$957.00
10/12/2016	PAYMENT	CLEO STIREN CHECK BANK: WF INTERNET NUM: 016101203175601	$-957.00	$1,914.00
08/02/2016	PAYMENT	STIREN, LEO E CHECK NUM: 155124	$-958.45	$2,871.00
07/11/2016	BILL	STIREN, N F & CLEO E TRS	$3,829.45	$3,829.45
03/11/2016	PAYMENT	STIREN, CLEO CHECK NUM: 47258781	$-965.00	$0.00
01/08/2016	PAYMENT	STIREN, CLEO CHECK NUM: 18925410	$-965.00	$965.00
09/23/2015	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 115593823	$-965.00	$1,930.00
08/13/2015	PAYMENT	STIREN, CLEO E CHECK NUM: 0114032860	$-965.46	$2,895.00
07/07/2015	BILL	STIREN, N F & CLEO E TRS	$3,860.46	$3,860.46
10/24/2014	PAYMENT	STIREN, CLEO CHECK NUM: 103569658	$-941.67	$0.00
10/10/2014	PAYMENT	STIREN, CLEO E CHECK NUM: 102849846	$-942.33	$941.67
07/30/2014	PAYMENT	STIREN, CLEO E TRS CHECK NUM: 100342551	$-1,884.66	$1,884.00
07/08/2014	BILL	STIREN, N F & CLEO E TRS	$3,768.66	$3,768.66
11/04/2013	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 42859461	$-914.56	$0.00
10/30/2013	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 39780180	$-921.22	$914.56
09/06/2013	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 10138991	$-921.22	$1,835.78
07/24/2013	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 92911088	$-921.22	$2,757.00
07/08/2013	BILL	STIREN, N F & CLEO E TRS	$3,678.22	$3,678.22
02/19/2013	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 36824410	$-897.00	$0.00
11/30/2012	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 95423347	$-897.00	$897.00
10/02/2012	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 72523785	$-897.00	$1,794.00
07/25/2012	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 49729451	$-900.70	$2,691.00
07/10/2012	BILL	STIREN, N F & CLEO E TRS	$3,591.70	$3,591.70
11/15/2011	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 52979228	$-783.00	$0.00
08/26/2011	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 9635581	$-783.00	$783.00
08/09/2011	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 8800	$-783.00	$1,566.00
08/04/2011	PAYMENT	STIREN FAMILY TRUST CHECK NUM: 99560324	$-785.61	$2,349.00
07/08/2011	BILL	STIREN, N F & CLEO E TRS	$3,134.61	$3,134.61
02/25/2011	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 32362130	$-763.00	$0.00
01/05/2011	PAYMENT	STIREN, N F & CLEO E TRS CHECK NUM: 11251733	$-763.00	$763.00
10/04/2010	PAYMENT	STIREN FAMILY TRUST CHECK BANK: 70-2382 NUM: 74276011	$-763.00	$1,526.00
08/03/2010	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 70-2382 NUM: 41448121	$-764.04	$2,289.00
07/08/2010	BILL	STIREN, N F & CLEO E TRS	$3,053.04	$3,053.04
03/03/2010	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 70-2382 NUM: 80614092	$-1,071.00	$0.00
01/05/2010	PAYMENT	STIREN, N F & CLEO E CHECK BANK: 94-72 NUM: 5231	$-1,071.00	$1,071.00
10/05/2009	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 31076481	$-1,071.00	$2,142.00
09/14/2009	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 25498286	$-3.13	$3,213.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$3,216.13
07/28/2009	PAYMENT	STIREN FAMILY TRUST CHECK BANK: 11803692 NUM: 56-1551	$-1,071.00	$3,216.01
07/06/2009	BILL	STIREN, N F & CLEO E TRS	$4,287.01	$4,287.01
11/07/2008	PAYMENT	STIREN FAMILY TRUST CHECK BANK: 56-1551 NUM: 30238953	$-1,029.64	$0.00
10/08/2008	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 022896393	$-1,033.18	$1,029.64
09/09/2008	PAYMENT	STIREN FAMILY TRUST CHECK BANK: 56-1551 NUM: 15749790	$-1,033.18	$2,062.82
08/19/2008	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 9111278	$-1,033.18	$3,096.00
07/15/2008	BILL	STIREN, N F & CLEO E TRS	$4,129.18	$4,129.18
03/11/2008	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 72553385	$-977.00	$0.00
01/14/2008	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 58436299	$-977.00	$977.00
10/09/2007	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 26100499	$-977.00	$1,954.00
08/22/2007	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 56-1551 NUM: 9336608	$-980.62	$2,931.00
07/12/2007	BILL	STIREN, N F & CLEO E TRS	$3,911.62	$3,911.62
04/19/2007	PAYMENT	STIREN, N F TRUSTEE CHECK BANK: 56-1551 NUM: 66062611	$-988.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.02	$988.53
01/10/2007	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 94-72 NUM: 4603	$-950.51	$950.51
10/06/2006	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 94-72 NUM: 4418	$-950.51	$1,901.02
08/15/2006	PAYMENT	STIREN, N F & CLEO E TRS CHECK BANK: 94-72 NUM: 4359	$-950.51	$2,851.53
08/15/2006	AMENDMENT	per assess/amend for 3% cap	$-177.28	$3,802.04
07/12/2006	BILL	STIREN, N F & CLEO E TRS	$3,979.32	$3,979.32
03/07/2006	PAYMENT	STIREN, CLEO E & N F CHECK BANK: 94-72 NUM: 1644	$-923.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-923.00	$923.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-923.00	$1,846.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-926.67	$2,769.00
07/15/2005	BILL	STIREN, N F & CLEO E TRS	$3,695.67	$3,695.67
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-908.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-908.00	$908.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-908.00	$1,816.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-910.46	$2,724.00
07/08/2004	BILL	STIREN, N F & CLEO E TRS	$3,634.46	$3,634.46
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-898.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-898.19	$898.19
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-898.19	$1,796.38
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-898.21	$2,694.57
07/18/2003	BILL	STIREN, N F & CLEO E TRS	$3,592.78	$3,592.78
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-811.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-811.00	$811.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-811.00	$1,622.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-811.19	$2,433.00
07/12/2002	BILL	STIREN, N F & CLEO E	$3,244.19	$3,244.19
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-794.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-794.19	$794.19
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-794.19	$1,588.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-794.46	$2,382.57
07/12/2001	BILL	STIREN, N F & CLEO E	$3,177.03	$3,177.03
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-785.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-785.30	$785.30
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-785.30	$1,570.60
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-785.57	$2,355.90
07/17/2000	BILL	STIREN, N F & CLEO E	$3,141.47	$3,141.47
03/08/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 3504910	$-77.05	$0.00
03/08/2000	PAYMENT	transamerica tax CHECK BANK: 68-1 NUM: 34680	$-838.15	$77.05
03/01/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034259	$-838.15	$915.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.52	$1,753.35
01/12/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8026272	$-838.15	$1,709.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.53	$2,547.98
08/02/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 687	$-838.37	$2,514.45
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$3,352.82	$3,352.82
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