Tax Account 020-544-39

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Owners

JOYNER, CHARITY / YOTT, JOSEPH
1993 EIGHT IRON CT
FERNLEY, NV 89408-0000

YOTT, JOSEPH

Account Summary

Account ID	020-544-39
Account Type	Real Estate
Location	1993 EIGHT IRON CT FERNLEY
Balance	$1,917.00
Currently Due	$639.00

Account ID

020-544-39

Account Type

Real Estate

Location

1993 EIGHT IRON CT
FERNLEY

Balance

$1,917.00

Currently Due

$639.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,556.52
Total	$2,556.52
Paid	$639.52
Balance	$1,917.00
Due	$639.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,556.52

Total

$2,556.52

Paid

$639.52

Balance

$1,917.00

Due

$639.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$639.52	$0.00	$0.00	$639.52	$639.52	$0.00
2	10/05/2026	10/16/2026	Due	$639.00	$0.00	$0.00	$639.00	$0.00	$639.00
3	01/04/2027	01/15/2027	Due	$639.00	$0.00	$0.00	$639.00	$0.00	$1,278.00
4	03/01/2027	03/12/2027	Due	$639.00	$0.00	$0.00	$639.00	$0.00	$1,917.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,482.47	$0.00	$0.00	$2,482.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,819.46	$0.00	$0.00	$2,819.46	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,756.52	$0.00	$0.00	$2,756.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,424.90	$0.00	$0.00	$2,424.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,606.97	$0.00	$0.00	$2,606.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,441.65	$0.00	$0.00	$2,441.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,331.73	$0.00	$0.00	$2,331.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,244.76	$0.00	$0.00	$2,244.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,204.35	$0.00	$0.00	$2,204.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,003.57	$20.00	$0.00	$2,023.57	$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	1.90	5.55	1.85
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
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	409.32	409.32	.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
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	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
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
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
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-639.52	$1,917.00
07/15/2026	BILL	JOYNER, CHARITY / YOTT, JOSEPH	$2,556.52	$2,556.52
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$620.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-620.00	$1,240.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-622.47	$1,860.00
07/11/2025	BILL	JOYNER, CHARITY / YOTT, JOSEPH	$2,482.47	$2,482.47
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-704.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-704.00	$704.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-704.00	$1,408.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-707.46	$2,112.00
07/16/2024	BILL	JOYNER, CHARITY / YOTT, JOSEPH	$2,819.46	$2,819.46
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-689.52	$2,067.00
07/17/2023	BILL	JOYNER, CHARITY / YOTT, JOSEPH	$2,756.52	$2,756.52
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-606.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-606.00	$606.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-606.00	$1,212.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-606.90	$1,818.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,424.90
07/15/2022	BILL	JOYNER, CHARITY / YOTT, JOSEPH	$2,424.90	$2,424.90
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-651.69	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-651.69	$651.69
08/23/2021	PAYMENT	STEWART TITLE CO CHECK CK. 3512	$-1,303.59	$1,303.38
07/14/2021	BILL	TIEU, THANH TRI ET AL	$2,606.97	$2,606.97
03/02/2021	PAYMENT	TIEU, THANH TRI ET AL CHECK 0005844894	$-610.00	$0.00
12/29/2020	PAYMENT	TIEU, THANH CHECK 0043275968	$-610.00	$610.00
10/13/2020	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 0033005086	$-610.00	$1,220.00
08/24/2020	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 0027408152	$-611.65	$1,830.00
07/09/2020	BILL	TIEU, THANH TRI ET AL	$2,441.65	$2,441.65
02/10/2020	PAYMENT	TIEU, THANH CHECK NUM: 0004763348	$-46.00	$0.00
10/21/2019	PAYMENT	TIEU, THANH CHECK NUM: 0038598689	$-250.00	$46.00
09/20/2019	PAYMENT	TIEU, THANH CHECK NUM: 0034458823	$-500.00	$296.00
09/16/2019	PAYMENT	TIEU, THANH CHECK NUM: 0033993067	$-250.00	$796.00
09/10/2019	PAYMENT	TIEU, THANH CHECK NUM: 0032697989	$-250.00	$1,046.00
09/04/2019	PAYMENT	TIEU, THANH CHECK NUM: 0032444555	$-250.00	$1,296.00
08/27/2019	PAYMENT	TIEU, THANH CHECK NUM: 0031516754	$-200.00	$1,546.00
08/14/2019	PAYMENT	TIEU, THANH CHECK NUM: 0029977114	$-100.00	$1,746.00
08/08/2019	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 0028459920	$-200.00	$1,846.00
07/30/2019	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 27524800	$-285.73	$2,046.00
07/10/2019	BILL	TIEU, THANH TRI ET AL	$2,331.73	$2,331.73
11/09/2018	PAYMENT	TIEU, THANH TRI CHECK NUM: 44137463	$-1,122.00	$0.00
10/02/2018	PAYMENT	TIEU, THANH CHECK NUM: 0038566191	$-561.00	$1,122.00
08/16/2018	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 32331010	$-550.76	$1,683.00
08/09/2018	PAYMENT	TIEU, THANH CHECK NUM: 0031064321	$-11.00	$2,233.76
07/10/2018	BILL	TIEU, THANH TRI ET AL	$2,244.76	$2,244.76
11/06/2017	PAYMENT	TIEU, THANH TRI CHECK NUM: 579	$-1,102.00	$0.00
08/03/2017	PAYMENT	TIEU, THANH TRI CHECK	$-1,102.35	$1,102.00
07/10/2017	BILL	TIEU, THANH TRI ET AL	$2,204.35	$2,204.35
02/23/2017	PAYMENT	TIEU, THANH TRI CHECK NUM: 455	$-500.00	$0.00
11/09/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 453	$-500.00	$500.00
11/09/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 482	$-520.00	$1,000.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.00	$1,520.00
08/10/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 451	$-503.57	$1,500.00
07/11/2016	BILL	TIEU, THANH TRI ET AL	$2,003.57	$2,003.57
03/03/2016	PAYMENT	TIEU, THANH TRI CHECK NUM: 336	$-509.00	$0.00
12/28/2015	PAYMENT	TIEU, THANH CHECK NUM: 337	$-509.00	$509.00
10/26/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22981	$-529.36	$1,018.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.36	$1,547.36
07/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20396	$-510.57	$1,527.00
07/07/2015	BILL	WHITNEY, KELLY A	$2,037.57	$2,037.57
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-497.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-497.00	$497.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-497.00	$994.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-498.25	$1,491.00
07/08/2014	BILL	WHITNEY, KELLY A	$1,989.25	$1,989.25
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-485.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-485.00	$485.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-485.00	$970.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-485.99	$1,455.00
07/08/2013	BILL	WHITNEY, KELLY A	$1,940.99	$1,940.99
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-473.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-473.00	$473.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-473.00	$946.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-476.44	$1,419.00
07/10/2012	BILL	WHITNEY, KELLY A	$1,895.44	$1,895.44
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-369.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-371.09	$1,107.00
07/08/2011	BILL	WHITNEY, KELLY A	$1,478.09	$1,478.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-361.19	$1,074.00
07/08/2010	BILL	WHITNEY, KELLY A	$1,435.19	$1,435.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-583.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-583.00	$583.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-583.00	$1,166.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-586.04	$1,749.00
07/06/2009	BILL	WHITNEY, KELLY A	$2,335.04	$2,335.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-566.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-566.00	$566.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-566.00	$1,132.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-569.07	$1,698.00
07/15/2008	BILL	WHITNEY, KELLY A	$2,267.07	$2,267.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-547.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-547.00	$547.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-547.00	$1,094.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-548.72	$1,641.00
07/12/2007	BILL	WHITNEY, KELLY A	$2,189.72	$2,189.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-531.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-531.00	$531.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-531.00	$1,062.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-532.93	$1,593.00
07/12/2006	BILL	WHITNEY, KELLY A	$2,125.93	$2,125.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-516.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-516.00	$516.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-516.00	$1,032.00
07/26/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99058	$-516.01	$1,548.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$2,064.01	$2,064.01
01/07/2005	PAYMENT	TONY HERRERA CHECK BANK: 94-206 NUM: 1212	$-164.00	$0.00
09/28/2004	PAYMENT	HERRERA, R C CHECK BANK: 94-72 NUM: 4302	$-82.00	$164.00
08/04/2004	PAYMENT	R.C. HERRERA CHECK BANK: 94-72 NUM: 4040	$-79.61	$246.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.01	$325.61
07/08/2004	BILL	HERRERA, ROBERT C ET AL	$329.62	$329.62
02/20/2004	PAYMENT	HERRERA, TONY C CHECK BANK: 94-206 NUM: 1286	$-81.28	$0.00
01/05/2004	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-206 NUM: 1263	$-81.28	$81.28
10/13/2003	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3712	$-81.28	$162.56
08/27/2003	PAYMENT	HERRERA, ROBERT C ET AL CASH	$-0.03	$243.84
08/20/2003	PAYMENT	HERRERA, ROBERT C CHECK BANK: 94-72 NUM: 3602	$-81.28	$243.87
07/18/2003	BILL	HERRERA, ROBERT C ET AL	$325.15	$325.15
06/09/2003	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3469	$-187.73	$0.00
06/02/2003	INTEREST	Monthly Interest	$13.17	$187.73
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$174.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
09/26/2002	PAYMENT	HERRERA, R C CHECK BANK: 94-72 NUM: 3240	$-79.00	$158.00
08/15/2002	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 3260	$-79.11	$237.00
07/12/2002	BILL	HERRERA, ROBERT C ET AL	$316.11	$316.11
04/10/2002	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-206 NUM: 1033	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
11/20/2001	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2978	$-81.03	$155.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/14/2001	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2868	$-78.12	$233.73
07/12/2001	BILL	HERRERA, ROBERT C ET AL	$311.85	$311.85
03/09/2001	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-77 NUM: 1571	$-76.99	$0.00
01/03/2001	PAYMENT	HERRERA, TONY C. CORK: B BANK: 94-77 NUM: 1551	$-76.99	$76.99
10/11/2000	PAYMENT	HERRERA, R C CHECK BANK: 94-72 NUM: 2541	$-76.99	$153.98
09/06/2000	PAYMENT	HERRERA, R C CHECK BANK: 94-72 NUM: 2454	$-77.23	$230.97
07/17/2000	BILL	HERRERA, ROBERT C ET AL	$308.20	$308.20
02/29/2000	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-106 NUM: 1307	$-77.25	$0.00
01/13/2000	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-16 NUM: 1284	$-81.26	$77.25
10/12/1999	PAYMENT	HERRERA, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2324	$-170.00	$158.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	HERRERA, ROBERT C ET AL	$325.25	$325.25
02/23/1999	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-82.63	$0.00
01/06/1999	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-82.63	$82.63
11/10/1998	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-85.94	$165.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/26/1998	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-82.83	$247.89
07/13/1998	BILL	HERRERA, ROBERT C ET AL	$330.72	$330.72
03/09/1998	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-60.99	$0.00
01/15/1998	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-124.42	$60.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.44	$185.41
08/25/1997	PAYMENT	HERRERA, ROBERT C ET AL CHECK	$-61.06	$182.97
07/14/1997	BILL	HERRERA, ROBERT C ET AL	$244.03	$244.03
02/27/1997	PAYMENT	HERRERA, ROBERT C ET AL	$-60.87	$0.00
01/10/1997	PAYMENT	HERRERA, ROBERT C ET AL	$-60.87	$60.87
10/10/1996	PAYMENT	HERRERA, ROBERT C ET AL	$-60.87	$121.74
08/20/1996	PAYMENT	HERRERA, ROBERT C ET AL	$-60.95	$182.61
07/18/1996	BILL	HERRERA, ROBERT C ET AL	$243.56	$243.56