Tax Account 020-571-15

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Owners

CARL LLC ET AL
135 MULE DEER DR
RENO, NV 89523

ICON GROUP LLC

Account Summary

Account ID	020-571-15
Account Type	Real Estate
Location	775 DIVOT DR FERNLEY
Balance	$278.45
Currently Due	$137.45

Account ID

020-571-15

Account Type

Real Estate

Location

775 DIVOT DR
FERNLEY

Balance

$278.45

Currently Due

$137.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$289.10
Balance	$278.45
Due	$137.45
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

$567.55

Total

$567.55

Paid

$289.10

Balance

$278.45

Due

$137.45

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	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Past due	$141.00	$0.00	$141.00	$3.55	$137.45
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$278.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$5.38	$539.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$526.34	$25.63	$564.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	3.58	3.26	1.61
2024-2025	S33	Fernley Groundwater	1.05	.66	.39	.19
2024-2025	S36	Water Ancillary Fee	242.40	122.84	119.56	59.02
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PANTELL, DAVID CHECK 252	$-289.10	$278.45
07/16/2024	BILL	CARL LLC ET AL	$567.55	$567.55
01/10/2024	PAYMENT	PANTELL, DAVID CHECK 249	$-274.00	$0.00
08/28/2023	PAYMENT	ICON GROUP LLC ET AL CHECK 1226	$-356.01	$274.00
07/17/2023	BILL	CARL LLC ET AL	$551.80	$630.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$78.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$77.64
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.72	$77.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.74	$71.35
01/17/2023	PAYMENT	CARL LLC / ICON GROUP LLC CHECK 1223	$-262.00	$68.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$330.61
08/26/2022	PAYMENT	ICON GROUP LLC ET AL CHECK 1211	$-211.29	$327.97
07/15/2022	BILL	CARL LLC ET AL	$527.02	$539.26
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$12.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.09	$12.15
06/16/2022	PAYMENT	ICON GROUP LLC CHECK 1206	$-160.37	$12.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$12.26	$172.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$160.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$156.17
01/31/2022	PAYMENT	ICON GROUP CHECK 1195	$-261.08	$148.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
09/02/2021	PAYMENT	ICON GROUP LLC CHECK 1192	$-130.72	$391.62
07/14/2021	BILL	CARL LLC ET AL	$522.34	$522.34
02/11/2021	PAYMENT	JOSEPH C ZAMORA EC WF - 021020803156352	$-124.00	$0.00
01/04/2021	PAYMENT	JOSEPH C ZAMORA EC WF - 021010403256352	$-120.17	$124.00
09/03/2020	PAYMENT	JOSEPH C ZAMORA CHECK BANK: WF INTERNET NUM: 020090303169920	$-127.83	$244.17
08/09/2020	PAYMENT	JOSEPH C ZAMORA CHECK BANK: WF INTERNET NUM: 020080603135409	$-127.83	$372.00
07/09/2020	BILL	ZAMORA, JOSEPH & LUPE TRS	$499.83	$499.83
02/27/2020	PAYMENT	JOSEPH ZAMORA CHECK BANK: PNP INTERNET NUM: 71798382	$-123.00	$0.00
12/31/2019	PAYMENT	JOSEPH C ZAMORA CHECK BANK: WF INTERNET NUM: 019123003178137	$-123.00	$123.00
09/20/2019	PAYMENT	JOSEPH C ZAMORA CHECK BANK: WF INTERNET NUM: 019091803112060	$-123.00	$246.00
08/09/2019	PAYMENT	JOSEPH C ZAMORA CHECK BANK: WF INTERNET NUM: 019080803103786	$-125.68	$369.00
07/10/2019	BILL	ZAMORA, JOSEPH & LUPE TRS	$494.68	$494.68
02/25/2019	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4171	$-121.00	$0.00
12/26/2018	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4162	$-121.00	$121.00
09/17/2018	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4145	$-121.00	$242.00
08/07/2018	PAYMENT	ZAMORA, JOSEPH CHECK NUM: 4136	$-122.60	$363.00
07/10/2018	BILL	ZAMORA, JOSEPH & LUPE TRS	$485.60	$485.60
02/26/2018	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4104	$-123.00	$0.00
12/29/2017	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4091	$-123.00	$123.00
09/11/2017	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4072	$-123.00	$246.00
08/16/2017	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4066	$-126.93	$369.00
07/10/2017	BILL	ZAMORA, JOSEPH & LUPE TRS	$495.93	$495.93
02/27/2017	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4031	$-99.00	$0.00
12/30/2016	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 4019	$-99.00	$99.00
10/05/2016	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3994	$-99.00	$198.00
08/12/2016	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3979	$-99.44	$297.00
07/11/2016	BILL	ZAMORA, JOSEPH & LUPE TRS	$396.44	$396.44
03/07/2016	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3939	$-104.00	$0.00
01/12/2016	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK NUM: 3926	$-104.00	$104.00
10/01/2015	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3908	$-104.00	$208.00
08/11/2015	PAYMENT	ZAMORA, JOSEPH C/LUPE M CHECK NUM: 3889	$-106.38	$312.00
07/07/2015	BILL	ZAMORA, JOSEPH & LUPE TRS	$418.38	$418.38
02/05/2015	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK NUM: 3832	$-103.00	$0.00
01/07/2015	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK NUM: 3824	$-103.00	$103.00
10/08/2014	PAYMENT	ZAMORA, JOSEPH CHECK NUM: 10002	$-103.00	$206.00
08/22/2014	PAYMENT	ZAMORA, JOSEPH C CHECK NUM: 2358521934	$-106.58	$309.00
07/08/2014	BILL	ZAMORA, JOSEPH & LUPE TRS	$415.58	$415.58
03/07/2014	PAYMENT	ZAMORA, JOSEPH CHECK NUM: 2340707199	$-103.00	$0.00
01/14/2014	PAYMENT	ZAMORA, JOSEPH C CHECK NUM: 2335047491	$-103.00	$103.00
10/11/2013	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 2325369928	$-103.00	$206.00
08/20/2013	PAYMENT	ZAMORA, JOSEPH C CHECK NUM: 2319818506	$-105.16	$309.00
07/08/2013	BILL	ZAMORA, JOSEPH & LUPE TRS	$414.16	$414.16
03/06/2013	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3604	$-113.00	$0.00
01/03/2013	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3591	$-113.00	$113.00
10/03/2012	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3559	$-113.00	$226.00
08/21/2012	PAYMENT	ZAMORA, JOSEPH C/LUPE M CHECK NUM: 3536	$-113.77	$339.00
07/10/2012	BILL	ZAMORA, JOSEPH & LUPE TRS	$452.77	$452.77
03/05/2012	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3468	$-80.00	$0.00
01/05/2012	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3432	$-80.00	$80.00
10/04/2011	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3320	$-80.00	$160.00
08/22/2011	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3238	$-82.91	$240.00
07/08/2011	BILL	ZAMORA, JOSEPH & LUPE TRS	$322.91	$322.91
03/07/2011	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK NUM: 3015	$-75.00	$0.00
01/05/2011	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2940	$-75.00	$75.00
10/07/2010	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2780	$-75.00	$150.00
08/16/2010	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2708	$-77.77	$225.00
07/08/2010	BILL	ZAMORA, JOSEPH & LUPE TRS	$302.77	$302.77
03/02/2010	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2536	$-121.00	$0.00
01/05/2010	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2471	$-121.00	$121.00
10/08/2009	PAYMENT	ZAMORA, JOSEPH C/LUPE M CHECK BANK: 90-8271 NUM: 2294	$-121.00	$242.00
08/14/2009	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 2193	$-122.82	$363.00
07/06/2009	BILL	ZAMORA, JOSEPH & LUPE TRS	$485.82	$485.82
03/06/2009	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 1939	$-112.00	$0.00
01/07/2009	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 1886	$-112.00	$112.00
10/07/2008	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK BANK: 90-8271 NUM: 1797	$-112.00	$224.00
08/19/2008	PAYMENT	ZAMORA, JOSEPH & LUPE TRS CHECK BANK: 90-8271 NUM: 1728	$-113.93	$336.00
07/15/2008	BILL	ZAMORA, JOSEPH & LUPE TRS	$449.93	$449.93
03/04/2008	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 1451	$-103.00	$0.00
01/09/2008	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 1341	$-103.00	$103.00
10/02/2007	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 1157	$-103.00	$206.00
08/06/2007	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 1097	$-106.21	$309.00
07/12/2007	BILL	ZAMORA, JOSEPH C & LUPE M	$415.21	$415.21
03/08/2007	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 9824	$-96.00	$0.00
12/28/2006	PAYMENT	MCCULLOUGH, DONALD & SUSAN CHECK BANK: 94-7074 NUM: 4134	$-96.00	$96.00
08/28/2006	PAYMENT	MCCULLOUGH, DONALD CHECK BANK: 94-7074 NUM: 4050	$-192.47	$192.00
07/12/2006	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$384.47	$384.47
03/03/2006	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 9076	$-88.00	$0.00
01/09/2006	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 8978	$-88.00	$88.00
10/05/2005	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 8814	$-88.00	$176.00
08/24/2005	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 8729	$-91.99	$264.00
07/15/2005	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$355.99	$355.99
03/02/2005	PAYMENT	MCCULLOUGH CHECK BANK: 94-7074 NUM: 3605	$-82.00	$0.00
12/21/2004	PAYMENT	MCCULLOUGH CHECK BANK: 94-7074 NUM: 3513	$-82.00	$82.00
10/13/2004	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 8132	$-82.00	$164.00
08/17/2004	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 8043	$-83.62	$246.00
07/08/2004	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$329.62	$329.62
04/19/2004	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 7629	$-84.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
01/09/2004	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 7704	$-81.28	$81.28
10/20/2003	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 7414	$-81.28	$162.56
08/08/2003	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 7264	$-81.31	$243.84
07/18/2003	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$325.15	$325.15
08/15/2002	PAYMENT	MCCULLOUGH, DONALD & SUSAN CHECK BANK: 94-7074 NUM: 2506	$-316.11	$0.00
07/12/2002	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$316.11	$316.11
03/08/2002	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 6265	$-77.91	$0.00
01/08/2002	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 6164	$-81.03	$77.91
10/29/2001	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 6006	$-77.91	$158.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/02/2001	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-827 NUM: 5846	$-78.12	$233.73
07/12/2001	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$311.85	$311.85
04/19/2001	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 5636	$-3.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.20
03/09/2001	PAYMENT	ZAMORA, JOSEPH C & LUPE M CHECK BANK: 90-8271 NUM: 5566	$-153.98	$3.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
09/27/2000	PAYMENT	MC CULLOUGH CHECK BANK: 94-7074 NUM: 1669	$-76.99	$153.98
08/25/2000	PAYMENT	MC CULLOUGH, SUSAN CHECK BANK: 94-7074 NUM: 1629	$-77.23	$230.97
07/17/2000	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$308.20	$308.20
03/08/2000	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 14853	$-81.26	$0.00
01/18/2000	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 14759	$-81.26	$81.26
10/15/1999	PAYMENT	MC CULLOUGH, SUSAN CHECK BANK: 94-7074 NUM: 1121	$-40.63	$162.52
10/15/1999	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 14522	$-40.63	$203.15
08/19/1999	PAYMENT	MCCULLOUGH CHECK BANK: 94-181 NUM: 2733	$-40.73	$243.78
08/19/1999	PAYMENT	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-827 NUM: 14434	$-40.74	$284.51
08/19/1999	ADJUST	wrong check amount BANK: 90-8271 NUM: 14434	$81.74	$325.25
08/19/1999	VOID	ZAMORA, JOSEPH C & LUPE M ET A CHECK BANK: 90-8271 NUM: 14434	$-81.74	$243.51
07/17/1999	BILL	ZAMORA, JOSEPH C & LUPE M ET A	$325.25	$325.25
04/12/1999	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK BANK: 14238 NUM: 90-8271	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/13/1998	PAYMENT	ZAMORA, JOSEPH CHECK BANK: 90-8271 NUM: 13825	$-82.83	$247.89
07/13/1998	BILL	FRED AVILA CONSTRUCTION-DEV IN	$330.72	$330.72
04/09/1998	PAYMENT	ZAMORA, JOSEPH CHECK BANK: 90-8271 NUM: 13617	$-64.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/15/1998	PAYMENT	MC CULLOUGH, D.C. CHECK BANK: 94-181 NUM: 1498	$-60.99	$60.99
09/24/1997	PAYMENT	MC CULLOUGH, D.C. CHECK BANK: 94-181 NUM: 1227	$-60.99	$121.98
08/11/1997	PAYMENT	FRED AVILA CONSTRUCTION-DEV IN CHECK BANK: 94-181 NUM: 1155	$-138.37	$182.97
08/01/1997	INTEREST	Monthly Interest	$0.51	$321.34
07/14/1997	BILL	FRED AVILA CONSTRUCTION-DEV IN	$244.03	$320.83
07/01/1997	INTEREST	Monthly Interest	$0.51	$76.80
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$76.29
06/03/1997	INTEREST	Monthly Interest	$5.07	$73.29
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$68.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.43	$63.22
10/14/1996	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK BANK: 90-827 NUM: 12597	$-121.82	$60.79
08/28/1996	PAYMENT	ZAMORA, JOSEPH & LUPE CHECK BANK: 90-8271 NUM: 12490	$-60.95	$182.61
07/18/1996	BILL	ZAMORA, JOSEPH & LUPE	$243.56	$243.56