Tax Account 020-641-17

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Owners

SILVA, CLARENCE T
151 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-17
Account Type	Real Estate
Location	151 DESERT SPRINGS LN FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

020-641-17

Account Type

Real Estate

Location

151 DESERT SPRINGS LN
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.90
Total	$1,804.90
Paid	$1,353.90
Balance	$451.00
Due	$0.00
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

$1,804.90

Total

$1,804.90

Paid

$1,353.90

Balance

$451.00

Due

$0.00

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	Paid	$451.90	$0.00	$451.90	$451.90	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.50	$0.00	$1,771.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.71	$0.00	$1,701.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.78	$0.00	$1,688.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,646.86	$0.00	$1,646.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,627.13	$0.00	$1,627.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.20	$0.00	$1,595.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,593.56	$0.00	$1,593.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.24	$0.00	$1,408.24	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,443.43	$56.40	$1,499.83	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.90	$1,353.00
07/16/2024	BILL	SILVA, CLARENCE T	$1,804.90	$1,804.90
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.50	$1,326.00
07/17/2023	BILL	SILVA, CLARENCE T	$1,771.50	$1,771.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.71	$1,275.00
07/15/2022	BILL	SILVA, CLARENCE T	$1,701.71	$1,701.71
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.14	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.14	$422.14
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.14	$844.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.36	$1,266.42
07/14/2021	BILL	SILVA, CLARENCE T	$1,688.78	$1,688.78
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.86	$1,233.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-413.86	$819.14
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.86	$1,233.00
07/09/2020	BILL	SILVA, CLARENCE T	$1,646.86	$1,646.86
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-409.13	$1,218.00
07/10/2019	BILL	SILVA, CLARENCE T	$1,627.13	$1,627.13
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.20	$1,194.00
07/10/2018	BILL	SILVA, CLARENCE T	$1,595.20	$1,595.20
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.56	$1,194.00
07/10/2017	BILL	SILVA, CLARENCE T	$1,593.56	$1,593.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.00	$702.00
08/08/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77001142	$-358.24	$1,053.00
07/12/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 750117808	$-360.00	$1,411.24
07/12/2016	PAYMENT	CORELOGIC CHECK NUM: 4000648294	$-53.40	$1,771.24
07/11/2016	BILL	SILVA, CLARENCE T	$1,408.24	$1,824.64
07/08/2016	INTEREST	Monthly Interest	$3.00	$416.40
07/01/2016	INTEREST	Monthly Interest	$3.00	$413.40
06/01/2016	INTEREST	Monthly Interest	$30.00	$410.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$380.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$378.71
04/04/2016	PENALTY	POSTAGE	$1.00	$375.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.40	$374.40
11/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503218640	$-360.00	$360.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-363.43	$1,080.00
07/07/2015	BILL	SILVA, CLARENCE T	$1,443.43	$1,443.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-353.41	$1,059.00
07/08/2014	BILL	SILVA, CLARENCE T	$1,412.41	$1,412.41
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-347.82	$1,038.00
07/08/2013	BILL	SILVA, CLARENCE T	$1,385.82	$1,385.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.42	$1,017.00
07/10/2012	BILL	SILVA, CLARENCE T	$1,356.42	$1,356.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.81	$714.00
07/08/2011	BILL	SILVA, CLARENCE T	$954.81	$954.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.12	$693.00
07/08/2010	BILL	SILVA, CLARENCE T	$927.12	$927.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-364.00	$728.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.85	$1,092.00
07/06/2009	BILL	SILVA, CLARENCE T	$1,458.85	$1,458.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.38	$1,062.00
07/15/2008	BILL	SILVA, CLARENCE T	$1,416.38	$1,416.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-343.00	$343.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-343.00	$686.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-344.67	$1,029.00
07/12/2007	BILL	SILVA, CLARENCE T	$1,373.67	$1,373.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-333.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-333.00	$333.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-333.00	$666.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-334.67	$999.00
07/12/2006	BILL	SILVA, CLARENCE T	$1,333.67	$1,333.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-323.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-323.00	$323.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-323.00	$646.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-325.83	$969.00
07/15/2005	BILL	SILVA, CLARENCE T	$1,294.83	$1,294.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-317.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-317.00	$317.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-317.00	$634.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-318.10	$951.00
07/08/2004	BILL	SILVA, CLARENCE T	$1,269.10	$1,269.10
04/12/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 75656	$-12.42	$0.00
04/12/2004	PAYMENT	MORTGAGE INVEST. CORP. CHECK BANK: 62-28 NUM: 39664	$-310.47	$12.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$322.89
01/07/2004	PAYMENT	MORTGAGE INVESTORS CORP CHECK BANK: 62-28 NUM: 55332	$-310.47	$310.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-310.47	$620.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-310.47	$931.41
07/18/2003	BILL	SILVA, CLARENCE T	$1,241.88	$1,241.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-296.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-296.00	$296.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-296.00	$592.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-299.12	$888.00
07/12/2002	BILL	SILVA, CLARENCE T	$1,187.12	$1,187.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-290.39	$0.00
09/25/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14-17769	$-290.39	$290.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-290.39	$580.78
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-290.60	$871.17
07/12/2001	BILL	SILVA, CLARENCE T	$1,161.77	$1,161.77
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-289.08	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-289.08	$289.08
10/05/2000	PAYMENT	WELLS FARGO HOME MORTGAGE1 CHECK BANK: 0109 NUM: 26285	$-289.08	$578.16
08/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14774	$-289.35	$867.24
07/17/2000	BILL	SILVA, CLARENCE T	$1,156.59	$1,156.59
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-151.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-50.19	$149.88
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$200.07	$200.07
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41