Tax Account 021-132-02
Owners
URRUTIA, FRANCISCO J TR ET AL
104 QUAIL RUN CT
FERNLEY, NV 89408-0000
URRUTIA, FRANCISCO J TR
URRUTIA, FRANCISCO J ET AL
FRANKLIN, BOYD
FRANKLIN, DIANA
Account Summary
| Account ID | 021-132-02 |
|---|---|
| Account Type | Real Estate |
| Location | 355 HWY 95A FERNLEY |
| Balance | $6,394.73 |
| Currently Due | $1,600.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,394.73 |
| Total | $6,394.73 |
| Paid | $0.00 |
| Balance | $6,394.73 |
| Due | $1,600.73 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,338.95 | $0.00 | $6,338.95 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $6,263.47 | $0.00 | $6,263.47 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $6,292.04 | $0.00 | $6,292.04 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $6,281.50 | $0.00 | $6,281.50 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $6,193.67 | $0.00 | $6,193.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $6,182.64 | $0.00 | $6,182.64 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $6,210.98 | $0.00 | $6,210.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,211.32 | $0.00 | $1,211.32 | $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 | 95.12 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | .00 | 140.00 | 35.12 |
| 2024-2025 | S25 | TCID District Gen. | 20.52 | .00 | 20.52 | 5.25 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.45 |
| 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. | 19.68 | 19.68 | .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 | 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. | 18.87 | 18.87 | .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. | 18.30 | 18.30 | .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. | 17.88 | 17.88 | .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. | 17.49 | 17.49 | .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. | 17.10 | 17.10 | .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. | 15.00 | 15.00 | .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. | 15.00 | 15.00 | .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 | URRUTIA, FRANCISCO J TR ET AL | $6,394.73 | $6,394.73 |
| 02/27/2024 | PAYMENT | DIANA D FRANKLI PNP WF - 024022603096654 | $-1,584.00 | $0.00 |
| 12/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023122803115727 | $-1,584.00 | $1,584.00 |
| 09/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023092803098149 | $-1,584.00 | $3,168.00 |
| 08/11/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023081103151937 | $-1,586.95 | $4,752.00 |
| 07/17/2023 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,338.95 | $6,338.95 |
| 02/27/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023022403155327 | $-1,565.00 | $0.00 |
| 12/27/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022122303168168 | $-1,565.00 | $1,565.00 |
| 09/30/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022092903100724 | $-1,565.00 | $3,130.00 |
| 08/12/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022080903164576 | $-1,568.47 | $4,695.00 |
| 07/15/2022 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,263.47 | $6,263.47 |
| 02/10/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022020903115324 | $-1,572.95 | $0.00 |
| 12/22/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021122203120765 | $-1,572.95 | $1,572.95 |
| 10/08/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021100503255405 | $-1,572.95 | $3,145.90 |
| 08/12/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021081103120829 | $-1,573.19 | $4,718.85 |
| 07/14/2021 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,292.04 | $6,292.04 |
| 02/24/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021022303194783 | $-1,570.00 | $0.00 |
| 12/15/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020121503248687 | $-1,570.00 | $1,570.00 |
| 09/29/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020092403117187 | $-1,570.00 | $3,140.00 |
| 08/13/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020081203134210 | $-1,571.50 | $4,710.00 |
| 07/09/2020 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,281.50 | $6,281.50 |
| 02/26/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020022403137200 | $-1,548.00 | $0.00 |
| 12/27/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019122703231528 | $-1,548.00 | $1,548.00 |
| 10/04/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019100103389981 | $-1,548.00 | $3,096.00 |
| 08/19/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019081503153872 | $-1,549.67 | $4,644.00 |
| 07/10/2019 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,193.67 | $6,193.67 |
| 01/30/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019012503158000 | $-1,545.00 | $0.00 |
| 01/07/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018123103219650 | $-1,545.00 | $1,545.00 |
| 09/25/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018092503133212 | $-1,545.00 | $3,090.00 |
| 08/16/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018081403135565 | $-1,547.64 | $4,635.00 |
| 07/10/2018 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,182.64 | $6,182.64 |
| 02/28/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018022803168284 | $-1,552.00 | $0.00 |
| 12/28/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017122603093376 | $-1,552.00 | $1,552.00 |
| 09/29/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017092903272430 | $-1,552.00 | $3,104.00 |
| 08/22/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017082103089444 | $-1,554.98 | $4,656.00 |
| 07/10/2017 | BILL | URRUTIA, FRANCISCO J TR ET AL | $6,210.98 | $6,210.98 |
| 03/01/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017022803214251 | $-302.00 | $0.00 |
| 12/30/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016122803145674 | $-302.00 | $302.00 |
| 09/27/2016 | PAYMENT | DIANA D FRANKLIN CHECK BANK: WF INTERNET NUM: 016092603088652 | $-302.00 | $604.00 |
| 08/12/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016081203151737 | $-305.32 | $906.00 |
| 07/11/2016 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,211.32 | $1,211.32 |
| 02/25/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016022503081955 | $-322.00 | $0.00 |
| 12/30/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 15473085 | $-322.00 | $322.00 |
| 10/05/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 87947556 | $-322.00 | $644.00 |
| 08/18/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 73568960 | $-322.34 | $966.00 |
| 07/07/2015 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,288.34 | $1,288.34 |
| 02/24/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 4787415 | $-390.00 | $0.00 |
| 01/06/2015 | PAYMENT | URRUTIA, FRANCISCO J TR ET AL CHECK NUM: 88058313 | $-390.00 | $390.00 |
| 10/02/2014 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 60138986 | $-390.00 | $780.00 |
| 08/13/2014 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 43998692 | $-392.37 | $1,170.00 |
| 07/08/2014 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,562.37 | $1,562.37 |
| 01/07/2014 | PAYMENT | FRANKLIN, DIANA & BOYD CHECK NUM: 117 | $-381.00 | $0.00 |
| 12/17/2013 | PAYMENT | FRANKLIN, DIANE CHECK NUM: 9083 | $-381.00 | $381.00 |
| 10/07/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9077 | $-381.00 | $762.00 |
| 08/19/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9072 | $-382.19 | $1,143.00 |
| 07/08/2013 | BILL | URRUTIA, FRANCISCO J ET AL | $1,525.19 | $1,525.19 |
| 02/25/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9063 | $-373.00 | $0.00 |
| 12/31/2012 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK NUM: 9058 | $-373.00 | $373.00 |
| 09/27/2012 | PAYMENT | Diana Franklin CHECK NUM: 9051 | $-373.00 | $746.00 |
| 08/16/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9047 | $-373.50 | $1,119.00 |
| 07/10/2012 | BILL | URRUTIA, FRANCISCO J ET AL | $1,492.50 | $1,492.50 |
| 02/24/2012 | PAYMENT | DIANA FRANKLIN CHECK NUM: 9039 | $-268.00 | $0.00 |
| 12/30/2011 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9033 | $-268.00 | $268.00 |
| 09/28/2011 | PAYMENT | DIANE FRANKLIN CHECK NUM: 9029 | $-268.00 | $536.00 |
| 08/16/2011 | PAYMENT | FRANKLIN, DIANA OR BOYD CHECK NUM: 107 | $-269.53 | $804.00 |
| 07/08/2011 | BILL | URRUTIA, FRANCISCO J ET AL | $1,073.53 | $1,073.53 |
| 02/24/2011 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9018 | $-255.00 | $0.00 |
| 12/10/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9013 | $-255.00 | $255.00 |
| 09/14/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9006 | $-255.00 | $510.00 |
| 08/09/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9001 | $-258.72 | $765.00 |
| 07/08/2010 | BILL | URRUTIA, FRANCISCO J ET AL | $1,023.72 | $1,023.72 |
| 02/11/2010 | PAYMENT | DIANA FRANKLIN CHECK BANK: 55-4265 NUM: 1632 | $-330.00 | $0.00 |
| 12/15/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1623 | $-330.00 | $330.00 |
| 09/10/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1612 | $-330.00 | $660.00 |
| 07/30/2009 | PAYMENT | BOYD, DIANA CHECK BANK: 55-7265 NUM: 1605 | $-332.98 | $990.00 |
| 07/06/2009 | BILL | URRUTIA, FRANCISCO J ET AL | $1,322.98 | $1,322.98 |
| 02/10/2009 | PAYMENT | DIANA FRANKLIN CHECK BANK: 55-7265 NUM: 1585 | $-315.00 | $0.00 |
| 12/19/2008 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1578 | $-315.00 | $315.00 |
| 09/16/2008 | PAYMENT | FRANKLIN, BOYD & DIANNA CHECK BANK: 55-7265 NUM: 1567 | $-315.00 | $630.00 |
| 08/12/2008 | PAYMENT | BOYD G. FRANKLINCO J ET AL CHECK BANK: 55-7265 NUM: 1560 | $-317.03 | $945.00 |
| 07/15/2008 | BILL | URRUTIA, FRANCISCO J ET AL | $1,262.03 | $1,262.03 |
| 02/21/2008 | PAYMENT | FANKLIN, BOYD G & DIANA D CHECK BANK: 55-7265 NUM: 1527 | $-269.00 | $0.00 |
| 12/12/2007 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1515 | $-269.00 | $269.00 |
| 09/11/2007 | PAYMENT | BOYD FRANKIN CHECK BANK: 55-7265 NUM: 1499 | $-269.00 | $538.00 |
| 08/16/2007 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 55-7265 NUM: 1494 | $-269.58 | $807.00 |
| 07/12/2007 | BILL | URRUTIA, FRANCISCO J ET AL | $1,076.58 | $1,076.58 |
| 02/09/2007 | PAYMENT | FRANKILIN, DIANA CHECK BANK: 55-7265 NUM: 1463 | $-251.00 | $0.00 |
| 12/27/2006 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 55-7265 NUM: 1455 | $-251.00 | $251.00 |
| 09/20/2006 | PAYMENT | FRANKLIN, BOYD/DIANA CHECK BANK: 55-7265 NUM: 1443 | $-251.00 | $502.00 |
| 08/28/2006 | PAYMENT | FRANKLIN, BOYD G/DIANA D CHECK BANK: 55-7265 NUM: 1439 | $-254.93 | $753.00 |
| 07/12/2006 | BILL | URRUTIA, FRANCISCO J ET AL | $1,007.93 | $1,007.93 |
| 12/16/2005 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1409 | $-472.00 | $0.00 |
| 09/26/2005 | PAYMENT | FRANKLIN, BOYD OR DIANA CHECK BANK: 55-7265 NUM: 1396 | $-236.00 | $472.00 |
| 08/19/2005 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1387 | $-236.38 | $708.00 |
| 07/15/2005 | BILL | URRUTIA, FRANCISCO J ET AL | $944.38 | $944.38 |
| 02/18/2005 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1324 | $-222.00 | $0.00 |
| 12/22/2004 | PAYMENT | FRANKLIN, B CHECK BANK: 55-7265 NUM: 1343 | $-222.00 | $222.00 |
| 09/27/2004 | PAYMENT | BOYD/DIANA FRRANKLIN TRUST CHECK BANK: 55-7265 NUM: 1331 | $-222.00 | $444.00 |
| 07/29/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1320 | $-225.01 | $666.00 |
| 07/08/2004 | BILL | URRUTIA, FRANCISCO J ET AL | $891.01 | $891.01 |
| 02/20/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1300 | $-218.64 | $0.00 |
| 01/05/2004 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1295 | $-218.64 | $218.64 |
| 09/30/2003 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1282 | $-218.64 | $437.28 |
| 08/19/2003 | PAYMENT | FRANKLIN, BOYD/DIANA CHECK BANK: 55-7265 NUM: 1274 | $-218.67 | $655.92 |
| 07/18/2003 | BILL | URRUTIA, FRANCISCO J ET AL | $874.59 | $874.59 |
| 02/20/2003 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1249 | $-201.00 | $0.00 |
| 12/27/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1241 | $-201.00 | $201.00 |
| 09/27/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1227 | $-201.00 | $402.00 |
| 08/22/2002 | PAYMENT | FRANKLIN, BOYD G & DIANA D CHECK BANK: 55-7265 NUM: 1220 | $-203.53 | $603.00 |
| 07/12/2002 | BILL | URRUTIA, FRANCISCO J ET AL | $806.53 | $806.53 |
| 02/26/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1203 | $-200.79 | $0.00 |
| 12/20/2001 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1195 | $-200.79 | $200.79 |
| 09/19/2001 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 62-15 NUM: 1186 | $-200.79 | $401.58 |
| 08/17/2001 | PAYMENT | FRANKLIN, BOYD G & DIANA P CHECK BANK: 62-15 NUM: 1181 | $-200.98 | $602.37 |
| 07/12/2001 | BILL | URRUTIA, FRANCISCO J ET AL | $803.35 | $803.35 |
| 02/22/2001 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1158 | $-198.88 | $0.00 |
| 01/16/2001 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK BANK: 62-15 NUM: 1148 | $-198.88 | $198.88 |
| 09/11/2000 | PAYMENT | FRANKLIN, DIANE CHECK BANK: 62-15 NUM: 1133 | $-198.88 | $397.76 |
| 08/21/2000 | PAYMENT | D. FRANKLIN CHECK BANK: 62-15 NUM: 1127 | $-199.04 | $596.64 |
| 07/17/2000 | BILL | URRUTIA, FRANCISCO J ET AL | $795.68 | $795.68 |
| 03/09/2000 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 62-15 NUM: 1102 | $-207.78 | $0.00 |
| 01/07/2000 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1092 | $-207.78 | $207.78 |
| 09/30/1999 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 62-15 NUM: 1076 | $-207.78 | $415.56 |
| 08/20/1999 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1060 | $-207.99 | $623.34 |
| 07/17/1999 | BILL | URRUTIA, FRANCISCO J ET AL | $831.33 | $831.33 |
| 02/26/1999 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK | $-207.81 | $0.00 |
| 12/30/1998 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK | $-207.81 | $207.81 |
| 09/30/1998 | PAYMENT | FRANKLIN, DIANA D CHECK | $-207.81 | $415.62 |
| 08/21/1998 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK | $-207.99 | $623.43 |
| 07/13/1998 | BILL | URRUTIA, FRANCISCO J ET AL | $831.42 | $831.42 |
| 06/23/1998 | PAYMENT | WESTERN TITLE CHECK | $-1,012.11 | $0.00 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $1,012.11 |
| 06/02/1998 | INTEREST | Monthly Interest | $67.84 | $1,010.11 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $942.27 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $937.27 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $56.99 | $936.27 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.64 | $879.28 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.36 | $842.64 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.15 | $822.28 |
| 07/14/1997 | BILL | MC CART, PAUL J JR ET AL | $814.13 | $814.13 |
| 02/26/1997 | PAYMENT | MCCART, PAUL JR | $-188.17 | $0.00 |
| 11/06/1996 | PAYMENT | MC CART, PAUL | $-188.17 | $188.17 |
| 09/30/1996 | PAYMENT | PAUL MCCART | $-188.17 | $376.34 |
| 08/21/1996 | PAYMENT | MC CART, P J | $-188.32 | $564.51 |
| 07/18/1996 | BILL | MC CART, PAUL J JR ET AL | $752.83 | $752.83 |