Tax Account 021-132-25
Owners
URRUTIA, FRANCISCO J TR ET AL
104 QUAIL RUN CT
FERNLEY, NV 89408-0000
URRUTIA, FRANCISCO J
FRANKLIN, BOYD
FRANKLIN, DIANA
Account Summary
| Account ID | 021-132-25 |
|---|---|
| Account Type | Real Estate |
| Location | 345 HWY 95A FERNLEY |
| Balance | $2,001.45 |
| Currently Due | $501.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,001.45 |
| Total | $2,001.45 |
| Paid | $0.00 |
| Balance | $2,001.45 |
| Due | $501.45 |
| 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 | $1,832.97 | $0.00 | $1,832.97 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,686.50 | $0.00 | $1,686.50 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,594.58 | $0.00 | $1,594.58 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,507.82 | $0.00 | $1,507.82 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,341.01 | $0.00 | $1,341.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,283.52 | $0.00 | $1,283.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,244.63 | $0.00 | $1,244.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,221.58 | $0.00 | $1,221.58 | $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 | 1.77 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .33 |
| 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. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .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. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | URRUTIA, FRANCISCO J TR ET AL | $2,001.45 | $2,001.45 |
| 02/27/2024 | PAYMENT | DIANA D FRANKLI PNP WF - 024022603096656 | $-458.00 | $0.00 |
| 12/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023122803115729 | $-458.00 | $458.00 |
| 09/28/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023092803098151 | $-458.00 | $916.00 |
| 08/11/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023081103151936 | $-458.97 | $1,374.00 |
| 07/17/2023 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,832.97 | $1,832.97 |
| 02/22/2023 | PAYMENT | DIANA D FRANKLI EC WF - 023022203203376 | $-421.00 | $0.00 |
| 12/27/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022122303168170 | $-421.00 | $421.00 |
| 09/30/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022092903100726 | $-421.00 | $842.00 |
| 08/12/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022080903164578 | $-423.50 | $1,263.00 |
| 07/15/2022 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,686.50 | $1,686.50 |
| 02/10/2022 | PAYMENT | DIANA D FRANKLI EC WF - 022020903115323 | $-398.60 | $0.00 |
| 12/22/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021122203120764 | $-398.60 | $398.60 |
| 10/08/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021100503255404 | $-398.60 | $797.20 |
| 08/12/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021081003198228 | $-398.78 | $1,195.80 |
| 07/14/2021 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,594.58 | $1,594.58 |
| 02/24/2021 | PAYMENT | DIANA D FRANKLI EC WF - 021022303194785 | $-376.00 | $0.00 |
| 12/15/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020121503248689 | $-376.00 | $376.00 |
| 09/29/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020092403117189 | $-376.00 | $752.00 |
| 08/13/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020081203134212 | $-379.82 | $1,128.00 |
| 07/09/2020 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,507.82 | $1,507.82 |
| 02/26/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020022403137202 | $-335.00 | $0.00 |
| 12/27/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019122703231530 | $-335.00 | $335.00 |
| 10/04/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019100103389983 | $-335.00 | $670.00 |
| 08/14/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019081303162234 | $-336.01 | $1,005.00 |
| 07/10/2019 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,341.01 | $1,341.01 |
| 01/30/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019012503158002 | $-320.00 | $0.00 |
| 12/31/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018122703101715 | $-320.00 | $320.00 |
| 09/25/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018092503133210 | $-320.00 | $640.00 |
| 08/13/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018081303094270 | $-323.52 | $960.00 |
| 07/10/2018 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,283.52 | $1,283.52 |
| 02/28/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018022803168286 | $-311.00 | $0.00 |
| 12/28/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017122603093378 | $-311.00 | $311.00 |
| 09/29/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017092903272432 | $-311.00 | $622.00 |
| 08/22/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017082103089446 | $-311.63 | $933.00 |
| 07/10/2017 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,244.63 | $1,244.63 |
| 03/01/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017022803214253 | $-305.00 | $0.00 |
| 12/30/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016122803145676 | $-305.00 | $305.00 |
| 09/27/2016 | PAYMENT | DIANA D FRANKLIN CHECK BANK: WF INTERNET NUM: 016092603088654 | $-305.00 | $610.00 |
| 08/12/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016081203151739 | $-306.58 | $915.00 |
| 07/11/2016 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,221.58 | $1,221.58 |
| 02/25/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016022503081957 | $-314.00 | $0.00 |
| 12/30/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 15473087 | $-314.00 | $314.00 |
| 10/05/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 87947558 | $-314.00 | $628.00 |
| 08/18/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 73568962 | $-317.81 | $942.00 |
| 07/07/2015 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,259.81 | $1,259.81 |
| 02/24/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 4787416 | $-298.00 | $0.00 |
| 01/06/2015 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 88058314 | $-298.00 | $298.00 |
| 10/02/2014 | PAYMENT | URRUTIA, DIANA D CHECK NUM: 60138987 | $-298.00 | $596.00 |
| 08/13/2014 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 43998693 | $-298.37 | $894.00 |
| 07/08/2014 | BILL | URRUTIA, FRANCISCO J TR ET AL | $1,192.37 | $1,192.37 |
| 01/07/2014 | PAYMENT | FRANKLIN, DIANA & BOYD CHECK NUM: 119 | $-289.00 | $0.00 |
| 12/17/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9084 | $-289.00 | $289.00 |
| 10/07/2013 | PAYMENT | FRANKLINM, DIANA CHECK NUM: 9078 | $-289.00 | $578.00 |
| 08/19/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9074 | $-289.51 | $867.00 |
| 07/08/2013 | BILL | URRUTIA, FRANCISCO J ET AL | $1,156.51 | $1,156.51 |
| 02/25/2013 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9064 | $-280.00 | $0.00 |
| 12/31/2012 | PAYMENT | DIANA FRANKLIN CHECK NUM: 9060 | $-280.00 | $280.00 |
| 10/02/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9052 | $-280.00 | $560.00 |
| 08/16/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9048 | $-283.37 | $840.00 |
| 07/10/2012 | BILL | URRUTIA, FRANCISCO J ET AL | $1,123.37 | $1,123.37 |
| 02/24/2012 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9040 | $-268.00 | $0.00 |
| 12/30/2011 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 9034 | $-268.00 | $268.00 |
| 09/28/2011 | PAYMENT | DIANA FRANKLIN CHECK NUM: 9030 | $-268.00 | $536.00 |
| 08/16/2011 | PAYMENT | FRANKLIN, DIANA OR BOYD CHECK NUM: 108 | $-271.88 | $804.00 |
| 07/08/2011 | BILL | URRUTIA, FRANCISCO J ET AL | $1,075.88 | $1,075.88 |
| 02/24/2011 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 9019 | $-256.00 | $0.00 |
| 12/10/2010 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 94-77 NUM: 9014 | $-256.00 | $256.00 |
| 09/14/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9007 | $-256.00 | $512.00 |
| 08/09/2010 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 94-77 NUM: 9002 | $-257.42 | $768.00 |
| 07/08/2010 | BILL | URRUTIA, FRANCISCO J ET AL | $1,025.42 | $1,025.42 |
| 02/11/2010 | PAYMENT | DIANA FRANKLIN CHECK BANK: 55-7265 NUM: 1633 | $-234.00 | $0.00 |
| 12/15/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1624 | $-234.00 | $234.00 |
| 09/10/2009 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1613 | $-234.00 | $468.00 |
| 07/30/2009 | PAYMENT | BOYD, DIANA CHECK BANK: 55-7265 NUM: 1606 | $-237.60 | $702.00 |
| 07/06/2009 | BILL | URRUTIA, FRANCISCO J ET AL | $939.60 | $939.60 |
| 02/10/2009 | PAYMENT | DIANA FRANKLIN CHECK BANK: 55-7265 NUM: 1586 | $-211.00 | $0.00 |
| 12/19/2008 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1579 | $-211.00 | $211.00 |
| 09/16/2008 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 55-7265 NUM: 1568 | $-211.00 | $422.00 |
| 08/12/2008 | PAYMENT | BOYD G. FRANKLIN CHECK BANK: 55-7265 NUM: 1561 | $-214.39 | $633.00 |
| 07/15/2008 | BILL | URRUTIA, FRANCISCO J ET AL | $847.39 | $847.39 |
| 02/21/2008 | PAYMENT | FRANKLIN, BOYD G & DIANA D CHECK BANK: 55-7265 NUM: 1528 | $-174.00 | $0.00 |
| 12/12/2007 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1516 | $-174.00 | $174.00 |
| 09/11/2007 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1500 | $-174.00 | $348.00 |
| 08/16/2007 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 55-7265 NUM: 1495 | $-177.87 | $522.00 |
| 07/12/2007 | BILL | URRUTIA, FRANCISCO J ET AL | $699.87 | $699.87 |
| 02/09/2007 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1464 | $-164.00 | $0.00 |
| 12/27/2006 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 55-7265 NUM: 1456 | $-164.00 | $164.00 |
| 09/20/2006 | PAYMENT | FRANKLIN, BOYD.DIANA CHECK BANK: 55-7265 NUM: 1444 | $-164.00 | $328.00 |
| 08/28/2006 | PAYMENT | FRANKLIN, BOYD G/DIANA D CHECK BANK: 55-7265 NUM: 1438 | $-167.13 | $492.00 |
| 07/12/2006 | BILL | URRUTIA, FRANCISCO J ET AL | $659.13 | $659.13 |
| 12/16/2005 | PAYMENT | BOYD & DIANA FRANKLIN CHECK BANK: 55-7265 NUM: 1408 | $-310.00 | $0.00 |
| 09/26/2005 | PAYMENT | FRANKLIN, BOYD OR DIANA CHECK BANK: 55-7265 NUM: 1396 | $-155.00 | $310.00 |
| 08/19/2005 | PAYMENT | BOYD FRANKLIN CHECK BANK: 55-7265 NUM: 1387 | $-156.42 | $465.00 |
| 07/15/2005 | BILL | URRUTIA, FRANCISCO J ET AL | $621.42 | $621.42 |
| 02/18/2005 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1324 | $-149.00 | $0.00 |
| 12/22/2004 | PAYMENT | FRANKLIN, B CHECK BANK: 55-7265 NUM: 1343 | $-149.00 | $149.00 |
| 09/27/2004 | PAYMENT | BOYD/DIANA FRRANKLIN TRUST CHECK BANK: 55-7265 NUM: 1331 | $-149.00 | $298.00 |
| 07/29/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1321 | $-151.67 | $447.00 |
| 07/08/2004 | BILL | URRUTIA, FRANCISCO J ET AL | $598.67 | $598.67 |
| 02/20/2004 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1300 | $-148.14 | $0.00 |
| 01/05/2004 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1295 | $-148.14 | $148.14 |
| 09/30/2003 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1282 | $-148.14 | $296.28 |
| 08/19/2003 | PAYMENT | FRANKLIN, BOYD/DIANA CHECK BANK: 55-7265 NUM: 1274 | $-148.16 | $444.42 |
| 07/18/2003 | BILL | URRUTIA, FRANCISCO J ET AL | $592.58 | $592.58 |
| 02/20/2003 | PAYMENT | FRANKLIN CHECK BANK: 55-7265 NUM: 1248 | $-104.00 | $0.00 |
| 12/27/2002 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 55-7265 NUM: 1240 | $-104.00 | $104.00 |
| 09/27/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1228 | $-104.00 | $208.00 |
| 08/22/2002 | PAYMENT | FRANKLIN, BOYD G & DIANNA D CHECK BANK: 55-7265 NUM: 1221 | $-107.72 | $312.00 |
| 07/12/2002 | BILL | URRUTIA, FRANCISCO J ET AL | $419.72 | $419.72 |
| 02/26/2002 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 1202 | $-103.97 | $0.00 |
| 12/20/2001 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1196 | $-103.97 | $103.97 |
| 09/19/2001 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-16 NUM: 1185 | $-103.97 | $207.94 |
| 08/17/2001 | PAYMENT | FRANKLIN, BOYD G & DIANA P CHECK BANK: 62-15 NUM: 1182 | $-104.19 | $311.91 |
| 07/12/2001 | BILL | URRUTIA, FRANCISCO J ET AL | $416.10 | $416.10 |
| 02/22/2001 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK BANK: 62-15 NUM: 1159 | $-103.19 | $0.00 |
| 01/16/2001 | PAYMENT | URRUTIA, FRANCISCO J ET AL CHECK BANK: 62-15 NUM: 1149 | $-103.19 | $103.19 |
| 09/11/2000 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1134 | $-103.19 | $206.38 |
| 08/21/2000 | PAYMENT | FRANKLIN, D CHECK BANK: 62-15 NUM: 1128 | $-103.39 | $309.57 |
| 07/17/2000 | BILL | URRUTIA, FRANCISCO J ET AL | $412.96 | $412.96 |
| 03/09/2000 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 62-15 NUM: 1101 | $-106.82 | $0.00 |
| 01/07/2000 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 62-15 NUM: 1091 | $-106.82 | $106.82 |
| 09/30/1999 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK BANK: 62-15 NUM: 1077 | $-106.82 | $213.64 |
| 08/20/1999 | PAYMENT | FRANKLIN, BOYD CHECK BANK: 62-15 NUM: 1061 | $-107.05 | $320.46 |
| 07/17/1999 | BILL | URRUTIA, FRANCISCO J ET AL | $427.51 | $427.51 |
| 02/26/1999 | PAYMENT | FRANKLIN, DIANA CHECK | $-108.01 | $0.00 |
| 12/30/1998 | PAYMENT | FRANKLIN, BOYD CHECK | $-108.01 | $108.01 |
| 09/30/1998 | PAYMENT | FRANKLIN, DIANA D CHECK | $-108.01 | $216.02 |
| 08/21/1998 | PAYMENT | FRANKLIN, BOYD & DIANA CHECK | $-108.18 | $324.03 |
| 07/13/1998 | BILL | URRUTIA, FRANCISCO J ET AL | $432.21 | $432.21 |
| 06/23/1998 | PAYMENT | WESTERN TITLE CHECK | $-435.96 | $0.00 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $435.96 |
| 06/02/1998 | INTEREST | Monthly Interest | $28.91 | $433.96 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $405.05 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $400.05 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.29 | $399.05 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.62 | $374.76 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.68 | $359.14 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.48 | $350.46 |
| 07/14/1997 | BILL | MC CART, PAUL J JR ET AL | $346.98 | $346.98 |
| 02/26/1997 | PAYMENT | MCCART, PAUL JR | $-71.61 | $0.00 |
| 11/06/1996 | PAYMENT | MC CART, PAUL | $-71.61 | $71.61 |
| 09/30/1996 | PAYMENT | PAUL MCCART | $-71.61 | $143.22 |
| 08/21/1996 | PAYMENT | MC CART, P J | $-71.77 | $214.83 |
| 07/18/1996 | BILL | MC CART, PAUL J JR ET AL | $286.60 | $286.60 |