Tax Account 021-472-11

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Owners

DESERT WELLS LLC
P O BOX 1644
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-472-11
Account Type	Real Estate
Location	3500 S CANAL RD FERNLEY
Balance	$1,471.22
Currently Due	$964.22

Account ID

021-472-11

Account Type

Real Estate

Location

3500 S CANAL RD
FERNLEY

Balance

$1,471.22

Currently Due

$964.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.86
Total	$678.86
Paid	$0.00
Balance	$678.86
Due	$964.22
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

$678.86

Total

$678.86

Paid

$0.00

Balance

$678.86

Due

$964.22

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	Due	$171.86	$0.00	$171.86	$0.00	$964.22
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$1,133.22
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$1,302.22
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$1,471.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$634.40	$94.86	$0.00	$792.36	$792.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$913.17	$85.38	$998.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$550.87	$79.30	$683.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$489.73	$73.58	$644.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$460.46	$55.41	$548.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$639.44	$143.14	$782.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$418.93	$135.84	$554.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.07	$121.64	$530.71	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$408.85	$127.03	$535.88	$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.	41.04	.00	41.04	10.44
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	39.36	.00	39.36	39.36
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	30.00	30.00	.00	.00
2015-2016	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	DESERT WELLS LLC	$678.86	$1,471.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.26	$792.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.26	$787.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.58	$781.84
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$729.26
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$726.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.17	$725.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$681.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.85	$653.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$637.36
07/17/2023	BILL	DESERT WELLS LLC	$630.96	$630.96
05/01/2023	PAYMENT	MARK MANZIONE PNP PNP - 134723892	$-998.55	$0.00
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$998.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.82	$953.55
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$913.73
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$889.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.61	$614.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.24	$588.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.71	$574.58
08/08/2022	PAYMENT	M.MANZIONE MGR DESERT WELLS LLC PNP PNP - 118619560	$-1,641.36	$568.87
07/15/2022	BILL	DESERT WELLS LLC	$568.87	$2,210.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.40	$1,641.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.40	$1,630.96
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,620.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.04	$1,605.56
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.00	$1,561.52
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.00	$1,555.52
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,549.52
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.00	$1,542.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.00	$1,536.19
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.00	$1,499.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$1,493.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.00	$1,487.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.79	$1,481.90
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.00	$1,458.11
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.00	$1,452.11
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.00	$1,446.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.22	$1,440.11
07/14/2021	BILL	DESERT WELLS LLC	$528.54	$1,426.89
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.92	$898.35
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.92	$896.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$40.81	$894.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.92	$853.70
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.92	$851.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.92	$849.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.28	$847.94
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.92	$813.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.06	$811.74
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.92	$789.68
12/01/2020	INTEREST	Monthly Interest	$1.92	$787.76
11/09/2020	INTEREST	Monthly Interest	$1.92	$785.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.29	$783.92
10/05/2020	INTEREST	Monthly Interest	$1.92	$771.63
09/01/2020	INTEREST	Monthly Interest	$1.92	$769.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$767.79
08/03/2020	INTEREST	Monthly Interest	$1.92	$762.84
07/09/2020	BILL	DESERT WELLS LLC	$489.73	$760.92
07/01/2020	INTEREST	Monthly Interest	$1.92	$271.19
06/01/2020	INTEREST	Monthly Interest	$19.17	$269.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$250.10
03/19/2020	PENALTY	POSTAGE	$1.00	$247.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.50	$246.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
10/18/2019	PAYMENT	LAKE FERNLEY CHECK BANK: PNP INTERNET NUM: 65601832	$-235.08	$230.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.62	$465.08
07/10/2019	BILL	DESERT WELLS LLC	$460.46	$460.46
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,304.43	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.23	$1,304.43
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,301.20
04/01/2019	INTEREST	Monthly Interest	$3.23	$1,251.82
03/18/2019	PAYMENT	ARROYO, LUIS CHECK NUM: R208523221357	$-100.00	$1,248.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.76	$1,348.59
03/02/2019	INTEREST	Monthly Interest	$3.78	$1,303.83
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,300.05
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,286.45
02/01/2019	INTEREST	Monthly Interest	$3.78	$1,086.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.83	$1,082.67
01/02/2019	INTEREST	Monthly Interest	$3.78	$1,062.84
12/04/2018	INTEREST	Monthly Interest	$3.78	$1,059.06
11/01/2018	INTEREST	Monthly Interest	$3.78	$1,055.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.07	$1,051.50
10/02/2018	INTEREST	Monthly Interest	$3.78	$1,040.43
09/02/2018	INTEREST	Monthly Interest	$3.78	$1,036.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$1,032.87
08/09/2018	PAYMENT	LUIS ARROYO CHECK NUM: 208173150230	$-120.00	$1,028.37
08/01/2018	INTEREST	Monthly Interest	$4.32	$1,148.37
07/25/2018	PAYMENT	LYON COUNTY TRUST CHECK NUM: 207849627062	$-120.00	$1,144.05
07/10/2018	BILL	ARROYO, LUIS	$439.44	$1,264.05
07/02/2018	INTEREST	Monthly Interest	$5.16	$824.61
06/01/2018	INTEREST	Monthly Interest	$36.58	$819.45
05/01/2018	INTEREST	Monthly Interest	$1.67	$782.87
04/02/2018	INTEREST	Monthly Interest	$1.67	$781.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.33	$779.53
03/02/2018	INTEREST	Monthly Interest	$1.67	$750.20
02/23/2018	PAYMENT	ARROYO, LUIS CHECK NUM: 207849557927	$-120.00	$748.53
02/01/2018	INTEREST	Monthly Interest	$2.58	$868.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.90	$865.95
01/03/2018	INTEREST	Monthly Interest	$2.58	$847.05
12/05/2017	INTEREST	Monthly Interest	$2.58	$844.47
11/01/2017	INTEREST	Monthly Interest	$2.58	$841.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.55	$839.31
10/02/2017	INTEREST	Monthly Interest	$2.58	$828.76
09/01/2017	INTEREST	Monthly Interest	$2.58	$826.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$823.60
08/01/2017	INTEREST	Monthly Interest	$2.58	$819.32
07/10/2017	BILL	ARROYO, LUIS	$418.93	$816.74
07/10/2017	INTEREST	Monthly Interest	$2.58	$397.81
07/03/2017	INTEREST	Monthly Interest	$2.58	$395.23
06/01/2017	INTEREST	Monthly Interest	$25.79	$392.65
05/23/2017	PAYMENT	ARROYO, LUIS CHECK NUM: 20752649054	$-110.00	$366.86
05/09/2017	PAYMENT	ARROYO, LUIS CHECK NUM: 20729963449	$-110.00	$476.86
05/01/2017	INTEREST	Monthly Interest	$0.50	$586.86
04/03/2017	INTEREST	Monthly Interest	$0.50	$586.36
03/28/2017	PAYMENT	ARROYO, LUIS CHECK NUM: 20729961121	$-110.00	$585.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.63	$695.86
03/08/2017	PAYMENT	ARROYO, LUIS CHECK NUM: 20729960287	$-110.00	$667.23
03/01/2017	INTEREST	Monthly Interest	$1.85	$777.23
02/02/2017	INTEREST	Monthly Interest	$1.85	$775.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.42	$773.53
01/03/2017	INTEREST	Monthly Interest	$1.85	$755.11
12/01/2016	INTEREST	Monthly Interest	$1.85	$753.26
11/01/2016	INTEREST	Monthly Interest	$1.85	$751.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.25	$749.56
10/03/2016	INTEREST	Monthly Interest	$1.85	$739.31
09/01/2016	INTEREST	Monthly Interest	$1.85	$737.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$735.61
07/11/2016	BILL	ARROYO, LUIS	$409.07	$731.49
07/08/2016	INTEREST	Monthly Interest	$1.85	$322.42
07/01/2016	INTEREST	Monthly Interest	$1.85	$320.57
06/16/2016	PAYMENT	ARROYO, LUIS CHECK NUM: 20672835400	$-102.00	$318.72
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$420.72
06/01/2016	INTEREST	Monthly Interest	$26.26	$405.72
05/09/2016	PAYMENT	ARROYO, LUIS CHECK NUM: 206728406995	$-205.00	$379.46
05/02/2016	INTEREST	Monthly Interest	$0.66	$584.46
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$583.80
03/31/2016	INTEREST	Monthly Interest	$0.66	$577.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.62	$576.40
03/01/2016	INTEREST	Monthly Interest	$0.66	$547.78
02/01/2016	INTEREST	Monthly Interest	$0.66	$547.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.41	$546.46
01/04/2016	INTEREST	Monthly Interest	$0.66	$528.05
12/01/2015	INTEREST	Monthly Interest	$0.66	$527.39
11/02/2015	INTEREST	Monthly Interest	$0.66	$526.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$526.07
10/01/2015	INTEREST	Monthly Interest	$0.66	$515.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$515.17
08/03/2015	INTEREST	Monthly Interest	$0.66	$511.06
07/07/2015	BILL	ARROYO, LUIS	$408.85	$510.40
07/07/2015	INTEREST	Monthly Interest	$0.66	$101.55
07/01/2015	INTEREST	Monthly Interest	$0.66	$100.89
06/24/2015	PAYMENT	ARROYO, LUIS CHECK NUM: R206216028612	$-120.00	$100.23
06/01/2015	INTEREST	Monthly Interest	$15.92	$220.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.55	$204.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.68	$194.76
11/18/2014	PAYMENT	ARROYO, LUIS CHECK NUM: 20486215608	$-120.00	$191.08
10/21/2014	PAYMENT	ARROYO, LUIS CHECK NUM: 20579764481	$-220.00	$311.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$531.08
10/01/2014	INTEREST	Monthly Interest	$0.82	$521.04
09/02/2014	INTEREST	Monthly Interest	$0.82	$520.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$519.40
07/08/2014	BILL	ARROYO, LUIS	$398.85	$515.33
07/07/2014	INTEREST	Monthly Interest	$0.82	$116.48
07/01/2014	INTEREST	Monthly Interest	$0.82	$115.66
06/02/2014	INTEREST	Monthly Interest	$8.17	$114.84
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$106.67
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
01/14/2014	PAYMENT	ARROYO, LUIS CHECK NUM: R205437725042	$-98.00	$98.00
10/14/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20525363038	$-98.00	$196.00
08/26/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 204952484473	$-98.28	$294.00
07/08/2013	BILL	ARROYO, LUIS	$392.28	$392.28
03/06/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20472784584	$-94.00	$0.00
01/11/2013	PAYMENT	ARROYO, LUIS CHECK NUM: 20434009366	$-94.00	$94.00
10/05/2012	PAYMENT	ARROYO, LUIS CHECK NUM: R202823026824	$-94.00	$188.00
08/23/2012	PAYMENT	LUIS ARROYO CHECK NUM: 204232898750	$-95.28	$282.00
07/10/2012	BILL	ARROYO, LUIS	$377.28	$377.28
02/28/2012	PAYMENT	ARROYO, LUIS CHECK NUM: 121	$-93.00	$0.00
01/06/2012	PAYMENT	ARROYO, LUIS CHECK NUM: 109	$-93.00	$93.00
10/06/2011	PAYMENT	LUIS ARROYO CHECK NUM: 1007	$-93.00	$186.00
08/22/2011	PAYMENT	ARROYO, LUIS CHECK NUM: 1001	$-95.80	$279.00
07/08/2011	BILL	ARROYO, LUIS	$374.80	$374.80
02/14/2011	PAYMENT	ARROYO, LUIS CHECK NUM: 20305612438	$-88.00	$0.00
01/10/2011	PAYMENT	ARROYO, L/STOCKTON, S CHECK NUM: 1347	$-87.57	$88.00
10/11/2010	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 1329	$-88.00	$175.57
08/18/2010	PAYMENT	LUIS ARROYO CHECK BANK: 94-7074 NUM: 1320	$-88.88	$263.57
07/08/2010	BILL	ARROYO, LUIS	$352.45	$352.45
10/27/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1254	$-5.63	$0.00
10/21/2009	PAYMENT	ARROYO, LUIS & STOCKTON, SHANN CHECK BANK: 94-7074 NUM: 1252	$-226.00	$5.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$231.63
10/06/2009	PAYMENT	ARROYO, LUIS CHECK BANK: 75-53 NUM: 169593701	$-285.00	$231.41
10/05/2009	INTEREST	Monthly Interest	$0.33	$516.41
09/01/2009	INTEREST	Monthly Interest	$0.33	$516.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$515.75
08/03/2009	INTEREST	Monthly Interest	$0.33	$511.13
07/06/2009	BILL	ARROYO, LUIS	$454.58	$510.80
07/01/2009	INTEREST	Monthly Interest	$0.33	$56.22
07/01/2009	INTEREST	Monthly Interest	$0.33	$55.89
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$55.56
06/01/2009	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 1182	$-554.00	$40.56
06/01/2009	INTEREST	Monthly Interest	$35.47	$594.56
05/01/2009	INTEREST	Monthly Interest	$0.40	$559.09
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$558.69
04/01/2009	INTEREST	Monthly Interest	$0.40	$553.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.46	$552.97
03/02/2009	INTEREST	Monthly Interest	$0.40	$523.51
02/03/2009	INTEREST	Monthly Interest	$0.40	$523.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.95	$522.71
01/05/2009	INTEREST	Monthly Interest	$0.40	$503.76
12/01/2008	INTEREST	Monthly Interest	$0.40	$503.36
11/03/2008	INTEREST	Monthly Interest	$0.40	$502.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$502.56
10/01/2008	INTEREST	Monthly Interest	$0.40	$492.02
09/02/2008	INTEREST	Monthly Interest	$0.40	$491.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$491.22
08/04/2008	INTEREST	Monthly Interest	$0.40	$486.99
07/15/2008	BILL	ARROYO, LUIS	$420.79	$486.59
07/01/2008	INTEREST	Monthly Interest	$0.40	$65.80
07/01/2008	INTEREST	Monthly Interest	$0.40	$65.40
06/02/2008	INTEREST	Monthly Interest	$3.97	$65.00
05/07/2008	PAYMENT	ARROYO, LUIS & ET AL CHECK BANK: 94-7074 NUM: 1036	$-447.31	$61.03
05/01/2008	INTEREST	Monthly Interest	$0.37	$508.34
03/31/2008	INTEREST	Monthly Interest	$0.37	$507.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.82	$507.60
03/06/2008	INTEREST	Monthly Interest	$0.37	$480.78
02/04/2008	INTEREST	Monthly Interest	$0.37	$480.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.29	$480.04
01/03/2008	INTEREST	Monthly Interest	$0.37	$462.75
12/03/2007	INTEREST	Monthly Interest	$0.37	$462.38
11/01/2007	INTEREST	Monthly Interest	$0.37	$462.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.66	$461.64
10/01/2007	INTEREST	Monthly Interest	$0.37	$451.98
09/04/2007	INTEREST	Monthly Interest	$0.37	$451.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$451.24
08/01/2007	INTEREST	Monthly Interest	$0.37	$447.31
07/12/2007	BILL	ARROYO, LUIS	$383.13	$446.94
07/02/2007	INTEREST	Monthly Interest	$0.37	$63.81
07/02/2007	INTEREST	Monthly Interest	$0.37	$63.44
06/04/2007	INTEREST	Monthly Interest	$3.67	$63.07
05/29/2007	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 925	$-354.74	$59.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$414.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.83	$408.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.00	$383.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.94	$367.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$358.37
07/12/2006	BILL	ARROYO, LUIS	$354.74	$354.74
04/12/2006	PAYMENT	ARROYO, LUIS CHECK BANK: 75-53 NUM: 672	$-46.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.81	$46.97
10/11/2005	PAYMENT	ARROYO, LUIS CHECK BANK: 75-53 NUM: 3255	$-280.00	$45.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$325.16
07/22/2005	PAYMENT	ARROYO, LUIS CHECK BANK: 75-53 NUM: 80981827	$-95.00	$322.12
07/15/2005	BILL	ARROYO, LUIS	$328.46	$417.12
07/07/2005	INTEREST	Monthly Interest	$0.61	$88.66
07/07/2005	INTEREST	Monthly Interest	$0.61	$88.05
06/07/2005	INTEREST	Monthly Interest	$6.10	$87.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$81.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.93	$76.09
01/19/2005	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 794	$-80.00	$73.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.97	$153.16
12/03/2004	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 737	$-80.00	$150.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.01	$230.19
08/30/2004	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 663	$-80.00	$227.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$307.18
07/08/2004	BILL	ARROYO, LUIS	$304.13	$304.13
04/21/2004	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 544	$-8.32	$0.00
03/24/2004	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 520	$-150.00	$8.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$158.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.92	$150.92
10/22/2003	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 396	$-80.00	$148.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$228.00
08/20/2003	PAYMENT	ARROYO, LUIS/STOCKTON, SHANNON CHECK BANK: 94-7074 NUM: 345	$-75.01	$225.00
07/18/2003	BILL	ARROYO, LUIS	$300.01	$300.01
04/29/2003	PAYMENT	ARROYO, LUIS CHECK BANK: 94-7074 NUM: 228	$-126.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.93	$126.95
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.35	$121.02
10/21/2002	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1779	$-133.06	$118.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$251.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$245.58
07/12/2002	BILL	ARROYO, LUIS	$243.06	$243.06
03/08/2002	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1677	$-58.30	$0.00
01/02/2002	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1591	$-59.90	$58.30
11/14/2001	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1560	$-130.00	$118.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$248.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$242.20
07/12/2001	BILL	ARROYO, LUIS	$239.80	$239.80
06/22/2001	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1522	$-5.00	$0.00
06/22/2001	AMENDMENT	del int .35	$-0.35	$5.00
06/05/2001	INTEREST	Monthly Interest	$0.35	$5.35
05/24/2001	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1504	$-126.67	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$131.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.92	$126.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.75
09/06/2000	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1362	$-118.61	$118.38
07/17/2000	BILL	ARROYO, LUIS	$236.99	$236.99
05/01/2000	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1237	$-68.32	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$68.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$73.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$68.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$65.07
01/14/2000	PAYMENT	ARROYO, LUIS CHECK BANK: 90-7162 NUM: 1118	$-62.47	$64.97
11/02/1999	PAYMENT	ARROYO, LUIS CHECK BANK: 11-8078 NUM: 1081	$-62.47	$127.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.50	$189.91
08/30/1999	PAYMENT	ARROYO, LUIS CHECK BANK: 11-8078 NUM: 1035	$-279.56	$187.41
08/30/1999	AMENDMENT	add interest	$1.39	$466.97
08/06/1999	INTEREST	Monthly Interest	$1.39	$465.58
07/17/1999	BILL	ARROYO, LUIS	$250.10	$464.19
07/13/1999	INTEREST	Monthly Interest	$1.39	$214.09
07/01/1999	INTEREST	Monthly Interest	$1.39	$212.70
06/07/1999	INTEREST	Monthly Interest	$13.91	$211.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$197.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.02	$192.40
02/18/1999	PAYMENT	ARROYO, LUIS CHECK BANK: 11-8078 NUM: 923	$-100.00	$182.38
02/02/1999	INTEREST	Monthly Interest	$0.04	$282.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$282.34
01/05/1999	INTEREST	Monthly Interest	$0.04	$270.89
12/02/1998	INTEREST	Monthly Interest	$0.04	$270.85
11/04/1998	INTEREST	Monthly Interest	$0.04	$270.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$270.77
10/05/1998	INTEREST	Monthly Interest	$0.04	$264.41
09/01/1998	INTEREST	Monthly Interest	$0.04	$264.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$264.33
07/31/1998	INTEREST	Monthly Interest	$0.04	$261.78
07/13/1998	BILL	ARROYO, LUIS	$254.31	$261.74
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.43
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.39
06/02/1998	PENALTY	Certification fee	$2.00	$7.35
06/02/1998	INTEREST	Monthly Interest	$0.35	$5.35
05/12/1998	PAYMENT	ARROYO, LUIS CHECK BANK: 11-8078 NUM: 771	$-54.80	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$59.80
03/25/1998	PENALTY	Postage Costs	$1.00	$54.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.56	$53.80
03/13/1998	PAYMENT	ARROYO, LUIS CHECK BANK: 11-8078 NUM: 738	$-49.27	$51.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$100.51
11/19/1997	PAYMENT	ARROYO, LUIS CASH	$-1.97	$98.54
11/18/1997	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 690	$-49.27	$100.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.78
09/05/1997	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 669	$-49.48	$147.81
09/05/1997	AMENDMENT	under 2.00	$-1.98	$197.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$199.27
07/14/1997	BILL	ARROYO, LUIS	$197.29	$197.29
07/08/1997	PAYMENT	ARROYO, LUIS CORK: B BANK: 90-8078 NUM: 645	$-3.37	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.01	$3.37
06/04/1997	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 626	$-5.00	$3.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.36
06/03/1997	INTEREST	Monthly Interest	$0.36	$5.36
05/20/1997	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 617	$-51.14	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$56.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.97	$51.14
01/28/1997	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 568	$-49.17	$49.17
01/28/1997	AMENDMENT	under 2.00	$-1.97	$98.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.97	$100.31
10/21/1996	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 537	$-49.17	$98.34
09/05/1996	PAYMENT	ARROYO, LUIS CHECK BANK: 90-8078 NUM: 521	$-49.40	$147.51
07/18/1996	BILL	ARROYO, LUIS	$196.91	$196.91