Tax Account 021-491-40

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Owners

SHANLE, JUSTEN & HEATHER
1750 LINKS VIEW CT
FERNLEY, NV 89408-0000

SHANLE, HEATHER

Account Summary

Account ID	021-491-40
Account Type	Real Estate
Location	1750 LINKS VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-40

Account Type

Real Estate

Location

1750 LINKS VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,911.25
Total	$2,911.25
Paid	$2,911.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,911.25

Total

$2,911.25

Paid

$2,911.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$730.25	$0.00	$730.25	$730.25	$0.00
2	10/02/2023	10/13/2023	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/02/2024	01/13/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/04/2024	03/15/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,657.08	$0.00	$2,657.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,460.42	$0.00	$2,460.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,276.64	$0.00	$2,276.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,133.68	$0.00	$2,133.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$437.65	$22.50	$460.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$420.02	$104.28	$524.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$33.64	$443.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-730.25	$2,181.00
07/17/2023	BILL	SHANLE, JUSTEN & HEATHER	$2,911.25	$2,911.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.00	$664.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.00	$1,328.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.08	$1,992.00
07/15/2022	BILL	SHANLE, JUSTEN & HEATHER	$2,657.08	$2,657.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.06	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.06	$615.06
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.06	$1,230.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.24	$1,845.18
07/14/2021	BILL	SHANLE, JUSTEN & HEATHER	$2,460.42	$2,460.42
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.64	$1,707.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.64	$1,137.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-569.64	$1,707.00
07/09/2020	BILL	SHANLE, JUSTEN & HEATHER	$2,276.64	$2,276.64
02/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34926	$-533.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-534.68	$1,599.00
08/13/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: 766270	$-12.70	$2,133.68
07/31/2019	INTEREST	Monthly Interest	$0.05	$2,146.38
07/22/2019	INTEREST	Monthly Interest	$0.05	$2,146.33
07/10/2019	BILL	SHANLE, JUSTEN & HEATHER	$2,133.68	$2,146.28
07/01/2019	INTEREST	Monthly Interest	$0.05	$12.60
06/03/2019	INTEREST	Monthly Interest	$0.49	$12.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$12.06
04/04/2019	PENALTY	Postage	$1.00	$7.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$6.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$5.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.22	$114.83
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-109.00	$114.61
10/24/2018	PAYMENT	FIRST SMERICAN TITLE INSURANCE CHECK NUM: 1459425143	$-229.45	$223.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.98	$453.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$442.08
07/10/2018	BILL	SHANLE, JUSTIN	$437.65	$437.65
06/21/2018	PAYMENT	JUSTIN SHANLE CORK: D BANK: PNP INTERNET NUM: 45252048	$-524.30	$0.00
06/01/2018	INTEREST	Monthly Interest	$35.00	$524.30
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$489.30
03/30/2018	PENALTY	Postage	$1.00	$484.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.40	$483.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.96	$453.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$434.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$424.34
07/10/2017	BILL	SHANLE, JUSTIN	$420.02	$420.02
04/25/2017	PAYMENT	JUSTIN SHANLE CORK: D BANK: PNP INTERNET NUM: 31644724	$-339.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$339.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.36	$338.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.20	$320.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
08/26/2016	PAYMENT	JUSTIN SHANLE CORK: D BANK: PNP INTERNET NUM: 26251312	$-103.37	$306.00
07/11/2016	BILL	SALAZAR, JESUS M & OLIVIA C	$409.37	$409.37
05/02/2016	PAYMENT	JESUS SALAZAR CORK: D BANK: PNP INTERNET NUM: 24029810	$-471.59	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$471.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.64	$470.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.43	$441.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.26	$423.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$413.26
07/07/2015	BILL	SALAZAR, JESUS M & OLIVIA C	$409.13	$409.13
05/01/2015	PAYMENT	SALAZAR, JESUS & OLIVIA CASH NUM: 1309	$-1,045.89	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.50	$1,045.89
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,042.39
03/31/2015	INTEREST	Monthly Interest	$3.50	$1,035.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.22	$1,032.41
03/02/2015	INTEREST	Monthly Interest	$3.50	$1,004.19
02/02/2015	INTEREST	Monthly Interest	$3.50	$1,000.69
01/26/2015	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK NUM: 1293	$-500.00	$997.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.18	$1,497.19
01/02/2015	INTEREST	Monthly Interest	$6.56	$1,479.01
12/01/2014	INTEREST	Monthly Interest	$6.56	$1,472.45
11/03/2014	INTEREST	Monthly Interest	$6.56	$1,465.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.15	$1,459.33
10/01/2014	INTEREST	Monthly Interest	$6.56	$1,449.18
09/02/2014	INTEREST	Monthly Interest	$6.56	$1,442.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.12	$1,436.06
07/08/2014	BILL	SALAZAR, JESUS M & OLIVIA C	$403.08	$1,431.94
07/07/2014	INTEREST	Monthly Interest	$6.56	$1,028.86
07/01/2014	INTEREST	Monthly Interest	$6.56	$1,022.30
06/02/2014	INTEREST	Monthly Interest	$36.67	$1,015.74
05/01/2014	INTEREST	Monthly Interest	$3.21	$979.07
03/25/2014	INTEREST	Monthly Interest	$3.21	$975.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.11	$972.65
03/03/2014	INTEREST	Monthly Interest	$3.21	$944.54
02/03/2014	INTEREST	Monthly Interest	$3.21	$941.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.09	$938.12
01/01/2014	INTEREST	Monthly Interest	$3.21	$920.03
12/02/2013	INTEREST	Monthly Interest	$3.21	$916.82
11/01/2013	INTEREST	Monthly Interest	$3.21	$913.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$910.40
10/01/2013	INTEREST	Monthly Interest	$3.21	$900.32
09/03/2013	INTEREST	Monthly Interest	$3.21	$897.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$893.90
07/08/2013	BILL	SALAZAR, JESUS M & OLIVIA C	$401.54	$889.84
07/08/2013	INTEREST	Monthly Interest	$3.21	$488.30
07/01/2013	INTEREST	Monthly Interest	$3.21	$485.09
06/01/2013	INTEREST	Monthly Interest	$32.11	$481.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.98	$443.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$416.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.67	$398.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$389.26
07/10/2012	BILL	SALAZAR, JESUS M & OLIVIA C	$385.37	$385.37
08/19/2011	PAYMENT	JESUS SALAZAR CHECK NUM: 9872	$-1,581.05	$0.00
07/08/2011	BILL	SALAZAR, JESUS M & OLIVIA C	$382.69	$1,581.05
07/08/2011	INTEREST	Monthly Interest	$7.25	$1,198.36
07/05/2011	INTEREST	Monthly Interest	$7.25	$1,191.11
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,183.86
06/06/2011	INTEREST	Monthly Interest	$34.14	$1,168.86
04/29/2011	INTEREST	Monthly Interest	$4.26	$1,134.72
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,130.46
04/01/2011	INTEREST	Monthly Interest	$4.26	$1,124.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.10	$1,120.66
03/01/2011	INTEREST	Monthly Interest	$4.26	$1,095.56
02/01/2011	INTEREST	Monthly Interest	$4.26	$1,091.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.17	$1,087.04
01/04/2011	INTEREST	Monthly Interest	$4.26	$1,070.87
12/01/2010	INTEREST	Monthly Interest	$4.26	$1,066.61
11/01/2010	INTEREST	Monthly Interest	$4.26	$1,062.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$1,058.09
10/01/2010	INTEREST	Monthly Interest	$4.26	$1,049.06
09/01/2010	INTEREST	Monthly Interest	$4.26	$1,044.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$1,040.54
08/24/2010	INTEREST	Monthly Interest	$4.26	$1,036.88
07/08/2010	BILL	SALAZAR, JESUS M & OLIVIA C	$358.53	$1,032.62
07/02/2010	INTEREST	Monthly Interest	$4.26	$674.09
07/02/2010	INTEREST	Monthly Interest	$4.26	$669.83
06/01/2010	INTEREST	Monthly Interest	$39.47	$665.57
05/19/2010	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 9706	$-500.00	$626.10
05/03/2010	INTEREST	Monthly Interest	$3.62	$1,126.10
03/31/2010	INTEREST	Monthly Interest	$3.62	$1,122.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.86	$1,118.86
03/01/2010	INTEREST	Monthly Interest	$3.62	$1,086.00
02/01/2010	INTEREST	Monthly Interest	$3.62	$1,082.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.14	$1,078.76
01/04/2010	INTEREST	Monthly Interest	$3.62	$1,057.62
12/01/2009	INTEREST	Monthly Interest	$3.62	$1,054.00
11/03/2009	INTEREST	Monthly Interest	$3.62	$1,050.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.77	$1,046.76
10/05/2009	INTEREST	Monthly Interest	$3.62	$1,034.99
09/01/2009	INTEREST	Monthly Interest	$3.62	$1,031.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.74	$1,027.75
08/03/2009	INTEREST	Monthly Interest	$3.62	$1,023.01
07/06/2009	BILL	SALAZAR, JESUS M & OLIVIA C	$469.41	$1,019.39
07/01/2009	INTEREST	Monthly Interest	$3.62	$549.98
07/01/2009	INTEREST	Monthly Interest	$3.62	$546.36
06/01/2009	INTEREST	Monthly Interest	$36.22	$542.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$506.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.42	$500.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.60	$469.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.93	$450.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.43	$439.07
07/15/2008	BILL	SALAZAR, JESUS M & OLIVIA C	$434.64	$434.64
07/08/2008	PAYMENT	J.M. SALAZAR TRUCKING CHECK BANK: 90-4021 NUM: 3953	$-505.87	$0.00
07/08/2008	AMENDMENT	REMOVE INT-PD WITHIN TIME	$-3.35	$505.87
07/01/2008	INTEREST	Monthly Interest	$3.35	$509.22
07/01/2008	INTEREST	Monthly Interest	$3.35	$505.87
06/02/2008	INTEREST	Monthly Interest	$33.54	$502.52
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$468.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.17	$462.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.15	$434.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$416.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.10	$406.54
07/12/2007	BILL	SALAZAR, JESUS M & OLIVIA C	$402.44	$402.44
04/27/2007	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 9302	$-428.57	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$428.57
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$434.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.08	$428.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.78	$402.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.33	$385.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$376.38
07/12/2006	BILL	SALAZAR, JESUS M & OLIVIA C	$372.63	$372.63
12/29/2005	PAYMENT	SALAAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8892	$-357.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.65	$357.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$348.52
07/15/2005	BILL	SALAZAR, JESUS M & OLIVIA C	$345.04	$345.04
06/13/2005	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8646	$-290.92	$0.00
06/07/2005	INTEREST	Monthly Interest	$20.02	$290.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.81	$270.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.67	$254.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$244.42
09/16/2004	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8463	$-870.77	$240.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.30	$1,111.08
08/02/2004	INTEREST	Monthly Interest	$5.03	$1,107.78
07/08/2004	BILL	SALAZAR, JESUS M & OLIVIA C	$319.48	$1,102.75
07/01/2004	INTEREST	Monthly Interest	$5.03	$783.27
07/01/2004	INTEREST	Monthly Interest	$5.03	$778.24
06/08/2004	INTEREST	Monthly Interest	$28.66	$773.21
05/03/2004	INTEREST	Monthly Interest	$2.40	$744.55
03/30/2004	INTEREST	Monthly Interest	$2.40	$742.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.06	$739.75
03/04/2004	INTEREST	Monthly Interest	$2.40	$717.69
02/02/2004	INTEREST	Monthly Interest	$2.40	$715.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.18	$712.89
01/05/2004	INTEREST	Monthly Interest	$2.40	$698.71
12/18/2003	INTEREST	Monthly Interest	$2.40	$696.31
12/01/2003	INTEREST	Monthly Interest	$2.40	$693.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.88	$691.51
10/02/2003	INTEREST	Monthly Interest	$2.40	$683.63
09/03/2003	INTEREST	Monthly Interest	$2.40	$681.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$678.83
08/01/2003	INTEREST	Monthly Interest	$2.40	$675.68
07/18/2003	BILL	SALAZAR, JESUS M & OLIVIA C	$315.15	$673.28
07/01/2003	INTEREST	Monthly Interest	$2.40	$358.13
06/02/2003	INTEREST	Monthly Interest	$23.73	$355.73
05/05/2003	INTEREST	Monthly Interest	$0.03	$332.00
03/29/2003	INTEREST	Monthly Interest	$0.03	$331.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.91	$331.94
03/05/2003	INTEREST	Monthly Interest	$0.03	$312.03
02/04/2003	INTEREST	Monthly Interest	$0.03	$312.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.81	$311.97
01/10/2003	INTEREST	Monthly Interest	$0.03	$299.16
12/03/2002	INTEREST	Monthly Interest	$0.03	$299.13
11/01/2002	INTEREST	Monthly Interest	$0.03	$299.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.12	$299.07
10/02/2002	INTEREST	Monthly Interest	$0.03	$291.95
09/03/2002	INTEREST	Monthly Interest	$0.03	$291.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$291.89
08/04/2002	INTEREST	Monthly Interest	$0.03	$289.03
07/12/2002	INTEREST	Monthly Interest	$0.03	$289.00
07/12/2002	BILL	SALAZAR, JESUS M & OLIVIA C	$284.45	$288.97
06/03/2002	INTEREST	Monthly Interest	$0.28	$4.52
05/28/2002	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 7770	$-500.00	$4.24
05/28/2002	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 7771	$-500.00	$504.24
05/01/2002	INTEREST	Monthly Interest	$4.14	$1,004.24
04/01/2002	INTEREST	Monthly Interest	$4.14	$1,000.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.64	$995.96
03/03/2002	INTEREST	Monthly Interest	$4.14	$976.32
02/06/2002	INTEREST	Monthly Interest	$4.14	$972.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.63	$968.04
01/03/2002	INTEREST	Monthly Interest	$4.14	$955.41
12/04/2001	INTEREST	Monthly Interest	$4.14	$951.27
11/01/2001	INTEREST	Monthly Interest	$4.14	$947.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$942.99
10/01/2001	INTEREST	Monthly Interest	$4.14	$935.97
09/04/2001	INTEREST	Monthly Interest	$4.14	$931.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$927.69
08/01/2001	INTEREST	Monthly Interest	$4.14	$924.88
07/12/2001	BILL	SALAZAR, JESUS M & OLIVIA C	$280.61	$920.74
07/02/2001	INTEREST	Monthly Interest	$4.14	$640.13
07/02/2001	INTEREST	Monthly Interest	$4.14	$635.99
06/05/2001	INTEREST	Monthly Interest	$24.94	$631.85
05/01/2001	INTEREST	Monthly Interest	$1.83	$606.91
03/28/2001	INTEREST	Monthly Interest	$1.83	$605.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.41	$603.25
03/01/2001	INTEREST	Monthly Interest	$1.83	$583.84
02/02/2001	INTEREST	Monthly Interest	$1.83	$582.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.48	$580.18
01/08/2001	INTEREST	Monthly Interest	$1.83	$567.70
11/30/2000	INTEREST	Monthly Interest	$1.83	$565.87
11/09/2000	INTEREST	Monthly Interest	$1.83	$564.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.94	$562.21
10/05/2000	INTEREST	Monthly Interest	$1.83	$555.27
09/07/2000	INTEREST	Monthly Interest	$1.83	$553.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$551.61
08/01/2000	INTEREST	Monthly Interest	$1.83	$548.83
07/17/2000	BILL	SALAZAR, JESUS M & OLIVIA C	$277.31	$547.00
07/03/2000	INTEREST	Monthly Interest	$1.83	$269.69
07/03/2000	INTEREST	Monthly Interest	$1.83	$267.86
06/06/2000	INTEREST	Monthly Interest	$18.28	$266.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$247.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.16	$242.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.31	$229.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$222.28
08/25/1999	PAYMENT	SALAZAR, OLIVIA CHECK BANK: 90- 844 NUM: 6944	$-455.28	$219.36
08/25/1999	AMENDMENT	add interest	$2.48	$674.64
08/06/1999	INTEREST	Monthly Interest	$2.48	$672.16
07/17/1999	BILL	SALAZAR, JESUS M & OLIVIA C	$292.67	$669.68
07/13/1999	INTEREST	Monthly Interest	$2.48	$377.01
07/01/1999	INTEREST	Monthly Interest	$2.48	$374.53
06/07/1999	INTEREST	Monthly Interest	$24.80	$372.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$347.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$342.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$321.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$308.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$300.59
07/13/1998	BILL	SALAZAR, JESUS M & OLIVIA C	$297.61	$297.61
06/01/1998	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 6444	$-298.37	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$298.37
03/25/1998	PENALTY	Postage Costs	$1.00	$293.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	SALAZAR, JESUS M & OLIVIA C	$254.22	$254.22
04/17/1997	PAYMENT	SALAZAR, JESUS CHECK BANK: 90-844 NUM: 5958	$-135.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.34	$135.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$129.32
11/05/1996	PAYMENT	SALAZAR, JESUS CHECK BANK: 90-844 NUM: 5715	$-4.62	$126.78
11/05/1996	AMENDMENT	penalty on penalty	$-0.18	$131.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.18	$131.58
10/15/1996	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 5673	$-63.39	$131.40
10/15/1996	ADJUST	posted incorrectly BANK: 90-844 NUM: 567.	$63.39	$194.79
10/15/1996	VOID	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 567.	$-63.39	$131.40
09/25/1996	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 5633	$-215.25	$194.79
09/11/1996	INTEREST	Monthly Interest	$1.04	$410.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$409.00
08/02/1996	INTEREST	Monthly Interest	$1.04	$406.46
07/18/1996	BILL	SALAZAR, JESUS M & OLIVIA C	$253.74	$405.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.14	$151.68
07/01/1995	BILL	SALAZAR, JESUS M & OLIVIA C	$124.54	$124.54