Tax Account 021-491-41

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Owners

LEWIS, SCOTT
1302 TURF CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-41
Account Type	Real Estate
Location	1730 LINKS VIEW CT FERNLEY
Balance	$1,221.00
Currently Due	$0.00

Account ID

021-491-41

Account Type

Real Estate

Location

1730 LINKS VIEW CT
FERNLEY

Balance

$1,221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,885.03
Total	$4,885.03
Paid	$3,664.03
Balance	$1,221.00
Due	$0.00
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

$4,885.03

Total

$4,885.03

Paid

$3,664.03

Balance

$1,221.00

Due

$0.00

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	Paid	$1,222.03	$0.00	$1,222.03	$1,222.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,221.00	$0.00	$1,221.00	$0.00	$1,221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,524.18	$0.00	$4,524.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,867.81	$0.00	$2,867.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,722.63	$0.00	$2,722.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,457.27	$0.00	$2,457.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,302.99	$0.00	$2,302.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,193.33	$0.00	$2,193.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.94	$0.00	$2,104.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$4.52	$459.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,221.00	$1,221.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,221.00	$2,442.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,222.03	$3,663.00
07/16/2024	BILL	LEWIS, SCOTT	$4,885.03	$4,885.03
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,131.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,131.00	$1,131.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,131.00	$2,262.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,131.18	$3,393.00
07/17/2023	BILL	LEWIS, SCOTT	$4,524.18	$4,524.18
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.00	$716.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-716.00	$1,432.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-719.81	$2,148.00
07/15/2022	BILL	LEWIS, SCOTT	$2,867.81	$2,867.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-680.61	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-680.61	$680.61
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-680.61	$1,361.22
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-680.80	$2,041.83
07/14/2021	BILL	LEWIS, SCOTT	$2,722.63	$2,722.63
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-614.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-614.00	$614.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$1,228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$615.27	$1,842.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-615.27	$1,226.73
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-615.27	$1,842.00
07/09/2020	BILL	LEWIS, SCOTT	$2,457.27	$2,457.27
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-575.00	$575.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-577.99	$1,725.00
07/10/2019	BILL	LEWIS, SCOTT	$2,302.99	$2,302.99
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.33	$1,644.00
07/10/2018	BILL	LEWIS, SCOTT	$2,193.33	$2,193.33
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-526.94	$1,578.00
07/10/2017	BILL	LEWIS, SCOTT	$2,104.94	$2,104.94
01/11/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459415973	$-226.00	$0.00
10/25/2016	PAYMENT	SCOTT LEWIS CORK: D BANK: PNP INTERNET NUM: 27391375	$-117.52	$226.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.52	$343.52
08/22/2016	PAYMENT	SCOTT LEWIS CORK: D BANK: PNP INTERNET NUM: 26164476	$-115.81	$339.00
07/11/2016	BILL	SALAZAR, JESUS M & OLIVIA C	$454.81	$454.81
05/02/2016	PAYMENT	JESUS SALAZAR CORK: D BANK: PNP INTERNET NUM: 24029810	$-523.91	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$523.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.82	$522.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.49	$491.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.43	$470.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$459.17
07/07/2015	BILL	SALAZAR, JESUS M & OLIVIA C	$454.55	$454.55
05/01/2015	PAYMENT	SALAZAR, JESUS & OLIVIA CORK: B NUM: 1309	$-1,270.35	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.42	$1,270.35
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,265.93
03/31/2015	INTEREST	Monthly Interest	$4.42	$1,259.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.35	$1,255.03
03/02/2015	INTEREST	Monthly Interest	$4.42	$1,223.68
02/02/2015	INTEREST	Monthly Interest	$4.42	$1,219.26
01/26/2015	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK NUM: 1293	$-500.00	$1,214.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.21	$1,714.84
01/02/2015	INTEREST	Monthly Interest	$7.62	$1,694.63
12/01/2014	INTEREST	Monthly Interest	$7.62	$1,687.01
11/03/2014	INTEREST	Monthly Interest	$7.62	$1,679.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.29	$1,671.77
10/01/2014	INTEREST	Monthly Interest	$7.62	$1,660.48
09/02/2014	INTEREST	Monthly Interest	$7.62	$1,652.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$1,645.24
07/08/2014	BILL	SALAZAR, JESUS M & OLIVIA C	$447.83	$1,640.65
07/07/2014	INTEREST	Monthly Interest	$7.62	$1,192.82
07/01/2014	INTEREST	Monthly Interest	$7.62	$1,185.20
06/02/2014	INTEREST	Monthly Interest	$44.11	$1,177.58
05/01/2014	INTEREST	Monthly Interest	$3.57	$1,133.47
03/25/2014	INTEREST	Monthly Interest	$3.57	$1,129.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.05	$1,126.33
03/03/2014	INTEREST	Monthly Interest	$3.57	$1,092.28
02/03/2014	INTEREST	Monthly Interest	$3.57	$1,088.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.93	$1,085.14
01/01/2014	INTEREST	Monthly Interest	$3.57	$1,063.21
12/02/2013	INTEREST	Monthly Interest	$3.57	$1,059.64
11/01/2013	INTEREST	Monthly Interest	$3.57	$1,056.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.22	$1,052.50
10/01/2013	INTEREST	Monthly Interest	$3.57	$1,040.28
09/03/2013	INTEREST	Monthly Interest	$3.57	$1,036.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.94	$1,033.14
07/08/2013	BILL	SALAZAR, JESUS M & OLIVIA C	$486.45	$1,028.20
07/08/2013	INTEREST	Monthly Interest	$3.57	$541.75
07/01/2013	INTEREST	Monthly Interest	$3.57	$538.18
06/01/2013	INTEREST	Monthly Interest	$35.68	$534.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$498.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.97	$492.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$462.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$443.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	SALAZAR, JESUS M & OLIVIA C	$428.19	$428.19
08/19/2011	PAYMENT	JESUS SALAZAR CHECK NUM: 9872	$-1,812.05	$0.00
07/08/2011	BILL	SALAZAR, JESUS M & OLIVIA C	$425.21	$1,812.05
07/08/2011	INTEREST	Monthly Interest	$8.26	$1,386.84
07/05/2011	INTEREST	Monthly Interest	$8.26	$1,378.58
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,370.32
06/06/2011	INTEREST	Monthly Interest	$38.14	$1,355.32
04/29/2011	INTEREST	Monthly Interest	$4.94	$1,317.18
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,312.24
04/01/2011	INTEREST	Monthly Interest	$4.94	$1,306.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$1,301.76
03/01/2011	INTEREST	Monthly Interest	$4.94	$1,273.87
02/01/2011	INTEREST	Monthly Interest	$4.94	$1,268.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$1,263.99
01/04/2011	INTEREST	Monthly Interest	$4.94	$1,246.03
12/01/2010	INTEREST	Monthly Interest	$4.94	$1,241.09
11/01/2010	INTEREST	Monthly Interest	$4.94	$1,236.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$1,231.21
10/01/2010	INTEREST	Monthly Interest	$4.94	$1,221.19
09/01/2010	INTEREST	Monthly Interest	$4.94	$1,216.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$1,211.31
08/24/2010	INTEREST	Monthly Interest	$4.94	$1,207.26
07/08/2010	BILL	SALAZAR, JESUS M & OLIVIA C	$398.36	$1,202.32
07/02/2010	INTEREST	Monthly Interest	$4.94	$803.96
07/02/2010	INTEREST	Monthly Interest	$4.94	$799.02
06/01/2010	INTEREST	Monthly Interest	$44.05	$794.08
05/19/2010	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 9707	$-500.00	$750.03
05/03/2010	INTEREST	Monthly Interest	$4.02	$1,250.03
03/31/2010	INTEREST	Monthly Interest	$4.02	$1,246.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.50	$1,241.99
03/01/2010	INTEREST	Monthly Interest	$4.02	$1,205.49
02/01/2010	INTEREST	Monthly Interest	$4.02	$1,201.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.48	$1,197.45
01/04/2010	INTEREST	Monthly Interest	$4.02	$1,173.97
12/01/2009	INTEREST	Monthly Interest	$4.02	$1,169.95
11/03/2009	INTEREST	Monthly Interest	$4.02	$1,165.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.07	$1,161.91
10/05/2009	INTEREST	Monthly Interest	$4.02	$1,148.84
09/01/2009	INTEREST	Monthly Interest	$4.02	$1,144.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.26	$1,140.80
08/03/2009	INTEREST	Monthly Interest	$4.02	$1,135.54
07/06/2009	BILL	SALAZAR, JESUS M & OLIVIA C	$521.38	$1,131.52
07/01/2009	INTEREST	Monthly Interest	$4.02	$610.14
07/01/2009	INTEREST	Monthly Interest	$4.02	$606.12
06/01/2009	INTEREST	Monthly Interest	$40.23	$602.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$561.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.79	$555.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.77	$521.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.14	$499.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$487.67
07/15/2008	BILL	SALAZAR, JESUS M & OLIVIA C	$482.76	$482.76
07/08/2008	PAYMENT	J.M. SALAZAR TRUCKING CHECK BANK: 90-4021 NUM: 3952	$-561.23	$0.00
07/08/2008	AMENDMENT	REMOVE INT. PAID WITHIN TIME	$-3.72	$561.23
07/01/2008	INTEREST	Monthly Interest	$3.72	$564.95
07/01/2008	INTEREST	Monthly Interest	$3.72	$561.23
06/02/2008	INTEREST	Monthly Interest	$37.25	$557.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$520.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.29	$514.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.16	$482.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$462.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$451.56
07/12/2007	BILL	SALAZAR, JESUS M & OLIVIA C	$447.00	$447.00
04/27/2007	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 9303	$-476.09	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$476.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$482.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.97	$476.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.65	$447.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.39	$428.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$418.08
07/12/2006	BILL	SALAZAR, JESUS M & OLIVIA C	$413.88	$413.88
12/29/2005	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8891	$-396.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$396.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$387.14
07/15/2005	BILL	SALAZAR, JESUS M & OLIVIA C	$383.21	$383.21
06/13/2005	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8647	$-329.25	$0.00
06/07/2005	INTEREST	Monthly Interest	$22.29	$329.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$306.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.73	$301.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.77	$282.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$272.21
09/16/2004	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8464	$-90.82	$267.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$358.45
07/08/2004	BILL	SALAZAR, JESUS M & OLIVIA C	$354.82	$354.82
06/01/2004	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 8384	$-407.51	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$407.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.50	$402.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.75	$378.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$362.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$353.51
07/18/2003	BILL	SALAZAR, JESUS M & OLIVIA C	$350.01	$350.01
04/30/2003	PAYMENT	SALAZAR, JESUS & OLIVIA CHECK BANK: 90-844 NUM: 8045	$-1,703.68	$0.00
03/29/2003	INTEREST	Monthly Interest	$7.20	$1,703.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$1,696.48
03/05/2003	INTEREST	Monthly Interest	$7.20	$1,674.35
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$1,667.15
02/04/2003	INTEREST	Monthly Interest	$7.20	$1,645.05
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,637.85
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$1,537.85
01/10/2003	INTEREST	Monthly Interest	$7.20	$1,523.62
12/03/2002	INTEREST	Monthly Interest	$7.20	$1,516.42
11/01/2002	INTEREST	Monthly Interest	$7.20	$1,509.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$1,502.02
10/02/2002	INTEREST	Monthly Interest	$7.20	$1,494.11
09/03/2002	INTEREST	Monthly Interest	$7.20	$1,486.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$1,479.71
08/04/2002	INTEREST	Monthly Interest	$7.20	$1,476.55
07/12/2002	INTEREST	Monthly Interest	$7.20	$1,469.35
07/12/2002	BILL	SALAZAR, JESUS M & OLIVIA C	$316.11	$1,462.15
06/03/2002	INTEREST	Monthly Interest	$30.59	$1,146.04
05/01/2002	INTEREST	Monthly Interest	$4.60	$1,115.45
04/01/2002	INTEREST	Monthly Interest	$4.60	$1,110.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$1,106.25
03/03/2002	INTEREST	Monthly Interest	$4.60	$1,084.42
02/06/2002	INTEREST	Monthly Interest	$4.60	$1,079.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$1,075.22
01/03/2002	INTEREST	Monthly Interest	$4.60	$1,061.18
12/04/2001	INTEREST	Monthly Interest	$4.60	$1,056.58
11/01/2001	INTEREST	Monthly Interest	$4.60	$1,051.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$1,047.38
10/01/2001	INTEREST	Monthly Interest	$4.60	$1,039.58
09/04/2001	INTEREST	Monthly Interest	$4.60	$1,034.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$1,030.38
08/01/2001	INTEREST	Monthly Interest	$4.60	$1,027.26
07/12/2001	BILL	SALAZAR, JESUS M & OLIVIA C	$311.85	$1,022.66
07/02/2001	INTEREST	Monthly Interest	$4.60	$710.81
07/02/2001	INTEREST	Monthly Interest	$4.60	$706.21
06/05/2001	INTEREST	Monthly Interest	$27.71	$701.61
05/01/2001	INTEREST	Monthly Interest	$2.03	$673.90
03/28/2001	INTEREST	Monthly Interest	$2.03	$671.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$669.84
03/01/2001	INTEREST	Monthly Interest	$2.03	$648.27
02/02/2001	INTEREST	Monthly Interest	$2.03	$646.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$644.21
01/08/2001	INTEREST	Monthly Interest	$2.03	$630.34
11/30/2000	INTEREST	Monthly Interest	$2.03	$628.31
11/09/2000	INTEREST	Monthly Interest	$2.03	$626.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$624.25
10/05/2000	INTEREST	Monthly Interest	$2.03	$616.54
09/07/2000	INTEREST	Monthly Interest	$2.03	$614.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$612.48
08/01/2000	INTEREST	Monthly Interest	$2.03	$609.39
07/17/2000	BILL	SALAZAR, JESUS M & OLIVIA C	$308.20	$607.36
07/03/2000	INTEREST	Monthly Interest	$2.03	$299.16
07/03/2000	INTEREST	Monthly Interest	$2.03	$297.13
06/06/2000	INTEREST	Monthly Interest	$20.31	$295.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$274.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.63	$269.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$255.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/25/1999	PAYMENT	SALAZAR, OLIVIA CHECK BANK: 90- 844 NUM: 6944	$-505.40	$243.78
08/25/1999	AMENDMENT	add interest	$2.75	$749.18
08/06/1999	INTEREST	Monthly Interest	$2.76	$746.43
07/17/1999	BILL	SALAZAR, JESUS M & OLIVIA C	$325.25	$743.67
07/13/1999	INTEREST	Monthly Interest	$2.76	$418.42
07/01/1999	INTEREST	Monthly Interest	$2.76	$415.66
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	SALAZAR, JESUS M & OLIVIA C	$330.72	$330.72
06/01/1998	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 6443	$-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: 5672	$-63.39	$131.40
09/25/1996	PAYMENT	SALAZAR, JESUS M & OLIVIA C CHECK BANK: 90-844 NUM: 5632	$-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