Tax Account 1022-09-002-057

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Owners

STEELMAN, TONY & LISA
3705 BALLMAN WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-057
Account Type	Real Estate
Location	3705 BALLMAN WY TOPAZ RANCH GID
Balance	$456.37
Currently Due	$0.00

Account ID

1022-09-002-057

Account Type

Real Estate

Location

3705 BALLMAN WY
TOPAZ RANCH GID

Balance

$456.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.73
Total	$1,825.73
Paid	$1,369.36
Balance	$456.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,825.73

Total

$1,825.73

Paid

$1,369.36

Balance

$456.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.62	$0.00	$456.62	$456.62	$0.00
2	10/07/2024	10/17/2024	Paid	$456.37	$0.00	$456.37	$456.37	$0.00
3	01/06/2025	01/16/2025	Paid	$456.37	$0.00	$456.37	$456.37	$0.00
4	03/03/2025	03/13/2025	Due	$456.37	$0.00	$456.37	$0.00	$456.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.77	$0.00	$1,232.77	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,196.87	$0.00	$1,196.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,162.01	$0.00	$1,162.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,139.03	$0.00	$1,139.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,120.11	$0.00	$1,120.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,099.54	$0.00	$1,099.54	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,078.48	$10.78	$1,089.26	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,051.17	$84.09	$1,135.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,049.07	$346.43	$1,395.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,070.24	$475.36	$1,545.60	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$1,039.07	$355.03	$1,394.10	$0.00	$0.00	3.6600	610
2012/2013 REAL ESTATE TAXES	$1,143.71	$519.12	$1,662.83	$0.00	$0.00	3.6037	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-456.37	$456.37
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-456.37	$912.74
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-456.62	$1,369.11
07/15/2024	BILL	STEELMAN, TONY & LISA	$1,825.73	$1,825.73
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-308.13	$0.00
12/20/2023	PAYMENT	FREEDOM CHECK 80209396	$-308.13	$308.13
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-308.13	$616.26
09/11/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-308.38	$924.39
09/11/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219727. REASON: COLLECTION FEE FIX	$308.38	$1,232.77
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-308.38	$924.39
07/14/2023	BILL	STEELMAN, TONY & LISA	$1,232.77	$1,232.77
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-299.21	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-299.21	$299.21
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-299.21	$598.42
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-299.24	$897.63
07/19/2022	BILL	LUCK, SUZANNE & GRIFFIN, DONAL	$1,196.87	$1,196.87
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-290.50	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-290.50	$290.50
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-290.50	$581.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-290.51	$871.50
07/14/2021	BILL	LUCK, SUZANNE & GRIFFIN, DONAL	$1,162.01	$1,162.01
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-284.75	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-284.75	$284.75
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-284.75	$569.50
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-284.78	$854.25
07/13/2020	BILL	LUCK, SUZANNE & GRIFFIN, DONAL	$1,139.03	$1,139.03
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-280.02	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-280.02	$280.02
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-280.02	$560.04
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-280.05	$840.06
07/15/2019	BILL	LUCK, SUZANNE & GRIFFIN, DONAL	$1,120.11	$1,120.11
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.88	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.88	$274.88
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.88	$549.76
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.90	$824.64
07/12/2018	BILL	LUCK, SUZANNE & GRIFFIN, DONAL	$1,099.54	$1,099.54
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-1,089.26	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.78	$1,089.26
07/14/2017	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,078.48	$1,078.48
03/15/2017	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-4,076.36	$0.00
03/02/2017	INTEREST	Monthly Interest	$17.66	$4,076.36
02/01/2017	INTEREST	Monthly Interest	$17.66	$4,058.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.30	$4,041.04
01/03/2017	INTEREST	Monthly Interest	$17.66	$3,993.74
12/01/2016	INTEREST	Monthly Interest	$17.66	$3,976.08
11/10/2016	INTEREST	Monthly Interest	$17.66	$3,958.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.28	$3,940.76
10/01/2016	INTEREST	Monthly Interest	$17.66	$3,914.48
09/12/2016	INTEREST	Monthly Interest	$17.66	$3,896.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.51	$3,879.16
08/01/2016	INTEREST	Monthly Interest	$17.66	$3,868.65
07/12/2016	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,051.17	$3,850.99
07/01/2016	INTEREST	Monthly Interest	$17.66	$2,799.82
06/06/2016	INTEREST	Monthly Interest	$113.83	$2,782.16
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,668.33
05/02/2016	INTEREST	Monthly Interest	$8.92	$2,662.83
04/05/2016	INTEREST	Monthly Interest	$8.92	$2,653.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.43	$2,644.99
03/03/2016	INTEREST	Monthly Interest	$8.92	$2,571.56
02/01/2016	INTEREST	Monthly Interest	$8.92	$2,562.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.21	$2,553.72
01/05/2016	INTEREST	Monthly Interest	$8.92	$2,506.51
12/01/2015	INTEREST	Monthly Interest	$8.92	$2,497.59
11/03/2015	INTEREST	Monthly Interest	$8.92	$2,488.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.23	$2,479.75
10/01/2015	INTEREST	Monthly Interest	$8.92	$2,453.52
09/01/2015	INTEREST	Monthly Interest	$8.92	$2,444.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.49	$2,435.68
08/04/2015	INTEREST	Monthly Interest	$8.92	$2,425.19
07/14/2015	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,049.07	$2,416.27
07/02/2015	INTEREST	Monthly Interest	$8.92	$1,367.20
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,358.28
06/01/2015	INTEREST	Monthly Interest	$107.02	$1,344.28
06/01/2015	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-3,056.93	$1,237.26
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$4,294.19
04/14/2015	INTEREST	Monthly Interest	$18.19	$4,287.71
04/01/2015	INTEREST	Monthly Interest	$18.19	$4,269.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.92	$4,251.33
03/02/2015	INTEREST	Monthly Interest	$18.19	$4,176.41
02/02/2015	INTEREST	Monthly Interest	$18.19	$4,158.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.16	$4,140.03
01/02/2015	INTEREST	Monthly Interest	$18.19	$4,091.87
12/02/2014	INTEREST	Monthly Interest	$18.19	$4,073.68
11/03/2014	INTEREST	Monthly Interest	$18.19	$4,055.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.76	$4,037.30
10/01/2014	INTEREST	Monthly Interest	$18.19	$4,010.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.70	$3,992.35
09/03/2014	INTEREST	Monthly Interest	$18.19	$3,981.65
08/01/2014	INTEREST	Monthly Interest	$18.19	$3,963.46
07/17/2014	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,070.24	$3,945.27
07/01/2014	INTEREST	Monthly Interest	$18.19	$2,875.03
06/03/2014	INTEREST	Monthly Interest	$113.44	$2,856.84
05/01/2014	INTEREST	Monthly Interest	$9.53	$2,743.40
04/01/2014	INTEREST	Monthly Interest	$9.53	$2,733.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.73	$2,724.34
03/03/2014	INTEREST	Monthly Interest	$9.53	$2,651.61
02/03/2014	INTEREST	Monthly Interest	$9.53	$2,642.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.76	$2,632.55
01/06/2014	INTEREST	Monthly Interest	$9.53	$2,585.79
12/02/2013	INTEREST	Monthly Interest	$9.53	$2,576.26
11/01/2013	INTEREST	Monthly Interest	$9.53	$2,566.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.98	$2,557.20
10/01/2013	INTEREST	Monthly Interest	$9.53	$2,531.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.39	$2,521.69
09/03/2013	INTEREST	Monthly Interest	$9.53	$2,511.30
08/01/2013	INTEREST	Monthly Interest	$9.53	$2,501.77
07/16/2013	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,039.07	$2,492.24
07/01/2013	INTEREST	Monthly Interest	$9.53	$1,453.17
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,443.64
06/06/2013	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-3,878.90	$1,429.64
06/03/2013	INTEREST	Monthly Interest	$137.31	$5,308.54
05/01/2013	INTEREST	Monthly Interest	$22.94	$5,171.23
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$5,148.29
04/01/2013	INTEREST	Monthly Interest	$22.94	$5,142.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.06	$5,119.24
03/01/2013	INTEREST	Monthly Interest	$22.94	$5,039.18
02/01/2013	INTEREST	Monthly Interest	$22.94	$5,016.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.47	$4,993.30
01/04/2013	INTEREST	Monthly Interest	$22.94	$4,941.83
12/03/2012	INTEREST	Monthly Interest	$22.94	$4,918.89
11/01/2012	INTEREST	Monthly Interest	$22.94	$4,895.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.59	$4,873.01
10/01/2012	INTEREST	Monthly Interest	$22.94	$4,844.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$4,821.48
09/04/2012	INTEREST	Monthly Interest	$22.94	$4,810.04
08/01/2012	INTEREST	Monthly Interest	$22.94	$4,787.10
07/13/2012	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,143.71	$4,764.16
07/02/2012	INTEREST	Monthly Interest	$22.94	$3,620.45
06/04/2012	INTEREST	Monthly Interest	$150.92	$3,597.51
05/01/2012	INTEREST	Monthly Interest	$11.30	$3,446.59
04/02/2012	INTEREST	Monthly Interest	$11.30	$3,435.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.73	$3,423.99
03/01/2012	INTEREST	Monthly Interest	$11.30	$3,326.26
02/03/2012	INTEREST	Monthly Interest	$11.30	$3,314.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.83	$3,303.66
01/03/2012	INTEREST	Monthly Interest	$11.30	$3,240.83
12/01/2011	INTEREST	Monthly Interest	$11.30	$3,229.53
11/10/2011	INTEREST	Monthly Interest	$11.30	$3,218.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.91	$3,206.93
10/04/2011	INTEREST	Monthly Interest	$11.30	$3,172.02
09/01/2011	INTEREST	Monthly Interest	$11.30	$3,160.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.96	$3,149.42
08/01/2011	INTEREST	Monthly Interest	$11.30	$3,135.46
07/26/2011	INTEREST	Monthly Interest	$11.30	$3,124.16
07/15/2011	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,396.21	$3,112.86
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,716.65
06/03/2011	INTEREST	Monthly Interest	$135.55	$1,702.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,567.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.89	$1,558.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.00	$1,463.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.89	$1,402.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.56	$1,369.07
07/14/2010	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,355.51	$1,355.51
04/26/2010	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-1,513.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.13	$1,513.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.22	$1,421.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.90	$1,362.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.16	$1,329.25
07/13/2009	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,316.09	$1,316.09
04/02/2009	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-350.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.49	$350.66
01/06/2009	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-337.17	$337.17
10/08/2008	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-337.17	$674.34
09/02/2008	PAYMENT	ESCAMILLO, RAUL Y & SUSAN K CHECK	$-1,972.33	$1,011.51
07/18/2008	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,348.71	$2,983.84
07/08/2008	INTEREST	Interest to date	$132.45	$1,635.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.74	$1,502.68
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.33	$1,399.94
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.41	$1,341.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.96	$1,309.20
07/01/2007	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,296.24	$1,296.24
04/09/2007	PAYMENT	ESCAMILLO, RAUL Y &	$-2,789.09	$0.00
04/09/2007	INTEREST	Interest to date	$176.16	$2,789.09
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.92	$2,612.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.52	$2,525.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.40	$2,468.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.56	$2,437.09
07/01/2006	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,256.03	$2,424.53
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.56	$1,168.50
01/20/2006	PAYMENT	ESCAMILLO, RAUL Y &	$-345.59	$1,089.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.81	$1,435.53
01/06/2006	PAYMENT	ESCAMILLO, RAUL Y &	$-1,496.00	$1,375.72
01/06/2006	INTEREST	Interest to date	$172.17	$2,871.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.23	$2,699.55
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.29	$2,666.32
07/01/2005	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,329.20	$2,653.03
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$97.72	$1,323.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.09	$1,226.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.38	$1,175.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.35	$1,146.64
07/01/2004	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,135.29	$1,135.29
04/05/2004	PAYMENT	ESCAMILLO, RAUL Y &	$-632.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.55	$632.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.82	$602.75
10/06/2003	PAYMENT	ESCAMILLO, RAUL Y &	$-295.46	$590.93
08/21/2003	PAYMENT	ESCAMILLO, RAUL Y &	$-295.46	$886.39
07/01/2003	BILL	ESCAMILLO, RAUL Y & SUSAN K	$1,181.85	$1,181.85
10/10/2002	PAYMENT	22	$-478.21	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.73	$478.21
07/01/2002	BILL	ESCAMILLO, RAUL Y & SUSAN K	$473.48	$473.48
08/27/2001	PAYMENT	ESCAMILLO, RAUL Y &	$-333.67	$0.00
07/01/2001	BILL	ESCAMILLO, RAUL Y & SUSAN K	$333.67	$333.67
05/01/2001	PAYMENT	ESCAMILLO, RAUL Y &	$-373.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.72	$373.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.61	$350.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.12	$335.97
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$327.85
07/01/2000	BILL	ESCAMILLO, RAUL Y & SUSAN K	$324.60	$324.60
05/01/2000	PAYMENT	ESCAMILLO, RAUL Y &	$-368.36	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.42	$368.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.41	$345.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.01	$331.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$323.52
07/01/1999	BILL	ESCAMILLO, RAUL Y & SUSAN K	$320.32	$320.32
03/31/1999	PAYMENT	ESCAMILLO, RAUL Y &	$-367.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.35	$367.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.37	$344.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$330.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$322.53
07/01/1998	BILL	ESCAMILLO, RAUL Y & SUSAN K	$319.34	$319.34
04/01/1998	PAYMENT	ESCAMILLO, RAUL Y &	$-342.16	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.83	$342.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.39	$321.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.44	$307.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.98	$300.50
07/01/1997	BILL	ESCAMILLO, RAUL Y & SUSAN K	$297.52	$297.52
04/28/1997	PAYMENT	ESCAMILLO, RAUL Y &	$-350.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.33	$350.36
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.71	$329.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.62	$315.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$307.70
07/01/1996	BILL	ESCAMILLO, RAUL Y & SUSAN K	$304.65	$304.65
04/12/1996	PAYMENT		$-322.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.65	$322.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.63	$303.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.02	$290.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.81	$283.55
07/01/1995	BILL	ESCAMILLO, RAUL Y & SUSAN K	$280.74	$280.74
03/17/1995	PAYMENT		$-198.68	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.33	$198.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.53	$192.35
09/02/1994	PAYMENT		$-65.80	$189.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.53	$255.62
07/01/1994	BILL	ESCAMILLO, RAUL Y & SUSAN K	$253.09	$253.09
04/04/1994	PAYMENT		$-200.66	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$200.66
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.88	$200.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.04	$189.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.42	$183.74
08/19/1993	PAYMENT		$-60.44	$181.32
07/01/1993	BILL	ESCAMILLO, RAUL Y & SUSAN K	$241.76	$241.76
03/05/1993	PAYMENT		$-109.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.15	$109.88
11/02/1992	PAYMENT		$-56.01	$107.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.15	$163.74
08/27/1992	PAYMENT		$-53.86	$161.59
07/01/1992	BILL	ESCAMILLO, RAUL Y & SUSAN K	$215.45	$215.45
03/17/1992	PAYMENT		$-49.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.89	$49.12
01/08/1992	PAYMENT		$-47.20	$47.23
10/18/1991	PAYMENT		$-47.20	$94.43
09/03/1991	PAYMENT		$-47.20	$141.63
07/01/1991	BILL	ESCAMILLO, RAUL Y & SUSAN K	$188.83	$188.83
03/11/1991	PAYMENT		$-45.88	$0.00
01/08/1991	PAYMENT		$-45.88	$45.88
10/03/1990	PAYMENT		$-45.88	$91.76
08/03/1990	PAYMENT		$-45.88	$137.64
07/01/1990	BILL	ESCAMILLO, RAUL Y & SUSAN K	$183.52	$183.52
03/09/1990	PAYMENT		$-23.03	$0.00
01/03/1990	PAYMENT		$-23.01	$23.03
10/05/1989	PAYMENT		$-23.01	$46.04
08/31/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	ESCAMILLO, RAUL Y & SUSAN K	$92.06	$92.06
12/21/1988	PAYMENT		$-48.51	$0.00
07/20/1988	PAYMENT		$-48.48	$48.51
07/01/1988	BILL	HOLDRIDGE, JAMES A	$96.99	$96.99
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	HOLDRIDGE, JAMES A & SHIRLEY A	$78.07	$78.07
03/17/1987	PAYMENT		$-19.04	$0.00
03/17/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$19.04
11/10/1986	PAYMENT		$-38.06	$19.04
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	HOLDRIDGE,JAMES A & SHIRLEY A	$76.13	$76.13