Tax Account 1022-13-001-023

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Owners

WERNER, PHIL
PO BOX 1683
MINDEN, NV 89423

Account Summary

Account ID	1022-13-001-023
Account Type	Real Estate
Location	4232 BOSLER WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-13-001-023

Account Type

Real Estate

Location

4232 BOSLER WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.36
Total	$611.36
Paid	$611.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.36

Total

$611.36

Paid

$611.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$153.05	$0.00	$153.05	$153.05	$0.00
2	10/07/2024	10/17/2024	Paid	$152.77	$0.00	$152.77	$152.77	$0.00
3	01/06/2025	01/16/2025	Paid	$152.77	$0.00	$152.77	$152.77	$0.00
4	03/03/2025	03/13/2025	Paid	$152.77	$0.00	$152.77	$152.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.06	$103.60	$737.87	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$532.89	$78.62	$718.08	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$485.31	$176.72	$750.91	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$485.76	$0.00	$485.76	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$482.08	$0.00	$482.08	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$460.00	$0.00	$460.00	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$441.46	$0.00	$441.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$443.53	$0.00	$443.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$444.18	$15.55	$459.73	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$438.20	$148.28	$586.48	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$431.44	$151.05	$582.49	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$430.26	$216.48	$646.74	$0.00	$0.00	2.7491	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	VAN HOOZEN CHECK 2102	$-2,818.22	$0.00
07/15/2024	BILL	WERNER, PHIL	$611.36	$2,818.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.35	$2,206.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.35	$2,193.51
06/04/2024	INTEREST	INTEREST FOR 06/2024	$58.47	$2,180.16
05/02/2024	INTEREST	INTEREST FOR 05/2024	$8.48	$2,121.69
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,113.21
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$2,103.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.48	$2,094.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.62	$2,086.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.48	$2,046.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.48	$2,037.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.48	$2,029.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.48	$2,004.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.48	$1,995.52
11/02/2023	INTEREST	INTEREST FOR 11/2023	$8.48	$1,987.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,978.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$1,964.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.48	$1,958.73
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.48	$1,950.25
07/14/2023	BILL	WERNER, PHIL	$566.06	$1,941.77
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.48	$1,375.71
06/06/2023	INTEREST	INTEREST FOR 06/2023	$53.29	$1,367.23
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,313.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.04	$1,305.18
03/31/2023	INTEREST	INTEREST FOR 03/2023	$4.04	$1,301.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.69	$1,297.10
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.04	$1,260.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.04	$1,256.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.59	$1,252.33
01/03/2023	INTEREST	INTEREST FOR 01/2023	$4.04	$1,228.74
11/30/2022	INTEREST	INTEREST FOR 11/2022	$4.04	$1,224.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.04	$1,220.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.10	$1,216.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.04	$1,203.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.04	$1,199.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$1,195.44
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.04	$1,190.20
07/19/2022	BILL	WERNER, PHIL	$524.13	$1,186.16
07/01/2022	INTEREST	Monthly Interest	$4.04	$662.03
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$657.99
06/08/2022	INTEREST	Monthly Interest	$48.53	$617.99
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$569.46
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.97	$558.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.84	$524.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.13	$502.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.85	$490.16
07/14/2021	BILL	WERNER, PHIL	$485.31	$485.31
03/05/2021	PAYMENT	WERNER, PHIL CHECK	$-121.44	$0.00
01/11/2021	PAYMENT	WERNER, PHIL CHECK	$-121.44	$121.44
10/09/2020	PAYMENT	WERNER, PHIL CHECK	$-121.44	$242.88
08/26/2020	PAYMENT	WERNER, PHIL CHECK	$-121.44	$364.32
07/13/2020	BILL	WERNER, PHIL	$485.76	$485.76
08/27/2019	PAYMENT	WERNER, PHIL CHECK	$-482.08	$0.00
07/15/2019	BILL	WERNER, PHIL	$482.08	$482.08
08/13/2018	PAYMENT	WERNER, PHIL CHECK	$-460.00	$0.00
07/12/2018	BILL	WERNER, PHIL	$460.00	$460.00
08/02/2017	PAYMENT	WERNER, PHIL CHECK	$-441.46	$0.00
07/14/2017	BILL	WERNER, PHIL	$441.46	$441.46
08/01/2016	PAYMENT	WERNER, PHIL CHECK	$-443.53	$0.00
07/12/2016	BILL	WERNER, PHIL	$443.53	$443.53
01/15/2016	PAYMENT	WERNER, PHIL CHECK	$-222.08	$0.00
11/18/2015	PAYMENT	TICOR TITLE CHECK	$-3.65	$222.08
11/10/2015	PAYMENT	GARNITE PARK HOLDING LLC CHECK	$-820.48	$225.73
11/03/2015	INTEREST	Monthly Interest	$3.65	$1,046.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.11	$1,042.56
10/01/2015	INTEREST	Monthly Interest	$3.65	$1,031.45
09/01/2015	INTEREST	Monthly Interest	$3.65	$1,027.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$1,024.15
08/04/2015	INTEREST	Monthly Interest	$3.65	$1,019.71
07/14/2015	BILL	EVANS, DAVID & JENNIFER	$444.18	$1,016.06
07/02/2015	INTEREST	Monthly Interest	$3.65	$571.88
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$568.23
06/11/2015	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-1,229.23	$554.23
06/01/2015	INTEREST	Monthly Interest	$51.01	$1,783.46
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$1,732.45
04/14/2015	INTEREST	Monthly Interest	$7.19	$1,725.97
04/01/2015	INTEREST	Monthly Interest	$7.19	$1,718.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.67	$1,711.59
03/02/2015	INTEREST	Monthly Interest	$7.19	$1,680.92
02/02/2015	INTEREST	Monthly Interest	$7.19	$1,673.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.72	$1,666.54
01/02/2015	INTEREST	Monthly Interest	$7.19	$1,646.82
12/02/2014	INTEREST	Monthly Interest	$7.19	$1,639.63
11/03/2014	INTEREST	Monthly Interest	$7.19	$1,632.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$1,625.25
10/01/2014	INTEREST	Monthly Interest	$7.19	$1,614.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$1,607.10
09/03/2014	INTEREST	Monthly Interest	$7.19	$1,602.72
08/01/2014	INTEREST	Monthly Interest	$7.19	$1,595.53
07/17/2014	BILL	EVANS, DAVID & JENNIFER	$438.20	$1,588.34
07/01/2014	INTEREST	Monthly Interest	$7.19	$1,150.14
06/03/2014	INTEREST	Monthly Interest	$46.73	$1,142.95
05/01/2014	INTEREST	Monthly Interest	$3.59	$1,096.22
04/01/2014	INTEREST	Monthly Interest	$3.59	$1,092.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.20	$1,089.04
03/03/2014	INTEREST	Monthly Interest	$3.59	$1,058.84
02/03/2014	INTEREST	Monthly Interest	$3.59	$1,055.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.41	$1,051.66
01/06/2014	INTEREST	Monthly Interest	$3.59	$1,032.25
12/02/2013	INTEREST	Monthly Interest	$3.59	$1,028.66
11/01/2013	INTEREST	Monthly Interest	$3.59	$1,025.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.79	$1,021.48
10/01/2013	INTEREST	Monthly Interest	$3.59	$1,010.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$1,007.10
09/03/2013	INTEREST	Monthly Interest	$3.59	$1,002.79
08/01/2013	INTEREST	Monthly Interest	$3.59	$999.20
07/16/2013	BILL	EVANS, DAVID & JENNIFER	$431.44	$995.61
07/01/2013	INTEREST	Monthly Interest	$3.59	$564.17
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$560.58
06/03/2013	INTEREST	Monthly Interest	$43.03	$546.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$503.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.12	$494.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.36	$464.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$445.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$434.56
07/13/2012	BILL	EVANS, DAVID & JENNIFER	$430.26	$430.26
05/08/2012	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-484.38	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$484.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$494.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.48	$484.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.95	$454.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.53	$435.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$425.42
07/15/2011	BILL	EVANS, DAVID & JENNIFER	$421.21	$421.21
05/25/2011	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-466.51	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$466.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$458.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.93	$430.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.96	$412.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$402.48
07/14/2010	BILL	EVANS, DAVID & JENNIFER	$398.49	$398.49
05/03/2010	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-426.29	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.95	$426.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.68	$400.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$383.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$374.39
07/13/2009	BILL	EVANS, DAVID & JENNIFER	$370.68	$370.68
09/11/2008	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-600.08	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.94	$600.08
07/18/2008	BILL	EVANS, DAVID & JENNIFER	$594.14	$594.14
04/07/2008	PAYMENT	EVANS, DAVID & JENNI	$-632.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.51	$632.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.75	$594.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.75	$569.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.50	$555.60
07/01/2007	BILL	EVANS, DAVID & JENNIFER	$550.10	$550.10
04/13/2007	PAYMENT	EVANS, DAVID & JENNI	$-272.53	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.74	$272.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.09	$259.79
12/12/2006	PAYMENT	EVANS, DAVID & JENNI	$-272.50	$254.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.73	$527.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.09	$514.47
07/01/2006	BILL	EVANS, DAVID & JENNIFER	$509.38	$509.38
03/22/2006	PAYMENT	EVANS, DAVID & JENNI	$-391.47	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.22	$391.47
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.79	$370.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.46
08/15/2005	PAYMENT	EVANS, DAVID & JENNI	$-117.91	$353.74
07/01/2005	BILL	EVANS, DAVID & JENNIFER	$471.65	$471.65
04/13/2005	PAYMENT	22	$-235.20	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.99	$235.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.40	$224.21
01/10/2005	PAYMENT	MENDOZA, LOUIE J & E	$-235.17	$219.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.99	$454.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$443.99
07/01/2004	BILL	MENDOZA, LOUIE J & ELIZABETH B	$439.59	$439.59
04/28/2004	PAYMENT	MENDOZA, LOUIE J & E	$-241.54	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.98	$241.54
02/09/2004	PAYMENT	MENDOZA, LOUIE J & E	$-120.77	$230.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.98	$351.33
01/12/2004	PAYMENT	MENDOZA, LOUIE J & E	$-114.18	$340.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.98	$454.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.39	$443.55
07/01/2003	BILL	MENDOZA, LOUIE J & ELIZABETH B	$439.16	$439.16
04/14/2003	PAYMENT	MENDOZA, LOUIE J & E	$-378.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.15	$378.45
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.20	$358.30
11/21/2002	PAYMENT	MENDOZA, LOUIE J & E	$-116.44	$347.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.20	$463.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.48	$452.34
07/01/2002	BILL	MENDOZA, LOUIE J & ELIZABETH B	$447.86	$447.86
03/15/2002	PAYMENT	MENDOZA, LOUIE J & E	$-354.07	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.06	$354.07
10/19/2001	PAYMENT	MENDOZA, LOUIE J & E	$-115.07	$343.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.06	$458.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.43	$447.02
07/01/2001	BILL	MENDOZA, LOUIE J & ELIZABETH B	$442.59	$442.59
04/05/2001	PAYMENT	MENDOZA, LOUIE J & E	$-113.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.38	$113.95
02/14/2001	PAYMENT	MENDOZA, LOUIE J & E	$-234.41	$109.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.95	$343.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$333.03
10/02/2000	PAYMENT	MENDOZA, LOUIE J & E	$-113.92	$328.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.38	$442.57
07/01/2000	BILL	MENDOZA, LOUIE J & ELIZABETH B	$438.19	$438.19
04/12/2000	PAYMENT	MENDOZA, LOUIE J & E	$-113.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.36	$113.41
01/20/2000	PAYMENT	MENDOZA, LOUIE J & E	$-113.41	$109.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.36	$222.46
10/21/1999	PAYMENT	MENDOZA, LOUIE J & E	$-109.05	$218.10
10/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$327.15
08/06/1999	PAYMENT	MENDOZA, LOUIE J & E	$-109.05	$327.15
07/01/1999	BILL	MENDOZA, LOUIE J & ELIZABETH B	$436.20	$436.20
03/11/1999	PAYMENT	MENDOZA, LOUIE J & E	$-471.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.63	$471.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.91	$451.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.36	$440.56
07/01/1998	BILL	MENDOZA, LOUIE J & ELIZABETH B	$436.20	$436.20
04/09/1998	PAYMENT	MENDOZA, LOUIE J & E	$-280.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.20	$280.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.45	$265.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$256.79
08/18/1997	PAYMENT	MENDOZA, LOUIE J & E	$-84.46	$253.41
07/01/1997	BILL	MENDOZA, LOUIE J & ELIZABETH B	$337.87	$337.87
04/07/1997	PAYMENT	MENDOZA, LOUIE J & E	$-286.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.55	$286.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.64	$271.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.46	$262.66
08/19/1996	PAYMENT	MENDOZA, LOUIE J & E	$-86.39	$259.20
07/01/1996	BILL	MENDOZA, LOUIE J & ELIZABETH B	$345.59	$345.59
03/28/1996	PAYMENT		$-92.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.57	$92.82
01/10/1996	PAYMENT		$-89.25	$89.25
10/03/1995	PAYMENT		$-182.07	$178.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.57	$360.57
07/01/1995	BILL	MENDOZA, LOUIE J & ELIZABETH B	$357.00	$357.00
04/12/1995	PAYMENT		$-97.54	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.56	$97.54
12/27/1994	PAYMENT		$-88.97	$88.98
10/05/1994	PAYMENT		$-88.97	$177.95
07/22/1994	PAYMENT		$-88.97	$266.92
07/01/1994	BILL	MENDOZA, LOUIE J & ELIZABETH B	$355.89	$355.89
03/16/1994	PAYMENT		$-377.27	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.72	$377.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.73	$361.55
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.49	$352.82
07/01/1993	BILL	MENDOZA, LOUIE J & ELIZABETH B	$349.33	$349.33
03/15/1993	PAYMENT		$-38.73	$0.00
01/07/1993	PAYMENT		$-121.55	$38.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.87	$160.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.55	$156.41
07/01/1992	BILL	MENDOZA, LOUIE J & ELIZABETH B	$154.86	$154.86
02/06/1992	PAYMENT		$-71.36	$0.00
08/07/1991	PAYMENT		$-71.34	$71.36
07/01/1991	BILL	MENDOZA, LOUIE J & ELIZABETH B	$142.70	$142.70
04/17/1991	PAYMENT		$-80.65	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.87	$80.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.41	$71.78
10/12/1990	PAYMENT		$-71.77	$70.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.41	$142.14
07/01/1990	BILL	MENDOZA, LOUIE J & ELIZABETH B	$140.73	$140.73
01/02/1990	PAYMENT		$-68.32	$0.00
09/07/1989	PAYMENT		$-68.30	$68.32
07/01/1989	BILL	MENDOZA, LOUIE J & ELIZABETH B	$136.62	$136.62
11/07/1988	PAYMENT		$-99.29	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.31	$99.29
07/26/1988	PAYMENT		$-32.66	$97.98
07/01/1988	BILL	WILLIAMSON, ELMER E	$130.64	$130.64
08/05/1987	PAYMENT		$-132.29	$0.00
07/01/1987	BILL	WILLIAMSON, ELMER E	$132.29	$132.29
07/17/1986	PAYMENT		$-136.80	$0.00
07/01/1986	BILL	WILLIAMSON,ELMER E	$136.80	$136.80