Tax Account 1420-07-411-031

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Owners

MARTINEZ, MARIA ESTHER MEZA
3428 BASALT DR
CARSON CITY, NV 89705

MEZA, MONICA

MEZA, PEDRO MADERA

Account Summary

Account ID	1420-07-411-031
Account Type	Real Estate
Location	3428 BASALT DR GEN CO/SFD/CWS/RD
Balance	$223.79
Currently Due	$0.00

Account ID

1420-07-411-031

Account Type

Real Estate

Location

3428 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$223.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.34
Total	$895.34
Paid	$671.55
Balance	$223.79
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$895.34

Total

$895.34

Paid

$671.55

Balance

$223.79

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$223.97	$0.00	$223.97	$223.97	$0.00
2	10/07/2024	10/17/2024	Paid	$223.79	$0.00	$223.79	$223.79	$0.00
3	01/06/2025	01/16/2025	Paid	$223.79	$0.00	$223.79	$223.79	$0.00
4	03/03/2025	03/13/2025	Due	$223.79	$0.00	$223.79	$0.00	$223.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.27	$0.00	$869.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$843.97	$0.00	$843.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$781.45	$0.00	$781.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$758.69	$0.00	$758.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$736.60	$0.00	$736.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$715.14	$0.00	$715.14	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$694.31	$0.00	$694.31	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$676.72	$0.00	$676.72	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$675.36	$0.00	$675.36	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$655.70	$0.00	$655.70	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	551.01	551.01	.00	.00
2016-2017	S05	Redevelopment 1	536.30	536.30	.00	.00
2015-2016	S05	Redevelopment	534.81	534.81	.00	.00
2014-2015	S05	Redevelopment	528.76	528.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-223.79	$223.79
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-223.79	$447.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-223.97	$671.37
07/15/2024	BILL	MARTINEZ, MARIA ESTHER MEZA	$895.34	$895.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.25	$217.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.25	$434.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-217.52	$651.75
07/14/2023	BILL	MARTINEZ, MARIA ESTHER MEZA	$869.27	$869.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-210.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-210.99	$210.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-210.99	$421.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-211.00	$632.97
07/19/2022	BILL	MARTINEZ, M E M & MEZA, M & P	$843.97	$843.97
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.36	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.36	$195.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.36	$390.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.37	$586.08
07/14/2021	BILL	BURNS, CLAYTON R	$781.45	$781.45
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.67	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.67	$189.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.67	$379.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.68	$569.01
07/13/2020	BILL	BURNS, CLAYTON R	$758.69	$758.69
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.15	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.15	$184.15
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.15	$368.30
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.15	$552.45
07/15/2019	BILL	BURNS, CLAYTON R	$736.60	$736.60
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.78	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.78	$178.78
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.78	$357.56
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.80	$536.34
07/12/2018	BILL	BURNS, CLAYTON R	$715.14	$715.14
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-173.57	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-173.57	$173.57
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-173.57	$347.14
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-173.60	$520.71
07/14/2017	BILL	BURNS, CLAYTON R	$694.31	$694.31
01/13/2017	PAYMENT	WESTERN TITLE CHECK	$-338.34	$0.00
09/30/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-169.17	$338.34
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-169.21	$507.51
07/12/2016	BILL	FRANKLIN, RANDALL & CASE, C H*	$676.72	$676.72
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-168.83	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-168.83	$168.83
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-168.83	$337.66
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-168.87	$506.49
07/14/2015	BILL	FRANKLIN, RANDALL & CASE, C H*	$675.36	$675.36
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-163.92	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-163.92	$163.92
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-163.92	$327.84
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019773	$-163.94	$491.76
07/17/2014	BILL	FRANKLIN, RANDALL & CASE, C H*	$655.70	$655.70
03/04/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10273526	$-159.15	$0.00
01/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262909	$-159.15	$159.15
10/03/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10251910	$-159.15	$318.30
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80040249	$-159.15	$477.45
07/16/2013	BILL	FRANKLIN, RANDALL & CASE, C H*	$636.60	$636.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-163.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-163.40	$163.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-163.40	$326.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-163.42	$490.20
07/13/2012	BILL	FRANKLIN, RANDALL & CASE, C H*	$653.62	$653.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-194.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-194.00	$194.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-194.00	$388.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-194.04	$582.00
07/15/2011	BILL	FRANKLIN, RANDALL & CASE, C H*	$776.04	$776.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-188.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-188.36	$188.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-188.36	$376.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-188.38	$565.08
07/14/2010	BILL	FRANKLIN, RANDALL & CASE, C H*	$753.46	$753.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-182.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-182.87	$182.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-182.87	$365.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-182.91	$548.61
07/13/2009	BILL	FRANKLIN, RANDALL & CASE, C H*	$731.52	$731.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-177.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-177.55	$177.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-177.55	$355.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-177.55	$532.65
07/18/2008	BILL	FRANKLIN, RANDALL & CASE, C H*	$710.20	$710.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-167.06	$0.00
01/08/2008	PAYMENT	COUNTRYWIDE	$-167.05	$167.06
10/03/2007	PAYMENT	DELREAL, APOLONIO &	$-167.05	$334.11
08/21/2007	PAYMENT	DELREAL, APOLONIO &	$-167.05	$501.16
07/01/2007	BILL	DELREAL, APOLONIO & PACHECO, O	$668.21	$668.21
03/05/2007	PAYMENT	DELREAL, APOLONIO &	$-162.22	$0.00
01/03/2007	PAYMENT	DELREAL, APOLONIO &	$-162.20	$162.22
10/04/2006	PAYMENT	DELREAL, APOLONIO &	$-162.20	$324.42
08/21/2006	PAYMENT	DELREAL, APOLONIO &	$-162.20	$486.62
07/01/2006	BILL	DELREAL, APOLONIO & PACHECO, O	$648.82	$648.82
09/20/2005	PAYMENT	22	$-268.17	$0.00
08/22/2005	PAYMENT	DELREAL, APOLONIO &	$-89.39	$268.17
07/01/2005	BILL	DELREAL, APOLONIO & PACHECO, O	$357.56	$357.56
03/08/2005	PAYMENT	DELREAL, APOLONIO &	$-86.78	$0.00
01/13/2005	PAYMENT	DELREAL, APOLONIO &	$-86.78	$86.78
10/08/2004	PAYMENT	DELREAL, APOLONIO &	$-86.78	$173.56
08/18/2004	PAYMENT	DELREAL, APOLONIO &	$-86.78	$260.34
07/01/2004	BILL	DELREAL, APOLONIO & PACHECO, O	$347.12	$347.12
01/13/2004	PAYMENT	22	$-177.29	$0.00
11/24/2003	PAYMENT	BUSCAY, GEORGE J JR	$-92.19	$177.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.55	$269.48
08/18/2003	PAYMENT	BUSCAY, GEORGE J JR	$-88.64	$265.93
07/01/2003	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$354.57	$354.57
03/14/2003	PAYMENT	BUSCAY, GEORGE J JR	$-291.26	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.28	$291.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.71	$281.98
09/03/2002	PAYMENT	BUSCAY, GEORGE J JR	$-92.75	$278.27
07/01/2002	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$371.02	$371.02
04/05/2002	PAYMENT	GEORGE BUSCAY	$-107.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.13	$107.44
02/04/2002	PAYMENT	BUSCAY, GEORGE J JR	$-221.04	$103.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.33	$324.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.13	$314.02
10/03/2001	PAYMENT	BUSCAY, GEORGE J JR	$-107.42	$309.89
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$417.31
07/01/2001	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$413.18	$413.18
04/04/2001	PAYMENT	BUSCAY, GEORGE J JR	$-353.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.15	$353.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.64	$334.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.43
10/13/2000	PAYMENT	BUSCAY, GEORGE J JR	$-247.69	$319.17
10/13/2000	INTEREST	Interest to date	$13.26	$566.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$553.60
07/01/2000	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$425.55	$549.34
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.18	$123.79
02/18/2000	PAYMENT	BUSCAY, GEORGE J JR	$-113.97	$109.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$223.58
11/15/1999	PAYMENT	BUSCAY, GEORGE J JR	$-113.97	$219.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$333.17
09/20/1999	PAYMENT	BUSCAY, GEORGE J JR	$-113.97	$328.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.38	$442.76
07/01/1999	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$438.38	$438.38
05/04/1999	PAYMENT	BUSCAY, GEORGE J JR	$-120.84	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.77	$120.84
02/25/1999	PAYMENT	BUSCAY, GEORGE J JR	$-117.58	$113.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.52	$230.65
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$226.13
10/29/1998	PAYMENT	BUSCAY, GEORGE J JR	$-241.95	$226.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.31	$468.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.52	$456.77
07/01/1998	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$452.25	$452.25
04/21/1998	PAYMENT	BUSCAY, GEORGE J JR	$-122.84	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.72	$122.84
01/23/1998	PAYMENT	BUSCAY, GEORGE J JR	$-122.82	$118.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.72	$240.94
11/17/1997	PAYMENT	BUSCAY, GEORGE J JR	$-122.82	$236.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.72	$359.04
08/29/1997	PAYMENT	BUSCAY, GEORGE J JR	$-118.10	$354.32
07/01/1997	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$472.42	$472.42
04/07/1997	PAYMENT	BUSCAY, GEORGE J JR	$-129.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.98	$129.47
01/27/1997	PAYMENT	BUSCAY, GEORGE J JR	$-129.44	$124.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$253.93
11/04/1996	PAYMENT	BUSCAY, GEORGE J JR	$-129.44	$248.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$378.39
08/26/1996	PAYMENT	BUSCAY, GEORGE J JR	$-124.46	$373.41
07/01/1996	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$497.87	$497.87
04/16/1996	PAYMENT		$-137.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.28	$137.16
01/12/1996	PAYMENT		$-131.87	$131.88
10/09/1995	PAYMENT		$-131.87	$263.75
08/25/1995	PAYMENT		$-131.87	$395.62
07/01/1995	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$527.49	$527.49
03/15/1995	PAYMENT		$-135.93	$0.00
01/12/1995	PAYMENT		$-135.93	$135.93
11/01/1994	PAYMENT		$-141.37	$271.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.44	$413.23
08/16/1994	PAYMENT		$-135.93	$407.79
07/01/1994	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$543.72	$543.72
03/18/1994	PAYMENT		$-136.28	$0.00
01/14/1994	PAYMENT		$-136.26	$136.28
10/14/1993	PAYMENT		$-136.26	$272.54
08/25/1993	PAYMENT		$-136.26	$408.80
07/01/1993	BILL	BUSCAY, GEORGE J JR & KATHLEEN	$545.06	$545.06
05/03/1993	PAYMENT		$-149.34	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.55	$149.34
02/11/1993	PAYMENT		$-144.34	$138.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.55	$283.13
10/16/1992	PAYMENT		$-138.79	$277.58
08/28/1992	PAYMENT		$-138.79	$416.37
07/01/1992	BILL	NOMOTO/BUSCAY, G J & K	$555.16	$555.16
03/06/1992	PAYMENT		$-55.76	$0.00
01/16/1992	PAYMENT		$-55.75	$55.76
10/18/1991	PAYMENT		$-55.75	$111.51
08/01/1991	PAYMENT		$-55.75	$167.26
07/01/1991	BILL	NOMOTO/BUSCAY, G J & K	$223.01	$223.01
03/13/1991	PAYMENT		$-54.82	$0.00
01/18/1991	PAYMENT		$-54.81	$54.82
10/12/1990	PAYMENT		$-54.81	$109.63
08/07/1990	PAYMENT		$-54.81	$164.44
07/01/1990	BILL	NOMOTO/BUSCAY, G J & K	$219.25	$219.25
04/02/1990	PAYMENT		$-58.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.07	$58.94
02/02/1990	PAYMENT		$-53.94	$51.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.07	$105.81
11/13/1989	PAYMENT		$-53.94	$103.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.68
09/18/1989	PAYMENT		$-53.94	$155.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.07	$209.55
07/01/1989	BILL	NOMOTO/BUSCAY, G J & K	$207.48	$207.48
04/03/1989	PAYMENT		$-112.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.00	$112.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.00	$102.02
01/05/1989	PAYMENT		$-107.00	$100.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.00	$207.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.00	$202.02
07/01/1988	BILL	NOMOTO/BUSCAY, G J & K	$200.02	$200.02
04/04/1988	PAYMENT		$-111.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.87	$111.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.95	$101.22
12/01/1987	PAYMENT		$-48.66	$99.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$147.93
08/26/1987	PAYMENT		$-48.66	$145.98
07/01/1987	BILL	NOMOTO/BUSCAY, G J & K	$194.64	$194.64
03/02/1987	PAYMENT		$-85.61	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.65	$85.61
01/06/1987	PAYMENT		$-42.80	$83.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.65	$126.76
09/12/1986	PAYMENT		$-41.15	$125.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.65	$166.26
07/01/1986	BILL	NOMOTO/BUSCAY,G J & K	$164.61	$164.61