Tax Account 002-074-18

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Owners

POVIS, CATHY & JORGE
PO BOX 267
PANACA, NV 89042-0000

Account Summary

Account ID	002-074-18
Account Type	Real Estate
Location	1373 CALLAWAY STREET PANACA
Balance	$473.60
Currently Due	$371.60

Account ID

002-074-18

Account Type

Real Estate

Location

1373 CALLAWAY STREET
PANACA

Balance

$473.60

Currently Due

$371.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.09
Total	$473.60
Paid	$0.00
Balance	$473.60
Due	$371.60
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$455.09

Total

$473.60

Paid

$0.00

Balance

$473.60

Due

$371.60

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	Past due	$149.09	$5.96	$149.09	$0.00	$155.05
2	10/07/2024	10/17/2024	Past due	$102.00	$12.55	$102.00	$0.00	$269.60
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$371.60
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$473.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.16	$5.85	$449.01	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$431.57	$5.74	$437.31	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$420.32	$19.87	$440.19	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$402.01	$17.86	$419.87	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$396.52	$3.48	$400.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$392.85	$20.97	$413.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$371.83	$19.98	$391.81	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$357.92	$23.96	$381.88	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$360.43	$15.98	$376.41	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$359.50	$51.88	$411.38	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.55	$473.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$461.05
07/03/2024	BILL	POVIS, CATHY & JORGE	$455.09	$455.09
09/19/2023	PAYMENT	POVIS, CATHY CHECK 925	$-449.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$449.01
07/13/2023	BILL	POVIS, CATHY & JORGE	$443.16	$443.16
09/06/2022	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 923	$-437.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.74	$437.31
07/07/2022	BILL	POVIS, CATHY & JORGE	$431.57	$431.57
04/05/2022	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1179	$-200.22	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$200.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.30	$199.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.72	$189.72
09/22/2021	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1419	$-239.97	$186.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.65	$425.97
07/12/2021	BILL	POVIS, CATHY & JORGE	$420.32	$420.32
02/24/2021	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1400	$-279.46	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.90	$279.46
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$270.56
12/03/2020	PAYMENT	POVIS, CATHY CHECK NUM: 1392	$-140.41	$267.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.40	$407.41
10/21/2020	BILL	POVIS, CATHY & JORGE	$402.01	$402.01
01/09/2020	PAYMENT	POVIS, CATHY CHECK NUM: 1163	$-264.48	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
08/05/2019	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1017	$-135.52	$261.00
07/03/2019	BILL	POVIS, CATHY & JORGE	$396.52	$396.52
04/22/2019	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1004	$-90.54	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$90.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$89.44
12/28/2018	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1289	$-323.28	$86.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.04	$409.28
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.39	$398.24
07/03/2018	BILL	POVIS, CATHY & JORGE	$392.85	$392.85
04/02/2018	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1323	$-85.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$85.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.24	$84.24
01/04/2018	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 891	$-306.47	$81.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.49	$387.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$376.98
07/03/2017	BILL	POVIS, CATHY & JORGE	$371.83	$371.83
04/24/2017	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1109	$-174.44	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$174.44
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.10	$173.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.24	$165.24
12/16/2016	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 1053	$-207.44	$162.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.20	$369.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.32	$361.24
07/01/2016	BILL	POVIS, CATHY & JORGE	$357.92	$357.92
03/09/2016	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 956	$-11.41	$0.00
02/25/2016	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 952	$-165.00	$11.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.46	$176.41
01/15/2016	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 908	$-200.00	$171.95
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.22	$371.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$363.73
07/01/2015	BILL	POVIS, CATHY & JORGE	$360.43	$360.43
04/16/2015	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 796	$-411.38	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$411.38
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.93	$408.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.79	$385.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.28	$371.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$362.88
07/07/2014	BILL	POVIS, CATHY & JORGE	$359.50	$359.50
05/01/2014	PAYMENT	POVIS, CATHY CREDIT: D	$-177.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$177.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$167.75
11/25/2013	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 566	$-200.00	$163.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$363.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$355.57
07/01/2013	BILL	POVIS, CATHY & JORGE	$352.36	$352.36
03/25/2013	PAYMENT	POVIS, CATHY & JORGE CHECK NUM: 691	$-182.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.02	$182.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.39	$172.32
11/05/2012	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-8441/3224 NUM: 391	$-192.00	$167.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$359.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$352.01
07/06/2012	BILL	POVIS, CATHY & JORGE	$348.84	$348.84
11/28/2011	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-8441/3224 NUM: 254	$-385.06	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.53	$385.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$376.53
07/06/2011	BILL	POVIS, CATHY & JORGE	$373.12	$373.12
04/12/2011	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-8441/3224 NUM: 480	$-311.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.87	$311.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.37	$294.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.75	$284.88
08/27/2010	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-8441 NUM: 205	$-127.74	$281.13
07/08/2010	BILL	POVIS, CATHY & JORGE	$408.87	$408.87
03/30/2010	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-8441/3224 NUM: 194	$-218.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.98	$218.27
02/11/2010	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 3075	$-81.30	$208.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.71	$289.59
10/22/2009	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 3023	$-150.00	$280.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.26	$430.88
10/08/2009	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 3018	$-150.00	$421.62
10/05/2009	INTEREST	Monthly Interest	$0.77	$571.62
09/01/2009	INTEREST	Monthly Interest	$0.77	$570.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$570.08
08/03/2009	INTEREST	Monthly Interest	$0.77	$566.09
07/09/2009	BILL	POVIS, CATHY & JORGE	$438.16	$565.32
07/02/2009	INTEREST	Monthly Interest	$0.77	$127.16
06/01/2009	PENALTY	recording fee	$15.00	$126.39
06/01/2009	INTEREST	Monthly Interest	$0.77	$111.39
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$110.62
04/23/2009	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2938	$-100.00	$108.62
03/26/2009	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 2915	$-150.00	$208.62
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$358.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$339.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$328.38
09/23/2008	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2794	$-151.35	$324.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$475.41
07/10/2008	BILL	POVIS, CATHY & JORGE	$471.09	$471.09
04/10/2008	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2696	$-283.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.80	$283.86
01/25/2008	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2658	$-270.97	$269.06
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.88	$540.03
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$519.15
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$507.55
07/05/2007	BILL	POVIS, CATHY & JORGE	$502.91	$502.91
05/10/2007	PAYMENT	POVIS, CATHY & JORGE CREDIT: B BANK: 94-72 NUM: 2520	$-301.24	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$301.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.60	$299.24
02/15/2007	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 2455	$-250.00	$283.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.61	$533.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$513.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$501.58
07/11/2006	BILL	POVIS, CATHY & JORGE	$497.00	$497.00
05/01/2006	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2304	$-115.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.45	$115.61
01/19/2006	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2237	$-115.61	$111.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.45	$226.77
09/27/2005	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2145	$-111.16	$222.32
08/05/2005	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2114	$-150.18	$333.48
07/15/2005	BILL	POVIS, CATHY & JORGE	$483.66	$483.66
04/28/2005	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 2062	$-300.00	$0.00
04/20/2005	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 2058	$-306.68	$300.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.18	$606.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.69	$574.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.49	$553.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.60	$542.32
07/07/2004	BILL	POVIS, CATHY & JORGE	$537.72	$537.72
03/15/2004	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 1791	$-534.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.55	$534.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.92	$502.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.62	$481.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$469.62
07/09/2003	BILL	POVIS, CATHY & JORGE	$464.97	$464.97
05/02/2003	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72 NUM: 1309	$-443.42	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.99	$443.42
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.35	$416.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.64	$399.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.86	$389.44
07/08/2002	BILL	POVIS, CATHY & JORGE	$385.58	$385.58
04/25/2002	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 1225	$-889.88	$0.00
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$889.88
04/01/2002	INTEREST	Monthly Interest	$2.71	$885.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.83	$883.17
03/01/2002	INTEREST	Monthly Interest	$2.71	$854.34
02/01/2002	INTEREST	Monthly Interest	$2.71	$851.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.54	$848.92
01/02/2002	INTEREST	Monthly Interest	$2.71	$830.38
12/03/2001	INTEREST	Monthly Interest	$2.71	$827.67
11/01/2001	INTEREST	Monthly Interest	$2.71	$824.96
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$822.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.30	$815.25
10/02/2001	INTEREST	Monthly Interest	$2.71	$804.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$802.24
09/04/2001	INTEREST	Monthly Interest	$2.71	$798.11
08/01/2001	INTEREST	Monthly Interest	$2.71	$795.40
07/10/2001	BILL	POVIS, CATHY & JORGE	$411.81	$792.69
07/02/2001	INTEREST	Monthly Interest	$2.71	$380.88
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$378.17
06/01/2001	INTEREST	Monthly Interest	$2.71	$370.17
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$367.46
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.73	$366.46
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.11	$343.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.61	$330.62
09/11/2000	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 472	$-379.15	$325.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$704.16
09/01/2000	INTEREST	Monthly Interest	$1.97	$699.90
08/01/2000	INTEREST	Monthly Interest	$1.97	$697.93
07/11/2000	BILL	POVIS, CATHY & JORGE	$425.37	$695.96
07/03/2000	INTEREST	Monthly Interest	$1.97	$270.59
06/02/2000	PENALTY	First year letter & Recording	$8.00	$268.62
06/01/2000	INTEREST	Monthly Interest	$1.97	$260.62
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$258.65
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.15	$257.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.25	$243.50
12/03/1999	PAYMENT	POVIS, CATHY & JORGE CHECK BANK: 94-72/1224 NUM: 413	$-222.02	$237.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.10	$459.27
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.45	$448.17
07/13/1999	BILL	POVIS, CATHY & JORGE	$443.72	$443.72
06/02/1999	PAYMENT	POVIS, CATHY CREDIT: B BANK: 94-72/1224 NUM: 246	$-385.47	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.87	$385.47
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$382.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.66	$381.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.48	$360.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.59	$348.96
08/20/1998	PAYMENT	LOZANO, CATHY CHECK BANK: 31-7955/3240 NUM: 3720	$-115.09	$344.37
07/14/1998	BILL	LOZANO, CATHY	$459.46	$459.46
08/12/1997	PAYMENT	LOZANO, CATHY CHECK	$-29.59	$0.00
07/14/1997	BILL	LOZANO, CATHY	$29.59	$29.59