Tax Account 003-132-20

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TREASURER IN TRUST

Account Summary

Account ID	003-132-20
Account Type	Real Estate
Location	857 HOLT AVENUE CALIENTE
Balance	$1,130.28
Currently Due	$1,086.28

Account ID

003-132-20

Account Type

Real Estate

Location

857 HOLT AVENUE
CALIENTE

Balance

$1,130.28

Currently Due

$1,086.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.05
Total	$223.63
Paid	$0.00
Balance	$223.63
Due	$1,086.28
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.05

Total

$223.63

Paid

$0.00

Balance

$223.63

Due

$1,086.28

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$82.05	$3.28	$82.05	$0.00	$991.98
2	10/07/2024	10/17/2024	Past due	$44.00	$6.30	$44.00	$0.00	$1,042.28
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$1,086.28
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$1,130.28

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$216.10	$87.20	$0.00	$312.30	$906.65
2022/2023 REAL ESTATE TAXES	$216.68	$43.99	$0.00	$287.82	$594.35
2021/2022 REAL ESTATE TAXES	$215.51	$64.02	$0.00	$306.53	$306.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$207.57	$10.11	$217.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$203.14	$0.00	$203.14	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$198.09	$0.00	$198.09	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$198.09	$0.00	$198.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$195.09	$0.00	$195.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$200.51	$0.00	$200.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$202.92	$0.00	$202.92	$0.00	$0.00	3.6600	3.0

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
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2021-2022	S33	TV District	35.00	.00	35.00	35.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.41	$1,130.28
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$1,124.87
10/02/2024	INTEREST	INTEREST FOR 10/2024	$5.41	$1,118.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.41	$1,113.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$1,107.75
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.41	$1,104.47
07/03/2024	BILL	TREASURER IN TRUST	$214.05	$1,099.06
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$885.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$848.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.61	$846.21
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$842.60
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.61	$836.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.61	$832.49
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$828.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.13	$820.12
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.61	$804.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.61	$801.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$797.77
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.61	$787.50
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.61	$783.89
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.61	$780.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$776.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.61	$770.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$766.76
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.61	$763.52
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.61	$759.91
07/13/2023	BILL	ESQUEDA, RAELEE & LEANDRO	$216.10	$756.30
07/03/2023	INTEREST	Monthly Interest	$3.61	$540.20
06/01/2023	INTEREST	Monthly Interest	$3.61	$536.59
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$532.98
05/01/2023	INTEREST	Monthly Interest	$1.80	$528.93
04/03/2023	INTEREST	Monthly Interest	$1.80	$527.13
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$525.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.17	$524.08
03/01/2023	INTEREST	Monthly Interest	$1.80	$508.91
02/01/2023	INTEREST	Monthly Interest	$1.80	$507.11
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.30	$505.31
01/03/2023	INTEREST	Monthly Interest	$1.80	$495.01
11/30/2022	INTEREST	Monthly Interest	$1.80	$493.21
11/01/2022	INTEREST	Monthly Interest	$1.80	$491.41
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$489.61
10/04/2022	INTEREST	Monthly Interest	$1.80	$483.28
08/31/2022	INTEREST	Monthly Interest	$1.80	$481.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.27	$479.68
07/29/2022	INTEREST	Monthly Interest	$1.80	$476.41
07/07/2022	BILL	ESQUEDA, RAELEE & LEANDRO	$216.68	$474.61
07/01/2022	INTEREST	Monthly Interest	$1.80	$257.93
06/01/2022	INTEREST	Monthly Interest	$1.80	$256.13
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$254.33
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$251.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.09	$250.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.23	$235.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.28	$225.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$218.73
07/12/2021	BILL	ESQUEDA, RAELEE & LEANDRO	$215.51	$215.51
06/25/2021	PAYMENT	ESQUEDA, RAELEE CREDIT: D	$-96.11	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.72	$96.11
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$95.39
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$93.12
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$92.02
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$87.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.71	$87.71
12/04/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1468	$-43.00	$86.00
11/17/2020	PAYMENT	ROWE, STEVEN & JAELYN CHECK NUM: 1448	$-78.57	$129.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-0.61	$207.57
10/21/2020	BILL	ROWE, STEVEN R & JAELYN W	$208.18	$208.18
02/25/2020	PAYMENT	ROWE, JAELYN W CHECK NUM: 1372	$-42.00	$0.00
12/27/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1351	$-42.00	$42.00
10/02/2019	PAYMENT	ROWE, STEVE CHECK NUM: 1302	$-42.00	$84.00
07/29/2019	PAYMENT	STEVE ROWE CHECK NUM: 1281	$-77.14	$126.00
07/03/2019	BILL	ROWE, STEVEN R & JAELYN W	$203.14	$203.14
02/25/2019	PAYMENT	ROWE, JAELYN CHECK NUM: 1204	$-40.00	$0.00
12/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1174	$-40.00	$40.00
09/25/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1131	$-40.00	$80.00
07/27/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1104	$-78.09	$120.00
07/03/2018	BILL	ROWE, STEVEN R & JAELYN W	$198.09	$198.09
02/28/2018	PAYMENT	ROWE, JAELYN CHECK NUM: 1020	$-40.00	$0.00
12/27/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 987	$-40.00	$40.00
09/28/2017	PAYMENT	ROWE, STEVE CHECK NUM: 953	$-40.00	$80.00
08/23/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 908	$-78.09	$120.00
07/03/2017	BILL	ROWE, STEVEN R & JAELYN W	$198.09	$198.09
02/01/2017	PAYMENT	ROWE, JAELYN CHECK NUM: 831	$-40.00	$0.00
12/21/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 811	$-40.00	$40.00
09/26/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 755	$-40.00	$80.00
08/03/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 727	$-75.09	$120.00
07/01/2016	BILL	ROWE, STEVEN R & JAELYN W	$195.09	$195.09
02/23/2016	PAYMENT	ROWE, JAELYN CHECK NUM: 622	$-42.00	$0.00
12/29/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 574	$-42.00	$42.00
09/28/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 502	$-42.00	$84.00
07/28/2015	PAYMENT	ROWE, JAELYN CHECK NUM: 449	$-74.51	$126.00
07/01/2015	BILL	ROWE, STEVEN R & JAELYN W	$200.51	$200.51
02/25/2015	PAYMENT	ROWE, STEVE CHECK NUM: 343	$-42.00	$0.00
12/30/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 295	$-42.00	$42.00
09/29/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 219	$-42.00	$84.00
07/29/2014	PAYMENT	ROWE, JAELYN CHECK NUM: 170	$-76.92	$126.00
07/07/2014	BILL	ROWE, STEVEN R & JAELYN W	$202.92	$202.92
02/26/2014	PAYMENT	ROWE, JAELYN W CHECK NUM: 5414	$-41.00	$0.00
12/27/2013	PAYMENT	ROWE, JAELYN W CHECK NUM: 5355	$-41.00	$41.00
09/27/2013	PAYMENT	ROWE, JAELYN W. CHECK NUM: 5266	$-41.00	$82.00
07/29/2013	PAYMENT	ROWE, JAELYN W. CHECK NUM: 5216	$-75.28	$123.00
07/01/2013	BILL	ROWE, STEVEN R & JAELYN W	$198.28	$198.28
02/26/2013	PAYMENT	ROWE, STEVE CHECK NUM: 5058	$-40.36	$0.00
12/28/2012	PAYMENT	ROWE, JAELYN W. CHECK BANK: 94-72/1224 NUM: 5001	$-40.36	$40.36
09/28/2012	PAYMENT	ROWE, JAELYN CHECK BANK: 94-72/1224 NUM: 4908	$-40.36	$80.72
08/01/2012	PAYMENT	ROWE, JAELYN W. CHECK BANK: 94-72/1224 NUM: 4855	$-72.36	$121.08
07/06/2012	BILL	ROWE, STEVEN R & JAELYN W	$193.44	$193.44
02/27/2012	PAYMENT	ROWE, STEVE & JAELYN CHECK BANK: 94-72/1224 NUM: 4725	$-40.67	$0.00
12/27/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4678	$-40.67	$40.67
09/30/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4593	$-40.67	$81.34
07/28/2011	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4536	$-72.68	$122.01
07/06/2011	BILL	ROWE, STEVEN R & JAELYN W	$194.69	$194.69
02/25/2011	PAYMENT	ROWE, JAELYN & STEVE CHECK BANK: 94-72 NUM: 4391	$-40.90	$0.00
12/29/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4333	$-40.90	$40.90
09/29/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4246	$-40.90	$81.80
08/11/2010	PAYMENT	STEVE'S GUN & POWDER CHECK BANK: 94-8441/3224 NUM: 473	$-74.90	$122.70
07/08/2010	BILL	ROWE, STEVEN R & JAELYN W	$197.60	$197.60
03/01/2010	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 4061	$-42.53	$0.00
12/29/2009	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 4016	$-42.53	$42.53
09/28/2009	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3941	$-42.53	$85.06
07/29/2009	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3873	$-81.53	$127.59
07/09/2009	BILL	ROWE, STEVEN R & JAELYN W	$209.12	$209.12
02/03/2009	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3715	$-42.55	$0.00
12/09/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3662	$-42.55	$42.55
10/02/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3601	$-42.55	$85.10
07/29/2008	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 3536	$-81.58	$127.65
07/10/2008	BILL	ROWE, STEVEN R & JAELYN W	$209.23	$209.23
02/25/2008	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3390	$-40.51	$0.00
12/31/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3339	$-40.51	$40.51
09/24/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3247	$-40.51	$81.02
08/09/2007	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3216	$-79.53	$121.53
07/05/2007	BILL	ROWE, STEVEN R & JAELYN W	$201.06	$201.06
02/23/2007	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 3081	$-39.45	$0.00
01/03/2007	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 3039	$-39.45	$39.45
10/06/2006	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72 NUM: 2978	$-39.45	$78.90
08/03/2006	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2938	$-78.47	$118.35
07/11/2006	BILL	ROWE, STEVEN R & JAELYN W	$196.82	$196.82
02/28/2006	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2821	$-37.73	$0.00
12/30/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2782	$-37.73	$37.73
08/29/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2667	$-37.73	$75.46
08/03/2005	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2641	$-76.75	$113.19
07/15/2005	BILL	ROWE, STEVEN R & JAELYN W	$189.94	$189.94
02/28/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2506	$-37.58	$0.00
01/03/2005	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2446	$-37.58	$37.58
09/13/2004	PAYMENT	ROWE, STEVE CHECK BANK: 94-72/1224 NUM: 2335	$-37.58	$75.16
08/16/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2302	$-76.58	$112.74
07/07/2004	BILL	ROWE, STEVEN R & JAELYN W	$189.32	$189.32
03/01/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2142	$-37.47	$0.00
01/05/2004	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2092	$-37.47	$37.47
09/30/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 2007	$-37.47	$74.94
08/15/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1964	$-37.47	$112.41
07/09/2003	BILL	ROWE, STEVEN R & JAELYN W	$149.88	$149.88
03/03/2003	PAYMENT	ROWE, STEVEN R & JEAN W CHECK BANK: 94-72/1224 NUM: 1799	$-37.07	$0.00
01/03/2003	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1756	$-37.07	$37.07
10/02/2002	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1668	$-37.07	$74.14
07/25/2002	PAYMENT	ROWE, STEVEN R & JEAN W CHECK BANK: 94-72/1224 NUM: 1635	$-37.09	$111.21
07/08/2002	BILL	ROWE, STEVEN R & JEAN W	$148.30	$148.30
03/04/2002	PAYMENT	ROWE, STEVEN CHECK BANK: 894-72/1224 NUM: 1510	$-35.65	$0.00
12/27/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1407	$-35.65	$35.65
10/02/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1326	$-35.65	$71.30
08/17/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1286	$-35.99	$106.95
07/10/2001	BILL	ROWE, STEVEN R & JEAN W	$142.94	$142.94
03/06/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1188	$-29.27	$0.00
01/05/2001	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1146	$-35.66	$29.27
10/09/2000	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 882	$-43.49	$64.93
09/07/2000	PAYMENT	ROWE, STEVE CHECK BANK: 15-800/000 NUM: 852123270	$-35.97	$108.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.39
07/11/2000	BILL	ROWE, STEVEN R & JEAN W	$142.95	$142.95
03/08/2000	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 1081	$-41.45	$0.00
02/07/2000	PAYMENT	ROWE, STEVEN R & JEAN W CHECK BANK: 94-72/1224 NUM: 1062	$-39.86	$41.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.31
10/05/1999	PAYMENT	ROWE, STEVEN CHECK BANK: 94-72/1224 NUM: 995	$-39.86	$79.72
08/25/1999	PAYMENT	ROWE, STEVEN R & JAELYN W. CHECK BANK: 94-72/1224 NUM: 977	$-40.23	$119.58
07/13/1999	BILL	ROWE, STEVEN R & JEAN W	$159.81	$159.81
04/08/1999	PAYMENT	ROWE, JAELYN & STEVEN CHECK BANK: 94-72/1224 NUM: 692	$-182.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.14	$182.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$171.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.99	$164.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$160.70
07/14/1998	BILL	LUNDY, RAYMOND & KRISTA	$159.10	$159.10
03/26/1998	PAYMENT	ESLEY, JEAN W CASH	$-1.55	$0.00
03/26/1998	PAYMENT	ESLEY, JEAN W. CHECK	$-38.82	$1.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.37
01/13/1998	PAYMENT	ESLEY, JEAN W. CHECK	$-85.53	$38.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.21	$124.35
09/03/1997	PAYMENT	LUNDY, RAYMOND & KRISTA CHECK	$-35.00	$122.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$157.14
07/14/1997	BILL	LUNDY, RAYMOND & KRISTA	$155.58	$155.58
05/07/1997	PAYMENT	LUNDY, RAY CHECK	$-31.28	$0.00
05/07/1997	ADJUSTMENT	wrong payor	$31.28	$31.28
05/07/1997	VOID	ESLEY, JEAN W ET AL CHECK	$-31.28	$0.00
05/05/1997	PAYMENT	LUNCY, RAY & KRISTA CHECK	$-40.00	$31.28
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$71.28
04/22/1997	PAYMENT	LUNDY, RAY & KRISTA CHECK	$-20.00	$69.78
04/04/1997	PAYMENT	LUNDY, RAY CHECK	$-20.00	$89.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.83	$109.78
02/11/1997	PAYMENT	LUNDY, RAY CHECK	$-20.00	$103.95
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.65	$123.95
11/06/1996	PAYMENT	LUNDY, RAY CHECK	$-38.00	$119.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.49
07/15/1996	BILL	ESLEY, JEAN W ET AL	$151.96	$151.96