Tax Account 005-221-07

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Owners

JZA RANCH, LLC
7900 W SAHARA AVE., STE 100
LAS VEGAS, NV 89117-7921

Account Summary

Account ID	005-221-07
Account Type	Real Estate
Location	0
Balance	$1,705.23
Currently Due	$1,583.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.32
Total	$516.33
Paid	$0.00
Balance	$516.33
Due	$1,583.23
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.32

Total

$516.33

Paid

$0.00

Balance

$516.33

Due

$1,583.23

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$132.32	$5.29	$132.32	$0.00	$1,326.51
2	10/07/2024	10/17/2024	Past due	$122.00	$12.72	$122.00	$0.00	$1,461.23
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$1,583.23
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$1,705.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$491.38	$82.26	$0.00	$594.09	$1,188.90
2022/2023 REAL ESTATE TAXES	$455.73	$82.08	$0.00	$594.81	$594.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$422.72	$65.36	$488.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.56	$102.00	$506.56	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$385.77	$28.78	$414.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$366.52	$86.62	$453.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$351.17	$270.25	$621.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$321.85	$83.10	$404.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$301.07	$78.93	$380.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$278.76	$16.88	$295.64	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.89	$1,705.23
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.72	$1,697.34
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.89	$1,684.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.89	$1,676.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$1,668.84
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.89	$1,663.55
07/03/2024	BILL	JZA RANCH, LLC	$498.32	$1,655.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.09	$1,157.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.80	$1,153.25
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,149.45
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.80	$1,142.95
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.80	$1,139.15
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,135.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.40	$1,134.10
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.80	$1,099.70
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.80	$1,095.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.28	$1,092.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.80	$1,069.82
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.80	$1,066.02
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.80	$1,062.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$1,058.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.80	$1,045.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$1,042.05
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.80	$1,036.79
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.80	$1,032.99
07/13/2023	BILL	JZA RANCH, LLC	$491.38	$1,029.19
07/03/2023	INTEREST	Monthly Interest	$3.80	$537.81
06/01/2023	INTEREST	Monthly Interest	$3.80	$534.01
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$530.21
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$526.16
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.90	$524.91
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.68	$493.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.69	$472.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.91	$460.64
07/07/2022	BILL	JZA RANCH, LLC	$455.73	$455.73
05/05/2022	PAYMENT	AARON LAW GROUP CREDIT: D	$-994.64	$0.00
05/02/2022	INTEREST	Monthly Interest	$3.37	$994.64
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$991.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.59	$990.07
03/01/2022	INTEREST	Monthly Interest	$3.37	$960.48
01/31/2022	INTEREST	Monthly Interest	$3.37	$957.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.18	$953.74
01/03/2022	INTEREST	Monthly Interest	$3.37	$934.56
12/01/2021	INTEREST	Monthly Interest	$3.37	$931.19
11/01/2021	INTEREST	Monthly Interest	$3.37	$927.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.84	$924.45
09/30/2021	INTEREST	Monthly Interest	$3.37	$913.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.55	$910.24
09/01/2021	INTEREST	Monthly Interest	$3.37	$905.69
08/02/2021	INTEREST	Monthly Interest	$3.37	$902.32
07/12/2021	BILL	JZA RANCH, LLC	$422.72	$898.95
07/01/2021	INTEREST	Monthly Interest	$3.37	$476.23
06/01/2021	INTEREST	Monthly Interest	$3.37	$472.86
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$469.49
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$467.22
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.32	$466.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.39	$437.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.43	$419.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.42	$408.98
10/21/2020	BILL	JZA RANCH, LLC	$404.56	$404.56
02/06/2020	PAYMENT	AARON LAW GROUP, LLC CREDIT: D	$-867.69	$0.00
02/06/2020	AMENDMENT	Reverse Feb interest	$-3.05	$867.69
02/06/2020	ADJUSTMENT	Adj out Feb int before payment	$867.69	$870.74
02/06/2020	VOID	AARON LAW GROUP, LLC CREDIT: D	$-867.69	$3.05
02/03/2020	INTEREST	Monthly Interest	$3.05	$870.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.57	$867.69
01/03/2020	INTEREST	Monthly Interest	$3.05	$850.12
12/02/2019	INTEREST	Monthly Interest	$3.05	$847.07
11/06/2019	INTEREST	Monthly Interest	$3.05	$844.02
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.99	$840.97
10/01/2019	INTEREST	Monthly Interest	$3.05	$830.98
09/03/2019	INTEREST	Monthly Interest	$3.05	$827.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$824.88
08/01/2019	INTEREST	Monthly Interest	$3.05	$820.61
07/03/2019	BILL	JZA RANCH, LLC	$385.77	$817.56
07/01/2019	INTEREST	Monthly Interest	$3.05	$431.79
06/03/2019	INTEREST	Monthly Interest	$3.05	$428.74
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$425.69
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$423.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.66	$422.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.65	$396.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.43	$379.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$370.50
07/03/2018	BILL	JZA RANCH, LLC	$366.52	$366.52
03/20/2018	PAYMENT	LC RFND/AARON LAW GROUP LLC CHECK NUM: 1500/46304	$-661.24	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.58	$661.24
03/01/2018	INTEREST	Monthly Interest	$0.19	$636.66
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$636.47
02/06/2018	AMENDMENT	CERTIFIED MAIL (1)	$6.70	$604.56
02/01/2018	INTEREST	Monthly Interest	$0.19	$597.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.97	$597.67
01/02/2018	INTEREST	Monthly Interest	$0.19	$581.70
12/27/2017	AMENDMENT	CERTIFIED MAIL (2)	$13.18	$581.51
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$568.33
12/01/2017	INTEREST	Monthly Interest	$0.19	$423.33
11/01/2017	INTEREST	Monthly Interest	$0.19	$423.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.06	$422.95
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$413.89
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$433.89
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$413.89
10/02/2017	INTEREST	Monthly Interest	$0.19	$393.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.85	$393.70
09/01/2017	INTEREST	Monthly Interest	$0.19	$389.85
07/03/2017	BILL	TREASURER IN TRUST	$351.17	$389.66
06/16/2017	PAYMENT	AARON LAW GROUP LLC CHECK NUM: 1275	$-757.28	$38.49
06/08/2017	AMENDMENT	CERTIFIED MAIL TAX DEED	$6.77	$795.77
06/07/2017	PENALTY	RECORDING FEE	$15.00	$789.00
06/01/2017	INTEREST	Monthly Interest	$5.24	$774.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$768.76
05/08/2017	INTEREST	Monthly Interest	$2.56	$766.43
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$763.87
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.53	$757.28
03/01/2017	INTEREST	Monthly Interest	$2.56	$734.75
02/01/2017	INTEREST	Monthly Interest	$2.56	$732.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.51	$729.63
12/28/2016	INTEREST	Monthly Interest	$2.56	$715.12
12/01/2016	INTEREST	Monthly Interest	$2.56	$712.56
11/01/2016	INTEREST	Monthly Interest	$2.56	$710.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.09	$707.44
10/03/2016	INTEREST	Monthly Interest	$2.56	$699.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$696.79
08/29/2016	INTEREST	Monthly Interest	$2.56	$693.52
08/01/2016	INTEREST	Monthly Interest	$2.56	$690.96
07/01/2016	BILL	JZA RANCH LLC	$321.85	$688.40
07/01/2016	INTEREST	Monthly Interest	$2.56	$366.55
06/01/2016	INTEREST	Monthly Interest	$2.56	$363.99
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$361.43
05/02/2016	INTEREST	Monthly Interest	$0.05	$358.93
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$358.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.07	$357.79
02/29/2016	INTEREST	Monthly Interest	$0.05	$336.72
02/02/2016	INTEREST	Monthly Interest	$0.05	$336.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.56	$336.62
01/04/2016	INTEREST	Monthly Interest	$0.05	$323.06
12/01/2015	INTEREST	Monthly Interest	$0.05	$323.01
11/02/2015	INTEREST	Monthly Interest	$0.05	$322.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.55	$322.91
10/01/2015	INTEREST	Monthly Interest	$0.05	$315.36
09/01/2015	INTEREST	Monthly Interest	$0.05	$315.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$315.26
08/03/2015	INTEREST	Monthly Interest	$0.05	$312.22
07/01/2015	BILL	JZA RANCH LLC	$301.07	$312.17
07/01/2015	INTEREST	Monthly Interest	$0.05	$11.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$11.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$11.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$6.00
01/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278425424	$-186.29	$5.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$192.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$186.29
10/13/2014	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 3428	$-97.20	$184.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$281.63
07/07/2014	BILL	LEWIS, CLIFFORD S & SUSAN E	$278.76	$278.76
05/20/2014	PAYMENT	LEWIS, CLIFFORD S & SUSAN E CREDIT: B NUM: 3398	$-16.31	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$16.31
04/07/2014	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3408	$-131.91	$13.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.02	$145.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$137.45
11/21/2013	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3378	$-64.00	$133.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.33	$197.97
10/08/2013	PAYMENT	LEWIS, CLIFFORD S CHECK NUM: 3362	$-66.10	$194.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$260.74
07/01/2013	BILL	LEWIS, CLIFFORD S & SUSAN E	$258.10	$258.10
06/26/2013	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 252	$-287.91	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.03	$287.91
05/01/2013	INTEREST	Monthly Interest	$0.04	$285.88
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$285.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.73	$283.34
03/04/2013	INTEREST	Monthly Interest	$0.04	$266.61
02/01/2013	INTEREST	Monthly Interest	$0.04	$266.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.76	$266.53
01/02/2013	INTEREST	Monthly Interest	$0.04	$255.77
12/03/2012	INTEREST	Monthly Interest	$0.04	$255.73
11/28/2012	PAYMENT	LEWIS, CLIFFORD S & SUSAN E CHECK BANK: 94-8401/3224 NUM: 3267	$-271.37	$255.69
11/01/2012	INTEREST	Monthly Interest	$1.84	$527.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.98	$525.22
10/02/2012	INTEREST	Monthly Interest	$1.84	$519.24
09/04/2012	INTEREST	Monthly Interest	$1.84	$517.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$515.56
07/06/2012	BILL	LEWIS, CLIFFORD S & SUSAN E	$238.99	$513.17
07/03/2012	INTEREST	Monthly Interest	$1.84	$274.18
06/04/2012	PENALTY	Recording Fee	$15.00	$272.34
06/04/2012	INTEREST	Monthly Interest	$1.84	$257.34
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$255.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.42	$253.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.90	$237.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$227.93
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$222.45
07/22/2011	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 3178	$-71.70	$220.28
07/06/2011	BILL	LEWIS, CLIFFORD S & SUSAN E	$221.28	$291.98
07/05/2011	INTEREST	Monthly Interest	$0.43	$70.70
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$70.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$55.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.05	$53.27
12/23/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 117	$-51.22	$51.22
10/22/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 108	$-5.88	$102.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$108.32
10/13/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 106	$-289.42	$108.09
10/01/2010	INTEREST	Monthly Interest	$1.20	$397.51
09/01/2010	INTEREST	Monthly Interest	$1.20	$396.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$395.11
08/02/2010	INTEREST	Monthly Interest	$1.20	$393.06
07/08/2010	BILL	LEWIS, CLIFFORD S & SUSAN E	$204.90	$391.86
07/01/2010	INTEREST	Monthly Interest	$1.20	$186.96
06/07/2010	PENALTY	Recording Fee	$15.00	$185.76
06/01/2010	INTEREST	Monthly Interest	$1.20	$170.76
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$169.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.09	$167.56
03/15/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2891	$-47.43	$157.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.54	$204.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.74	$196.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$191.62
07/09/2009	BILL	LEWIS, CLIFFORD S & SUSAN E	$189.72	$189.72
04/30/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2727	$-74.11	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.40	$74.11
03/02/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2666	$-56.05	$70.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.04	$126.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$122.72
08/20/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2525	$-40.37	$121.11
07/10/2008	BILL	LEWIS, CLIFFORD S & SUSAN E	$161.48	$161.48
02/25/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2369	$-37.38	$0.00
01/15/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94_8401?3224 NUM: 2441	$-37.38	$37.38
11/14/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2376	$-80.00	$74.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.74	$154.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$151.02
07/05/2007	BILL	LEWIS, CLIFFORD S & SUSAN E	$149.52	$149.52
07/28/2006	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3214 NUM: 1596	$-138.43	$0.00
07/11/2006	BILL	PRESCIA, ANTHONY & NANCY TRUST	$138.43	$138.43
08/01/2005	PAYMENT	PRESCIA, ANTHONY & NANCY TRUST CHECK BANK: 94-72/1224 NUM: 1194	$-128.77	$0.00
07/15/2005	BILL	PRESCIA, ANTHONY & NANCY TRUST	$128.77	$128.77
07/27/2004	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3212 NUM: 1313	$-142.40	$0.00
07/07/2004	BILL	PRESCIA, ANTHONY & NANCY TRUST	$142.40	$142.40
08/05/2003	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-7074/3212 NUM: 1182	$-119.23	$0.00
07/09/2003	BILL	PRESCIA, ANTHONY & NANCY TRUST	$119.23	$119.23
07/16/2002	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-72/1224 NUM: 1106	$-90.90	$0.00
07/08/2002	BILL	PRESCIA, ANTHONY & NANCY TRUST	$90.90	$90.90
08/15/2001	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 25-80/440 NUM: 703	$-79.12	$0.00
07/10/2001	BILL	PRESCIA, ANTHONY & NANCY	$79.12	$79.12
08/07/2000	PAYMENT	PRESCIA, ANTHONY & NANCY CHECK BANK: 94-7074/3212 NUM: 1006	$-75.73	$0.00
07/11/2000	BILL	PRESCIA, ANTHONY & NANCY	$75.73	$75.73
07/29/1999	PAYMENT	PRESCIA, ANTHONY CHECK BANK: 94-72/1224 NUM: 867	$-75.39	$0.00
07/13/1999	BILL	PRESCIA, ANTHONY & NANCY	$75.39	$75.39
07/30/1998	PAYMENT	PRESCIA, ANTHONY & NANCY CHECK BANK: 94-72/1224 NUM: 717	$-176.74	$0.00
07/14/1998	BILL	PRESCIA, ANTHONY & NANCY	$176.74	$176.74
08/14/1997	PAYMENT	PRESCIA, ANTHONY & NANCY CHECK	$-170.66	$0.00
07/14/1997	BILL	PRESCIA, ANTHONY & NANCY	$170.66	$170.66
07/23/1996	PAYMENT	PRESCIA, ANTHONY & NANCY	$-169.37	$0.00
07/15/1996	BILL	PRESCIA, ANTHONY & NANCY	$169.37	$169.37