Tax Account 011-310-19

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Owners

FIMBRES, ISRAEL & BARE, KAYLA M
2025 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-310-19
Account Type	Real Estate
Location	2025 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-19

Account Type

Real Estate

Location

2025 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.27
Total	$1,901.27
Paid	$1,901.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,901.27

Total

$1,901.27

Paid

$1,901.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$500.27	$0.00	$500.27	$500.27	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.83	$0.00	$1,846.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,737.46	$0.00	$1,737.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,745.34	$0.00	$1,745.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,753.30	$0.00	$1,753.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,701.79	$0.00	$1,701.79	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,603.52	$0.00	$1,603.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,596.94	$0.00	$1,596.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,590.40	$0.00	$1,590.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,597.55	$0.00	$1,597.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,604.73	$0.00	$1,604.73	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-467.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-467.00	$467.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-467.00	$934.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-500.27	$1,401.00
07/15/2024	BILL	FIMBRES, ISRAEL & BARE, KAYLA M	$1,901.27	$1,901.27
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-453.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-453.00	$453.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-453.00	$906.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-487.83	$1,359.00
07/11/2023	BILL	FIMBRES, ISRAEL & BARE, KAYLA	$1,846.83	$1,846.83
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-429.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-429.36	$429.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-429.36	$858.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.38	$1,288.08
07/14/2022	BILL	FIMBRES, ISRAEL & BARE, KAYLA	$1,737.46	$1,737.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.33	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.33	$431.33
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.33	$862.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.35	$1,293.99
07/19/2021	BILL	FIMBRES, ISRAEL & BARE, KAYLA	$1,745.34	$1,745.34
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-433.32	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-433.32	$433.32
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-433.32	$866.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-453.34	$1,299.96
07/08/2020	BILL	BARE, KAYLA M & FIMBRES, ISRAE	$1,753.30	$1,753.30
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.44	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.44	$420.44
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.44	$840.88
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.47	$1,261.32
07/14/2019	BILL	BARE, KAYLA M & FIMBRES, ISRAE	$1,701.79	$1,701.79
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.88	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-395.88	$395.88
09/18/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459424593	$-395.88	$791.76
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-415.88	$1,187.64
07/11/2018	BILL	SANDRU, JOHN & SUSAN	$1,603.52	$1,603.52
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-394.23	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-394.23	$394.23
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-394.23	$788.46
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-414.25	$1,182.69
07/19/2017	BILL	SANDRU, JOHN & SUSAN	$1,596.94	$1,596.94
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-392.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-392.00	$392.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-392.00	$784.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-414.40	$1,176.00
07/14/2016	BILL	SANDRU, JOHN & SUSAN	$1,590.40	$1,590.40
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-394.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-394.00	$394.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-394.00	$788.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-415.55	$1,182.00
07/09/2015	BILL	SANDRU, JOHN & SUSAN	$1,597.55	$1,597.55
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$396.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$792.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-416.73	$1,188.00
07/09/2014	BILL	SANDRU, JOHN & SUSAN	$1,604.73	$1,604.73
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-391.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$391.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-391.00	$782.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-413.71	$1,173.00
07/11/2013	BILL	SANDRU, JOHN & SUSAN	$1,586.71	$1,586.71
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-386.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-386.00	$386.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-386.00	$772.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-408.71	$1,158.00
07/13/2012	BILL	SANDRU, JOHN & SUSAN	$1,566.71	$1,566.71
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-182.09	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-182.09	$182.09
08/10/2011	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-7074 NUM: 10125638	$-384.20	$364.18
07/13/2011	BILL	SANDRU, JOHN & SUSAN	$748.38	$748.38
04/14/2011	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8562	$-196.44	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$196.44
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$193.44
01/13/2011	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8524	$-379.44	$186.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$565.44
08/26/2010	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8331	$-206.15	$558.00
07/08/2010	BILL	SANDRU, JOHN & SUSAN	$764.15	$764.15
03/11/2010	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8275	$-405.69	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.95	$405.69
10/28/2009	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8470	$-447.38	$397.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.89	$845.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.75	$824.23
07/13/2009	BILL	SANDRU, JOHN & SUSAN	$815.48	$815.48
03/12/2009	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8250	$-177.82	$0.00
01/13/2009	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7674	$-177.82	$177.82
10/16/2008	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8216	$-177.82	$355.64
08/22/2008	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8204	$-197.84	$533.46
07/14/2008	BILL	SANDRU, JOHN & SUSAN	$731.30	$731.30
04/01/2008	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8169	$-393.70	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$393.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.30	$391.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.32	$373.40
11/26/2007	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7939	$-413.51	$366.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.30	$779.59
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$760.29
07/13/2007	BILL	SANDRU, JOHN & SUSAN	$752.17	$752.17
03/13/2007	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7996	$-385.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.56	$385.42
10/13/2006	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7825	$-188.93	$377.86
08/15/2006	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8116	$-208.94	$566.79
07/16/2006	BILL	SANDRU, JOHN & SUSAN	$775.73	$775.73
04/26/2006	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8006	$-430.15	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$430.15
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.15	$428.15
03/03/2006	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 8082	$-189.25	$405.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.93	$594.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$575.32
08/26/2005	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7704	$-209.28	$567.75
07/26/2005	BILL	SANDRU, JOHN & SUSAN	$777.03	$777.03
03/11/2005	PAYMENT	SANDRU, JOHN & SUSAN CREDIT: B BANK: 94-8022 NUM: 7622	$-404.37	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.93	$404.37
10/05/2004	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-226.97	$396.44
10/05/2004	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7385	$-198.22	$623.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.73	$821.63
07/13/2004	BILL	SANDRU, JOHN & SUSAN	$812.90	$812.90
04/30/2004	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7182	$-263.82	$0.00
04/05/2004	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7153	$-207.41	$263.82
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$471.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.37	$469.23
03/15/2004	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 7130	$-207.41	$443.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.74	$651.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.30	$630.53
08/28/2003	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 6852	$-227.41	$622.23
07/22/2003	BILL	SANDRU, JOHN & SUSAN	$849.64	$849.64
04/09/2003	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 15-800 NUM: 911296477	$-268.71	$0.00
04/02/2003	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 6688	$-223.00	$268.71
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$491.71
03/21/2003	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 6677	$-223.00	$489.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.78	$712.71
02/20/2003	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 6616	$-220.90	$669.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.36	$890.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.09	$853.47
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.84	$832.38
07/11/2002	BILL	SANDRU, JOHN & SUSAN	$823.54	$823.54
05/01/2002	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-204.00	$0.00
05/01/2002	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 6314	$-17.24	$204.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$221.24
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.43	$219.24
01/18/2002	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-210.81	$210.81
09/28/2001	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-210.81	$421.62
08/13/2001	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-230.97	$632.43
07/13/2001	BILL	SANDRU, JOHN & SUSAN	$863.40	$863.40
05/08/2001	PAYMENT	SANDRU, JOHN & SUSAN CASH	$-140.41	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$140.41
03/22/2001	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 5859	$-446.56	$138.41
03/22/2001	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 5844	$-466.79	$584.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.93	$1,051.76
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.40	$987.83
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.34	$946.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.74	$923.09
07/10/2000	BILL	SANDRU, JOHN & SUSAN	$913.35	$913.35
04/18/2000	PAYMENT	SANDRU, JOHN & SUSAN CREDIT: B BANK: 94-8022 NUM: 5491	$-533.09	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$533.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.16	$531.09
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.88	$501.93
01/18/2000	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 5372	$-230.00	$489.05
11/03/1999	PAYMENT	SANDRU, JOHN & SUSAN CHECK BANK: 94-8022 NUM: 5166	$-248.57	$719.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.85	$967.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.94	$943.77
07/17/1999	BILL	SANDRU, JOHN & SUSAN	$933.83	$933.83
03/25/1999	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-529.09	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.72	$529.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.89	$504.37
11/23/1998	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-247.24	$494.48
11/23/1998	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-9.89	$741.72
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.89	$751.61
08/28/1998	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-267.54	$741.72
07/10/1998	BILL	SANDRU, JOHN & SUSAN	$1,009.26	$1,009.26
03/13/1998	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-256.59	$0.00
01/14/1998	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-256.59	$256.59
10/20/1997	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-256.59	$513.18
08/26/1997	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-276.78	$769.77
07/20/1997	BILL	SANDRU, JOHN & SUSAN	$1,046.55	$1,046.55
04/10/1997	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-546.35	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$546.35
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.44	$544.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.17	$518.91
10/21/1996	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-265.35	$508.74
09/20/1996	PAYMENT	SANDRU, JOHN & SUSAN CHECK	$-274.57	$774.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.98	$1,048.66
07/15/1996	BILL	SANDRU, JOHN & SUSAN	$1,037.68	$1,037.68