Tax Account 04-0393-11

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	04-0393-11
Account Type	Real Estate
Location	145 W BRIDGE ST PARADISE VALLEY
Balance	$926.12
Currently Due	$316.12

Account ID

04-0393-11

Account Type

Real Estate

Location

145 W BRIDGE ST
PARADISE VALLEY

Balance

$926.12

Currently Due

$316.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,222.88
Total	$1,234.00
Paid	$307.88
Balance	$926.12
Due	$316.12
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,222.88

Total

$1,234.00

Paid

$307.88

Balance

$926.12

Due

$316.12

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$307.88	$0.00	$0.00	$307.88	$307.88	$0.00
2	10/06/2025	10/16/2025	Past due	$305.00	$11.12	$0.00	$305.00	$0.00	$316.12
3	01/05/2026	01/15/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$621.12
4	03/02/2026	03/12/2026	Due	$305.00	$0.00	$0.00	$305.00	$0.00	$926.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,191.54	$37.80	$0.00	$1,229.34	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$905.34	$0.00	$0.00	$905.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$855.17	$0.00	$0.00	$855.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$857.90	$0.00	$0.00	$857.90	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$872.14	$0.00	$0.00	$872.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$862.42	$0.00	$0.00	$862.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$864.75	$7.56	$0.00	$872.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$750.97	$0.00	$0.00	$750.97	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$767.06	$0.00	$0.00	$767.06	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$768.27	$0.00	$0.00	$768.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$767.60	$6.56	$0.00	$774.16	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	7.47
2025-2026	S28	Weed District	.07	.07	.00	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	19.47
2025-2026	S61	PV SEWER DISTRICT	376.44	94.20	282.24	94.08
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.07	.07	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.07	.07	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.07	.07	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.07	.07	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.07	.07	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.07	.07	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.07	.07	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.07	.07	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.07	.07	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.07	.07	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.07	.07	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.12	$926.12
08/05/2025	PAYMENT	MADISON FIFE CREDIT CC 1826	$-307.88	$915.00
07/03/2025	BILL	GONZALEZ ALFONSO TTE	$1,222.88	$1,222.88
03/27/2025	PAYMENT	GONZALEZ, ALFONSO FIFE, MADISON/TULLLIS, ALEXANDRA J CHECK 64	$-630.80	$0.00
03/27/2025	ADJUSTMENT	GONZALEZ ALFONSO TTE CHECK 064 VOIDED PAYMENT: 404588. REASON: INCORRECT CHECK AMOUNT..PB	$630.80	$630.80
03/26/2025	PAYMENT	GONZALEZ ALFONSO TTE CHECK 064	$-630.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.96	$630.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$603.84
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-298.00	$593.00
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-300.54	$891.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,191.54
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$1,193.94	$1,193.94
03/11/2024	PAYMENT	GONZALEZ ALFONSO TTE CREDIT CC 0131	$-226.00	$0.00
12/28/2023	PAYMENT	GONZALEZ ALFONSO TTE CHECK 212	$-226.00	$226.00
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-226.00	$452.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-227.34	$678.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$905.34	$905.34
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-213.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-213.00	$213.00
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-213.00	$426.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-216.17	$639.00
07/07/2022	BILL	GONZALEZ ALFONSO	$855.17	$855.17
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-214.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-214.00	$214.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-214.00	$428.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-215.90	$642.00
07/08/2021	BILL	GONZALEZ ALFONSO	$857.90	$857.90
03/10/2021	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1060	$-218.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-218.00	$218.00
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-218.00	$436.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-218.14	$654.00
07/10/2020	BILL	GONZALEZ ALFONSO	$872.14	$872.14
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1034	$-215.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 384	$-215.00	$215.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1085	$-215.00	$430.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 350	$-217.42	$645.00
07/08/2019	BILL	GONZALEZ ALFONSO	$862.42	$862.42
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-216.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 286	$-216.00	$216.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-223.56	$432.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$223.56	$655.56
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-223.56	$432.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.56	$655.56
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-216.75	$648.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$216.75	$864.75
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-216.75	$648.00
07/05/2018	BILL	GONZALEZ ALFONSO	$864.75	$864.75
03/06/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1072	$-187.00	$0.00
01/08/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 191	$-187.00	$187.00
10/04/2017	PAYMENT	159 CHECK NUM: MHALL	$-187.00	$374.00
07/31/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1124	$-189.97	$561.00
07/11/2017	BILL	GONZALEZ ALFONSO	$750.97	$750.97
03/06/2017	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5323	$-191.00	$0.00
01/09/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 5234	$-191.00	$191.00
10/04/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5252	$-191.00	$382.00
08/01/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1122	$-194.06	$573.00
07/07/2016	BILL	GONZALEZ ALFONSO	$767.06	$767.06
07/29/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1063	$-768.27	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO	$768.27	$768.27
03/17/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1047	$-197.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.56	$197.56
12/22/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3857	$-191.00	$191.00
09/24/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5088	$-191.00	$382.00
07/28/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5016	$-194.60	$573.00
07/03/2014	BILL	GONZALEZ ALFONSO	$767.60	$767.60
03/10/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3954	$-187.00	$0.00
01/02/2014	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 3902	$-187.00	$187.00
10/22/2013	PAYMENT	GONZALEZ ALFONSO CREDIT: B NUM: 3875	$-193.40	$374.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.40	$567.40
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3758	$-188.90	$561.00
07/02/2013	BILL	GONZALEZ ALFONSO	$749.90	$749.90
03/05/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3667	$-175.00	$0.00
03/05/2013	ADJUSTMENT	entered wrong amount rn NUM: 3667	$175.00	$175.00
03/05/2013	VOID	GONZALEZ ALFONSO CHECK NUM: 3667	$-175.00	$0.00
01/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3610	$-370.72	$175.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$545.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$530.92
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3582	$-177.36	$525.00
07/10/2012	BILL	GONZALEZ ALFONSO	$702.36	$702.36
03/07/2012	PAYMENT	GONZALEZ ALFONSO CHECK	$-170.00	$0.00
01/31/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3215	$-360.02	$170.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.30	$530.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.72	$515.72
08/10/2011	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2995	$-172.16	$510.00
07/11/2011	BILL	GONZALEZ ALFONSO	$682.16	$682.16
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 3171	$-183.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$183.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.96
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3114	$-180.96	$174.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.96	$354.96
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2646	$-190.09	$348.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$538.09
08/31/2010	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 2744	$-176.17	$529.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.05	$705.22
07/09/2010	BILL	GONZALEZ ALFONSO	$698.17	$698.17
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2690	$-183.04	$0.00
02/17/2010	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2689	$-176.00	$183.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.04	$359.04
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2821	$-183.04	$352.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.04	$535.04
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2522	$-177.21	$528.00
07/10/2009	BILL	GONZALEZ ALFONSO	$705.21	$705.21
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2408	$-573.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$573.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.96	$571.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.20	$540.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.88	$522.88
07/31/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 2247	$-175.06	$516.00
07/10/2008	BILL	GONZALEZ ALFONSO	$691.06	$691.06
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 65 15 NUM: 2112	$-33.00	$0.00
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 65 15 NUM: 2112	$-155.00	$33.00
12/18/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2056	$-33.00	$188.00
12/18/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2056	$-155.00	$221.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1999	$-33.00	$376.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1999	$-155.00	$409.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62F15 NUM: 1945	$-83.18	$564.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62F15 NUM: 1945	$-35.61	$647.18
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62F15 NUM: 1945	$-158.89	$682.79
07/12/2007	BILL	GONZALEZ ALFONSO & VICKIE D	$83.18	$841.68
07/12/2007	BILL	GONZALEZ ALFONSO	$134.61	$758.50
07/12/2007	BILL	GONZALEZ ALFONSO	$623.89	$623.89
03/29/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1840	$-36.32	$0.00
03/29/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1840	$-161.12	$36.32
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$197.44
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$195.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$193.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.12	$192.12
01/10/2007	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62F15 NUM: 1782	$-33.00	$186.00
01/10/2007	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62F15 NUM: 1782	$-153.00	$219.00
10/06/2006	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1677	$-33.00	$372.00
10/06/2006	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1677	$-153.00	$405.00
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-83.60	$558.00
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-36.21	$641.60
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-155.26	$677.81
07/06/2006	BILL	GONZALEZ ALFONSO & VICKIE D	$83.60	$833.07
07/06/2006	BILL	GONZALEZ ALFONSO	$135.21	$749.47
07/06/2006	BILL	GONZALEZ ALFONSO	$614.26	$614.26
04/06/2006	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1530	$-39.32	$0.00
04/06/2006	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1530	$-153.72	$39.32
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$193.04
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$188.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.32	$183.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$181.72
01/04/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1447	$-33.00	$176.00
01/04/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1447	$-143.00	$209.00
10/03/2005	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1368	$-33.00	$352.00
10/03/2005	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1368	$-143.00	$385.00
08/18/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1312	$-83.60	$528.00
08/18/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1312	$-35.69	$611.60
08/18/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1312	$-143.45	$647.29
07/18/2005	BILL	GONZALEZ ALFONSO & VICKIE D	$83.60	$790.74
07/18/2005	BILL	GONZALEZ ALFONSO	$134.69	$707.14
07/18/2005	BILL	GONZALEZ ALFONSO	$572.45	$572.45
01/13/2005	PAYMENT	ALFONSO GONZALES CHECK BANK: 62*15 NUM: 973	$-63.00	$0.00
01/07/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 972	$-3.00	$63.00
01/07/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 972	$-282.00	$66.00
01/07/2005	ADJUSTMENT	posted incorrectly TB BANK: 62*15 NUM: 972	$282.00	$348.00
01/07/2005	VOID	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 972	$-282.00	$66.00
10/11/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 943	$-33.00	$348.00
10/11/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 943	$-141.00	$381.00
08/27/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 1144	$-83.01	$522.00
08/27/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 1144	$-34.72	$605.01
08/27/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 1144	$-144.42	$639.73
07/06/2004	BILL	GONZALEZ ALFONSO & VICKIE D	$83.01	$784.15
07/06/2004	BILL	GONZALEZ ALFONSO	$133.72	$701.14
07/06/2004	BILL	GONZALEZ ALFONSO	$567.42	$567.42
04/16/2004	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-36.20	$0.00
04/16/2004	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-141.24	$36.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$177.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$172.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.20	$167.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.24	$166.24
12/04/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 741	$-30.00	$161.00
12/04/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 741	$-131.00	$191.00
10/10/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 679	$-30.00	$322.00
10/10/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 679	$-131.00	$352.00
08/19/2003	PAYMENT	GONZALEZ ALGONSO CHECK BANK: 62F15 NUM: 634	$-76.10	$483.00
08/19/2003	PAYMENT	GONZALEZ ALGONSO CHECK BANK: 62F15 NUM: 634	$-32.55	$559.10
08/19/2003	PAYMENT	GONZALEZ ALGONSO CHECK BANK: 62F15 NUM: 634	$-131.73	$591.65
07/18/2003	BILL	GONZALEZ ALFONSO & VICKIE D	$76.10	$723.38
07/18/2003	BILL	GONZALEZ ALFONSO	$122.55	$647.28
07/18/2003	BILL	GONZALEZ ALFONSO	$524.73	$524.73
05/16/2003	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-11.36	$0.00
05/16/2003	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-18.06	$11.36
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$29.42
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$24.42
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$19.42
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$17.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.19	$16.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.44	$16.23
02/20/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 433	$-28.00	$15.79
02/20/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 433	$-121.00	$43.79
02/11/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 483	$-28.00	$164.79
02/11/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 483	$-121.00	$192.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.55	$313.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$312.24
10/23/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 353	$-26.00	$305.96
10/23/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 353	$-121.00	$331.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$452.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.84	$451.84
08/21/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 294	$-74.22	$447.00
08/21/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 294	$-31.65	$521.22
08/21/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 294	$-151.69	$552.87
07/08/2002	BILL	GONZALEZ ALFONSO & VICKIE D	$74.22	$704.56
07/08/2002	BILL	GONZALEZ ALFONSO	$115.65	$630.34
07/08/2002	BILL	GONZALEZ ALFONSO	$514.69	$514.69
03/29/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 143	$-247.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$247.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.53	$246.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$235.25
10/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1325	$-115.32	$230.64
09/06/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1125	$-60.96	$345.96
09/06/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1125	$-95.91	$406.92
09/06/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1125	$-151.49	$502.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.34	$654.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.69	$651.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.83	$648.29
07/11/2001	BILL	GONZALEZ ALFONSO & VICKIE D	$58.62	$642.46
07/11/2001	BILL	GONZALEZ ALFONSO	$92.22	$583.84
07/11/2001	BILL	GONZALEZ ALFONSO	$491.62	$491.62
04/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1280	$-243.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.38	$243.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.55	$232.09
10/04/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1142	$-94.41	$227.54
10/04/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1142	$-263.60	$321.95
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.63	$585.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.76	$581.92
07/27/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 53-283 NUM: 1112	$-57.70	$576.16
07/06/2000	BILL	GONZALEZ ALFONSO & VICKIE D	$57.70	$633.86
07/06/2000	BILL	GONZALEZ ALFONSO	$90.78	$576.16
07/06/2000	BILL	GONZALEZ ALFONSO	$485.38	$485.38
04/28/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1052	$-127.35	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$127.35
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.86	$126.35
12/30/1999	PAYMENT	GONZALES ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2466	$-121.49	$121.49
10/05/1999	PAYMENT	GONZALEZ ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2381	$-121.49	$242.98
08/16/1999	PAYMENT	GONZALEZ ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2342	$-92.41	$364.47
08/16/1999	PAYMENT	GONZALEZ ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2342	$-151.75	$456.88
08/03/1999	PAYMENT	CURUTCHET THERESA CHECK BANK: 11-7000 NUM: 1051	$-58.55	$608.63
07/12/1999	BILL	CURUTCHET THERESA	$58.55	$667.18
07/12/1999	BILL	GONZALEZ ALFONSO	$92.41	$608.63
07/12/1999	BILL	GONZALEZ ALFONSO	$516.22	$516.22
03/02/1999	PAYMENT	ALFONSO GONZALEZ CHECK	$-116.40	$0.00
01/04/1999	PAYMENT	ALFONSO GONZALEZ CHECK	$-116.40	$116.40
10/06/1998	PAYMENT	ALFONSO GONZALEZ CHECK	$-116.40	$232.80
08/19/1998	PAYMENT	GONZALEZ ALFONSO CHECK	$-91.86	$349.20
08/19/1998	PAYMENT	GONZALEZ ALFONSO CHECK	$-169.40	$441.06
07/30/1998	PAYMENT	CURUTCHET THERESA CHECK	$-58.27	$610.46
07/09/1998	BILL	CURUTCHET THERESA	$58.27	$668.73
07/09/1998	BILL	GONZALEZ ALFONSO	$91.86	$610.46
07/09/1998	BILL	GONZALEZ ALFONSO	$518.60	$518.60
03/04/1998	PAYMENT	ALFONSO GONZALEZ	$-111.96	$0.00
01/06/1998	PAYMENT	ALFONSO GONZALEZ	$-111.96	$111.96
10/08/1997	PAYMENT	ALFRED GONZALEZ	$-111.96	$223.92
08/20/1997	PAYMENT		$-60.72	$335.88
08/20/1997	PAYMENT		$-160.51	$396.60
08/12/1997	PAYMENT	CURUTCHET THERESA	$-52.71	$557.11
07/23/1997	BILL	CURUTCHET THERESA	$52.71	$609.82
07/23/1997	BILL	GONZALEZ ALFONSO	$60.72	$557.11
07/23/1997	BILL	GONZALEZ ALFONSO	$496.39	$496.39
03/04/1997	PAYMENT	GONZALEZ ALFONSO	$-116.98	$0.00
01/08/1997	PAYMENT	GONZALEZ ALFONSO	$-116.98	$116.98
10/08/1996	PAYMENT	GONZALEZ ALFONSO	$-116.98	$233.96
08/26/1996	PAYMENT	GONZALEZ ALFONSO	$-63.45	$350.94
08/26/1996	PAYMENT	GONZALEZ ALFONSO	$-163.78	$414.39
08/06/1996	PAYMENT	CURUTCHET THERESA	$-55.11	$578.17
07/11/1996	BILL	CURUTCHET THERESA	$55.11	$633.28
07/11/1996	BILL	GONZALEZ ALFONSO	$63.45	$578.17
07/11/1996	BILL	GONZALEZ ALFONSO	$514.72	$514.72