Tax Account 05-0553-07

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Owners

MENDOZA ROSA E
9050 BUFFALO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0553-07
Account Type	Real Estate
Location	9050 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0553-07

Account Type

Real Estate

Location

9050 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.29
Total	$741.77
Paid	$741.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.29

Total

$741.77

Paid

$741.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$165.29	$5.53	$165.29	$170.82	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$13.76	$164.00	$177.76	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$24.74	$164.00	$188.74	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$40.45	$164.00	$204.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.29	$0.00	$641.29	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$625.76	$0.00	$625.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$610.68	$0.00	$610.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$600.61	$0.00	$600.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$586.26	$0.00	$586.26	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$572.33	$0.00	$572.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$567.80	$0.00	$567.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$554.40	$0.00	$554.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$541.40	$0.00	$541.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$537.27	$0.00	$537.27	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2025	PAYMENT	MENDOZA ROSA E CREDIT CC 6968	$-741.77	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$741.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.45	$739.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.74	$701.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.76	$676.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$662.82
07/05/2024	BILL	MENDOZA ROSA E	$657.29	$657.29
02/20/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30317628	$-160.00	$0.00
12/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30290498	$-160.00	$160.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30243071	$-160.00	$320.00
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC SYS 30226820 ORIG: CHECK	$-161.29	$480.00
09/12/2023	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226820 VOIDED PAYMENT: 337489. REASON: COLLECTION FEE FIX	$161.29	$641.29
07/24/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226820	$-161.29	$480.00
07/06/2023	BILL	MENDOZA ROSA E	$641.29	$641.29
02/08/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30189549	$-156.00	$0.00
01/09/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30177590	$-156.00	$156.00
09/02/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30135247	$-156.00	$312.00
08/01/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30124120	$-157.76	$468.00
07/07/2022	BILL	MENDOZA ROSA E	$625.76	$625.76
02/28/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30091676	$-152.00	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30053294	$-152.00	$152.00
09/28/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30031976	$-152.00	$304.00
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30015146	$-154.68	$456.00
07/08/2021	BILL	MENDOZA ROSA E	$610.68	$610.68
02/08/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3292258	$-150.00	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3260785	$-148.99	$150.00
10/09/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN, I CHECK NUM: 3217211	$-150.81	$298.99
10/09/2020	ADJUSTMENT	posted incorrect check amount NUM: 3217211	$50.81	$449.80
10/09/2020	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3217211	$-50.81	$398.99
08/03/2020	PAYMENT	VANDERBILIT MORTGAGE AND FINAN CHECK NUM: 3190623	$-150.81	$449.80
07/10/2020	BILL	MENDOZA ROSA E	$600.61	$600.61
03/02/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN, I CHECK NUM: 3133820	$-146.00	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3115957	$-146.00	$146.00
09/17/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3053353	$-146.00	$292.00
09/03/2019	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 3050952	$-148.26	$438.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-4.85	$586.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$591.11
07/08/2019	BILL	MENDOZA ROSA E	$586.26	$586.26
02/11/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2979525	$-143.00	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2957719	$-143.00	$143.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2888139	$-143.00	$286.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2856466	$-143.33	$429.00
07/05/2018	BILL	MENDOZA ROSA E	$572.33	$572.33
02/23/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2794301	$-141.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2762012	$-141.00	$141.00
09/22/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2693225	$-141.00	$282.00
08/03/2017	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2669670	$-144.80	$423.00
07/11/2017	BILL	MENDOZA ROSA E	$567.80	$567.80
02/17/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2593001	$-138.00	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2557743	$-138.00	$138.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2489346	$-138.00	$276.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457220	$-140.40	$414.00
07/07/2016	BILL	MENDOZA ROSA E	$554.40	$554.40
02/12/2016	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 2383008	$-135.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2353960	$-135.00	$135.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2307760	$-135.00	$270.00
07/30/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2292309	$-136.40	$405.00
07/02/2015	BILL	MENDOZA EDDY H	$541.40	$541.40
02/09/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2238848	$-134.00	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2213727	$-134.00	$134.00
09/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177059	$-134.00	$268.00
08/08/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2165921	$-135.27	$402.00
07/03/2014	BILL	MENDOZA EDDY H	$537.27	$537.27
02/06/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2104800	$-131.00	$0.00
12/23/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2089742	$-131.00	$131.00
09/10/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2048054	$-131.00	$262.00
07/24/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032019	$-134.05	$393.00
07/02/2013	BILL	MENDOZA EDDY H	$527.05	$527.05
04/10/2013	PAYMENT	SANDOVAL RUDY CASH	$-136.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$136.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.12	$134.12
12/28/2012	PAYMENT	MENDOZA, ISIDRO CREDIT: D NUM: DEBIT 1876	$-408.70	$130.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.50	$538.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$528.20
07/10/2012	BILL	MENDOZA EDDY H	$523.92	$523.92
05/31/2012	PAYMENT	MENDOZA, ROSA CASH	$-308.32	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$308.32
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$298.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.30	$295.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$284.52
10/03/2011	PAYMENT	MENDOZA ROSA CASH	$-285.87	$280.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.57	$565.87
07/11/2011	BILL	MENDOZA EDDY H	$561.30	$561.30
05/02/2011	PAYMENT	MENDOZA ROSA CREDIT: B NUM: VISA 4483	$-678.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$678.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.18	$676.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.48	$635.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.71	$608.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$594.15
07/09/2010	BILL	MENDOZA EDDY H	$588.26	$588.26
05/03/2010	PAYMENT	MENDOZA, ROSA E CHECK NUM: 1594	$-327.91	$0.00
04/26/2010	PAYMENT	MENDOZA ROSA E CASH	$-400.00	$327.91
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$727.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.16	$725.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.43	$681.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.84	$653.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.39	$637.23
07/10/2009	BILL	MENDOZA ISIDRO & ROSA E	$630.84	$630.84
06/11/2009	PAYMENT	MENDOZA, ROSA E CHECK BANK: 94 7074 NUM: 1569	$-214.27	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.42	$214.27
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$212.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$202.85
03/18/2009	PAYMENT	MENDOZA ISIDRO & ROSA E CREDIT: D BANK: CREDIT CARD NUM: DEBIT9707	$-363.80	$200.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.60	$564.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$533.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.80	$516.80
08/06/2008	PAYMENT	ROSA MENDOZA CHECK BANK: 94*7074 NUM: 1385	$-173.37	$510.00
07/10/2008	BILL	MENDOZA ISIDRO & ROSA E	$683.37	$683.37
04/17/2008	PAYMENT	MENDOZA ROSA E CASH	$-183.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$183.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.96	$180.96
12/31/2007	PAYMENT	MENDOZA ROSA E CASH	$-148.78	$174.00
12/31/2007	PAYMENT	MENDOZA ROSA E CREDIT: D BANK: CREDIT CARD NUM: VISA 9707	$-400.00	$322.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.51	$722.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.05	$705.27
07/12/2007	BILL	MENDOZA ISIDRO & ROSA E	$698.22	$698.22
05/03/2007	PAYMENT	MENDOZA ROSA E CASH	$-844.84	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$844.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$834.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.68	$832.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.64	$782.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.20	$749.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$731.32
07/06/2006	BILL	MENDOZA ISIDRO & ROSA E	$723.96	$723.96
10/24/2005	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64*79 NUM: 726715	$-1,651.45	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.08	$1,651.45
10/04/2005	INTEREST	Monthly Interest	$4.67	$1,633.37
09/09/2005	INTEREST	Monthly Interest	$4.67	$1,628.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.26	$1,624.03
08/01/2005	INTEREST	Monthly Interest	$4.67	$1,616.77
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$871.50	$1,612.10
06/30/2005	INTEREST	Monthly Interest	$4.67	$740.60
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$735.93
06/01/2005	INTEREST	Monthly Interest	$4.67	$710.93
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$706.26
04/06/2005	PAYMENT	MENDOZA ROSA CASH	$-818.57	$681.26
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,499.83
04/01/2005	INTEREST	Monthly Interest	$3.94	$1,484.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.57	$1,480.89
03/08/2005	INTEREST	Monthly Interest	$3.94	$1,428.32
02/02/2005	INTEREST	Monthly Interest	$3.94	$1,424.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.84	$1,420.44
01/03/2005	INTEREST	Monthly Interest	$3.94	$1,386.60
12/01/2004	INTEREST	Monthly Interest	$3.94	$1,382.66
11/01/2004	INTEREST	Monthly Interest	$3.94	$1,378.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.85	$1,374.78
10/01/2004	INTEREST	Monthly Interest	$3.94	$1,355.93
09/22/2004	INTEREST	Monthly Interest	$3.94	$1,351.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.60	$1,348.05
08/03/2004	INTEREST	Monthly Interest	$3.94	$1,340.45
07/06/2004	BILL	MENDOZA EDDY H	$751.07	$1,336.51
07/01/2004	INTEREST	Monthly Interest	$3.94	$585.44
06/16/2004	PAYMENT	MENDOZA ROSA E. CHECK BANK: 94-7074 NUM: 1392	$-615.94	$581.50
06/01/2004	INTEREST	Monthly Interest	$8.26	$1,197.44
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,189.18
05/03/2004	INTEREST	Monthly Interest	$2.65	$1,182.18
04/01/2004	INTEREST	Monthly Interest	$2.65	$1,179.53
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,176.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.14	$1,171.88
03/01/2004	INTEREST	Monthly Interest	$2.65	$1,124.74
02/02/2004	INTEREST	Monthly Interest	$2.65	$1,122.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.32	$1,119.44
12/31/2003	INTEREST	Monthly Interest	$2.65	$1,089.12
12/02/2003	INTEREST	Monthly Interest	$2.65	$1,086.47
11/03/2003	INTEREST	Monthly Interest	$2.65	$1,083.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.87	$1,081.17
10/01/2003	INTEREST	Monthly Interest	$2.65	$1,064.30
08/29/2003	INTEREST	Monthly Interest	$2.65	$1,061.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.78	$1,059.00
08/01/2003	INTEREST	Monthly Interest	$2.65	$1,052.22
07/18/2003	BILL	MENDOZA EDDY H	$673.41	$1,049.57
07/01/2003	INTEREST	Monthly Interest	$2.65	$376.16
06/02/2003	INTEREST	Monthly Interest	$2.65	$373.51
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$370.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$365.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.90	$364.36
02/26/2003	PAYMENT	MENDOZA EDDY H CASH	$-373.66	$348.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.46	$722.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.43	$691.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.59	$674.23
07/08/2002	BILL	MENDOZA EDDY H	$666.64	$666.64
05/23/2002	PAYMENT	MENDOZA ISIDRO CASH	$-72.53	$0.00
05/07/2002	PAYMENT	MENDOZA ISIDRO CASH	$-800.00	$72.53
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$872.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$862.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.31	$861.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.08	$809.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.44	$775.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.38	$755.70
07/11/2001	BILL	MENDOZA EDDY H	$747.32	$747.32
05/04/2001	PAYMENT	MENDOZA RON CASH	$-883.93	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$883.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.37	$878.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.77	$825.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.82	$790.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.54	$770.97
07/06/2000	BILL	MENDOZA EDDY H	$762.43	$762.43
04/04/2000	PAYMENT	SOLIS ROSA MARIA & JESUS CATAN CHECK BANK: 11-7000 NUM: 1171	$-216.40	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$216.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.28	$215.40
12/30/1999	PAYMENT	MENDOZA EDDY H CASH	$-207.12	$207.12
07/22/1999	PAYMENT	MENDOZA ROSA CHECK BANK: 94-7071 NUM: 972	$-561.57	$414.24
07/12/1999	BILL	MENDOZA EDDY H	$858.83	$975.81
06/30/1999	INTEREST	Monthly Interest	$0.88	$116.98
06/01/1999	INTEREST	Monthly Interest	$0.88	$116.10
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$115.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.27	$112.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.45
12/04/1998	PAYMENT	MENDOZA EDDY H CASH	$-153.73	$105.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$259.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$251.92
07/09/1998	BILL	MENDOZA EDDY H	$248.31	$248.31
10/23/1997	PAYMENT	MENDOZA EDDY H	$-261.19	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.17	$261.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.60	$254.02
07/23/1997	BILL	MENDOZA EDDY H	$250.42	$250.42
09/23/1996	PAYMENT	MENDOZA EDDY/JONES TERESA	$-40.23	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.23
07/11/1996	BILL	MENDOZA ISIDRO & ROSA E	$38.68	$38.68

Tax Account 05-0553-07

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Tax Bill and Payment History

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