Tax Account 06-0612-38

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Owners

BENITEZ ESTEBAN & ALICIA
3455 CASEY RD
FALLON, NV 89406

BENITEZ ESTEBAN

BENITEZ ALICIA

Account Summary

Account ID	06-0612-38
Account Type	Real Estate
Location	3580 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-38

Account Type

Real Estate

Location

3580 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.96
Total	$305.79
Paid	$305.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.96

Total

$305.79

Paid

$305.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.96	$1.99	$76.96	$78.95	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$4.84	$74.00	$78.84	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.37	$35.19	$320.56	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$272.25	$27.16	$299.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$271.72	$38.68	$310.40	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$272.12	$27.13	$299.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$266.42	$12.85	$279.27	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$268.29	$26.31	$294.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$269.56	$13.03	$282.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$275.16	$27.55	$302.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$271.93	$27.38	$299.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$272.14	$37.12	$309.26	$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
12/30/2024	PAYMENT	PNP PNP - 168412938	$-305.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$305.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$300.95
07/05/2024	BILL	BENITEZ ESTEBAN & ALICIA	$298.96	$298.96
05/24/2024	PAYMENT	PNP PNP - 156622730	$-320.56	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$320.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$325.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$315.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$313.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$300.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$292.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$291.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$287.18
07/06/2023	BILL	BENITEZ ESTEBAN & ALICIA	$285.37	$285.37
04/10/2023	PAYMENT	PNP PNP - 133252806	$-299.41	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$299.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.50	$296.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.40	$285.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.11	$278.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.65	$273.90
07/07/2022	BILL	BENITEZ ESTEBAN & ALICIA	$272.25	$272.25
06/16/2022	PAYMENT	BENITEZ, ALICIA CREDIT: D BANK: PNP INTERNET NUM: 115957403	$-310.40	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.36	$310.40
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$309.04
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$299.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.46	$296.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.42	$285.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.19	$277.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.75	$273.47
07/08/2021	BILL	BENITEZ ESTEBAN & ALICIA	$271.72	$271.72
04/15/2021	PAYMENT	SANCHEZ CECILIA & JESUS GONZAL CHECK NUM: 2021	$-299.25	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$299.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.49	$296.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.39	$285.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.11	$277.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$273.76
07/10/2020	BILL	BENITEZ ESTEBAN & ALICIA	$272.12	$272.12
02/07/2020	PAYMENT	JESUS & CECILIA SANCHEZ CHECK NUM: 2011	$-279.27	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.17	$279.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.02	$272.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$268.08
07/08/2019	BILL	BENITEZ ESTEBAN & ALICIA	$266.42	$266.42
04/09/2019	PAYMENT	BENITEZ, ESTEBAN CREDIT: D BANK: OP INTERNET NUM: 08144B	$-294.60	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$294.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.22	$292.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.22	$281.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$273.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$269.90
07/05/2018	BILL	BENITEZ ESTEBAN & ALICIA	$268.29	$268.29
02/14/2018	PAYMENT	CECILIA SANCHEZ CHECK NUM: 1967	$-282.59	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.29	$282.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$275.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$271.22
07/11/2017	BILL	BENITEZ ESTEBAN & ALICIA	$269.56	$269.56
04/06/2017	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1545	$-302.71	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$302.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$300.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.57	$288.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.26	$281.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$276.93
07/07/2016	BILL	BENITEZ ESTEBAN & ALICIA	$275.16	$275.16
03/28/2016	PAYMENT	GONZALEZ, JESUS SANCHEZ & CECI CHECK NUM: 1924	$-299.31	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$299.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.48	$296.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$285.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$277.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$273.69
07/02/2015	BILL	BENITEZ ESTEBAN & ALICIA	$271.93	$271.93
05/11/2015	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1465	$-309.26	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$309.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$299.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.49	$296.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.39	$285.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$277.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$273.78
07/03/2014	BILL	BENITEZ ESTEBAN & ALICIA	$272.14	$272.14
02/20/2014	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1439	$-137.64	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$137.64
10/16/2013	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1426	$-138.15	$136.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$274.15
07/02/2013	BILL	BENITEZ ESTEBAN & ALICIA	$272.49	$272.49
02/22/2013	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1370	$-139.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.10	$139.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$137.75
09/19/2012	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1350	$-137.71	$137.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$275.42
07/10/2012	BILL	BENITEZ ESTEBAN & ALICIA	$273.71	$273.71
08/29/2011	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1304	$-288.42	$0.00
08/29/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.82	$288.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$290.24
07/11/2011	BILL	BENITEZ ESTEBAN & ALICIA	$288.42	$288.42
09/07/2010	PAYMENT	RAMOS, ALICIA CHECK NUM: 1235	$-295.06	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$295.06
07/09/2010	BILL	BENITEZ ESTEBAN & ALICIA	$292.13	$292.13
09/21/2009	PAYMENT	RAMOS ALICIA CHECK BANK: 94*7074 NUM: 1203	$-146.00	$0.00
08/28/2009	PAYMENT	RAMOS ALICIA CHECK BANK: 94*7074 NUM: 1199	$-147.77	$146.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.99	$293.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$296.76
07/10/2009	BILL	BENITEZ ESTEBAN & ALICIA	$293.77	$293.77
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.01
09/05/2008	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 94*7074 NUM: 1040	$-288.19	$2.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$291.08
07/10/2008	BILL	BENITEZ ESTEBAN & ALICIA	$288.19	$288.19
04/02/2008	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 11*24 NUM: 129404	$-329.14	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$329.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.90	$326.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.79	$306.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.11	$294.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$287.09
07/12/2007	BILL	BENITEZ ESTEBAN & ALICIA	$284.24	$284.24
04/13/2007	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 15*800 NUM: 622701146	$-315.01	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$315.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.05	$313.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.25	$293.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$281.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$274.90
07/06/2006	BILL	BENITEZ ESTEBAN & ALICIA	$272.17	$272.17
01/20/2006	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 75*53 NUM: 491976055	$-260.97	$0.00
01/20/2006	AMENDMENT	remove penalties postmarked	$-11.35	$260.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.35	$272.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.31	$260.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$254.66
07/18/2005	BILL	BENITEZ ESTEBAN & ALICIA	$252.13	$252.13
04/28/2005	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 15800 NUM: 715036744	$-282.02	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$282.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.06	$280.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.02	$263.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.19	$252.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$246.25
07/06/2004	BILL	BENITEZ ESTEBAN & ALICIA	$243.70	$243.70
02/26/2004	PAYMENT	BENITEZ ALICIA CASH	$-152.13	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.35	$152.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.54	$145.78
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$142.24
07/18/2003	BILL	BENITEZ ESTEBAN & ALICIA	$140.81	$140.81
05/13/2003	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 15-800 NUM: 561177556	$-203.00	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$203.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$198.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.95	$196.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$184.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.34	$176.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$172.49
07/08/2002	BILL	BENITEZ ESTEBAN & ALICIA	$170.70	$170.70
04/04/2002	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 15-800 NUM: 710112434	$-17.17	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$17.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.62	$16.17
02/07/2002	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 15-800 NUM: 579588865	$-232.68	$15.55
02/01/2002	INTEREST	Monthly Interest	$0.34	$248.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.78	$247.89
01/03/2002	INTEREST	Monthly Interest	$0.34	$240.11
11/30/2001	INTEREST	Monthly Interest	$0.34	$239.77
11/01/2001	INTEREST	Monthly Interest	$0.34	$239.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.33	$239.09
10/01/2001	INTEREST	Monthly Interest	$0.34	$234.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$234.42
08/31/2001	INTEREST	Monthly Interest	$0.34	$232.68
08/01/2001	INTEREST	Monthly Interest	$0.34	$232.34
07/11/2001	BILL	BENITEZ ESTEBAN & ALICIA	$172.89	$232.00
06/29/2001	INTEREST	Monthly Interest	$0.34	$59.11
06/01/2001	INTEREST	Monthly Interest	$0.34	$58.77
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$58.43
04/03/2001	PAYMENT	BENITEZ ALICIA CHECK BANK: 94-7074 NUM: 215	$-255.85	$53.43
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.28	$309.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.21	$291.00
01/08/2001	AMENDMENT	Per Assessor & Comm. jq	$-195.41	$278.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.17	$474.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.48	$462.03
07/06/2000	BILL	BENITEZ ESTEBAN & ALICIA	$456.55	$456.55
04/04/2000	PAYMENT	BENITEZ ALICIA F CHECK BANK: 94-204 NUM: 140	$-124.07	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$124.07
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$123.07
01/11/2000	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-241.41	$118.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$359.75
08/20/1999	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-148.67	$355.02
07/12/1999	BILL	BENITEZ ESTEBAN & ALICIA	$503.69	$503.69
12/15/1998	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-259.63	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.49	$259.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.78	$253.14
07/09/1998	BILL	BENITEZ ESTEBAN & ALICIA	$250.36	$250.36
04/22/1998	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-87.64	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$87.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$85.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$81.64
01/16/1998	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK	$-123.13	$80.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.72	$203.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.98	$197.45
07/23/1997	BILL	BENITEZ ESTEBAN & ALICIA	$194.47	$194.47
03/20/1997	PAYMENT	BENITEZ ESTEBAN & ALICIA	$-42.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.65	$42.96
01/14/1997	PAYMENT	BENITEZ ESTEBAN & ALICIA	$-41.31	$41.31
10/08/1996	PAYMENT	BENITEZ ESTEBAN & ALICIA	$-41.31	$82.62
08/26/1996	PAYMENT	BENITEZ ESTEBAN & ALICIA	$-75.71	$123.93
07/11/1996	BILL	BENITEZ ESTEBAN & ALICIA	$199.64	$199.64

Tax Account 06-0612-38

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