Tax Account 10-0171-07

Print Page · · Payments Cart · New Search

Owners

PADILLA ALBERT W & JEANNINE
6010 VICTORY WAY
WINNEMUCCA, NV 89445

PADILLA ALBERT W

PADILLA JEANNINE

Account Summary

Account ID	10-0171-07
Account Type	Real Estate
Location	6010 VICTORY WAY WINNEMUCCA
Balance	$788.00
Currently Due	$0.00

Account ID

10-0171-07

Account Type

Real Estate

Location

6010 VICTORY WAY
WINNEMUCCA

Balance

$788.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,579.30
Total	$1,579.30
Paid	$791.30
Balance	$788.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,579.30

Total

$1,579.30

Paid

$791.30

Balance

$788.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$397.30	$0.00	$397.30	$397.30	$0.00
2	10/06/2025	10/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/05/2026	01/15/2026	Due	$394.00	$0.00	$394.00	$0.00	$394.00
4	03/02/2026	03/12/2026	Due	$394.00	$0.00	$394.00	$0.00	$788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,536.50	$115.94	$1,652.44	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,454.57	$0.00	$1,454.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,415.38	$13.04	$1,428.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,284.52	$0.00	$1,284.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,256.52	$0.00	$1,256.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,233.60	$0.00	$1,233.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,246.17	$0.00	$1,246.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,268.83	$0.00	$1,268.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,235.32	$0.00	$1,235.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,220.06	$0.00	$1,220.06	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
2025-2026	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.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
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	PADILLA, JEANNINE M & AL CHECK 6091	$-791.30	$788.00
07/03/2025	BILL	PADILLA ALBERT W & JEANNINE	$1,579.30	$1,579.30
03/27/2025	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 6047	$-1,264.94	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,264.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.09	$1,262.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.61	$1,198.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.24	$1,163.24
07/12/2024	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 5946	$-387.50	$1,149.00
07/05/2024	BILL	PADILLA ALBERT W & JEANNINE	$1,536.50	$1,536.50
03/01/2024	PAYMENT	PADILLA, JEANNINE M & AL CHECK 6027	$-373.00	$0.00
01/02/2024	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 6003	$-373.00	$373.00
10/02/2023	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 6057	$-373.00	$746.00
08/01/2023	PAYMENT	PADILLA, JEANNINE M & AL CHECK 5692	$-375.93	$1,119.00
07/06/2023	BILL	PADILLA ALBERT W & JEANNINE	$1,494.93	$1,494.93
03/01/2023	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 5625	$-363.00	$0.00
01/03/2023	PAYMENT	PADILLA, JEANNINE M & AL CHECK 5696	$-363.00	$363.00
10/03/2022	PAYMENT	PADIILA, JEANNINE & AL CHECK 5656	$-363.00	$726.00
08/02/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5629	$-365.57	$1,089.00
07/07/2022	BILL	PADILLA ALBERT W & JEANNINE	$1,454.57	$1,454.57
03/01/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5554	$-353.00	$0.00
01/26/2022	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5509	$-366.04	$353.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.04	$719.04
10/01/2021	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5580	$-353.00	$706.00
08/02/2021	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5544	$-356.38	$1,059.00
07/08/2021	BILL	PADILLA ALBERT W & JEANNINE	$1,415.38	$1,415.38
03/01/2021	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5462	$-320.00	$0.00
01/04/2021	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5427	$-320.00	$320.00
10/01/2020	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5381	$-320.00	$640.00
08/14/2020	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5352	$-324.52	$960.00
07/10/2020	BILL	PADILLA ALBERT W & JEANNINE	$1,284.52	$1,284.52
03/02/2020	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5255	$-313.00	$0.00
01/03/2020	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5220	$-313.00	$313.00
10/04/2019	PAYMENT	JEANNINE PADILLA CHECK NUM: 5169	$-313.00	$626.00
08/14/2019	PAYMENT	JEANNINE & AL PADILLA CHECK NUM: 5140	$-317.52	$939.00
07/08/2019	BILL	PADILLA ALBERT W & JEANNINE	$1,256.52	$1,256.52
03/01/2019	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5048	$-308.00	$0.00
01/02/2019	PAYMENT	JEANNINE M PADILLA CHECK NUM: 5009	$-308.00	$308.00
08/13/2018	PAYMENT	PADILLA JEANNINE CHECK NUM: 4935	$-617.60	$616.00
07/05/2018	BILL	PADILLA ALBERT W & JEANNINE	$1,233.60	$1,233.60
03/01/2018	PAYMENT	JEANNINE PADILLA CHECK NUM: 4845	$-311.00	$0.00
01/02/2018	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4810	$-311.00	$311.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.17	$933.00
07/11/2017	BILL	PADILLA ALBERT W & JEANNINE	$1,246.17	$1,246.17
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.83	$951.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$317.83	$1,268.83
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-317.83	$951.00
07/07/2016	BILL	PADILLA ALBERT W & JEANNINE	$1,268.83	$1,268.83
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-311.32	$924.00
07/02/2015	BILL	PADILLA ALBERT W & JEANNINE	$1,235.32	$1,235.32
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-308.06	$912.00
07/03/2014	BILL	PADILLA ALBERT W & JEANNINE	$1,220.06	$1,220.06
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-298.71	$888.00
07/02/2013	BILL	PADILLA ALBERT W & JEANNINE	$1,186.71	$1,186.71
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.28	$864.00
07/10/2012	BILL	PADILLA ALBERT W & JEANNINE	$1,155.28	$1,155.28
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.78	$843.00
07/11/2011	BILL	PADILLA ALBERT W & JEANNINE	$1,124.78	$1,124.78
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-288.00	$288.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-288.00	$576.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-291.52	$864.00
07/09/2010	BILL	PADILLA ALBERT W & JEANNINE	$1,155.52	$1,155.52
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-292.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-292.00	$292.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-292.00	$584.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.01	$876.00
07/10/2009	BILL	PADILLA ALBERT W & JEANNINE	$1,169.01	$1,169.01
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-291.00	$291.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$582.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-294.34	$873.00
07/10/2008	BILL	PADILLA ALBERT W & JEANNINE	$1,167.34	$1,167.34
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-283.00	$283.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$566.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.40	$849.00
07/12/2007	BILL	PADILLA ALBERT W & JEANNINE	$1,133.40	$1,133.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-275.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-275.00	$275.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-275.00	$550.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-276.18	$825.00
07/06/2006	BILL	PADILLA ALBERT W & JEANNINE	$1,101.18	$1,101.18
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-265.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-265.00	$265.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-265.00	$530.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-267.95	$795.00
07/18/2005	BILL	PADILLA ALBERT W & JEANNINE	$1,062.95	$1,062.95
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-263.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-263.00	$263.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$263.00	$526.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-263.00	$263.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-263.00	$526.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-266.51	$789.00
07/06/2004	BILL	PADILLA ALBERT W & JEANNINE	$1,055.51	$1,055.51
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-236.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-236.00	$236.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-236.00	$472.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-239.60	$708.00
07/18/2003	BILL	PADILLA ALBERT W & JEANNINE	$947.60	$947.60
02/26/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531664	$-214.00	$0.00
01/07/2003	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 1074	$-214.00	$214.00
10/04/2002	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 0989	$-214.00	$428.00
08/16/2002	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 0933	$-244.49	$642.00
07/08/2002	BILL	PADILLA ALBERT W & JEANNINE	$886.49	$886.49
03/06/2002	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 785	$-249.07	$0.00
01/03/2002	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 0722	$-249.07	$249.07
10/03/2001	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 640	$-249.07	$498.14
08/20/2001	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 0607	$-279.31	$747.21
07/11/2001	BILL	PADILLA ALBERT W & JEANNINE	$1,026.52	$1,026.52
03/06/2001	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 471	$-246.69	$0.00
01/03/2001	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 405	$-246.69	$246.69
10/06/2000	PAYMENT	PADILLA JEANNINE CHECK BANK: 94-169 NUM: 337	$-246.69	$493.38
08/22/2000	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK BANK: 94-169 NUM: 303	$-276.92	$740.07
07/06/2000	BILL	PADILLA ALBERT W & JEANNINE	$1,016.99	$1,016.99
03/09/2000	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK BANK: 94-169 NUM: 144	$-269.44	$0.00
01/04/2000	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK BANK: 94-204 NUM: 5909	$-269.44	$269.44
10/04/1999	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK BANK: 94-204 NUM: 5792	$-269.44	$538.88
08/17/1999	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK BANK: 94-204 NUM: 5731	$-299.68	$808.32
07/12/1999	BILL	PADILLA ALBERT W & JEANNINE	$1,108.00	$1,108.00
03/04/1999	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK	$-249.03	$0.00
01/05/1999	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK	$-249.03	$249.03
10/05/1998	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK	$-249.03	$498.06
08/04/1998	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK	$-325.64	$747.09
07/09/1998	BILL	PADILLA ALBERT W & JEANNINE	$1,072.73	$1,072.73
02/27/1998	PAYMENT	PADILLA ALBERT W & JEANNINE	$-253.91	$0.00
01/02/1998	PAYMENT	PADILLA ALBERT W & JEANNINE	$-253.91	$253.91
10/06/1997	PAYMENT	PADILLA ALBERT W & JEANNINE	$-253.91	$507.82
08/19/1997	PAYMENT	PADILLA ALBERT W & JEANNINE	$-328.71	$761.73
07/23/1997	BILL	PADILLA ALBERT W & JEANNINE	$1,090.44	$1,090.44
03/04/1997	PAYMENT	PADILLA ALBERT W & JEANNINE	$-233.91	$0.00
01/03/1997	PAYMENT	PADILLA ALBERT W & JEANNINE	$-233.91	$233.91
10/08/1996	PAYMENT	PADILLA ALBERT W & JEANNINE	$-233.91	$467.82
08/14/1996	PAYMENT	PADILLA ALBERT W & JEANNINE	$-302.95	$701.73
07/11/1996	BILL	PADILLA ALBERT W & JEANNINE	$1,004.68	$1,004.68