Tax Account 10-0347-17

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Owners

MENDIETA MARIA IMELDA
3106 N TRUCKEE LN
SPARKS, NV 89434

Account Summary

Account ID	10-0347-17
Account Type	Real Estate
Location	4247 GRASS VALLEY RD WINNEMUCCA
Balance	$227.20
Currently Due	$227.20

Account ID

10-0347-17

Account Type

Real Estate

Location

4247 GRASS VALLEY RD
WINNEMUCCA

Balance

$227.20

Currently Due

$227.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.95
Total	$454.51
Paid	$227.31
Balance	$227.20
Due	$227.20
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.95

Total

$454.51

Paid

$227.31

Balance

$227.20

Due

$227.20

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$108.95	$3.27	$108.95	$112.22	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$8.09	$107.00	$115.09	$0.00
3	01/06/2025	01/16/2025	Past due	$107.00	$3.20	$107.00	$0.00	$110.20
4	03/03/2025	03/13/2025	Past due	$107.00	$10.00	$107.00	$0.00	$227.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.59	$44.22	$465.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$411.49	$58.26	$470.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$408.85	$24.00	$432.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$400.09	$33.16	$433.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$391.59	$20.75	$412.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$383.32	$6.11	$389.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$375.30	$27.56	$402.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$370.85	$11.95	$382.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$363.20	$10.12	$373.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$355.77	$27.95	$383.72	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.04	14.96	14.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$227.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$225.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$217.20
12/12/2024	PAYMENT	MENDIETA MARIA IMELDA CHECK 694	$-232.48	$214.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.03	$446.48
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$446.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.09	$446.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$438.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$438.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$438.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$435.00
07/05/2024	BILL	MENDIETA MARIA IMELDA	$429.95	$434.97
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$5.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$4.99
06/03/2024	PAYMENT	PNP PNP - 156969438	$-270.00	$4.96
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$274.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$279.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$269.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$267.46
03/15/2024	PAYMENT	PNP PNP - 152794626	$-200.00	$256.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$456.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$456.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$456.70
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$442.63
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$442.59
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$441.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$441.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$441.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$433.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$433.64
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$430.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.04	$430.46
07/06/2023	BILL	MENDIETA MARIA IMELDA	$420.59	$430.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$9.83
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$9.79
06/01/2023	PAYMENT	PNP PNP - 136487198	$-460.00	$9.75
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$469.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$459.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.24	$457.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.71	$436.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.67	$422.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$414.63
07/07/2022	BILL	MENDIETA MARIA IMELDA	$411.49	$411.49
03/21/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 110983383	$-330.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$330.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.50	$316.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$309.00
08/18/2021	PAYMENT	MENDIETTA, IMELDA CASH	$-102.85	$306.00
07/08/2021	BILL	MENDIETA MARIA IMELDA	$408.85	$408.85
06/29/2021	PAYMENT	MENDIETA IMELDA CHECK NUM: 680	$-28.25	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.15	$28.25
05/10/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00412C	$-300.00	$28.10
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$328.10
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$338.10
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$328.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.06	$325.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.23	$312.54
11/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 063317	$-105.00	$305.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.30	$410.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.92	$403.01
07/10/2020	BILL	MENDIETA MARIA IMELDA	$400.09	$400.09
05/18/2020	PAYMENT	IMELDA MEDIETA CHECK NUM: 561	$-101.81	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$101.81
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$91.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.51	$89.31
02/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 036636	$-110.00	$86.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$196.80
09/11/2019	PAYMENT	IMELDA MENDIETA CHECK NUM: 716	$-200.53	$194.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$394.53
07/08/2019	BILL	MENDIETA MARIA IMELDA	$391.59	$391.59
03/21/2019	PAYMENT	IMELDA MENDIETA CREDIT: D NUM: VISA 0138	$-92.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$92.21
01/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 031777	$-200.00	$89.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.48	$289.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$286.13
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06101B	$-308.01	$286.10
08/01/2018	INTEREST	Monthly Interest	$1.10	$594.11
07/05/2018	BILL	MENDIETA MARIA IMELDA	$383.32	$593.01
07/02/2018	INTEREST	Monthly Interest	$1.10	$209.69
06/01/2018	INTEREST	Monthly Interest	$1.10	$208.59
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$207.49
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$197.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$195.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$188.64
10/12/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 589	$-192.07	$186.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$378.07
07/11/2017	BILL	MENDIETA MARIA IMELDA	$375.30	$375.30
03/09/2017	PAYMENT	MENDIETA, IMELDA CHECK NUM: 633	$-91.60	$0.00
02/09/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03569B	$-95.00	$91.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.60	$186.60
11/09/2016	PAYMENT	MENDIETA, IMELDA CHECK NUM: 617	$-196.20	$184.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$380.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$373.56
07/07/2016	BILL	MENDIETA MARIA IMELDA	$370.85	$370.85
04/08/2016	PAYMENT	MENDIETA IMELDA CHECK NUM: 599	$-92.47	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.45	$89.97
02/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09717B	$-95.00	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$182.52
10/16/2015	PAYMENT	MENDIETA IMELDA CREDIT: D NUM: VISA 0138	$-85.85	$180.00
10/05/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05846B	$-100.00	$265.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$365.85
07/02/2015	BILL	MENDIETA MARIA IMELDA	$363.20	$363.20
06/04/2015	PAYMENT	MENDIETA IMELDA CHECK NUM: 713	$-19.72	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.05	$19.72
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$19.67
04/09/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 576108	$-90.00	$9.67
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$99.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$97.17
02/12/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 290051	$-92.00	$93.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.27	$185.92
10/30/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 639949	$-182.00	$182.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$364.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$358.36
07/03/2014	BILL	MENDIETA MARIA IMELDA	$355.77	$355.77
04/01/2014	PAYMENT	MENDIETA IMELDA CHECK NUM: 419	$-184.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$184.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.01	$182.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$176.41
10/29/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024344	$-150.00	$174.00
10/28/2013	PAYMENT	MENDIETA, IMELDA CHECK NUM: 378	$-32.97	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.01	$356.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$350.96
07/02/2013	BILL	MENDIETA MARIA IMELDA	$348.55	$348.55
04/05/2013	PAYMENT	MENDIETA IMELDA CREDIT: D NUM: VISA 0593	$-98.59	$0.00
04/03/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 029328	$-87.00	$98.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.97	$183.09
02/21/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 015160	$-87.00	$176.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$263.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$257.32
08/20/2012	PAYMENT	MENDIETA, IMELDA CHECK NUM: 312	$-86.53	$255.00
07/10/2012	BILL	MENDIETA MARIA IMELDA	$341.53	$341.53
03/16/2012	PAYMENT	MENDIETA MARIA IMELDA CREDIT: D NUM: OP INTERNET	$-167.03	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.21	$167.03
01/04/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04563B	$-178.00	$164.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.74	$342.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$337.08
07/11/2011	BILL	MENDIETA MARIA IMELDA	$334.73	$334.73
03/09/2011	PAYMENT	MENDIETTA MARIA CHECK NUM: 222	$-78.00	$0.00
02/03/2011	PAYMENT	MENDIETA, IMELDA CHECK NUM: 212	$-81.12	$78.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$159.12
10/11/2010	PAYMENT	MENDIETA IMELDA CHECK NUM: 159	$-78.00	$156.00
08/20/2010	PAYMENT	MENDIETA MARIA CHECK NUM: 194	$-80.55	$234.00
07/09/2010	BILL	MENDIETA MARIA IMELDA	$314.55	$314.55
03/11/2010	PAYMENT	MENDIETA, IMELDA CHECK NUM: 494	$-77.00	$0.00
02/05/2010	PAYMENT	MENDIETA IMELDA CHECK NUM: 483	$-80.08	$77.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$157.08
10/13/2009	PAYMENT	MENDIETA MARIA CHECK NUM: 120	$-77.00	$154.00
08/31/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 453	$-80.63	$231.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$311.63
07/10/2009	BILL	MENDIETA MARIA IMELDA	$308.53	$308.53
03/10/2009	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 72 NUM: 430	$-76.00	$0.00
02/10/2009	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 597	$-79.04	$76.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.04
10/06/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 560	$-76.00	$152.00
08/18/2008	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 544	$-76.24	$228.00
07/10/2008	BILL	MENDIETA MARIA IMELDA	$304.24	$304.24
03/13/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*72 NUM: 396	$-74.00	$0.00
02/20/2008	PAYMENT	MENDIETA IMELDA CHECK BANK: 94*7074 NUM: 494	$-76.96	$74.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/11/2007	PAYMENT	MENDIETA, IMELDA CHECK BANK: 94 7074 NUM: 472	$-74.00	$148.00
08/17/2007	PAYMENT	MENDIETA, MARIA I CHECK BANK: 90 7118 NUM: 1067	$-77.49	$222.00
07/12/2007	BILL	MENDIETA MARIA IMELDA	$299.49	$299.49
04/02/2007	PAYMENT	MENDIETA MARIA IMELDA CHECK BANK: 94*7074 NUM: 410	$-160.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$160.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.40	$158.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/13/2006	PAYMENT	MENDIETA IMELDA CHECK BANK: 9472 NUM: 329	$-159.22	$148.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$299.78
07/06/2006	BILL	MENDIETA MARIA IMELDA	$296.79	$296.79
03/09/2006	PAYMENT	MENDIETA MARIA IMELDA CHECK BANK: 9472 NUM: 235	$-78.00	$0.00
12/13/2005	PAYMENT	MENDIETA MELDA CHECK BANK: 9472 NUM: 201	$-159.12	$78.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/12/2005	PAYMENT	MENDIETA MARIA IMELDA CHECK BANK: 9472 NUM: 169	$-79.38	$234.00
07/18/2005	BILL	MENDIETA MARIA IMELDA	$313.38	$313.38
02/18/2005	PAYMENT	MENDIETA MARIA CHECK BANK: 90*7118 NUM: 1002	$-78.00	$0.00
12/15/2004	PAYMENT	SAENZ RAUL S CASH	$-78.00	$78.00
10/28/2004	PAYMENT	SAENZ RAUL S CASH	$-78.00	$156.00
10/28/2004	AMENDMENT	remove pen pymnt psted incorr	$-3.12	$234.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/19/2004	PAYMENT	SAENZ RAUL S CASH	$-78.20	$234.00
07/06/2004	BILL	SAENZ RAUL S	$312.20	$312.20
03/02/2004	PAYMENT	SAENZ RAUL S CASH	$-73.00	$0.00
01/06/2004	PAYMENT	SAENZ RAUL S CASH	$-73.00	$73.00
10/06/2003	PAYMENT	SAENZ RAUL S CASH	$-73.00	$146.00
08/13/2003	PAYMENT	SAENZ RAUL S CASH	$-75.27	$219.00
07/18/2003	BILL	SAENZ RAUL S	$294.27	$294.27
03/04/2003	PAYMENT	SAENZ RAUL S CASH	$-63.00	$0.00
01/03/2003	PAYMENT	SAENZ RAUL S CASH	$-63.00	$63.00
10/07/2002	PAYMENT	SAENZ RAUL S CASH	$-63.00	$126.00
08/20/2002	PAYMENT	SAENZ RAUL S CASH	$-95.69	$189.00
07/08/2002	BILL	SAENZ RAUL S	$284.69	$284.69
03/05/2002	PAYMENT	SAENZ RAUL S CASH	$-64.41	$0.00
01/04/2002	PAYMENT	SAENZ RAUL S CASH	$-64.41	$64.41
10/02/2001	PAYMENT	SAENZ RAUL S CASH	$-64.41	$128.82
08/21/2001	PAYMENT	SAENZ RAUL S CASH	$-94.66	$193.23
07/11/2001	BILL	SAENZ RAUL S	$287.89	$287.89
03/02/2001	PAYMENT	SAENZ RAUL S CASH	$-55.47	$0.00
01/03/2001	PAYMENT	SAENZ RAUL S CASH	$-55.47	$55.47
10/05/2000	PAYMENT	SAENZ RAUL S CASH	$-55.47	$110.94
08/22/2000	PAYMENT	SAENZ RAUL S CASH	$-85.72	$166.41
07/06/2000	BILL	SAENZ RAUL S	$252.13	$252.13
03/02/2000	PAYMENT	SAENZ RAUL S CASH	$-59.46	$0.00
12/30/1999	PAYMENT	SAENZ RAUL S CASH	$-59.46	$59.46
10/05/1999	PAYMENT	SAENZ RAUL S CASH	$-59.46	$118.92
08/16/1999	PAYMENT	SAENZ RAUL S CASH	$-89.76	$178.38
07/12/1999	BILL	SAENZ RAUL S	$268.14	$268.14
03/04/1999	PAYMENT	SAENZ RAUL S CASH	$-58.19	$0.00
12/23/1998	PAYMENT	SAENZ RAUL S CASH	$-58.19	$58.19
09/29/1998	PAYMENT	SAENZ RAUL S CASH	$-58.19	$116.38
08/13/1998	PAYMENT	SAENZ RAUL S CASH	$-97.03	$174.57
07/09/1998	BILL	SAENZ RAUL S	$271.60	$271.60
02/26/1998	PAYMENT	SAENZ RAUL S	$-59.41	$0.00
12/23/1997	PAYMENT	SAENZ RAUL S	$-59.41	$59.41
09/30/1997	PAYMENT	SAENZ RAUL S	$-59.41	$118.82
07/29/1997	PAYMENT	SAENZ RAUL S	$-98.02	$178.23
07/23/1997	BILL	SAENZ RAUL S	$276.25	$276.25
03/04/1997	PAYMENT	SAENZ RAUL S	$-61.72	$0.00
12/30/1996	PAYMENT	SAENZ RAUL S	$-61.72	$61.72
10/07/1996	PAYMENT	SAENZ RAUL S	$-61.72	$123.44
08/16/1996	PAYMENT	SAENZ RAUL S	$-100.32	$185.16
07/11/1996	BILL	SAENZ RAUL S	$285.48	$285.48

Tax Account 10-0347-17

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