Tax Account 10-0347-26

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Owners

VILLAGOMEZ ANTONIO & MENDOZA G
3120 E VALLEY WAY
WINNEMUCCA, NV 89445

VILLAGOMEZ ANTONIO

MENDOZA GRISELDA

Account Summary

Account ID	10-0347-26
Account Type	Real Estate
Location	3120 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-26

Account Type

Real Estate

Location

3120 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.82
Total	$1,553.68
Paid	$1,553.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.82

Total

$1,553.68

Paid

$1,553.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$376.82	$0.00	$376.82	$376.82	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$13.96	$376.00	$389.96	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$34.90	$376.00	$410.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.35	$12.92	$1,414.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,305.55	$26.42	$1,331.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,242.65	$11.32	$1,253.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,237.90	$0.00	$1,237.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,204.88	$0.00	$1,204.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,181.65	$0.00	$1,181.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,150.38	$0.00	$1,150.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,165.39	$0.00	$1,165.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,164.54	$0.00	$1,164.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,159.81	$0.00	$1,159.81	$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	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
03/17/2025	PAYMENT	MENDOZA, GRISELDA / VILLAGOME, ANTONIO CHECK 0959	$-800.86	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.90	$800.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.96	$765.96
10/16/2024	PAYMENT	MENDOZA GRISELDA CASH	$-376.00	$752.00
08/21/2024	PAYMENT	VILLAGOMEZ, GRISELDA CASH	$-376.82	$1,128.00
07/05/2024	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,504.82	$1,504.82
03/14/2024	PAYMENT	VILLAGOMEZ ANTONIO & MENDOZA G CHECK 220	$-350.00	$0.00
01/04/2024	PAYMENT	MENDOZA, GRISELDA / VILLAMOES, ANTONIO CHECK 161	$-350.00	$350.00
10/18/2023	PAYMENT	VILLAGOMEZ ANTONIO & MENDOZA GRISELDA CHECK 159	$-362.92	$700.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$1,062.92
08/30/2023	PAYMENT	VILLAGOMEZ, GRISELDA & ANTONIO CHECK 157	$-351.35	$1,050.00
07/06/2023	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,401.35	$1,401.35
04/04/2023	PAYMENT	VILLAGOMEZ ANTONIO & MENDOZA GRISELDA CHECK 156	$-340.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$340.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.96	$337.96
01/23/2023	PAYMENT	VILLAGOMEZ ANTONIO & MENDOZA GRISELDA CHECK 218	$-337.96	$326.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.96	$663.96
10/07/2022	PAYMENT	MENDOZA EMILIANO C CHECK 732	$-326.00	$652.00
08/15/2022	PAYMENT	MENDOZA, GRISELDA CASH	$-327.55	$978.00
07/07/2022	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,305.55	$1,305.55
01/03/2022	PAYMENT	MENDOZA, GRISELDA/VILLAGOMEZ, CHECK NUM: 192	$-620.00	$0.00
11/04/2021	PAYMENT	VILLAGOMEZ, GRISELDA & ANTONIO CHECK NUM: 189	$-321.32	$620.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.32	$941.32
08/24/2021	PAYMENT	MENDOZA, GRISELDA/VILLAGOMEZ, CHECK NUM: 188	$-312.65	$930.00
07/08/2021	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,242.65	$1,242.65
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$309.00	$618.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.90	$618.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-30.90	$587.10
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-309.00	$618.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.90	$927.00
07/10/2020	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,237.90	$1,237.90
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-301.00	$301.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.88	$903.00
07/08/2019	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,204.88	$1,204.88
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$295.00	$590.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.65	$885.00
07/05/2018	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,181.65	$1,181.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.38	$861.00
07/11/2017	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,150.38	$1,150.38
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.39	$873.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$292.39	$1,165.39
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.39	$873.00
07/07/2016	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,165.39	$1,165.39
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.54	$873.00
07/02/2015	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,164.54	$1,164.54
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.81	$867.00
07/03/2014	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,159.81	$1,159.81
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$286.00	$286.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-286.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.62	$858.00
07/02/2013	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,146.62	$1,146.62
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.23	$852.00
07/10/2012	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,137.23	$1,137.23
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-275.40	$822.00
07/11/2011	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,097.40	$1,097.40
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-277.00	$554.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-278.88	$831.00
07/09/2010	BILL	VILLAGOMEZ ANTONIO & MENDOZA G	$1,109.88	$1,109.88
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-267.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-267.00	$267.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-267.00	$534.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.73	$801.00
07/10/2009	BILL	VILLAGOMEZ ANTONIO & G MENDOZA	$1,069.73	$1,069.73
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$261.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.00	$522.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.19	$783.00
07/10/2008	BILL	VILLAGOMEZ ANTONIO	$1,047.19	$1,047.19
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.00	$254.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.00	$508.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.62	$762.00
07/12/2007	BILL	VILLAGOMEZ ANTONIO	$1,017.62	$1,017.62
08/09/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2386	$-335.14	$0.00
07/06/2006	BILL	VILLAGOMEZ ANTONIO	$335.14	$335.14
11/21/2005	PAYMENT	MENDOZA GRISELDA CHECK BANK: 947074 NUM: 105	$-128.00	$0.00
08/18/2005	PAYMENT	GRISELDA MENDOZA CHECK BANK: 94*7074 NUM: 1149	$-130.60	$128.00
07/18/2005	BILL	VILLAGOMEZ JUAN & MARIA S	$258.60	$258.60
02/28/2005	PAYMENT	VILLAGOMEZ JUAN & MARIA S CASH	$-64.00	$0.00
12/29/2004	PAYMENT	VILLAGOMEZ JUAN & MARIA S CASH	$-64.00	$64.00
09/23/2004	PAYMENT	VILLAGOMEZ GRISELDA CASH	$-64.00	$128.00
08/17/2004	PAYMENT	VILLAGOMEZ, GRISELDA CASH	$-65.85	$192.00
07/06/2004	BILL	VILLAGOMEZ JUAN & MARIA S	$257.85	$257.85
02/25/2004	PAYMENT	VILLAGOMEZ MARIA S CASH	$-61.00	$0.00
01/07/2004	PAYMENT	MENDOZA GRISELDA CASH	$-61.00	$61.00
10/06/2003	PAYMENT	VILLAGOMEZ MARIA S CASH	$-61.00	$122.00
08/12/2003	PAYMENT	VILLAGOMEZ MARIA S CASH	$-61.57	$183.00
07/18/2003	BILL	VILLAGOMEZ JUAN & MARIA S	$244.57	$244.57
03/11/2003	PAYMENT	VILLAGOMEZ MARIA CASH	$-51.00	$0.00
01/07/2003	PAYMENT	MENDOZA GRISELDA CASH	$-51.00	$51.00
10/08/2002	PAYMENT	VILLAGOMEZ MARIA S CASH	$-51.00	$102.00
08/13/2002	PAYMENT	VILLAGOMEZ MARIA S CASH	$-83.65	$153.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-270.00	$236.65
07/08/2002	BILL	VILLAGOMEZ JUAN & MARIA S	$506.65	$506.65
03/15/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2561	$-55.98	$0.00
03/05/2002	PAYMENT	VILLAGOMEZ ANTONIO CASH	$-61.93	$55.98
01/14/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2476	$-55.98	$117.91
12/21/2001	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-7074 NUM: 1011	$-61.93	$173.89
10/08/2001	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2341	$-55.98	$235.82
10/03/2001	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-204 NUM: 550	$-61.93	$291.80
08/24/2001	PAYMENT	VILLAGOMEZ SANDRA CHECK BANK: 94-7074 NUM: 2281	$-56.21	$353.73
08/23/2001	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-204 NUM: 538	$-92.20	$409.94
07/11/2001	BILL	VILLAGOMEZ JUAN & MARIA S	$224.15	$502.14
07/11/2001	BILL	VILLAGOMEZ JUAN & MARIA S	$277.99	$277.99
03/08/2001	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2059	$-52.16	$0.00
03/06/2001	PAYMENT	VILLAGOMEZ GRISELDA CASH	$-55.71	$52.16
01/04/2001	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 1963	$-52.16	$107.87
01/03/2001	PAYMENT	BIROMEC ANTONIO CASH	$-55.71	$160.03
10/04/2000	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 1841	$-52.16	$215.74
09/29/2000	PAYMENT	VILLAGOMEZ GRISELDA CASH	$-55.71	$267.90
08/25/2000	PAYMENT	MENDOZA, M & G/VILLAGOMEZ J & CHECK BANK: 94-7074 NUM: 1796	$-52.41	$323.61
08/22/2000	PAYMENT	MENDOZA, M & G/VILLAGOMEZ J & CASH	$-85.96	$376.02
07/06/2000	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$208.89	$461.98
07/06/2000	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$253.09	$253.09
03/03/2000	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-204 NUM: 356	$-54.32	$0.00
03/03/2000	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-204 NUM: 356	$-58.24	$54.32
12/27/1999	PAYMENT	ANTONIO VILLAGOMEZ CHECK BANK: 94*204 NUM: 323	$-54.32	$112.56
12/27/1999	PAYMENT	ANTONIO VILLAGOMEZ CHECK BANK: 94*204 NUM: 323	$-58.24	$166.88
10/01/1999	PAYMENT	MENDOZA, M & G/VILLAGOMEZ J & CASH	$-54.32	$225.12
10/01/1999	PAYMENT	MENDOZA, M & G/VILLAGOMEZ J & CASH	$-58.24	$279.44
08/13/1999	PAYMENT	ANTONIO VILLAGOMEZ CHECK BANK: 94-204 NUM: 272	$-54.68	$337.68
08/13/1999	PAYMENT	ANTONIO VILLAGOMEZ CHECK BANK: 94-204 NUM: 272	$-88.48	$392.36
07/12/1999	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$217.64	$480.84
07/12/1999	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$263.20	$263.20
05/06/1999	PAYMENT	SANDRA MENDOZA CHECK BANK: 91-119 NUM: 1171	$-55.88	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$55.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.38
05/04/1999	PAYMENT	JUAN VILLAGONEZ&SANDRA MENDOZA CHECK BANK: 91-119 NUM: 1167	$-271.34	$55.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.15	$327.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.49	$325.07
03/02/1999	PAYMENT	VILLAGOMEZ SANDRA CASH	$-55.88	$308.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$364.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.69	$362.31
10/28/1998	PAYMENT	VILLAGOMEZ SANDRA CASH	$-120.40	$351.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.62	$472.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.03	$466.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$460.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.53	$458.02
07/09/1998	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$219.89	$455.49
07/09/1998	BILL	MENDOZA, M & G/VILLAGOMEZ J &	$235.60	$235.60

Tax Account 10-0347-26

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