Tax Account 10-0347-27

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Owners

VILLAGOMEZ JUAN & MARIA S
3130 VALLEY WAY
WINNEMUCCA, NV 89445

VILLAGOMEZ JUAN

VILLAGOMEZ MARIA S

Account Summary

Account ID	10-0347-27
Account Type	Real Estate
Location	3130 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-27

Account Type

Real Estate

Location

3130 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.42
Total	$2,068.42
Paid	$2,068.42
Balance	$0.00
Due	$0.00
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

$2,068.42

Total

$2,068.42

Paid

$2,068.42

Balance

$0.00

Due

$0.00

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	$517.42	$0.00	$517.42	$517.42	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.32	$0.00	$2,011.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,955.87	$0.00	$1,955.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,902.05	$0.00	$1,902.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,882.44	$0.00	$1,882.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,830.76	$0.00	$1,830.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,787.10	$0.00	$1,787.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,757.56	$0.00	$1,757.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,789.94	$0.00	$1,789.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,788.32	$0.00	$1,788.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,753.89	$0.00	$1,753.89	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-517.42	$1,551.00
07/05/2024	BILL	VILLAGOMEZ JUAN & MARIA S	$2,068.42	$2,068.42
02/20/2024	PAYMENT	J VILLAGOM ACH NORW - 039600427	$-502.00	$0.00
12/11/2023	PAYMENT	J VILLAGOM ACH NORW - 039508289	$-502.00	$502.00
09/14/2023	PAYMENT	J VILLAGOM ACH NORW - 039395656	$-502.00	$1,004.00
07/21/2023	PAYMENT	J VILLAGOM ACH NORW - 039332073	$-505.32	$1,506.00
07/06/2023	BILL	VILLAGOMEZ JUAN & MARIA S	$2,011.32	$2,011.32
02/17/2023	PAYMENT	J VILLAGOM ACH NORW - 039120887	$-488.00	$0.00
12/20/2022	PAYMENT	J VILLAGOM ACH NORW - 039006616	$-488.00	$488.00
09/19/2022	PAYMENT	J VILLAGOM ACH NORW - 038883456	$-488.00	$976.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-491.87	$1,464.00
07/07/2022	BILL	VILLAGOMEZ JUAN & MARIA S	$1,955.87	$1,955.87
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-477.05	$1,425.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$477.05	$1,902.05
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$477.05	$1,425.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-477.05	$947.95
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-477.05	$1,425.00
07/08/2021	BILL	VILLAGOMEZ JUAN & MARIA S	$1,902.05	$1,902.05
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-472.44	$1,410.00
07/10/2020	BILL	VILLAGOMEZ JUAN & MARIA S	$1,882.44	$1,882.44
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-459.76	$1,371.00
07/08/2019	BILL	VILLAGOMEZ JUAN & MARIA S	$1,830.76	$1,830.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-449.10	$1,338.00
07/05/2018	BILL	VILLAGOMEZ JUAN & MARIA S	$1,787.10	$1,787.10
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-440.56	$1,317.00
07/11/2017	BILL	VILLAGOMEZ JUAN & MARIA S	$1,757.56	$1,757.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.94	$1,341.00
07/07/2016	BILL	VILLAGOMEZ JUAN & MARIA S	$1,789.94	$1,789.94
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-447.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-447.32	$1,341.00
07/02/2015	BILL	VILLAGOMEZ JUAN & MARIA S	$1,788.32	$1,788.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-438.00	$438.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-439.89	$1,314.00
07/03/2014	BILL	VILLAGOMEZ JUAN & MARIA S	$1,753.89	$1,753.89
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.87	$1,296.00
07/02/2013	BILL	VILLAGOMEZ JUAN & MARIA S	$1,730.87	$1,730.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-421.00	$842.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.21	$1,263.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$422.21	$1,685.21
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.21	$1,263.00
07/10/2012	BILL	VILLAGOMEZ JUAN & MARIA S	$1,685.21	$1,685.21
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-412.27	$1,227.00
07/11/2011	BILL	VILLAGOMEZ JUAN & MARIA S	$1,639.27	$1,639.27
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-418.00	$418.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-418.00	$836.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-421.73	$1,254.00
07/09/2010	BILL	VILLAGOMEZ JUAN & MARIA S	$1,675.73	$1,675.73
08/20/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 15480	$-325.35	$0.00
08/20/2009	AMENDMENT	SFR DEMOLISHED.........GSR	$-201.73	$325.35
08/20/2009	ADJUSTMENT	SFR DEMOLISHED...........GSR BANK: 94*7074 NUM: 15480	$527.08	$527.08
08/14/2009	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15480	$-527.08	$0.00
07/10/2009	BILL	VILLAGOMEZ JUAN & MARIA S	$527.08	$527.08
03/12/2009	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 5025	$-128.00	$0.00
01/15/2009	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 5006	$-128.00	$128.00
10/17/2008	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 4966	$-133.12	$256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.12
08/25/2008	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 4935	$-128.54	$384.00
07/10/2008	BILL	VILLAGOMEZ JUAN & MARIA S	$512.54	$512.54
03/14/2008	PAYMENT	VILLAGOMEZ SANDRA CHECK BANK: 94*7074 NUM: 4728	$-128.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.96	$128.96
01/17/2008	PAYMENT	VILLAGOMEZ, JUAN & SANDRA CHECK BANK: 94 7074 NUM: 4706	$-124.00	$124.00
10/17/2007	PAYMENT	VILLAGOMEZ JUAN & SANDRA CHECK BANK: 94*7074 NUM: 4668	$-128.96	$248.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$376.96
08/30/2007	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 4643	$-125.67	$372.00
07/12/2007	BILL	VILLAGOMEZ JUAN & MARIA S	$497.67	$497.67
03/14/2007	PAYMENT	VILLAGOMEZ MARIA CHECK BANK: 94*7074 NUM: 4582	$-122.00	$0.00
01/09/2007	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 4535	$-122.00	$122.00
10/11/2006	PAYMENT	VILLAGOMEZ, JUAN & SANDRA CHECK BANK: 94 7074 NUM: 4497	$-122.00	$244.00
08/31/2006	PAYMENT	SANDRA VILLAGOMEZ CHECK BANK: 94*7074 NUM: 4469	$-123.27	$366.00
07/06/2006	BILL	VILLAGOMEZ JUAN & MARIA S	$489.27	$489.27
03/16/2006	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 947074 NUM: 4318	$-120.00	$0.00
01/10/2006	PAYMENT	VILLAGOMEZ, JUAN & SANDRA CHECK BANK: 94 7074 NUM: 4243	$-120.00	$120.00
10/13/2005	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 947074 NUM: 4149	$-120.00	$240.00
08/19/2005	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 947074 NUM: 4114	$-122.01	$360.00
07/18/2005	BILL	VILLAGOMEZ JUAN & MARIA S	$482.01	$482.01
03/17/2005	PAYMENT	VILLAGOMEZ SANDRA CHECK BANK: 94*7074 NUM: 3968	$-119.00	$0.00
01/14/2005	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 3905	$-119.00	$119.00
10/07/2004	PAYMENT	VILLAGOMEZ JUAN & MARIA S CHECK BANK: 94*7074 NUM: 3811	$-119.00	$238.00
08/30/2004	PAYMENT	VILLAGOMEZ SANDRA CHECK BANK: 94-7074 NUM: 3763	$-122.38	$357.00
07/06/2004	BILL	VILLAGOMEZ JUAN & MARIA S	$479.38	$479.38
03/09/2004	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 3543	$-111.00	$0.00
01/02/2004	PAYMENT	MENDOZA SANDRA CHECK BANK: 94*7074 NUM: 3444	$-111.00	$111.00
10/02/2003	PAYMENT	VILLAGOMEZ JUAN & SANDRA CHECK BANK: 94*7074 NUM: 3325	$-111.00	$222.00
08/18/2003	PAYMENT	VILLAGOMEZ JUAN & SANDRA CHECK BANK: 94F7074 NUM: 3261	$-113.95	$333.00
07/18/2003	BILL	VILLAGOMEZ JUAN & MARIA S	$446.95	$446.95
03/11/2003	PAYMENT	VILLAGOMEZ JUAN & SANDRA CHECK BANK: 94F7074 NUM: 3025	$-100.00	$0.00
12/06/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2931	$-100.00	$100.00
10/08/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2854	$-100.00	$200.00
08/26/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2794	$-132.78	$300.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-270.00	$432.78
07/08/2002	BILL	VILLAGOMEZ JUAN & MARIA S	$702.78	$702.78
03/15/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2561	$-111.39	$0.00
03/05/2002	PAYMENT	VILLAGOMEZ ANTONIO CASH	$-55.98	$111.39
01/14/2002	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2476	$-111.39	$167.37
12/21/2001	PAYMENT	VILLAGOMEZ ANTONIO CHECK BANK: 94-7074 NUM: 1011	$-55.98	$278.76
10/08/2001	PAYMENT	MENDOZA SANDRA CHECK BANK: 94-7074 NUM: 2341	$-111.39	$334.74
10/03/2001	PAYMENT	VILLAGOMEZ ANTONIO CASH	$-114.44	$446.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$560.57
08/24/2001	PAYMENT	VILLAGOMEZ SANDRA CHECK BANK: 94-7074 NUM: 2281	$-141.66	$558.32
07/11/2001	BILL	VILLAGOMEZ JUAN & MARIA S	$224.15	$699.98
07/11/2001	BILL	VILLAGOMEZ JUAN & MARIA S	$475.83	$475.83
03/06/2001	PAYMENT	VILLAGOMEZ GRISELDA CASH	$-52.16	$0.00
03/02/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 011044	$-113.20	$52.16
01/03/2001	PAYMENT	BIROMEC ANTONIO CASH	$-52.16	$165.36
01/03/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 944758	$-113.20	$217.52
10/02/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 868310	$-113.20	$330.72
09/29/2000	PAYMENT	VILLAGOMEZ GRISELDA CASH	$-52.16	$443.92
08/22/2000	PAYMENT	MENDOZA M & G/VILLAGOMEZ J & M CASH	$-52.41	$496.08
08/16/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 828581	$-143.45	$548.49
07/06/2000	BILL	MENDOZA M & G/VILLAGOMEZ J & M	$208.89	$691.94
07/06/2000	BILL	MENDOZA M & G/VILLAGOMEZ J & S	$483.05	$483.05
04/07/2000	PAYMENT	MENDOZA SANDRA & VILLAGOMEZ JU CHECK BANK: 94-204 NUM: 1582	$-57.49	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$57.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.17	$56.49
02/28/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216	$-121.36	$54.32
01/04/2000	PAYMENT	MENDOZA M & G/VILLAGOMEZ J & M CHECK BANK: 94-204 NUM: 1455	$-54.32	$175.68
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-121.36	$230.00
10/04/1999	PAYMENT	MENDOZA M & G/VILLAGOMEZ J & M CHECK BANK: 94-204 NUM: 1346	$-54.32	$351.36
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-121.36	$405.68
08/06/1999	PAYMENT	MENDOZA M & G/VILLAGOMEZ J & M CHECK BANK: 91-119 NUM: 1295	$-54.68	$527.04
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-151.65	$581.72
07/12/1999	BILL	MENDOZA M & G/VILLAGOMEZ J & M	$217.64	$733.37
07/12/1999	BILL	MENDOZA M & G/VILLAGOMEZ J & S	$515.73	$515.73
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
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.15	$55.88
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-118.08	$53.73
01/27/1999	PAYMENT	SANDRA VILLAGOMEZ CHECK BANK: 91-119 NUM: 1058	$-55.88	$171.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$227.69
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-118.08	$225.54
10/28/1998	PAYMENT	VILLAGOMEZ SANDRA CASH	$-120.40	$343.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.62	$464.02
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-118.08	$458.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$576.48
08/20/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-135.89	$574.13
07/09/1998	BILL	MENDOZA M & G/VILLAGOMEZ J & M	$219.89	$710.02
07/09/1998	BILL	MENDOZA M & G/VILLAGOMEZ J & S	$490.13	$490.13
03/06/1998	PAYMENT	UNION PLANTERS MTG	$-138.77	$0.00
01/09/1998	PAYMENT	UNION PLANTERS MTG	$-138.77	$138.77
10/08/1997	PAYMENT	UNION PLANTERS MTG	$-138.77	$277.54
08/21/1997	PAYMENT	UNION PLANTERS	$-219.32	$416.31
07/23/1997	BILL	MCDONALD RICKY J	$635.63	$635.63
03/06/1997	PAYMENT	U P MTG	$-144.39	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-144.39	$144.39
10/09/1996	PAYMENT	LEADER FEDERAL	$-144.39	$288.78
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-224.98	$433.17
07/11/1996	BILL	MCDONALD RICKY J	$658.15	$658.15

Tax Account 10-0347-27

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