Tax Account 10-0372-17

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Owners

ESQUIVEL PABLO & TEODOMIRO
4465 CENTER ST
WINNEMUCCA, NV 89445

ESQUIVEL TEODOMIRO

ESQUIVEL GLORIA

Account Summary

Account ID	10-0372-17
Account Type	Real Estate
Location	4465 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0372-17

Account Type

Real Estate

Location

4465 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.19
Total	$2,199.19
Paid	$2,199.19
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

$2,199.19

Total

$2,199.19

Paid

$2,199.19

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	$552.19	$0.00	$552.19	$552.19	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.28	$0.00	$2,138.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,079.14	$0.00	$2,079.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,460.07	$0.00	$1,460.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,543.45	$11.60	$1,555.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,572.48	$0.00	$1,572.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,695.45	$0.00	$1,695.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,757.75	$0.00	$1,757.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,758.23	$0.00	$1,758.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,782.68	$0.00	$1,782.68	$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
03/03/2025	PAYMENT	ESQUIVEL PABLO CREDIT CC 8278	$-549.00	$0.00
01/06/2025	PAYMENT	ESQUIVEL PABLO CREDIT CC 8279	$-49.00	$549.00
01/06/2025	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-500.00	$598.00
09/23/2024	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-549.00	$1,098.00
08/15/2024	PAYMENT	ESQUIVEL, PABLO CASH	$-552.19	$1,647.00
07/05/2024	BILL	ESQUIVEL PABLO & TEODOMIRO	$2,199.19	$2,199.19
03/01/2024	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-534.00	$0.00
01/03/2024	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-534.00	$534.00
09/28/2023	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-534.00	$1,068.00
09/12/2023	PAYMENT	ESQUIVEL PABLO & TEODOMIRO SYS ORIG: CASH	$-536.28	$1,602.00
09/12/2023	ADJUSTMENT	ESQUIVEL PABLO & TEODOMIRO CASH VOIDED PAYMENT: 337088. REASON: COLLECTION FEE FIX	$536.28	$2,138.28
07/24/2023	PAYMENT	ESQUIVEL PABLO & TEODOMIRO CASH	$-536.28	$1,602.00
07/06/2023	BILL	ESQUIVEL PABLO & TEODOMIRO	$2,138.28	$2,138.28
03/02/2023	PAYMENT	ESQUIVEL TEODOMIRO CASH	$-519.00	$0.00
01/03/2023	PAYMENT	ESQUIVEL, TEODOMIRO CASH	$-519.00	$519.00
10/03/2022	PAYMENT	ESQUIVEL TEODOMIRO CASH	$-519.00	$1,038.00
08/15/2022	PAYMENT	ESQUIVEL, TEO CASH	$-522.14	$1,557.00
07/07/2022	BILL	ESQUIVEL PABLO & TEODOMIRO	$2,079.14	$2,079.14
03/07/2022	PAYMENT	ESQUIVEL, TEODOMIRO CREDIT: D NUM: DEBIT 3398	$-365.00	$0.00
01/03/2022	PAYMENT	ESQUIVEL, TEODOMIRO & GLORIA CHECK NUM: 520	$-365.00	$365.00
10/04/2021	PAYMENT	ESQUIVEL GLORIA & TEODOMIRO CHECK NUM: 519	$-365.00	$730.00
08/16/2021	PAYMENT	ESQUIVEL TEODOMIRO CREDIT: D NUM: DEBIT 3398	$-365.07	$1,095.00
07/08/2021	BILL	ESQUIVEL PABLO & TEODOMIRO	$1,460.07	$1,460.07
03/04/2021	PAYMENT	ESQUIVEL TEODOMIRO CREDIT: D NUM: PNP VISA 3398	$-311.00	$0.00
02/26/2021	PAYMENT	ESQUIVEL TEODOMIRO CASH	$-28.00	$311.00
01/04/2021	PAYMENT	ESQUIVEL TEDOMIRO CREDIT: D NUM: DEBIT 3398	$-28.00	$339.00
01/04/2021	PAYMENT	ESQUIVEL TEDOMIRO CREDIT: D NUM: DEBIT 3398	$-311.00	$367.00
10/05/2020	PAYMENT	ESQUIVEL TEOMIRO CREDIT: D NUM: DEBIT 3398	$-28.00	$678.00
10/05/2020	PAYMENT	ESQUIVEL TEOMIRO CREDIT: D NUM: DEBIT 3398	$-311.00	$706.00
08/17/2020	PAYMENT	ESQUIVEL PABLO CREDIT: D NUM: DEBIT 8278	$-31.58	$1,017.00
08/17/2020	PAYMENT	ESQUIVEL GLORIA & TEODOMIRO CHECK NUM: 510	$-314.34	$1,048.58
07/10/2020	BILL	ESQUIVEL TEODOMIRO/ESQUIVEL PA	$115.58	$1,362.92
07/10/2020	BILL	ESQUIVEL PABLO & TEODOMIRO	$1,247.34	$1,247.34
03/02/2020	PAYMENT	ESQUIVEL, GLORIA A CREDIT: D NUM: DEBIT 4852	$-316.00	$0.00
01/06/2020	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 414	$-316.00	$316.00
10/07/2019	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 337	$-316.00	$632.00
09/03/2019	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 326	$-328.56	$948.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.60	$1,276.56
07/19/2019	PAYMENT	SAYLES CHARLES & SONDRA CHECK NUM: 6313	$-278.49	$1,264.96
07/08/2019	BILL	SAYLES CHARLES O	$278.49	$1,543.45
07/08/2019	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,264.96	$1,264.96
03/07/2019	PAYMENT	ESQUIVEL, TEODOMIRO & GLORIA CHECK NUM: 300	$-323.00	$0.00
01/07/2019	PAYMENT	ESQUIVEL, TEODOMIRO CREDIT: D NUM: DEBIT 3398	$-313.00	$323.00
10/01/2018	PAYMENT	ESQUIVEL, TEODOMIRO CHECK NUM: 216	$-333.00	$636.00
08/17/2018	PAYMENT	ESQUIVEL TEODOMIRO CHECK NUM: 197	$-324.99	$969.00
08/09/2018	PAYMENT	SAYLES, CHUCK & SONDRA G CHECK NUM: 6282	$-278.49	$1,293.99
07/05/2018	BILL	SAYLES CHARLES O	$278.49	$1,572.48
07/05/2018	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,293.99	$1,293.99
03/05/2018	PAYMENT	ESQUIVEL TEODOMIRO CREDIT: D NUM: VISA 7384	$-329.00	$0.00
01/02/2018	PAYMENT	GLORIA A ESQUIVEL CHECK NUM: 1336	$-329.00	$329.00
10/02/2017	PAYMENT	TEODOMIRO C ESQUIVEL CREDIT: D NUM: VISA 7384	$-329.00	$658.00
08/21/2017	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 1364	$-329.06	$987.00
08/10/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 174685	$-379.39	$1,316.06
07/11/2017	BILL	SAYLES CHARLES O	$379.39	$1,695.45
07/11/2017	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,316.06	$1,316.06
03/06/2017	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1228	$-344.00	$0.00
01/03/2017	PAYMENT	ESQUIVEL, TEODOMIRO & GLORIA A CHECK NUM: 1215	$-344.00	$344.00
10/03/2016	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1195	$-344.00	$688.00
08/22/2016	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 6248	$-379.39	$1,032.00
08/15/2016	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 1269	$-346.36	$1,411.39
07/07/2016	BILL	SAYLES CHARLES O	$379.39	$1,757.75
07/07/2016	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,378.36	$1,378.36
03/07/2016	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1106	$-344.00	$0.00
01/04/2016	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1094	$-344.00	$344.00
10/06/2015	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CREDIT: D NUM: VISA 8302	$-344.00	$688.00
08/17/2015	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 1121	$-346.84	$1,032.00
07/20/2015	PAYMENT	SAYLES CHARLES O CHECK NUM: 6199	$-379.39	$1,378.84
07/02/2015	BILL	SAYLES CHARLES O	$379.39	$1,758.23
07/02/2015	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,378.84	$1,378.84
03/02/2015	PAYMENT	ESQUIVEL, TEODOMIRO C CREDIT: D NUM: DEBIT 8302	$-350.00	$0.00
01/05/2015	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1041	$-350.00	$350.00
10/06/2014	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1021	$-350.00	$700.00
08/18/2014	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 1005	$-353.29	$1,050.00
07/25/2014	PAYMENT	SAYLES CHARLES &SONDRA G CHECK NUM: 6114	$-379.39	$1,403.29
07/03/2014	BILL	SAYLES CHARLES O	$379.39	$1,782.68
07/03/2014	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,403.29	$1,403.29
03/03/2014	PAYMENT	ESQUIVEL GLORIA CASH	$-344.00	$0.00
01/03/2014	PAYMENT	ESQUIVEL, PABLO CASH	$-344.00	$344.00
10/07/2013	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 3570	$-344.00	$688.00
08/19/2013	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 3551	$-344.72	$1,032.00
07/29/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 6000	$-379.39	$1,376.72
07/02/2013	BILL	SAYLES CHARLES O	$379.39	$1,756.11
07/02/2013	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,376.72	$1,376.72
02/28/2013	PAYMENT	ESQUIVEL, GLORIA CASH	$-343.00	$0.00
02/25/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5938	$-94.00	$343.00
01/04/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5918	$-94.00	$437.00
12/27/2012	PAYMENT	ESQUIVEL, GLORIA CASH	$-343.00	$531.00
10/02/2012	PAYMENT	SAYLES CHECK NUM: 6443	$-94.00	$874.00
10/01/2012	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 3457	$-343.00	$968.00
08/16/2012	PAYMENT	SAYLES CHECK NUM: 6439	$-94.43	$1,311.00
08/15/2012	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 3376	$-343.31	$1,405.43
07/10/2012	BILL	SAYLES CHARLES O	$376.43	$1,748.74
07/10/2012	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,372.31	$1,372.31
03/02/2012	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 3277	$-349.00	$0.00
12/29/2011	PAYMENT	SAYLES CHECK NUM: 6402	$-174.00	$349.00
12/29/2011	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 3216	$-349.00	$523.00
10/03/2011	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 3131	$-349.00	$872.00
09/27/2011	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5695	$-87.00	$1,221.00
08/24/2011	PAYMENT	CHUCK & SONDRA G SAYLES CHECK NUM: 5677	$-87.56	$1,308.00
08/16/2011	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 3090	$-352.87	$1,395.56
08/16/2011	ADJUSTMENT	posted wrong amount... NUM: 3090	$325.87	$1,748.43
08/15/2011	VOID	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 3090	$-325.87	$1,422.56
07/11/2011	BILL	SAYLES CHARLES O	$348.56	$1,748.43
07/11/2011	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,399.87	$1,399.87
03/07/2011	PAYMENT	SAYLES CHECK NUM: 6292	$-81.00	$0.00
03/07/2011	PAYMENT	ESQUIVEL, TEODOMIRO C & GLORIA CHECK NUM: 2952	$-361.00	$81.00
01/03/2011	PAYMENT	ESQUIVEL TEODOMIRO CHECK NUM: 2887	$-361.00	$442.00
12/20/2010	PAYMENT	SAYLES CHECK NUM: 6258	$-81.00	$803.00
10/04/2010	PAYMENT	ESQUIVEL TEODOMIRO CHECK NUM: 2791	$-361.00	$884.00
09/28/2010	PAYMENT	SAYLES CHECK NUM: 6211	$-81.00	$1,245.00
08/16/2010	PAYMENT	ESQUIVEL TEODOMIRO & GLORIA CHECK NUM: 2737	$-362.01	$1,326.00
08/05/2010	PAYMENT	SAYLES CHECK NUM: 6186	$-82.76	$1,688.01
07/09/2010	BILL	SAYLES CHARLES O	$325.76	$1,770.77
07/09/2010	BILL	ESQUIVEL TEODOMIRO & GLORIA	$1,445.01	$1,445.01
08/12/2009	PAYMENT	TEODOMIRO ESQUIVEL CHECK BANK: 94*72 NUM: 2226	$-242.16	$0.00
07/31/2009	PAYMENT	SAYLES CHECK BANK: 94 723 NUM: 3064	$-306.74	$242.16
07/10/2009	BILL	SAYLES CHARLES O	$306.74	$548.90
07/10/2009	BILL	ESQUIVEL TEODOMIRO & GLORIA	$242.16	$242.16
10/03/2008	PAYMENT	ESQUIVEL TEODOMIRO CHECK BANK: 94*72 NUM: 1965	$-180.00	$0.00
07/24/2008	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1245	$-306.74	$180.00
07/24/2008	PAYMENT	TEODOMIRO ESQUIVEL CASH	$-62.16	$486.74
07/10/2008	BILL	SAYLES CHARLES O	$306.74	$548.90
07/10/2008	BILL	SAYLES CHARLES O	$242.16	$242.16
08/13/2007	PAYMENT	SAYLES CHARLES CHECK BANK: 94*176 NUM: 1211	$-306.74	$0.00
08/13/2007	PAYMENT	SAYLES CHARLES CHECK BANK: 94*176 NUM: 1211	$-242.16	$306.74
07/12/2007	BILL	SAYLES CHARLES O	$306.74	$548.90
07/12/2007	BILL	SAYLES CHARLES O	$242.16	$242.16
10/16/2006	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1150	$-154.00	$0.00
10/16/2006	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1150	$-120.00	$154.00
07/19/2006	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1128	$-154.32	$274.00
07/19/2006	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1128	$-123.41	$428.32
07/06/2006	BILL	SAYLES CHARLES O	$308.32	$551.73
07/06/2006	BILL	SAYLES CHARLES O	$243.41	$243.41
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-154.00	$0.00
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-120.00	$154.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-77.00	$274.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-60.00	$351.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-77.32	$411.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-63.41	$488.32
07/18/2005	BILL	SAYLES CHARLES O	$308.32	$551.73
07/18/2005	BILL	SAYLES CHARLES O	$243.41	$243.41
01/11/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1019	$-112.00	$0.00
10/14/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-56.00	$112.00
08/11/2004	PAYMENT	ACEVEDI/RODRIGUEZ CASH	$-57.52	$168.00
07/06/2004	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$225.52	$225.52
03/16/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-53.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.04	$53.04
01/08/2004	PAYMENT	MIGUEL ACEVEDO CASH	$-51.00	$51.00
10/14/2003	PAYMENT	MIGUEL ACEVEDO CASH	$-51.00	$102.00
09/04/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-57.19	$153.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$210.19
07/18/2003	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$207.99	$207.99
03/11/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-49.00	$0.00
12/20/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-49.00	$49.00
10/08/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-49.00	$98.00
09/06/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-51.52	$147.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.98	$198.52
07/08/2002	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$196.54	$196.54
02/12/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-50.03	$0.00
12/18/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-50.03	$50.03
10/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-50.03	$100.06
09/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-52.30	$150.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$202.39
07/11/2001	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$200.38	$200.38
11/28/2000	PAYMENT	ACEVEDO MIGUEL C CASH	$-103.93	$0.00
11/03/2000	PAYMENT	ACEVEDO MIGUEL C CASH	$-103.93	$103.93
10/17/2000	PAYMENT	ACEVEDO MIGUEL C CASH	$-108.09	$207.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.16	$315.95
08/15/2000	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M CASH	$-134.27	$311.79
07/06/2000	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$446.06	$446.06
12/07/1999	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M CASH	$-114.93	$0.00
11/09/1999	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M CASH	$-114.93	$114.93
09/21/1999	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M CASH	$-114.93	$229.86
08/31/1999	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M CASH	$-150.98	$344.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.81	$495.77
07/12/1999	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$489.96	$489.96
12/04/1998	PAYMENT	ACEVEDO MIGUEL CASH	$-68.07	$0.00
11/06/1998	PAYMENT	ACEVEDO MIGUEL CASH	$-68.07	$68.07
10/13/1998	PAYMENT	ACEVEDO MIGUEL CASH	$-68.07	$136.14
08/07/1998	PAYMENT	ACEVEDO MIGUEL CASH	$-492.12	$204.21
07/31/1998	INTEREST	Monthly Interest	$2.66	$696.33
07/09/1998	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$313.05	$693.67
07/01/1998	INTEREST	Monthly Interest	$2.66	$380.62
06/01/1998	INTEREST	Monthly Interest	$2.66	$377.96
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$375.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$371.80
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.34	$369.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.97	$347.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.99	$332.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.40	$323.50
07/23/1997	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$319.10	$319.10
10/21/1996	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M	$-145.00	$0.00
09/06/1996	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M	$-72.50	$145.00
08/27/1996	PAYMENT	ACEVEDO MIGUEL C & RODRIGUEZ M	$-112.92	$217.50
07/11/1996	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$330.42	$330.42

Tax Account 10-0372-17

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