Tax Account 10-0392-10

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Owners

HUERTA FRANCISCO A & MARIA C
220 KING CT
FERNLEY, NV 89408

HUERTA FRANCISCO A

HUERTA MARIA C

Account Summary

Account ID	10-0392-10
Account Type	Real Estate
Location	4415 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-10

Account Type

Real Estate

Location

4415 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.22
Total	$480.22
Paid	$480.22
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

$480.22

Total

$480.22

Paid

$480.22

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	$123.22	$0.00	$123.22	$123.22	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.65	$3.44	$456.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$427.12	$13.56	$440.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$423.09	$24.61	$447.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$422.49	$24.56	$447.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$412.54	$13.73	$426.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.59	$22.64	$421.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$374.95	$21.00	$395.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$360.35	$24.94	$385.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$352.99	$17.84	$370.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$345.86	$7.96	$353.82	$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
01/17/2025	PAYMENT	HUERTA MARIA EC WF - 025011723017423	$-236.22	$0.00
10/11/2024	PAYMENT	HUERTA MARIA EC WF - 024101123018096	$-119.00	$236.22
08/27/2024	PAYMENT	HUERTA MARIA EC WF - 024082723032450	$-125.00	$355.22
07/05/2024	BILL	HUERTA FRANCISCO A & MARIA C	$480.22	$480.22
02/06/2024	PAYMENT	HUERTA MARIA EC WF - 024020623040913	$-229.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
08/11/2023	PAYMENT	HUERTA MARIA EC WF - 023081123017358	$-226.65	$226.00
07/06/2023	BILL	HUERTA FRANCISCO A & MARIA C	$452.65	$452.65
04/20/2023	PAYMENT	HUERTA MARIA EC WF - 023042023014266	$-225.56	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$225.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.90	$223.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.16	$215.16
08/16/2022	PAYMENT	PNP PNP - 119452467	$-215.12	$212.00
07/07/2022	BILL	HUERTA FRANCISCO A & MARIA C	$427.12	$427.12
03/28/2022	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 111508058	$-223.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$223.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.80	$220.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$213.12
12/20/2021	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 105471396	$-224.28	$210.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.95	$434.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$426.33
07/08/2021	BILL	HUERTA FRANCISCO A & MARIA C	$423.09	$423.09
05/06/2021	PAYMENT	HUERTA, FRANCISCO CHECK NUM: PNP WEB 05.03	$-115.30	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$115.30
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$125.30
04/05/2021	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 031671	$-108.12	$115.30
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$223.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.80	$220.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.12	$213.12
10/27/2020	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 071423	$-223.63	$210.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$433.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$425.71
07/10/2020	BILL	HUERTA FRANCISCO A & MARIA C	$422.49	$422.49
03/09/2020	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 011595	$-209.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.04	$209.04
12/24/2019	PAYMENT	FRANCISCO HUERTA CHECK NUM: OP V/MC 12/21	$-217.23	$206.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.63	$423.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.06	$415.60
07/08/2019	BILL	HUERTA FRANCISCO A & MARIA C	$412.54	$412.54
04/09/2019	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 087604	$-104.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$104.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$101.88
02/26/2019	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 062645	$-212.53	$99.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$311.53
11/08/2018	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 017047	$-104.57	$304.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.33	$408.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$401.57
07/05/2018	BILL	HUERTA FRANCISCO A & MARIA C	$398.59	$398.59
04/03/2018	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 000078	$-197.49	$0.00
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
01/04/2018	PAYMENT	HUERTA, FRANCISCO CHECK NUM: OP INTERNET	$-198.46	$186.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.75	$384.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$377.71
07/11/2017	BILL	HUERTA FRANCISCO A & MARIA C	$374.95	$374.95
04/25/2017	PAYMENT	FRANCISCO, HUERTA CREDIT: D BANK: OP INTERNET NUM: 285081	$-103.59	$0.00
04/11/2017	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 868668	$-188.82	$103.59
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$292.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.34	$290.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.30	$278.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$272.52
10/05/2016	PAYMENT	HUERTA, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 864224	$-92.88	$270.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$362.88
07/07/2016	BILL	HUERTA FRANCISCO A & MARIA C	$360.35	$360.35
04/15/2016	PAYMENT	CHECK BANK: OP INTERNET NUM: 119195131	$-103.84	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$103.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.38	$101.34
02/17/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 667397	$-90.00	$97.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.33	$187.96
11/13/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009404	$-88.00	$184.63
10/20/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 804425	$-88.99	$272.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.15	$361.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$355.47
07/02/2015	BILL	HUERTA FRANCISCO A & MARIA C	$352.99	$352.99
04/06/2015	PAYMENT	OFFICIAL PAYMENTS CHECK NUM: OP INTERNET	$-93.96	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$93.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.03	$91.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$88.43
01/07/2015	PAYMENT	CHECK BANK: OP INTERNET NUM: 111587978	$-172.00	$88.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$260.36
08/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 109569164	$-87.86	$258.00
08/29/2014	AMENDMENT	REMOVE PENALTY...GSR	$-2.43	$345.86
08/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 109569164	$87.86	$348.29
08/29/2014	VOID	CHECK BANK: OP INTERNET NUM: 109569164	$-87.86	$260.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$348.29
07/03/2014	BILL	HUERTA FRANCISCO A & MARIA C	$345.86	$345.86
05/08/2014	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
05/08/2014	PAYMENT	CHECK BANK: OP INTERNET NUM: 108237886	$-554.24	$1.36
05/01/2014	INTEREST	Monthly Interest	$0.68	$555.60
04/01/2014	INTEREST	Monthly Interest	$0.68	$554.92
03/31/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 716307	$-500.00	$554.24
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,054.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.17	$1,046.24
03/03/2014	INTEREST	Monthly Interest	$3.02	$1,030.07
02/03/2014	INTEREST	Monthly Interest	$3.02	$1,027.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.44	$1,024.03
01/02/2014	INTEREST	Monthly Interest	$3.02	$1,013.59
12/02/2013	INTEREST	Monthly Interest	$3.02	$1,010.57
11/01/2013	INTEREST	Monthly Interest	$3.02	$1,007.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$1,004.53
10/01/2013	INTEREST	Monthly Interest	$3.02	$998.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$995.66
08/01/2013	INTEREST	Monthly Interest	$3.02	$993.26
07/02/2013	BILL	HUERTA FRANCISCO A & MARIA C	$338.93	$990.24
07/01/2013	INTEREST	Monthly Interest	$3.02	$651.31
06/03/2013	INTEREST	Monthly Interest	$3.02	$648.29
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$645.27
05/01/2013	INTEREST	Monthly Interest	$1.24	$635.27
04/12/2013	INTEREST	Monthly Interest	$1.24	$634.03
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$632.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.97	$630.29
03/01/2013	INTEREST	Monthly Interest	$1.24	$615.32
02/01/2013	INTEREST	Monthly Interest	$1.24	$614.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.65	$612.84
01/02/2013	INTEREST	Monthly Interest	$1.24	$603.19
12/03/2012	INTEREST	Monthly Interest	$1.24	$601.95
11/01/2012	INTEREST	Monthly Interest	$1.24	$600.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.39	$599.47
10/01/2012	INTEREST	Monthly Interest	$1.24	$594.08
09/04/2012	INTEREST	Monthly Interest	$1.24	$592.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$591.60
08/01/2012	INTEREST	Monthly Interest	$1.24	$589.41
07/10/2012	BILL	HUERTA FRANCISCO A & MARIA C	$321.81	$588.17
07/02/2012	INTEREST	Monthly Interest	$1.24	$266.36
06/01/2012	INTEREST	Monthly Interest	$1.24	$265.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$263.88
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$253.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.38	$251.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$241.00
12/30/2011	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK NUM: 3557	$-77.98	$235.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$313.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$308.02
07/11/2011	BILL	HUERTA FRANCISCO A & MARIA C	$305.98	$305.98
03/24/2011	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK NUM: 3447	$-75.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.86
01/18/2011	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK NUM: 3408	$-75.98	$72.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$148.92
10/12/2010	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK NUM: 3378	$-73.00	$146.00
08/27/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 144180	$-74.04	$219.00
07/09/2010	BILL	HUERTA FRANCISCO A & MARIA C	$293.04	$293.04
02/26/2010	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK NUM: 3150	$-70.00	$0.00
01/13/2010	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK NUM: 3119	$-70.00	$70.00
10/09/2009	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK NUM: 3182	$-70.00	$140.00
07/31/2009	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 3081	$-72.24	$210.00
07/10/2009	BILL	HUERTA FRANCISCO A & MARIA C	$282.24	$282.24
03/09/2009	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK BANK: 94 7074 NUM: 2940	$-68.00	$0.00
12/31/2008	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2871	$-68.00	$68.00
08/04/2008	PAYMENT	HUERTA, FRANCISCO & MARIA CHECK BANK: 94 7074 NUM: 2724	$-139.48	$136.00
07/10/2008	BILL	HUERTA FRANCISCO A & MARIA C	$275.48	$275.48
03/13/2008	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2583	$-66.00	$0.00
01/15/2008	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2521	$-66.00	$66.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 2424	$-66.00	$132.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-2.64	$198.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 2424	$66.00	$200.64
10/12/2007	VOID	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2424	$-66.00	$134.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/27/2007	PAYMENT	HUERTA MARIA C CASH	$-69.24	$198.00
07/12/2007	BILL	HUERTA FRANCISCO A & MARIA C	$267.24	$267.24
03/12/2007	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2211	$-64.00	$0.00
01/05/2007	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94 7074 NUM: 2165	$-64.00	$64.00
10/05/2006	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2104	$-64.00	$128.00
08/29/2006	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 2074	$-67.56	$192.00
07/06/2006	BILL	HUERTA FRANCISCO A & MARIA C	$259.56	$259.56
03/07/2006	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1943	$-60.00	$0.00
01/05/2006	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1903	$-60.00	$60.00
10/06/2005	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1817	$-60.00	$120.00
08/18/2005	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1767	$-60.34	$180.00
07/18/2005	BILL	HUERTA FRANCISCO A & MARIA C	$240.34	$240.34
02/18/2005	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1584	$-59.00	$0.00
01/04/2005	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94*7074 NUM: 1539	$-59.00	$59.00
10/05/2004	PAYMENT	HUERTA AMBER CASH	$-59.00	$118.00
08/11/2004	PAYMENT	HUERTA AMBER CASH	$-61.34	$177.00
07/06/2004	BILL	HUERTA FRANCISCO A & MARIA C	$238.34	$238.34
03/03/2004	PAYMENT	HUERTA MARIA C CHECK BANK: 94*7074 NUM: 1294	$-56.00	$0.00
11/04/2003	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 1237	$-56.00	$56.00
10/06/2003	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 1219	$-56.00	$112.00
08/20/2003	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 1184	$-58.19	$168.00
07/18/2003	BILL	HUERTA FRANCISCO A & MARIA C	$226.19	$226.19
03/12/2003	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 1049	$-47.00	$0.00
01/10/2003	PAYMENT	HUERTA FRANCISCO & MARIA CHECK BANK: 94F7074 NUM: 999	$-47.00	$47.00
10/07/2002	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 936	$-47.00	$94.00
08/15/2002	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94F7074 NUM: 900	$-79.28	$141.00
07/08/2002	BILL	HUERTA FRANCISCO A & MARIA C	$220.28	$220.28
12/19/2001	PAYMENT	HUERTA FRANCISCO A CHECK BANK: 94-7074 NUM: 7000	$-48.01	$0.00
11/28/2001	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 1748	$-48.01	$48.01
09/27/2001	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 617	$-48.01	$96.02
08/15/2001	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 584	$-78.20	$144.03
07/11/2001	BILL	HUERTA FRANCISCO A & MARIA C	$222.23	$222.23
02/22/2001	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 365	$-44.88	$0.00
12/12/2000	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 314	$-44.88	$44.88
09/29/2000	PAYMENT	HUERTA MARIA C CHECK BANK: 94-7074 NUM: 259	$-44.88	$89.76
08/22/2000	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94-7074 NUM: 218	$-75.10	$134.64
07/06/2000	BILL	HUERTA FRANCISCO A & MARIA C	$209.74	$209.74
01/04/2000	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94-72 NUM: 2060	$-95.64	$0.00
08/11/1999	PAYMENT	HUERTA FRANCISCO A & MARIA C CHECK BANK: 94-72 NUM: 1978	$-125.84	$95.64
07/12/1999	BILL	HUERTA FRANCISCO A & MARIA C	$221.48	$221.48
10/01/1998	PAYMENT	MAGANA CONSTANIO & ANNAVEL E CREDIT: B	$-226.99	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.34	$226.99
07/09/1998	BILL	MAGANA CONSTANIO & ANNAVEL E	$223.65	$223.65
03/17/1998	PAYMENT	MAGANA CONSTANIO & ANNAVEL E	$-49.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.90	$49.49
01/16/1998	PAYMENT	MAGANA CONSTANIO & ANNAVEL E	$-47.59	$47.59
10/14/1997	PAYMENT	MAGANA CONSTANIO & ANNAVEL E	$-47.59	$95.18
08/19/1997	PAYMENT	MAGANA CONSTANIO & ANNAVEL E	$-83.98	$142.77
07/23/1997	BILL	MAGANA CONSTANIO & ANNAVEL E	$226.75	$226.75
03/04/1997	PAYMENT	WEAVER DAVID HOUSTON	$-49.29	$0.00
12/24/1996	PAYMENT	MAGANA CONSTANIO	$-49.29	$49.29
10/02/1996	PAYMENT	WESTERN TITLE	$-49.29	$98.58
08/22/1996	PAYMENT	WEAVER DAVID	$-85.64	$147.87
07/11/1996	BILL	WEAVER DAVID HOUSTON	$233.51	$233.51

Tax Account 10-0392-10

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