Tax Account 10-0392-21

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Owners

RODRIGUEZ MANUEL GERARDO
PO BOX 632
CARLIN, NV 89822

Account Summary

Account ID	10-0392-21
Account Type	Real Estate
Location	4390 WARMOTH LN WINNEMUCCA
Balance	$177.37
Currently Due	$0.00

Account ID

10-0392-21

Account Type

Real Estate

Location

4390 WARMOTH LN
WINNEMUCCA

Balance

$177.37

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$374.50
Total	$377.09
Paid	$199.72
Balance	$177.37
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$374.50

Total

$377.09

Paid

$199.72

Balance

$177.37

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.50	$0.00	$0.00	$95.50	$95.50	$0.00
2	10/06/2025	10/16/2025	Paid	$93.00	$2.59	$0.00	$93.00	$95.59	$0.00
3	01/05/2026	01/15/2026	Due	$93.00	$0.00	$0.00	$93.00	$8.63	$84.37
4	03/02/2026	03/12/2026	Due	$93.00	$0.00	$0.00	$93.00	$0.00	$177.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$359.90	$0.00	$0.00	$359.90	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$341.24	$0.00	$0.00	$341.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$334.02	$10.58	$0.00	$344.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$333.19	$4.48	$0.00	$337.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$333.21	$0.00	$0.00	$333.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$332.31	$0.00	$0.00	$332.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$326.47	$0.00	$0.00	$326.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$313.91	$2.04	$0.00	$315.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$316.17	$28.03	$0.00	$344.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$315.43	$29.64	$0.00	$345.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$315.45	$36.87	$0.00	$352.32	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$308.53	$48.42	$0.00	$356.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.76	14.24	.00
2025-2026	S29	Landfill	78.00	40.88	37.12	.00
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	RODRIGUEZ, MANUEL G CHECK 1280	$-102.22	$177.37
10/27/2025	ADJUSTMENT	RODRIGUEZ, MANUEL G CHECK 1280 VOIDED PAYMENT: 426022. REASON: INCORRECT CHECK AMOUNT...PB	$93.59	$279.59
10/24/2025	PAYMENT	RODRIGUEZ, MANUEL G CHECK 1280	$-93.59	$186.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.59	$279.59
08/08/2025	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1270	$-97.50	$277.00
07/03/2025	BILL	RODRIGUEZ MANUEL GERARDO	$374.50	$374.50
07/25/2024	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1238	$-359.90	$0.00
07/05/2024	BILL	RODRIGUEZ MANUEL GERARDO	$359.90	$359.90
07/26/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1200	$-341.24	$0.00
07/06/2023	BILL	RODRIGUEZ MANUEL GERARDO	$341.24	$341.24
04/13/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1190	$-93.58	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$93.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$91.08
03/06/2023	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1186	$-83.00	$88.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.87	$171.11
12/27/2022	PAYMENT	RODRIGUEZ MANUEL GERARDO CHECK 1179	$-83.00	$168.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$251.24
08/11/2022	PAYMENT	RODRIGUEZ, MANUEL G CHECK 1168	$-85.02	$249.00
07/07/2022	BILL	RODRIGUEZ MANUEL GERARDO	$334.02	$334.02
02/14/2022	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1154	$-168.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$168.24
11/04/2021	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D BANK: PNP INTERNET NUM: 103007865	$-85.24	$166.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.24	$251.24
08/12/2021	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1142	$-84.19	$249.00
07/08/2021	BILL	RODRIGUEZ MANUEL GERARDO	$333.19	$333.19
02/22/2021	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1126	$-83.00	$0.00
12/28/2020	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1118	$-83.00	$83.00
10/09/2020	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1108	$-83.00	$166.00
08/10/2020	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1099	$-84.21	$249.00
07/10/2020	BILL	RODRIGUEZ MANUEL GERARDO	$333.21	$333.21
03/02/2020	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1083	$-83.00	$0.00
12/30/2019	PAYMENT	MANUEL RODRIGUEZ CHECK NUM: 1075	$-83.00	$83.00
09/27/2019	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1062	$-83.00	$166.00
08/19/2019	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 1058	$-83.31	$249.00
07/08/2019	BILL	RODRIGUEZ MANUEL GERARDO	$332.31	$332.31
02/25/2019	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1036	$-81.00	$0.00
12/31/2018	PAYMENT	MANUEL G RODRIGUEZ CHECK NUM: 1030	$-81.00	$81.00
09/26/2018	PAYMENT	RODRIGUEZ MANUEL CHECK NUM: 1019	$-81.00	$162.00
08/15/2018	PAYMENT	RODRIGUEZ MANUEL G CHECK NUM: 1013	$-83.47	$243.00
07/05/2018	BILL	RODRIGUEZ MANUEL GERARDO	$326.47	$326.47
03/01/2018	PAYMENT	MANUEL RODRIGUEZ CHECK NUM: 572	$-78.00	$0.00
01/08/2018	PAYMENT	RODRIGUEZ, MANUEL G CHECK NUM: 622	$-85.04	$78.00
10/16/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 281542	$-73.00	$163.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$236.04
08/14/2017	PAYMENT	RODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273	$-79.91	$234.00
07/11/2017	BILL	RODRIGUEZ MANUEL GERARDO	$313.91	$313.91
06/06/2017	PAYMENT	RODRIGUEZ, MANUEL G CREDIT: D NUM: DEBIT 6273	$-244.20	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.19	$244.20
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$243.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$233.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.54	$230.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$222.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$217.70
08/12/2016	PAYMENT	RODRIGUEZ, PIEDAD CREDIT: D NUM: DEBIT 7905	$-100.00	$216.17
07/07/2016	BILL	RODRIGUEZ MANUEL GERARDO	$316.17	$316.17
05/05/2016	PAYMENT	RODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905	$-280.68	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$280.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.51	$272.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$261.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$254.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$251.50
08/03/2015	PAYMENT	RODRIGUEZ PIEDAD CREDIT: D NUM: VISA 7905	$-250.00	$251.04
08/03/2015	INTEREST	Monthly Interest	$0.86	$501.04
07/02/2015	BILL	RODRIGUEZ MANUEL GERARDO	$315.43	$500.18
07/01/2015	INTEREST	Monthly Interest	$0.86	$184.75
06/01/2015	INTEREST	Monthly Interest	$0.86	$183.89
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$183.03
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$173.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$170.53
01/29/2015	PAYMENT	RODRIGUEZ PIEDAD CREDIT: B NUM: VISA 7905	$-166.71	$165.34
01/29/2015	PAYMENT	RODRIGUEZ PIEDAD CASH	$-106.95	$332.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.34	$439.00
01/02/2015	INTEREST	Monthly Interest	$0.41	$429.66
12/01/2014	INTEREST	Monthly Interest	$0.41	$429.25
11/05/2014	INTEREST	Monthly Interest	$0.41	$428.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.19	$428.43
10/02/2014	INTEREST	Monthly Interest	$0.41	$423.24
09/02/2014	INTEREST	Monthly Interest	$0.41	$422.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$422.42
08/01/2014	INTEREST	Monthly Interest	$0.41	$420.35
07/08/2014	PAYMENT	ROGRIGUEZ, PIEDAD CASH	$-250.00	$419.94
07/03/2014	BILL	RODRIGUEZ MANUEL GERARDO	$315.45	$669.94
07/01/2014	INTEREST	Monthly Interest	$1.67	$354.49
06/02/2014	INTEREST	Monthly Interest	$1.67	$352.82
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$351.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$341.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.04	$338.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.03	$324.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.03	$315.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$310.55
07/02/2013	BILL	RODRIGUEZ MANUEL GERARDO	$308.53	$308.53
06/24/2013	PAYMENT	BERNAL, ANA L CREDIT: D NUM: MCARD 6430	$-672.80	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.98	$672.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$669.82
05/01/2013	INTEREST	Monthly Interest	$1.43	$659.82
04/12/2013	INTEREST	Monthly Interest	$1.43	$658.39
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$656.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$654.46
03/01/2013	INTEREST	Monthly Interest	$1.43	$641.46
02/01/2013	INTEREST	Monthly Interest	$1.43	$640.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.38	$638.60
01/02/2013	INTEREST	Monthly Interest	$1.43	$630.22
12/03/2012	INTEREST	Monthly Interest	$1.43	$628.79
11/01/2012	INTEREST	Monthly Interest	$1.43	$627.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$625.93
10/01/2012	INTEREST	Monthly Interest	$1.43	$621.25
09/04/2012	INTEREST	Monthly Interest	$1.43	$619.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$618.39
08/01/2012	INTEREST	Monthly Interest	$1.43	$616.48
07/10/2012	BILL	RODRIGUEZ MANUEL GERARDO	$293.68	$615.05
07/02/2012	INTEREST	Monthly Interest	$1.43	$321.37
06/01/2012	INTEREST	Monthly Interest	$1.43	$319.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$318.51
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$308.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.04	$306.01
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$293.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$286.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$281.77
07/11/2011	BILL	RODRIGUEZ MANUEL GERARDO	$279.93	$279.93
04/14/2011	PAYMENT	RODRIGUEZ, PIEDAD CASH	$-71.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$71.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$69.68
01/10/2011	PAYMENT	RODRIGUEZ, MANUEL GERARDO CASH	$-211.11	$67.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.73	$278.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$271.38
07/09/2010	BILL	RODRIGUEZ MANUEL GERARDO	$268.67	$268.67
12/30/2009	PAYMENT	BERNAL ANA CREDIT: D NUM: MC6430	$-268.54	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$268.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.69	$261.98
07/10/2009	BILL	RODRIGUEZ PIEDAD	$259.29	$259.29
12/18/2008	PAYMENT	RODRIGUEZ PIEDAD CASH	$-264.82	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$264.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$258.34
07/10/2008	BILL	RODRIGUEZ PIEDAD	$255.67	$255.67
05/02/2008	PAYMENT	PIEDAD RODRIGUEZ CASH	$-302.11	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$302.11
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$292.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.63	$289.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.39	$272.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$260.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$254.45
07/12/2007	BILL	RODRIGUEZ PIEDAD	$251.82	$251.82
04/13/2007	PAYMENT	GUALDALUPE RODRIGUEZ CASH	$-207.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$207.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$205.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.20	$194.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/31/2006	PAYMENT	GUADALUPE RODRIGUEZ CASH	$-63.24	$186.00
07/06/2006	BILL	RODRIGUEZ PIEDAD	$249.24	$249.24
10/07/2005	PAYMENT	PIEDAD RODRIGUEZ CHECK BANK: 9472 NUM: 190	$-253.91	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$253.91
07/18/2005	BILL	RODRIGUEZ PIEDAD	$251.30	$251.30
04/01/2005	PAYMENT	RODRIGUEZ PIEDAD/GOMEZ AUGUSTI CASH BANK: 94*72 NUM: 188	$-289.79	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$289.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.54	$288.29
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.31	$270.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.33	$259.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$253.11
07/06/2004	BILL	RODRIGUEZ PIEDAD	$250.53	$250.53
03/11/2004	PAYMENT	PIEDAD RODRIGUEZ CASH	$-256.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.72	$256.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.99	$246.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$240.17
07/18/2003	BILL	RODRIGUEZ PIEDAD	$237.74	$237.74
06/13/2003	PAYMENT	BERNAL ANNA CASH	$-275.50	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.92	$275.50
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$273.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$268.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.13	$267.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.82	$250.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.52	$240.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.22	$233.61
07/08/2002	BILL	RODRIGUEZ PIEDAD	$230.39	$230.39
12/24/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-245.63	$0.00
11/30/2001	INTEREST	Monthly Interest	$0.02	$245.63
11/01/2001	INTEREST	Monthly Interest	$0.02	$245.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.58	$245.59
10/01/2001	INTEREST	Monthly Interest	$0.02	$239.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.23	$238.99
08/31/2001	INTEREST	Monthly Interest	$0.02	$235.76
08/01/2001	INTEREST	Monthly Interest	$0.02	$235.74
07/11/2001	BILL	RODRIGUEZ PIEDAD	$232.83	$235.72
06/29/2001	INTEREST	Monthly Interest	$0.02	$2.89
06/01/2001	INTEREST	Monthly Interest	$0.02	$2.87
05/04/2001	PAYMENT	RODRIGUEZ PIEDAD CASH	$-686.85	$2.85
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$689.70
05/03/2001	INTEREST	Monthly Interest	$2.85	$684.70
03/30/2001	INTEREST	Monthly Interest	$2.85	$681.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.38	$679.00
03/01/2001	INTEREST	Monthly Interest	$2.85	$663.62
02/01/2001	INTEREST	Monthly Interest	$2.85	$660.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.34	$657.92
12/29/2000	INTEREST	Monthly Interest	$2.85	$647.58
12/01/2000	INTEREST	Monthly Interest	$2.85	$644.73
11/03/2000	INTEREST	Monthly Interest	$2.85	$641.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$639.03
10/02/2000	INTEREST	Monthly Interest	$2.85	$632.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$629.93
09/01/2000	INTEREST	Monthly Interest	$2.85	$626.82
07/31/2000	INTEREST	Monthly Interest	$2.85	$623.97
07/06/2000	BILL	RODRIGUEZ PIEDAD	$219.77	$621.12
07/03/2000	INTEREST	Monthly Interest	$2.85	$401.35
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$398.50
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$396.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.91	$395.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.83	$371.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.30	$355.26
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$345.96
07/12/1999	BILL	RODRIGUEZ MANUEL H & PIEDAD	$341.63	$341.63
06/30/1999	PAYMENT	RODRIGUEZ MANUEL H & PIEDAD CASH	$-167.53	$0.00
06/01/1999	INTEREST	Monthly Interest	$1.28	$167.53
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$166.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.65	$163.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$156.10
12/04/1998	PAYMENT	RODRIGUEZ MANUEL H & PIEDAD CASH	$-206.59	$153.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.62	$359.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.63	$350.01
07/09/1998	BILL	RODRIGUEZ MANUEL H & PIEDAD	$345.38	$345.38
02/03/1998	PAYMENT	RODRIGUEZ MANUEL H & PIEDAD	$-381.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.36	$381.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.74	$364.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.68	$355.16
07/23/1997	BILL	RODRIGUEZ MANUEL H & PIEDAD	$350.48	$350.48
11/08/1996	PAYMENT	RODRIGUEZ MANUEL H & PIEDAD	$-375.17	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.99	$375.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$365.18
07/11/1996	BILL	RODRIGUEZ MANUEL H & PIEDAD	$360.40	$360.40