Tax Account 10-0472-14

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Owners

CARRILLO AZAHEL
6295 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-14
Account Type	Real Estate
Location	6295 CATTLE DR WINNEMUCCA
Balance	$836.64
Currently Due	$836.64

Account ID

10-0472-14

Account Type

Real Estate

Location

6295 CATTLE DR
WINNEMUCCA

Balance

$836.64

Currently Due

$836.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.77
Total	$1,091.41
Paid	$254.77
Balance	$836.64
Due	$836.64
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

$1,016.77

Total

$1,091.41

Paid

$254.77

Balance

$836.64

Due

$836.64

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	$254.77	$0.00	$254.77	$254.77	$0.00
2	10/07/2024	10/17/2024	Past due	$254.00	$9.08	$254.00	$0.00	$263.08
3	01/06/2025	01/16/2025	Past due	$254.00	$22.70	$254.00	$0.00	$539.78
4	03/03/2025	03/13/2025	Past due	$254.00	$42.86	$254.00	$0.00	$836.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.31	$0.00	$990.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$964.61	$0.00	$964.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$925.86	$0.00	$925.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$917.19	$0.00	$917.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$910.64	$0.00	$910.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$927.71	$0.00	$927.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$926.37	$0.00	$926.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$932.80	$0.00	$932.80	$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	7.53	22.47	22.47
2024-2025	S29	Landfill	78.00	19.53	58.47	58.47
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$836.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.86	$834.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.70	$793.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$771.08
08/05/2024	PAYMENT	CARRILLO AZAHEL CREDIT CC 3730	$-254.77	$762.00
07/05/2024	BILL	CARRILLO AZAHEL	$1,016.77	$1,016.77
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-247.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-247.00	$494.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-249.31	$741.00
07/06/2023	BILL	CARRILLO AZAHEL	$990.31	$990.31
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.00	$241.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280953. REASON: DUPLICATE POSTING	$241.00	$482.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.00	$241.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.00	$482.00
08/11/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.61	$723.00
07/07/2022	BILL	CARRILLO AZAHEL	$964.61	$964.61
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-231.00	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/30/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-232.86	$693.00
07/08/2021	BILL	CARRILLO AZAHEL	$925.86	$925.86
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-236.43	$705.00
07/10/2020	BILL	CARRILLO AZAHEL	$941.43	$941.43
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-230.19	$687.00
07/08/2019	BILL	CARRILLO AZAHEL	$917.19	$917.19
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.02	$678.00
07/05/2018	BILL	CARRILLO AZAHEL	$904.02	$904.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.64	$681.00
07/11/2017	BILL	CARRILLO AZAHEL	$910.64	$910.64
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.71	$693.00
07/07/2016	BILL	CARRILLO AZAHEL	$927.71	$927.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-231.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.37	$693.00
07/02/2015	BILL	CARRILLO AZAHEL	$926.37	$926.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-233.00	$233.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-233.80	$699.00
07/03/2014	BILL	CARRILLO AZAHEL	$932.80	$932.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.04	$690.00
07/02/2013	BILL	CARRILLO AZAHEL	$921.04	$921.04
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-225.00	$450.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.48	$675.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$228.48	$903.48
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.48	$675.00
07/10/2012	BILL	CARRILLO AZAHEL	$903.48	$903.48
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.31	$660.00
07/11/2011	BILL	CARRILLO AZAHEL	$880.31	$880.31
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-218.00	$436.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-220.93	$654.00
07/09/2010	BILL	CARRILLO AZAHEL	$874.93	$874.93
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-213.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.60	$639.00
07/10/2009	BILL	CARRILLO JUAN & AZAHEL	$852.60	$852.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$206.00	$206.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-206.00	$206.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-209.91	$618.00
07/10/2008	BILL	CARRILLO JUAN & AZAHEL	$827.91	$827.91
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$200.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-203.86	$600.00
07/12/2007	BILL	CARRILLO JUAN & AZAHEL	$803.86	$803.86
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-195.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-195.00	$195.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-195.00	$390.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-195.98	$585.00
07/06/2006	BILL	CARRILLO JUAN & AZAHEL	$780.98	$780.98
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-183.00	$0.00
12/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006183508	$-164.70	$183.00
10/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 6044920	$-191.69	$347.70
10/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 6044809	$-1,118.15	$539.39
10/04/2005	INTEREST	Monthly Interest	$6.06	$1,657.54
09/09/2005	INTEREST	Monthly Interest	$6.06	$1,651.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.32	$1,645.42
08/01/2005	INTEREST	Monthly Interest	$6.06	$1,638.10
07/18/2005	BILL	CARRILLO JUAN & AZAHEL	$732.07	$1,632.04
06/30/2005	INTEREST	Monthly Interest	$6.06	$899.97
06/23/2005	AMENDMENT	returned ck/NSF/tb	$25.00	$893.91
06/20/2005	ADJUSTMENT	stopped payment/remove tb BANK: 94169 NUM: 2791	$337.85	$868.91
06/07/2005	VOID	CARRILLO AZAHEL CHECK BANK: 94169 NUM: 2791	$-337.85	$531.06
06/01/2005	INTEREST	Monthly Interest	$6.06	$868.91
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$862.85
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$837.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.90	$836.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.76	$785.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.25	$752.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.36	$734.44
07/06/2004	BILL	CARRILLO JUAN & AZAHEL	$727.08	$727.08
03/09/2004	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-169 NUM: 2108	$-486.70	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.50	$486.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.20	$471.20
09/04/2003	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-169 NUM: 2333	$-334.26	$465.00
08/29/2003	INTEREST	Monthly Interest	$1.12	$799.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.31	$798.14
08/01/2003	INTEREST	Monthly Interest	$1.12	$791.83
07/18/2003	BILL	CARRILLO JUAN & AZAHEL	$622.67	$790.71
07/01/2003	INTEREST	Monthly Interest	$1.12	$168.04
06/02/2003	INTEREST	Monthly Interest	$1.12	$166.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$165.80
05/06/2003	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-169 NUM: 3295	$-148.50	$160.80
04/09/2003	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-169 NUM: 3270	$-140.40	$309.30
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$449.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.30	$448.20
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.50	$423.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.40
07/24/2002	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-169 NUM: 3020	$-165.27	$405.00
07/08/2002	BILL	CARRILLO JUAN & AZAHEL	$570.27	$570.27
03/07/2002	PAYMENT	CARRILLO AZAHEL CASH	$-157.22	$0.00
01/08/2002	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-72 NUM: 1110	$-157.22	$157.22
10/10/2001	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-72 NUM: 970	$-157.22	$314.44
08/28/2001	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-72 NUM: 892	$-187.48	$471.66
07/11/2001	BILL	CARRILLO JUAN & AZAHEL	$659.14	$659.14
04/10/2001	PAYMENT	CARRILLO AZAHEL CASH	$-153.37	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.90	$153.37
01/10/2001	PAYMENT	CARRILLO AZAHEL CASH	$-147.47	$147.47
10/12/2000	PAYMENT	CARRILLO AZAHEL CHECK BANK: 94-72 NUM: 331	$-147.47	$294.94
09/01/2000	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 94-72 NUM: 259	$-177.79	$442.41
07/06/2000	BILL	CARRILLO JUAN & AZAHEL	$620.20	$620.20
02/28/2000	PAYMENT	CARRILLO JUAN & AZAHEL CASH	$-160.48	$0.00
01/21/2000	PAYMENT	CARRILLO JUAN & AZAHEL CASH	$-169.40	$160.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.07	$329.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.03	$321.81
10/04/1999	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 82.4 NUM: 692502527	$-160.48	$321.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.03	$482.26
08/09/1999	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 82-40 NUM: MO	$-190.00	$482.23
07/12/1999	BILL	CARRILLO JUAN & AZAHEL	$672.23	$672.23
04/16/1999	PAYMENT	CARMEN CARDENAS CASH	$-161.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.20	$161.08
12/29/1998	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 82-40 NUM: MO	$-154.88	$154.88
09/29/1998	PAYMENT	CARRILLO JUAN & AZAHEL CASH	$-154.88	$309.76
08/19/1998	PAYMENT	CARRILLO JUAN & AZAHEL CASH	$-212.90	$464.64
07/09/1998	BILL	CARRILLO JUAN & AZAHEL	$677.54	$677.54
05/05/1998	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 91-119 NUM: 1353	$-183.82	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$183.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.63	$181.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.60	$173.19
10/29/1997	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 91-119 NUM: 2129	$-142.59	$172.59
10/15/1997	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 91-119 NUM: 2058	$-112.59	$315.18
08/26/1997	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 91-119 NUM: 2004	$-169.41	$427.77
08/05/1997	PAYMENT	CARRILLO JUAN & AZAHEL CHECK BANK: 91-119 NUM: 1952	$-90.00	$597.18
07/23/1997	BILL	CARRILLO JUAN & AZAHEL	$687.18	$687.18
08/20/1996	PAYMENT	SHELL BRADLEY	$-75.79	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$75.79	$75.79

Tax Account 10-0472-14

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