Tax Account 10-0483-03

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Owners

ZEPEDA MIGUEL A & ROSA E
PO BOX 462
WINNEMUCCA, NV 89446

ZEPEDA MIGUEL A

ZEPEDA ROSA E

Account Summary

Account ID	10-0483-03
Account Type	Real Estate
Location	4160 BRAYTON RD WINNEMUCCA
Balance	$202.00
Currently Due	$0.00

Account ID

10-0483-03

Account Type

Real Estate

Location

4160 BRAYTON RD
WINNEMUCCA

Balance

$202.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$407.73
Total	$407.73
Paid	$205.73
Balance	$202.00
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

$407.73

Total

$407.73

Paid

$205.73

Balance

$202.00

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	$104.73	$0.00	$0.00	$104.73	$104.73	$0.00
2	10/06/2025	10/16/2025	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/05/2026	01/15/2026	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$101.00
4	03/02/2026	03/12/2026	Due	$101.00	$0.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$405.47	$0.00	$0.00	$405.47	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$397.83	$0.00	$0.00	$397.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$386.37	$0.00	$0.00	$386.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$450.69	$0.00	$0.00	$450.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$459.41	$6.96	$0.00	$466.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$454.50	$3.46	$0.00	$457.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$454.20	$3.44	$0.00	$457.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$458.70	$10.55	$0.00	$469.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$466.84	$3.59	$0.00	$470.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$465.06	$30.98	$0.00	$496.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$477.65	$11.11	$0.00	$488.76	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	ZEPEDA, ROSA CREDIT CC 9261	$-101.00	$202.00
08/19/2025	PAYMENT	ZEPEDA, ROSA E CREDIT CC 9261	$-104.73	$303.00
07/03/2025	BILL	ZEPEDA MIGUEL A & ROSA E	$407.73	$407.73
03/03/2025	PAYMENT	ZEPEDA ROSA CREDIT CC 9261	$-101.00	$0.00
01/07/2025	PAYMENT	ZEPEDA MIGUEL A & ROSA E CREDIT CC 9261	$-101.00	$101.00
10/02/2024	PAYMENT	ZEPEDA, ROSA E CREDIT CC 9261	$-101.00	$202.00
08/13/2024	PAYMENT	ZEPEDA, ROSA CREDIT CC 9261	$-102.47	$303.00
07/05/2024	BILL	ZEPEDA MIGUEL A & ROSA E	$405.47	$405.47
03/05/2024	PAYMENT	ZEPEDA ROSA E CASH	$-99.00	$0.00
01/08/2024	PAYMENT	ZEPEDA, ROSA E CREDIT CC 9261	$-99.00	$99.00
10/10/2023	PAYMENT	ZEPEDA MIGUEL A & ROSA E CREDIT CC 9261	$-99.00	$198.00
08/03/2023	PAYMENT	ZEPEDA ROSA CREDIT CC 9261	$-100.83	$297.00
07/06/2023	BILL	ZEPEDA MIGUEL A & ROSA E	$397.83	$397.83
03/08/2023	PAYMENT	ZEPEDA ROSA E CREDIT CC 9261	$-96.00	$0.00
01/09/2023	PAYMENT	ZEPEDA ROSA E CREDIT CC 9261	$-96.00	$96.00
10/06/2022	PAYMENT	ZEPEDA ROSA E CREDIT CC 9261	$-96.00	$192.00
08/11/2022	PAYMENT	ZEPEDA ROSA CASH	$-98.37	$288.00
07/07/2022	BILL	ZEPEDA MIGUEL A & ROSA E	$386.37	$386.37
03/07/2022	PAYMENT	ZEPEDA ROSA CREDIT: D NUM: DEBIT 9261	$-112.00	$0.00
01/11/2022	PAYMENT	ZEPEDA ROSA E CASH	$-112.00	$112.00
10/04/2021	PAYMENT	ZEPEDA ROSA E CASH	$-112.00	$224.00
08/09/2021	PAYMENT	ZEPEDA ROSA E CASH	$-114.69	$336.00
07/08/2021	BILL	ZEPEDA MIGUEL A & ROSA E	$450.69	$450.69
03/17/2021	PAYMENT	ZEPEDA ROSA E CASH	$-117.48	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.48	$117.48
01/05/2021	PAYMENT	ZEPEDA, ROSA CASH	$-114.00	$114.00
10/26/2020	PAYMENT	ZEPEDA, ROSA CASH	$-117.48	$228.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.48	$345.48
07/20/2020	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-117.41	$342.00
07/10/2020	BILL	ZEPEDA MIGUEL A & ROSA E	$459.41	$459.41
03/06/2020	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-113.00	$0.00
01/15/2020	PAYMENT	ZEPEDA, ROSA CASH	$-113.00	$113.00
10/28/2019	PAYMENT	ZEPEDA, ROSA CASH	$-116.46	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.46	$342.46
07/19/2019	PAYMENT	ZEPEDA, ROSA CASH	$-115.50	$339.00
07/08/2019	BILL	ZEPEDA MIGUEL A & ROSA E	$454.50	$454.50
03/01/2019	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-113.00	$0.00
01/14/2019	PAYMENT	ZEPEDA, ROSA CASH	$-113.00	$113.00
11/05/2018	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-116.44	$226.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$342.44
08/27/2018	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-115.20	$339.00
07/05/2018	BILL	ZEPEDA MIGUEL A & ROSA E	$454.20	$454.20
02/13/2018	PAYMENT	ROSA ZEPEDA CASH	$-231.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$231.48
10/19/2017	PAYMENT	ROMA ZEPEDA CASH	$-117.48	$228.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$345.48
09/22/2017	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-120.29	$342.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$462.29
07/11/2017	BILL	ZEPEDA MIGUEL A & ROSA E	$458.70	$458.70
03/06/2017	PAYMENT	ZEPEDA ROSA E CASH	$-116.00	$0.00
12/30/2016	PAYMENT	ZEPEDA, ROSA CASH	$-116.00	$116.00
12/05/2016	PAYMENT	ZEPEDA, ROSA E CASH	$-119.59	$232.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$351.59
08/16/2016	PAYMENT	ZEPEDA ROSA E CASH	$-118.84	$348.00
07/07/2016	BILL	ZEPEDA MIGUEL A & ROSA E	$466.84	$466.84
03/28/2016	PAYMENT	ZEPEDA, ROSA E CASH	$-378.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$378.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.02	$376.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$360.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$351.56
08/24/2015	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: VISA 4200	$-117.06	$348.00
07/02/2015	BILL	ZEPEDA MIGUEL A & ROSA E	$465.06	$465.06
03/19/2015	PAYMENT	ZEPEDA, ROSA CASH	$-122.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.68	$122.68
02/03/2015	PAYMENT	ZEPEDA, ROSA E CASH	$-122.68	$119.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.68	$241.68
10/02/2014	PAYMENT	ZEPEDA ROSA E CASH	$-243.40	$238.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$481.40
07/03/2014	BILL	ZEPEDA MIGUEL A & ROSA E	$477.65	$477.65
03/20/2014	PAYMENT	ZEPEDA ROSA E CASH	$-250.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$250.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$241.68
10/15/2013	PAYMENT	ZEPEDA ROSA E CASH	$-119.00	$238.00
08/20/2013	PAYMENT	ZEPEDA, ROSA CASH	$-120.12	$357.00
08/20/2013	ADJUSTMENT	POSTED AS CHECK...PB	$120.12	$477.12
08/20/2013	VOID	ZEPEDA, ROSA CHECK	$-120.12	$357.00
07/02/2013	BILL	ZEPEDA MIGUEL A & ROSA E	$477.12	$477.12
03/19/2013	PAYMENT	ZEPEDA ROSA E CASH	$-217.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.68	$217.62
03/11/2013	PAYMENT	ZEPEDA ROSA E CASH	$-300.00	$209.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.79	$509.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$493.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.84	$483.75
07/10/2012	BILL	ZEPEDA MIGUEL A & ROSA E	$479.91	$479.91
03/08/2012	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: VISA 5402	$-376.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$376.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$366.76
08/12/2011	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: VISA 5402	$-122.61	$363.00
07/11/2011	BILL	ZEPEDA MIGUEL A & ROSA E	$485.61	$485.61
01/21/2011	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: DEB5402	$-150.00	$0.00
01/07/2011	PAYMENT	ZEPEDA ROSA E CASH	$-150.00	$150.00
10/18/2010	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: DEBIT5402	$-156.00	$300.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/20/2010	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: VISA 5402	$-150.00	$450.00
08/20/2010	PAYMENT	ZEPEDA ROSA E CASH	$-0.03	$600.00
07/09/2010	BILL	ZEPEDA MIGUEL A & ROSA E	$600.03	$600.03
02/08/2010	PAYMENT	ZEPEDA ROSA E CREDIT: D NUM: VISA 5402	$-621.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.94	$621.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.46	$595.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.85	$581.12
07/10/2009	BILL	ZEPEDA MIGUEL A & ROSA E	$575.27	$575.27
03/10/2009	PAYMENT	ZEPEDA, ROSA CASH	$-582.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.29	$582.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.54	$557.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.47	$544.33
07/10/2008	BILL	ZEPEDA MIGUEL A & ROSA E	$538.86	$538.86
06/05/2008	PAYMENT	ZEPEDA, ROSA E CASH	$-1,255.31	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.49	$1,255.31
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,246.82
05/01/2008	INTEREST	Monthly Interest	$4.22	$1,236.82
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,232.60
03/31/2008	INTEREST	Monthly Interest	$4.22	$1,230.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.85	$1,226.13
03/03/2008	INTEREST	Monthly Interest	$4.22	$1,190.28
02/01/2008	INTEREST	Monthly Interest	$4.22	$1,186.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.04	$1,181.84
01/02/2008	INTEREST	Monthly Interest	$4.22	$1,158.80
12/03/2007	INTEREST	Monthly Interest	$4.22	$1,154.58
11/01/2007	INTEREST	Monthly Interest	$4.22	$1,150.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$1,146.14
10/01/2007	INTEREST	Monthly Interest	$4.22	$1,133.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.12	$1,129.12
08/31/2007	INTEREST	Monthly Interest	$4.22	$1,124.00
08/01/2007	INTEREST	Monthly Interest	$4.22	$1,119.78
07/12/2007	BILL	ZEPEDA MIGUEL A & ROSA E	$512.08	$1,115.56
07/02/2007	INTEREST	Monthly Interest	$4.22	$603.48
06/05/2007	INTEREST	Monthly Interest	$4.22	$599.26
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$595.04
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$585.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.48	$583.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.85	$547.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.74	$524.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$511.97
07/06/2006	BILL	ZEPEDA MIGUEL A & ROSA E	$506.82	$506.82
04/14/2006	PAYMENT	CORIA, FIDELINA CASH	$-1,240.14	$0.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,240.14
03/28/2006	INTEREST	Monthly Interest	$4.26	$1,235.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.91	$1,230.88
03/07/2006	INTEREST	Monthly Interest	$4.26	$1,195.97
01/31/2006	INTEREST	Monthly Interest	$4.26	$1,191.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.48	$1,187.45
01/04/2006	INTEREST	Monthly Interest	$4.26	$1,164.97
12/01/2005	INTEREST	Monthly Interest	$4.26	$1,160.71
11/01/2005	INTEREST	Monthly Interest	$4.26	$1,156.45
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.53	$1,152.19
10/04/2005	INTEREST	Monthly Interest	$4.26	$1,139.66
09/09/2005	INTEREST	Monthly Interest	$4.26	$1,135.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$1,131.14
08/01/2005	INTEREST	Monthly Interest	$4.26	$1,126.07
07/18/2005	BILL	ZEPEDA MIGUEL A & ROSA E	$498.65	$1,121.81
06/30/2005	INTEREST	Monthly Interest	$4.26	$623.16
06/01/2005	INTEREST	Monthly Interest	$4.26	$618.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$614.64
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$589.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.79	$588.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.05	$552.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.86	$529.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.21	$516.44
07/06/2004	BILL	ZEPEDA MIGUEL A & ROSA E	$511.23	$511.23
02/23/2004	PAYMENT	ZEPEDA MIGUEL CHECK BANK: 11-24 NUM: 581108725	$-1,088.02	$0.00
02/02/2004	INTEREST	Monthly Interest	$3.84	$1,088.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.47	$1,084.18
12/31/2003	INTEREST	Monthly Interest	$3.84	$1,062.71
12/02/2003	INTEREST	Monthly Interest	$3.84	$1,058.87
11/03/2003	INTEREST	Monthly Interest	$3.84	$1,055.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.99	$1,051.19
10/01/2003	INTEREST	Monthly Interest	$3.84	$1,039.20
08/29/2003	INTEREST	Monthly Interest	$3.84	$1,035.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.87	$1,031.52
08/01/2003	INTEREST	Monthly Interest	$3.84	$1,026.65
07/18/2003	BILL	ZEPEDA MIGUEL A & ROSA E	$475.85	$1,022.81
07/01/2003	INTEREST	Monthly Interest	$3.84	$546.96
06/02/2003	INTEREST	Monthly Interest	$3.84	$543.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$539.28
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$534.28
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.29	$532.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.26	$500.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.36	$479.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.61	$466.87
07/08/2002	BILL	ZEPEDA MIGUEL A & ROSA E	$461.26	$461.26
06/03/2002	PAYMENT	ZEPEDA MIGUEL A CASH	$-533.11	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$533.11
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$523.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.65	$522.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.80	$490.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.06	$469.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.43	$457.60
07/11/2001	BILL	ZEPEDA MIGUEL A & ROSA E	$452.17	$452.17
04/30/2001	PAYMENT	ZEPEDA MIGUEL A CASH	$-427.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.90	$427.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.10	$401.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.01	$384.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$374.58
07/06/2000	BILL	ZEPEDA MIGUEL A & ROSA E	$369.97	$369.97
05/19/2000	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-462.63	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$462.63
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$460.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.82	$459.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.34	$431.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$412.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.89	$402.28
07/12/1999	BILL	ZEPEDA MIGUEL A & ROSA E	$397.39	$397.39
06/03/1999	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-466.60	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-3.42	$466.60
06/01/1999	INTEREST	Monthly Interest	$3.34	$470.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$466.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.06	$464.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.71	$436.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.15	$417.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.36	$406.26
07/09/1998	BILL	ZEPEDA MIGUEL A & ROSA E	$400.90	$400.90
05/05/1998	PAYMENT	ZEPEDA MIGUEL A & ROSA E CASH	$-472.59	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$472.59
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.46	$470.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.96	$442.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.27	$423.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.40	$411.90
07/23/1997	BILL	ZEPEDA MIGUEL A & ROSA E	$406.50	$406.50
04/04/1997	PAYMENT	** Tax Service Code undefined. CASH	$-1,093.38	$0.00
03/31/1997	INTEREST	Monthly Interest	$4.00	$1,093.38
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$1,089.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.55	$1,084.88
02/28/1997	INTEREST	Monthly Interest	$4.00	$1,055.33
01/31/1997	INTEREST	Monthly Interest	$4.00	$1,051.33
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.66	$1,047.33
01/02/1997	INTEREST	Monthly Interest	$4.00	$1,027.67
12/02/1996	INTEREST	Monthly Interest	$4.00	$1,023.67
11/15/1996	INTEREST	Monthly Interest	$4.00	$1,019.67
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.66	$1,015.67
10/01/1996	INTEREST	Monthly Interest	$4.00	$1,004.01
09/03/1996	INTEREST	Monthly Interest	$4.00	$1,000.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$996.01
08/02/1996	INTEREST	Monthly Interest	$4.00	$990.46
07/11/1996	BILL	ZEPEDA MIGUEL A & ROSA E	$422.14	$986.46
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.68	$564.32
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.58	$496.64
07/01/1995	BILL	ZEPEDA MIGUEL A & ROSA E	$404.48	$480.06
07/01/1994	BILL	ZEPEDA MIGUEL A & ROSA E	$75.58	$75.58