Tax Account 10-0611-02

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Owners

MARTINEZ ROBERTO P
4010 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0611-02
Account Type	Real Estate
Location	4010 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-02

Account Type

Real Estate

Location

4010 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.77
Total	$1,490.77
Paid	$1,490.77
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

$1,490.77

Total

$1,490.77

Paid

$1,490.77

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	$374.77	$0.00	$374.77	$374.77	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.35	$0.00	$1,388.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,293.51	$0.00	$1,293.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,307.97	$12.12	$1,320.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$5.01	$146.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$37.54	$178.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$35.91	$177.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$11.39	$152.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$33.98	$175.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.23	$33.77	$175.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$4.18	$137.37	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$133.19	$37.00	$170.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-372.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-372.00	$372.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-372.00	$744.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.77	$1,116.00
07/05/2024	BILL	MARTINEZ ROBERTO P	$1,490.77	$1,490.77
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$694.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.35	$1,041.00
07/06/2023	BILL	MARTINEZ ROBERTO P	$1,388.35	$1,388.35
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$323.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281687. REASON: DUPLICATE POSTING...	$323.00	$646.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$323.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-323.00	$646.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.51	$969.00
07/07/2022	BILL	MARTINEZ ROBERTO P	$1,293.51	$1,293.51
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-326.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
09/24/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410912230	$-12.12	$978.00
09/24/2021	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5007375858	$-329.97	$990.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.12	$1,320.09
07/08/2021	BILL	MARTINEZ ROBERTO P	$1,307.97	$1,307.97
12/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25970	$-204.98	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.28	$204.98
11/02/2020	INTEREST	Monthly Interest	$0.28	$204.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$204.42
10/01/2020	INTEREST	Monthly Interest	$0.28	$200.86
09/01/2020	INTEREST	Monthly Interest	$0.28	$200.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$200.30
08/04/2020	INTEREST	Monthly Interest	$0.28	$198.85
07/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 031818	$-156.00	$198.57
07/10/2020	BILL	UGALDE UBALDO & CARMEN	$141.26	$354.57
07/01/2020	INTEREST	Monthly Interest	$1.35	$213.31
06/01/2020	INTEREST	Monthly Interest	$1.35	$211.96
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$210.61
05/01/2020	INTEREST	Monthly Interest	$0.17	$200.61
04/01/2020	INTEREST	Monthly Interest	$0.17	$200.44
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$200.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.89	$197.77
03/02/2020	INTEREST	Monthly Interest	$0.17	$187.88
02/03/2020	INTEREST	Monthly Interest	$0.17	$187.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.38	$187.54
01/02/2020	INTEREST	Monthly Interest	$0.17	$181.16
12/03/2019	INTEREST	Monthly Interest	$0.17	$180.99
10/31/2019	INTEREST	Monthly Interest	$0.17	$180.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$180.65
10/01/2019	INTEREST	Monthly Interest	$0.17	$177.09
09/03/2019	INTEREST	Monthly Interest	$0.17	$176.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$176.75
08/01/2019	INTEREST	Monthly Interest	$0.17	$175.30
07/08/2019	BILL	UGALDE UBALDO & CARMEN	$141.26	$175.13
07/01/2019	INTEREST	Monthly Interest	$0.17	$33.87
06/01/2019	INTEREST	Monthly Interest	$0.17	$33.70
05/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 843114	$-141.26	$33.53
05/01/2019	AMENDMENT	Re-added pub costs/not full pa	$10.00	$174.79
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$164.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$174.79
03/27/2019	PENALTY	1st year delq letters	$2.25	$164.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.89	$162.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.38	$152.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$146.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$142.71
07/05/2018	BILL	UGALDE UBALDO & CARMEN	$141.26	$141.26
02/07/2018	PAYMENT	UBALDO UGALDE-RODRIGUEZ CHECK NUM: 110	$-163.10	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.05	$163.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.38	$163.05
01/02/2018	INTEREST	Monthly Interest	$0.05	$156.67
12/01/2017	INTEREST	Monthly Interest	$0.05	$156.62
11/01/2017	INTEREST	Monthly Interest	$0.05	$156.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$156.52
10/02/2017	INTEREST	Monthly Interest	$0.05	$152.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$152.91
09/01/2017	INTEREST	Monthly Interest	$0.05	$151.46
08/01/2017	INTEREST	Monthly Interest	$0.05	$151.41
07/11/2017	BILL	UGALDE UBALDO & CARMEN	$141.26	$151.36
07/03/2017	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2017	INTEREST	Monthly Interest	$0.05	$10.05
05/19/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 037907	$-164.79	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$174.79
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$164.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.89	$162.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.38	$152.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$146.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$142.71
07/07/2016	BILL	UGALDE UBALDO & CARMEN	$141.26	$141.26
05/20/2016	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
05/18/2016	PAYMENT	UGALDE RODRIQUEZ UBALDO CHECK NUM: 1047	$-175.00	$0.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$175.04
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$165.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.89	$162.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.38	$152.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$146.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$142.71
07/02/2015	BILL	UGALDE UBALDO & CARMEN	$141.26	$141.26
04/02/2015	PAYMENT	UGALDE-RODRIQUEZ UBALDO CHECK NUM: 1033	$-10.49	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$10.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.31	$7.99
09/11/2014	PAYMENT	UGALDE-RODRIGUEZ UBALDO & CARM CHECK NUM: 1016	$-297.07	$7.68
09/02/2014	INTEREST	Monthly Interest	$1.11	$304.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$303.64
08/01/2014	INTEREST	Monthly Interest	$1.11	$302.27
07/03/2014	BILL	UGALDE UBALDO & CARMEN	$133.19	$301.16
07/01/2014	INTEREST	Monthly Interest	$1.11	$167.97
06/02/2014	INTEREST	Monthly Interest	$1.11	$166.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$165.75
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$155.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$153.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.01	$143.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$137.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$134.56
07/02/2013	BILL	UGALDE UBALDO & CARMEN	$133.19	$133.19
11/19/2012	PAYMENT	UGALDE-RODRIQUEZ UBALDO CHECK NUM: 1156	$-20.36	$0.00
11/07/2012	PAYMENT	UGALDE-RODRIQUEZ UBALDO CHECK NUM: 1155	$-351.60	$20.36
11/01/2012	INTEREST	Monthly Interest	$1.21	$371.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$370.75
10/01/2012	INTEREST	Monthly Interest	$1.21	$367.39
09/04/2012	INTEREST	Monthly Interest	$1.21	$366.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$364.97
08/01/2012	INTEREST	Monthly Interest	$1.21	$363.60
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$133.19	$362.39
07/02/2012	INTEREST	Monthly Interest	$1.21	$229.20
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$227.99
06/01/2012	INTEREST	Monthly Interest	$1.21	$202.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$201.78
05/01/2012	INTEREST	Monthly Interest	$0.17	$191.78
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$191.61
04/02/2012	INTEREST	Monthly Interest	$0.17	$183.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$183.69
03/01/2012	INTEREST	Monthly Interest	$0.17	$174.93
02/06/2012	INTEREST	Monthly Interest	$0.17	$174.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$174.59
01/03/2012	INTEREST	Monthly Interest	$0.17	$168.94
12/01/2011	INTEREST	Monthly Interest	$0.17	$168.77
11/01/2011	INTEREST	Monthly Interest	$0.17	$168.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$168.43
10/03/2011	INTEREST	Monthly Interest	$0.17	$165.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$165.10
08/01/2011	INTEREST	Monthly Interest	$0.17	$163.82
07/11/2011	BILL	UGALDE UBALDO & CARMEN	$125.12	$163.65
07/01/2011	INTEREST	Monthly Interest	$0.17	$38.53
06/01/2011	INTEREST	Monthly Interest	$0.17	$38.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$38.19
04/06/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 121047	$-258.37	$28.19
04/01/2011	INTEREST	Monthly Interest	$0.92	$286.56
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$285.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$283.39
03/01/2011	INTEREST	Monthly Interest	$0.92	$275.19
02/01/2011	INTEREST	Monthly Interest	$0.92	$274.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$273.35
01/03/2011	INTEREST	Monthly Interest	$0.92	$268.06
12/01/2010	INTEREST	Monthly Interest	$0.92	$267.14
11/01/2010	INTEREST	Monthly Interest	$0.92	$266.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$265.30
10/01/2010	INTEREST	Monthly Interest	$0.92	$262.34
09/01/2010	INTEREST	Monthly Interest	$0.92	$261.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$260.50
08/02/2010	INTEREST	Monthly Interest	$0.92	$259.29
07/09/2010	BILL	UGALDE UBALDO & CARMEN	$117.20	$258.37
07/01/2010	INTEREST	Monthly Interest	$0.92	$141.17
06/01/2010	INTEREST	Monthly Interest	$0.92	$140.25
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$139.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$129.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.73	$127.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$119.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.82	$114.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$111.53
07/10/2009	BILL	UGALDE UBALDO & CARMEN	$110.36	$110.36
02/20/2009	PAYMENT	UGALDE CARMEN CREDIT: D BANK: CREDIT CARD NUM: VISA 6524	$-110.85	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$110.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.62	$106.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$103.58
07/10/2008	BILL	UGALDE UBALDO & CARMEN	$102.48	$102.48
05/09/2008	PAYMENT	UGALDE CARMEN CREDIT: D BANK: CREDIT CARD NUM: VISA 6524	$-130.41	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$130.41
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$120.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.78	$118.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.81	$111.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$105.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$100.73
07/12/2007	BILL	UGALDE UBALDO & CARMEN	$96.86	$96.86
02/16/2007	PAYMENT	MARTINEZ, CARMEN CREDIT: D BANK: CREDIT CARD NUM: VISA 6524	$-109.62	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.72	$109.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.77	$103.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$99.13
07/06/2006	BILL	UGALDE UBALDO & CARMEN	$95.32	$95.32
02/17/2006	PAYMENT	MARTINEZ-GARCIA CARMEN CREDIT: D BANK: CREDIT CARD NUM: V6524	$-102.64	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$102.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$97.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$92.82
07/18/2005	BILL	UGALDE UBALDO & CARMEN	$89.25	$89.25
03/29/2005	PAYMENT	UBALDO & CARMEN UGALDE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-109.99	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$109.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.22	$108.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$102.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$96.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$92.48
07/06/2004	BILL	UGALDE UBALDO & CARMEN	$88.92	$88.92
11/26/2003	PAYMENT	UGALDE CARMEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.39	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$89.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$85.29
07/18/2003	BILL	UGALDE UBALDO & CARMEN	$82.01	$82.01
06/02/2003	PAYMENT	GARCIA CARMEN MARTINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-10.14	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$10.14
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$5.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$3.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.25
09/10/2002	PAYMENT	UGALDE UBALDO CHECK BANK: 15-800 NUM: 814559853	$-94.02	$3.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$97.12
07/08/2002	BILL	UGALDE UBALDO & CARMEN	$77.49	$94.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$16.53
03/21/2002	PAYMENT	MARTINEZ CARMEN GARCIA CHECK BANK: 94-72 NUM: 174	$-90.90	$6.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$96.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$90.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	UGALDE UBALDO & CARMEN	$79.05	$79.05
08/23/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5279	$-35.57	$0.00
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/19/1997	PAYMENT	MURILLO OFELIA	$-41.19	$0.00
07/23/1997	BILL	MURILLO OFELIA	$41.19	$41.19

Tax Account 10-0611-02

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