Tax Account 10-0611-04

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Owners

GUTIERREZ ARIEL/GRIFFITH SERRA
PO BOX 1005
WINNEMUCCA, NV 89446

GUTIERREZ ARIEL

GRIFFITH SERRA L

Account Summary

Account ID	10-0611-04
Account Type	Real Estate
Location	7020 TORREY LN WINNEMUCCA
Balance	$896.00
Currently Due	$0.00

Account ID

10-0611-04

Account Type

Real Estate

Location

7020 TORREY LN
WINNEMUCCA

Balance

$896.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,795.99
Total	$1,795.99
Paid	$899.99
Balance	$896.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,795.99

Total

$1,795.99

Paid

$899.99

Balance

$896.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$451.99	$0.00	$0.00	$451.99	$451.99	$0.00
2	10/06/2025	10/16/2025	Paid	$448.00	$0.00	$0.00	$448.00	$448.00	$0.00
3	01/05/2026	01/15/2026	Due	$448.00	$0.00	$0.00	$448.00	$0.00	$448.00
4	03/02/2026	03/12/2026	Due	$448.00	$0.00	$0.00	$448.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,746.85	$0.00	$0.00	$1,746.85	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,699.12	$0.00	$0.00	$1,699.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,793.31	$0.00	$0.00	$1,793.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$140.80	$0.00	$0.00	$140.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$198.10	$44.93	$0.00	$243.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$160.54	$43.14	$0.00	$203.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$160.01	$38.91	$0.00	$198.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$160.13	$12.83	$0.00	$172.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$159.92	$36.97	$0.00	$196.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$158.86	$36.52	$0.00	$195.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$150.67	$1.59	$0.00	$152.26	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$150.60	$40.27	$0.00	$190.87	$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
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-448.00	$896.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-451.99	$1,344.00
07/03/2025	BILL	GUTIERREZ ARIEL/GRIFFITH SERRA	$1,795.99	$1,795.99
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-436.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-436.00	$436.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.00	$872.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.85	$1,308.00
07/05/2024	BILL	GUTIERREZ ARIEL/GRIFFITH SERRA	$1,746.85	$1,746.85
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$848.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.12	$1,272.00
07/06/2023	BILL	GUTIERREZ ARIEL/GRIFFITH SERRA	$1,699.12	$1,699.12
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.00	$448.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281688. REASON: DUPLICATE POSTING...	$448.00	$896.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.00	$448.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.00	$896.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.31	$1,344.00
07/07/2022	BILL	GUTIERREZ ARIEL/GRIFFITH SERRA	$1,793.31	$1,793.31
07/26/2021	PAYMENT	GUTIERREZ ARIEL CREDIT: D NUM: DEBIT 3779	$-140.80	$0.00
07/15/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 39289	$-310.62	$140.80
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$140.80	$451.42
07/01/2021	INTEREST	Monthly Interest	$1.66	$310.62
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$308.96
06/01/2021	INTEREST	Monthly Interest	$1.66	$271.96
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$270.30
05/04/2021	INTEREST	Monthly Interest	$0.32	$260.30
04/01/2021	INTEREST	Monthly Interest	$0.32	$259.98
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$259.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.28	$251.66
03/01/2021	INTEREST	Monthly Interest	$0.32	$240.38
02/01/2021	INTEREST	Monthly Interest	$0.32	$240.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.27	$239.74
01/04/2021	INTEREST	Monthly Interest	$0.32	$232.47
12/01/2020	INTEREST	Monthly Interest	$0.32	$232.15
11/02/2020	INTEREST	Monthly Interest	$0.32	$231.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$231.51
10/01/2020	INTEREST	Monthly Interest	$0.32	$227.45
09/01/2020	INTEREST	Monthly Interest	$0.32	$227.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$226.81
08/04/2020	INTEREST	Monthly Interest	$0.32	$225.17
07/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 051618	$-175.00	$224.85
07/10/2020	BILL	UGALDE UBALDO & CARMEN	$161.10	$399.85
07/01/2020	INTEREST	Monthly Interest	$1.53	$238.75
06/01/2020	INTEREST	Monthly Interest	$1.53	$237.22
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$235.69
05/01/2020	INTEREST	Monthly Interest	$0.19	$225.69
04/01/2020	INTEREST	Monthly Interest	$0.19	$225.50
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$225.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.24	$222.81
03/02/2020	INTEREST	Monthly Interest	$0.19	$211.57
02/03/2020	INTEREST	Monthly Interest	$0.19	$211.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.23	$211.19
01/02/2020	INTEREST	Monthly Interest	$0.19	$203.96
12/03/2019	INTEREST	Monthly Interest	$0.19	$203.77
10/31/2019	INTEREST	Monthly Interest	$0.19	$203.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.03	$203.39
10/01/2019	INTEREST	Monthly Interest	$0.19	$199.36
09/03/2019	INTEREST	Monthly Interest	$0.19	$199.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$198.98
08/01/2019	INTEREST	Monthly Interest	$0.19	$197.36
07/08/2019	BILL	UGALDE UBALDO & CARMEN	$160.54	$197.17
07/01/2019	INTEREST	Monthly Interest	$0.19	$36.63
06/01/2019	INTEREST	Monthly Interest	$0.19	$36.44
05/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 843558	$-160.01	$36.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$196.26
03/27/2019	PENALTY	1st year delq letters	$2.25	$186.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$184.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$172.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$165.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$161.61
07/05/2018	BILL	UGALDE UBALDO & CARMEN	$160.01	$160.01
02/07/2018	PAYMENT	UBALDO UGALDE-RODRIGUEZ CHECK NUM: 110	$-183.41	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.05	$183.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.21	$183.36
01/02/2018	INTEREST	Monthly Interest	$0.05	$176.15
12/01/2017	INTEREST	Monthly Interest	$0.05	$176.10
11/01/2017	INTEREST	Monthly Interest	$0.05	$176.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$176.00
10/02/2017	INTEREST	Monthly Interest	$0.05	$171.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$171.94
09/01/2017	INTEREST	Monthly Interest	$0.05	$170.33
08/01/2017	INTEREST	Monthly Interest	$0.05	$170.28
07/11/2017	BILL	UGALDE UBALDO & CARMEN	$160.13	$170.23
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: 037311	$-186.44	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$196.44
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$186.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.19	$184.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.26	$173.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.10	$165.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$161.64
07/07/2016	BILL	UGALDE UBALDO & CARMEN	$159.92	$159.92
05/18/2016	PAYMENT	UGALDE RODRIQUEZ UBALDO CHECK NUM: 1047	$-195.38	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$195.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.12	$182.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.19	$171.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$164.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$160.53
07/02/2015	BILL	UGALDE UBALDO & CARMEN	$158.86	$158.86
09/11/2014	PAYMENT	UGALDE-RODRIGUEZ UBALDO & CARM CHECK NUM: 1016	$-343.13	$0.00
09/02/2014	INTEREST	Monthly Interest	$1.25	$343.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$341.88
08/01/2014	INTEREST	Monthly Interest	$1.25	$340.29
07/03/2014	BILL	UGALDE UBALDO & CARMEN	$150.67	$339.04
07/01/2014	INTEREST	Monthly Interest	$1.25	$188.37
06/02/2014	INTEREST	Monthly Interest	$1.25	$187.12
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$185.87
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$175.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.54	$173.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.82	$162.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.83	$156.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$152.18
07/02/2013	BILL	UGALDE UBALDO & CARMEN	$150.60	$150.60
11/07/2012	PAYMENT	UGALDE-RODRIQUEZ UBALDO CHECK NUM: 1155	$-409.31	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.35	$409.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.82	$407.96
10/01/2012	INTEREST	Monthly Interest	$1.35	$404.14
09/04/2012	INTEREST	Monthly Interest	$1.35	$402.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$401.44
08/01/2012	INTEREST	Monthly Interest	$1.35	$399.87
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$150.32	$398.52
07/02/2012	INTEREST	Monthly Interest	$1.35	$248.20
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$246.85
06/01/2012	INTEREST	Monthly Interest	$1.35	$221.85
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$220.50
05/01/2012	INTEREST	Monthly Interest	$0.17	$210.50
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$210.33
04/02/2012	INTEREST	Monthly Interest	$0.17	$202.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$202.41
03/01/2012	INTEREST	Monthly Interest	$0.17	$192.51
02/06/2012	INTEREST	Monthly Interest	$0.17	$192.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.38	$192.17
01/03/2012	INTEREST	Monthly Interest	$0.17	$185.79
12/01/2011	INTEREST	Monthly Interest	$0.17	$185.62
11/01/2011	INTEREST	Monthly Interest	$0.17	$185.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$185.28
10/03/2011	INTEREST	Monthly Interest	$0.17	$181.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$181.54
08/01/2011	INTEREST	Monthly Interest	$0.17	$180.08
07/11/2011	BILL	UGALDE UBALDO & CARMEN	$141.38	$179.91
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	$-10.91	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$10.91
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$5.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$4.41
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$4.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$3.94
09/10/2002	PAYMENT	UGALDE UBALDO CHECK BANK: 15-800 NUM: 814559853	$-186.90	$3.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$190.66
09/03/2002	INTEREST	Monthly Interest	$0.66	$187.56
07/31/2002	INTEREST	Monthly Interest	$0.66	$186.90
07/08/2002	BILL	UGALDE UBALDO & CARMEN	$77.49	$186.24
07/01/2002	INTEREST	Monthly Interest	$0.66	$108.75
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.43
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
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19