Tax Account 10-0611-08
Owners
FENNELL M & R / O & W FENNELL
7060 TORREY LN
WINNEMUCCA, NV 89445
FENNELL MICHAEL L
FENNELL ROSE M
FENNELL ODELL L
FENNELL WANDA M
Account Summary
| Account ID | 10-0611-08 |
|---|---|
| Account Type | Real Estate |
| Location | 7060 TORREY LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,437.55 |
| Total | $2,484.17 |
| Paid | $2,484.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,369.70 | $45.26 | $2,414.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,303.83 | $0.00 | $2,303.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $2,243.10 | $21.44 | $2,264.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $2,313.04 | $176.47 | $2,489.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $2,248.82 | $21.43 | $2,270.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,201.94 | $73.40 | $2,275.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $2,091.74 | $0.00 | $2,091.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $2,132.31 | $0.00 | $2,132.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $2,114.04 | $0.00 | $2,114.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $2,072.71 | $39.31 | $2,112.02 | $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 |
| 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 |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | FENNELL ROSE CASH | $-609.00 | $0.00 |
| 02/03/2025 | PAYMENT | FENNELL ROSE CASH | $-632.28 | $609.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.28 | $1,241.28 |
| 10/09/2024 | PAYMENT | FENNELL, ROSE & MIKE CHECK 4809 | $-1,242.89 | $1,218.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.34 | $2,460.89 |
| 07/05/2024 | BILL | FENNELL M & R / O & W FENNELL | $2,437.55 | $2,437.55 |
| 02/26/2024 | PAYMENT | FENNELL ROSE & MIKE CHECK 4751 | $-1,206.60 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.60 | $1,206.60 |
| 10/02/2023 | PAYMENT | FENNELL M & R / O & W FENNELL CASH | $-1,208.36 | $1,184.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.66 | $2,392.36 |
| 07/06/2023 | BILL | FENNELL M & R / O & W FENNELL | $2,369.70 | $2,369.70 |
| 08/03/2022 | PAYMENT | FENNELL, M & R / FENNELL, O & CASH | $-2,303.83 | $0.00 |
| 07/07/2022 | BILL | FENNELL M & R / O & W FENNELL | $2,303.83 | $2,303.83 |
| 09/20/2021 | PAYMENT | FENNELL WANDA & ODELL CHECK NUM: 103 | $-2,264.54 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.44 | $2,264.54 |
| 07/08/2021 | BILL | FENNELL M & R / O & W FENNELL | $2,243.10 | $2,243.10 |
| 03/02/2021 | PAYMENT | FENNELL, ROSE CHECK NUM: PNP 02.24.2021 | $-2,489.51 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $99.24 | $2,489.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $55.15 | $2,390.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.08 | $2,335.12 |
| 07/10/2020 | BILL | FENNELL M & R / O & W FENNELL | $2,313.04 | $2,313.04 |
| 09/03/2019 | PAYMENT | WANDA FENNEL TRUST/ODELL FENNE CHECK NUM: 109 | $-2,270.25 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.43 | $2,270.25 |
| 07/08/2019 | BILL | FENNELL M & R / O & W FENNELL | $2,248.82 | $2,248.82 |
| 11/13/2018 | PAYMENT | ROSE FENNELL CASH | $-2,275.34 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.40 | $2,275.34 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.00 | $2,222.94 |
| 07/05/2018 | BILL | FENNELL M & R / O & W FENNELL | $2,201.94 | $2,201.94 |
| 03/07/2018 | PAYMENT | FENNELL, ROSE & MIKE CHECK NUM: 4632 | $-522.00 | $0.00 |
| 01/12/2018 | PAYMENT | FENNELL, ROSE & MIKE CHECK NUM: 4627 | $-522.00 | $522.00 |
| 09/08/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11042558 | $-522.00 | $1,044.00 |
| 08/18/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-525.74 | $1,566.00 |
| 07/11/2017 | BILL | ESQUIVEL RITA A & TIODOMIRO | $2,091.74 | $2,091.74 |
| 03/02/2017 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-533.00 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-533.00 | $533.00 |
| 09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-533.00 | $1,066.00 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-533.31 | $1,599.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $533.31 | $2,132.31 |
| 08/16/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-533.31 | $1,599.00 |
| 07/07/2016 | BILL | ESQUIVEL RITA A & TIODOMIRO | $2,132.31 | $2,132.31 |
| 03/03/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-528.00 | $0.00 |
| 12/31/2015 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER | $-528.00 | $528.00 |
| 10/05/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405034 | $-528.00 | $1,056.00 |
| 08/12/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400177 | $-530.04 | $1,584.00 |
| 07/02/2015 | BILL | ESQUIVEL RITA A & TIODOMIRO | $2,114.04 | $2,114.04 |
| 02/27/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381904 | $-518.00 | $0.00 |
| 01/05/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370105 | $-518.00 | $518.00 |
| 11/17/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 366009 | $-537.64 | $1,036.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.64 | $1,573.64 |
| 10/02/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 157502 | $-19.67 | $1,554.00 |
| 10/02/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 14134 | $-518.71 | $1,573.67 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.67 | $2,092.38 |
| 07/03/2014 | BILL | ESQUIVEL RITA A & TIODOMIRO | $2,072.71 | $2,072.71 |
| 03/03/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338467 | $-512.00 | $0.00 |
| 01/06/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330005 | $-512.00 | $512.00 |
| 10/03/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321878 | $-512.00 | $1,024.00 |
| 08/12/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318540 | $-514.16 | $1,536.00 |
| 07/02/2013 | BILL | ESQUIVEL RITA A & TIODOMIRO | $2,050.16 | $2,050.16 |
| 02/28/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305170 | $-504.00 | $0.00 |
| 01/08/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294981 | $-504.00 | $504.00 |
| 10/01/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289528 | $-504.00 | $1,008.00 |
| 08/27/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 288187 | $-507.51 | $1,512.00 |
| 07/10/2012 | BILL | ESQUIVEL TIODOMIRO & RITA A | $2,019.51 | $2,019.51 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-479.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-479.00 | $479.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-479.00 | $958.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-481.77 | $1,437.00 |
| 07/11/2011 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,918.77 | $1,918.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-431.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-431.00 | $431.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-431.00 | $862.00 |
| 08/10/2010 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000123252 | $-434.62 | $1,293.00 |
| 07/09/2010 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,727.62 | $1,727.62 |
| 03/03/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS | $-437.00 | $0.00 |
| 12/18/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-437.00 | $437.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-437.00 | $874.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-439.39 | $1,311.00 |
| 07/10/2009 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,750.39 | $1,750.39 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-397.00 | $0.00 |
| 03/02/2009 | ADJUSTMENT | posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN | $397.00 | $397.00 |
| 03/02/2009 | VOID | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-397.00 | $0.00 |
| 12/31/2008 | PAYMENT | Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO | $-397.00 | $397.00 |
| 09/29/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-397.00 | $794.00 |
| 08/01/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS | $-400.34 | $1,191.00 |
| 07/10/2008 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,591.34 | $1,591.34 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-378.00 | $0.00 |
| 12/31/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-378.00 | $378.00 |
| 09/27/2007 | PAYMENT | WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-378.00 | $756.00 |
| 08/03/2007 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315 | $-380.95 | $1,134.00 |
| 07/12/2007 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,514.95 | $1,514.95 |
| 03/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-343.00 | $0.00 |
| 01/10/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS | $-343.00 | $343.00 |
| 10/06/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-343.00 | $686.00 |
| 08/02/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-345.84 | $1,029.00 |
| 07/06/2006 | BILL | ESQUIVEL TIODOMIRO & RITA A | $1,374.84 | $1,374.84 |
| 10/03/2005 | PAYMENT | TIODOMIRO ESQUIVEL CREDIT: D BANK: CREDITCARD NUM: V5409 | $-92.82 | $0.00 |
| 10/03/2005 | ADJUSTMENT | no deposit slip BANK: CREDIT CARD NUM: V5409 | $92.82 | $92.82 |
| 10/03/2005 | VOID | TIODOMIRO ESQUIVEL CREDIT: D BANK: CREDIT CARD NUM: V5409 | $-92.82 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.57 | $92.82 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $89.25 | $89.25 |
| 07/06/2005 | PAYMENT | ESQUIVEL TIODOMIRO CREDIT: D BANK: CREDITCARD NUM: VISA | $-186.97 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.74 | $186.97 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $186.23 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.74 | $161.23 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $160.49 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $135.49 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.22 | $120.49 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.34 | $114.27 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.45 | $108.93 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.56 | $104.48 |
| 07/06/2004 | BILL | ESQUIVEL TIODOMIRO & RITA A | $88.92 | $100.92 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $12.00 |
| 03/19/2004 | PAYMENT | ESQUIVEL TIODOMIRO CASH | $-207.58 | $5.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $212.58 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.74 | $207.58 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.65 | $201.84 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.65 | $201.19 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.92 | $200.54 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.65 | $195.62 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.65 | $194.97 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.65 | $194.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.10 | $193.67 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.65 | $189.57 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.65 | $188.92 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.28 | $188.27 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.65 | $184.99 |
| 07/18/2003 | BILL | ESQUIVEL TIODOMIRO & RITA A | $82.01 | $184.34 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.65 | $102.33 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.65 | $101.68 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $101.03 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $96.03 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.42 | $94.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.65 | $89.11 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.87 | $84.46 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.10 | $80.59 |
| 07/08/2002 | BILL | ESQUIVEL TIODOMIRO & RITA A | $77.49 | $77.49 |
| 06/03/2002 | PAYMENT | ESQUIVEL RITA A CASH | $-107.43 | $0.00 |
| 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 | ESQUIVEL TIODOMIRO & RITA A | $79.05 | $79.05 |
| 05/01/2001 | PAYMENT | ESQUIVEL RITA A CASH | $-43.39 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.49 | $43.39 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.13 | $40.90 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.78 | $38.77 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.42 | $36.99 |
| 07/06/2000 | BILL | ESQUIVEL TIODOMIRO & RITA A | $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 |