Tax Account 13-0092-14

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Owners

NICOTERA KEVIN W & JAMI K
5870 W ROSE CREEK RD
WINNEMUCCA, NV 89445

NICOTERA KEVIN W

NICOTERA JAMI K

Account Summary

Account ID	13-0092-14
Account Type	Real Estate
Location	5870 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-14

Account Type

Real Estate

Location

5870 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.53
Total	$1,129.53
Paid	$1,129.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.53

Total

$1,129.53

Paid

$1,129.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.53	$0.00	$283.53	$283.53	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.79	$0.00	$1,099.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,070.91	$0.00	$1,070.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,042.86	$0.00	$1,042.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,074.39	$0.00	$1,074.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,046.32	$0.00	$1,046.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$594.56	$0.00	$594.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$597.58	$0.00	$597.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$595.97	$75.73	$671.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$581.76	$73.69	$655.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$603.44	$77.06	$680.50	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$282.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-282.00	$564.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.53	$846.00
07/05/2024	BILL	NICOTERA KEVIN W & JAMI K	$1,129.53	$1,129.53
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-277.79	$822.00
07/06/2023	BILL	NICOTERA KEVIN W & JAMI K	$1,099.79	$1,099.79
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281168. REASON: DUPLICATE POSTING...	$267.00	$534.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-267.00	$267.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-267.00	$534.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.91	$801.00
07/07/2022	BILL	NICOTERA KEVIN W & JAMI K	$1,070.91	$1,070.91
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-260.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-262.86	$780.00
07/08/2021	BILL	NICOTERA KEVIN W & JAMI K	$1,042.86	$1,042.86
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$268.00	$536.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.80	$536.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.80	$509.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-268.00	$536.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-270.39	$804.00
07/10/2020	BILL	NICOTERA KEVIN W & JAMI K	$1,074.39	$1,074.39
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-261.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-261.00	$261.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-261.00	$522.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-263.32	$783.00
07/08/2019	BILL	NICOTERA KEVIN W & JAMI K	$1,046.32	$1,046.32
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-148.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-148.00	$148.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-148.00	$296.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-150.56	$444.00
07/05/2018	BILL	NICOTERA KEVIN W & JAMI K	$594.56	$594.56
01/17/2018	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 030251	$-298.00	$0.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-4.90	$298.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$302.90
10/05/2017	PAYMENT	VALDEZ, REBECCA JOYCE CREDIT: D BANK: OP INTERNET NUM: 061929	$-149.00	$298.00
08/07/2017	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 606857	$-150.58	$447.00
07/11/2017	BILL	VALDEZ BERNARD J & REBECCA J	$597.58	$597.58
03/30/2017	PAYMENT	VALDEZ, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 870349	$-671.70	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$671.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.16	$669.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.02	$635.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.30	$613.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$600.97
07/07/2016	BILL	VALDEZ BERNARD J & REBECCA J	$595.97	$595.97
04/04/2016	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 03096Z	$-655.45	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$655.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.16	$652.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.35	$619.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.89	$598.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$586.55
07/02/2015	BILL	VALDEZ BERNARD J & REBECCA J	$581.76	$581.76
05/06/2015	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 102340	$-680.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$680.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.68	$678.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.35	$643.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.47	$620.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$608.50
07/03/2014	BILL	VALDEZ BERNARD J & REBECCA J	$603.44	$603.44
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-4.52	$0.00
02/28/2014	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 912458	$-328.55	$4.52
02/28/2014	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 751094	$-328.55	$333.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.07	$661.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.83	$638.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.14	$625.72
07/02/2013	BILL	VALDEZ BERNARD J & REBECCA J	$620.58	$620.58
03/25/2013	PAYMENT	VALDEZ, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 955013	$-164.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$164.32
01/08/2013	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 879032	$-159.00	$159.00
10/10/2012	PAYMENT	VALDEZ, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 296350	$-159.00	$318.00
09/25/2012	PAYMENT	VALDEZ, REBECCA CREDIT: D BANK: OP INTERNET NUM: 011509	$-168.27	$477.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.32	$645.27
07/10/2012	BILL	VALDEZ BERNARD J & REBECCA J	$639.95	$639.95
04/02/2012	PAYMENT	VALDEZ, REBECCA CASH	$-2.50	$0.00
03/27/2012	PAYMENT	VALDEZ, REBECCA J CREDIT: D NUM: OP INTERNET	$-173.28	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$175.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.92	$173.28
01/19/2012	PAYMENT	VALDEZ, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 510175	$-161.00	$166.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$327.36
09/27/2011	PAYMENT	VALDEZ REBECCA J CREDIT: D NUM: VISA 7004	$-161.00	$322.00
08/11/2011	PAYMENT	VALDEZ REBECCA J CREDIT: D NUM: VISA 7004	$-164.24	$483.00
07/11/2011	BILL	VALDEZ BERNARD J & REBECCA J	$647.24	$647.24
03/09/2011	PAYMENT	VALDEZ, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 614088	$-166.00	$0.00
01/07/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 297047	$-166.00	$166.00
10/12/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 932019	$-166.00	$332.00
08/24/2010	PAYMENT	VALDEZ BERNARD J & REBECCA J CHECK NUM: 1130	$-169.37	$498.00
07/09/2010	BILL	VALDEZ BERNARD J & REBECCA J	$667.37	$667.37
05/05/2010	PAYMENT	VALDEZ, REBECCA JOYCE CREDIT: D BANK: INTERNET PMT	$-623.80	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$623.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.83	$621.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.33	$583.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.52	$559.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$545.87
07/10/2009	BILL	VALDEZ BERNARD J & REBECCA J	$540.45	$540.45
04/22/2009	PAYMENT	VALDEZ BERNARD J & REBECCA J CREDIT: D BANK: CREDIT CARD NUM: VISA 7004	$-150.25	$0.00
04/22/2009	PAYMENT	VALDEZ BERNARD J & REBECCA J CREDIT: D BANK: CREDIT CARD NUM: VISA 9831	$-500.00	$150.25
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$650.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.43	$648.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.40	$608.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.16	$583.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.73	$569.01
07/10/2008	BILL	VALDEZ BERNARD J & REBECCA J	$563.28	$563.28
04/29/2008	PAYMENT	VALDEZ BERNARD J & REBECCA J CHECK BANK: 94*7074 NUM: 1072	$-467.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$467.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.20	$464.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$439.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
09/12/2007	PAYMENT	VALDEZ REBECCA J CREDIT: D BANK: CREDIT CARD NUM: VISA 9831	$-148.08	$420.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$568.08
07/12/2007	BILL	VALDEZ BERNARD J & REBECCA J	$562.38	$562.38
03/05/2007	PAYMENT	VALDEZ REBECCA J CREDIT: D BANK: CREDITCARD NUM: C9831	$-142.00	$0.00
01/10/2007	PAYMENT	VALDEZ REBECCA J CREDIT: D BANK: CREDITCARD NUM: V9831	$-142.00	$142.00
10/09/2006	PAYMENT	VALDEZ, REBECCA J CASH	$-142.00	$284.00
08/23/2006	PAYMENT	VALDEZ REBECCA J CREDIT: D BANK: CREDIT CARD NUM: V9831	$-143.97	$426.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V9831	$143.97	$569.97
08/22/2006	VOID	VALDEZ REBECCA J CHECK BANK: CREDITCARD NUM: V9831	$-143.97	$426.00
07/06/2006	BILL	VALDEZ BERNARD J & REBECCA J	$569.97	$569.97
03/01/2006	PAYMENT	VALDEZ REBECCA CASH	$-138.00	$0.00
01/04/2006	PAYMENT	VALDEZ REBECCA CASH	$-138.00	$138.00
08/03/2005	PAYMENT	VALDEZ REBECCA J CASH	$-278.34	$276.00
07/18/2005	BILL	VALDEZ BERNARD J & REBECCA J	$554.34	$554.34
07/19/2004	PAYMENT	VALDEZ REBECCA CASH	$-536.84	$0.00
07/06/2004	BILL	VALDEZ BERNARD J & REBECCA J	$536.84	$536.84
02/18/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 91*170 NUM: 1182793	$-2,403.43	$0.00
02/18/2004	PAYMENT	BERNARD AND REBECCA VALDEZ CASH	$-10.70	$2,403.43
02/02/2004	INTEREST	Monthly Interest	$10.70	$2,414.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.21	$2,403.43
01/12/2004	AMENDMENT	remove mh per assessor TB03-04	$-236.60	$2,392.22
01/12/2004	AMENDMENT	remove mh per assessor TB02-03	$-230.63	$2,628.82
01/12/2004	AMENDMENT	remove mh per assessor TB01-02	$-267.71	$2,859.45
12/31/2003	INTEREST	Monthly Interest	$14.85	$3,127.16
12/02/2003	INTEREST	Monthly Interest	$14.85	$3,112.31
11/03/2003	INTEREST	Monthly Interest	$14.85	$3,097.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.19	$3,082.61
10/01/2003	INTEREST	Monthly Interest	$14.85	$3,070.42
08/29/2003	INTEREST	Monthly Interest	$14.85	$3,055.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$3,040.72
08/01/2003	INTEREST	Monthly Interest	$14.85	$3,035.81
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$485.71	$3,020.96
07/01/2003	INTEREST	Monthly Interest	$14.85	$2,535.25
06/02/2003	INTEREST	Monthly Interest	$14.85	$2,520.40
05/01/2003	INTEREST	Monthly Interest	$10.91	$2,505.55
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,494.64
04/01/2003	INTEREST	Monthly Interest	$10.91	$2,486.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.07	$2,475.23
03/03/2003	INTEREST	Monthly Interest	$10.91	$2,442.16
02/04/2003	INTEREST	Monthly Interest	$10.91	$2,431.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.75	$2,420.34
01/02/2003	INTEREST	Monthly Interest	$10.91	$2,398.59
12/03/2002	INTEREST	Monthly Interest	$10.91	$2,387.68
11/01/2002	INTEREST	Monthly Interest	$10.91	$2,376.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.62	$2,365.86
10/02/2002	INTEREST	Monthly Interest	$10.91	$2,353.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.70	$2,342.33
09/03/2002	INTEREST	Monthly Interest	$10.91	$2,336.63
07/31/2002	INTEREST	Monthly Interest	$10.91	$2,325.72
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$647.49	$2,314.81
07/01/2002	INTEREST	Monthly Interest	$10.91	$1,667.32
06/03/2002	INTEREST	Monthly Interest	$10.91	$1,656.41
05/02/2002	INTEREST	Monthly Interest	$6.64	$1,645.50
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,638.86
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,628.86
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$1,623.86
04/01/2002	INTEREST	Monthly Interest	$6.64	$1,618.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.84	$1,612.22
03/06/2002	INTEREST	Monthly Interest	$6.64	$1,576.38
02/01/2002	INTEREST	Monthly Interest	$6.64	$1,569.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.49	$1,563.10
01/03/2002	INTEREST	Monthly Interest	$6.64	$1,539.61
11/30/2001	INTEREST	Monthly Interest	$6.64	$1,532.97
11/01/2001	INTEREST	Monthly Interest	$6.64	$1,526.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.56	$1,519.69
10/01/2001	INTEREST	Monthly Interest	$6.64	$1,506.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$1,499.49
08/31/2001	INTEREST	Monthly Interest	$6.64	$1,493.46
08/01/2001	INTEREST	Monthly Interest	$6.64	$1,486.82
07/11/2001	BILL	VALDEZ BERNARD J & REBECCA J	$511.97	$1,480.18
06/29/2001	INTEREST	Monthly Interest	$6.64	$968.21
06/01/2001	INTEREST	Monthly Interest	$6.64	$961.57
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$954.93
05/03/2001	INTEREST	Monthly Interest	$2.39	$949.93
03/30/2001	INTEREST	Monthly Interest	$2.39	$947.54
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.72	$945.15
03/01/2001	INTEREST	Monthly Interest	$2.39	$909.43
02/01/2001	INTEREST	Monthly Interest	$2.39	$907.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.42	$904.65
12/29/2000	INTEREST	Monthly Interest	$2.39	$881.23
12/01/2000	INTEREST	Monthly Interest	$2.39	$878.84
11/03/2000	INTEREST	Monthly Interest	$2.39	$876.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.52	$874.06
10/02/2000	INTEREST	Monthly Interest	$2.39	$860.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.01	$858.15
09/01/2000	INTEREST	Monthly Interest	$2.39	$852.14
07/31/2000	INTEREST	Monthly Interest	$2.39	$849.75
07/06/2000	BILL	VALDEZ BERNARD J & REBECCA J	$510.28	$847.36
07/03/2000	INTEREST	Monthly Interest	$2.39	$337.08
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$334.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$332.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.04	$331.19
02/22/2000	AMENDMENT	per Assessor's Office - bb	$-23.96	$311.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.97	$335.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.76	$321.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$313.38
07/12/1999	BILL	VALDEZ BERNARD J & REBECCA J	$310.27	$310.27
05/14/1999	PAYMENT	BERNARD & REBECCA VALDEZ CASH	$-931.00	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$931.00
05/03/1999	INTEREST	Monthly Interest	$3.65	$928.50
04/01/1999	INTEREST	Monthly Interest	$3.65	$924.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.91	$921.20
02/26/1999	INTEREST	Monthly Interest	$3.65	$898.29
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.92	$894.64
12/31/1998	INTEREST	Monthly Interest	$3.65	$879.72
11/30/1998	INTEREST	Monthly Interest	$3.65	$876.07
10/29/1998	INTEREST	Monthly Interest	$3.65	$872.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.51	$868.77
10/02/1998	INTEREST	Monthly Interest	$3.65	$860.26
08/31/1998	INTEREST	Monthly Interest	$3.65	$856.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$852.96
07/31/1998	INTEREST	Monthly Interest	$3.65	$849.30
07/09/1998	BILL	VALDEZ BERNARD J & REBECCA J	$327.33	$845.65
07/01/1998	INTEREST	Monthly Interest	$3.65	$518.32
06/01/1998	INTEREST	Monthly Interest	$3.65	$514.67
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$511.02
05/01/1998	INTEREST	Monthly Interest	$0.76	$507.52
03/31/1998	INTEREST	Monthly Interest	$0.76	$506.76
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$506.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.29	$504.00
02/27/1998	INTEREST	Monthly Interest	$0.76	$479.71
01/30/1998	INTEREST	Monthly Interest	$0.76	$478.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.81	$478.19
01/02/1998	INTEREST	Monthly Interest	$0.76	$462.38
12/01/1997	INTEREST	Monthly Interest	$0.76	$461.62
11/03/1997	INTEREST	Monthly Interest	$0.76	$460.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.00	$460.10
10/01/1997	INTEREST	Monthly Interest	$0.76	$451.10
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$450.34
09/02/1997	INTEREST	Monthly Interest	$0.76	$446.48
07/29/1997	AMENDMENT	REMOVE TV - BB	$-30.00	$445.72
07/23/1997	BILL	VALDEZ BERNARD J & REBECCA J	$376.97	$475.72
06/27/1997	INTEREST	Monthly Interest	$0.76	$98.75
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$97.99
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$96.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.65	$94.99
01/08/1997	PAYMENT	VALDEZ BERNARD J & REBECCA J CASH	$-91.34	$91.34
10/01/1996	PAYMENT	VALDEZ BERNARD J & REBECCA J CASH	$-91.34	$182.68
08/20/1996	PAYMENT	VALDEZ BERNARD J & REBECCA J CHECK BANK: 94-72 NUM: 432	$-105.17	$274.02
07/11/1996	BILL	VALDEZ BERNARD J & REBECCA J	$379.19	$379.19

Tax Account 13-0092-14

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