Tax Account 13-0225-09

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Owners

HERRERA DEMETRIO
523 2ND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0225-09
Account Type	Real Estate
Location	7750 DEER ST WINNEMUCCA
Balance	$659.14
Currently Due	$509.14

Account ID

13-0225-09

Account Type

Real Estate

Location

7750 DEER ST
WINNEMUCCA

Balance

$659.14

Currently Due

$509.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$300.34
Total	$307.09
Paid	$0.00
Balance	$307.09
Due	$509.14
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

$300.34

Total

$307.09

Paid

$0.00

Balance

$307.09

Due

$509.14

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	Past due	$75.34	$1.93	$0.00	$75.34	$0.00	$429.32
2	10/06/2025	10/16/2025	Past due	$75.00	$4.82	$0.00	$75.00	$0.00	$509.14
3	01/05/2026	01/15/2026	Due	$75.00	$0.00	$0.00	$75.00	$0.00	$584.14
4	03/02/2026	03/12/2026	Due	$75.00	$0.00	$0.00	$75.00	$0.00	$659.14

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$301.31	$41.08	$9.66	$0.00	$352.05	$352.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.99	$0.00	$0.00	$286.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$273.73	$15.62	$0.00	$289.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$267.75	$0.00	$0.00	$267.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$260.58	$0.00	$0.00	$260.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$255.28	$38.28	$0.00	$293.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$253.95	$0.00	$0.00	$253.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$257.49	$38.52	$0.00	$296.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$263.56	$55.33	$0.00	$318.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$259.11	$0.00	$0.00	$259.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$259.22	$39.19	$0.00	$298.41	$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	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	29.71	29.71	.00	.00
2018-2019	S29	Landfill	77.23	77.23	.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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.61	$659.14
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.82	$657.53
10/02/2025	INTEREST	INTEREST FOR 10/2025	$1.61	$652.71
09/03/2025	INTEREST	INTEREST FOR 09/2025	$1.61	$651.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.93	$649.49
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.61	$647.56
07/03/2025	BILL	HERRERA DEMETRIO	$300.34	$645.95
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.61	$345.61
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.61	$344.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$342.39
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$332.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.53	$330.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$316.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.86	$308.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$303.28
07/05/2024	BILL	HERRERA DEMETRIO	$301.31	$301.31
08/21/2023	PAYMENT	FLEMING, CHARLES W CHECK 422	$-286.99	$0.00
07/06/2023	BILL	FLEMING CHARLES	$286.99	$286.99
04/10/2023	PAYMENT	FLEMING CHARLES CHECK 510	$-219.62	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$219.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.38	$217.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.10	$209.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$205.64
08/08/2022	PAYMENT	FLEMING CHARLES CASH	$-69.73	$204.00
07/07/2022	BILL	FLEMING CHARLES	$273.73	$273.73
08/24/2021	PAYMENT	VAN DIEST, JAKE CASH	$-267.75	$0.00
07/08/2021	BILL	GARRETT VAN DIEST INC	$267.75	$267.75
08/13/2020	PAYMENT	GARRETT VAN DIEST INC CHECK NUM: 1092	$-554.14	$0.00
08/04/2020	INTEREST	Monthly Interest	$1.23	$554.14
07/10/2020	BILL	GARRETT VAN DIEST INC	$260.58	$552.91
07/01/2020	INTEREST	Monthly Interest	$1.23	$292.33
06/01/2020	INTEREST	Monthly Interest	$1.23	$291.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$289.87
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$279.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.31	$277.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.63	$267.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$260.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$256.75
07/08/2019	BILL	GARRETT VAN DIEST INC	$255.28	$255.28
08/09/2018	AMENDMENT	remove under $5 balance...pb	$-2.55	$0.00
08/09/2018	PAYMENT	GARRET VAN DIEST INC CHECK NUM: 1018	$-868.85	$2.55
08/01/2018	INTEREST	Monthly Interest	$2.55	$871.40
07/05/2018	BILL	GARRETT VAN DIEST INC	$256.50	$868.85
07/02/2018	INTEREST	Monthly Interest	$2.55	$612.35
06/01/2018	INTEREST	Monthly Interest	$2.55	$609.80
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$607.25
05/01/2018	INTEREST	Monthly Interest	$1.30	$597.25
04/03/2018	INTEREST	Monthly Interest	$1.30	$595.95
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$594.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.46	$592.40
03/01/2018	INTEREST	Monthly Interest	$1.30	$581.94
02/01/2018	INTEREST	Monthly Interest	$1.30	$580.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.75	$579.34
01/02/2018	INTEREST	Monthly Interest	$1.30	$572.59
12/01/2017	INTEREST	Monthly Interest	$1.30	$571.29
11/01/2017	INTEREST	Monthly Interest	$1.30	$569.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.77	$568.69
10/02/2017	INTEREST	Monthly Interest	$1.30	$564.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$563.62
09/01/2017	INTEREST	Monthly Interest	$1.30	$562.08
08/01/2017	INTEREST	Monthly Interest	$1.30	$560.78
07/11/2017	BILL	GARRETT VAN DIEST INC	$257.49	$559.48
07/03/2017	INTEREST	Monthly Interest	$1.30	$301.99
06/01/2017	INTEREST	Monthly Interest	$1.30	$300.69
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$299.39
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$289.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.89	$287.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.05	$276.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.98	$269.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$265.22
07/07/2016	BILL	GARRETT VAN DIEST INC	$263.56	$263.56
08/07/2015	PAYMENT	GARRETT VANDIEST INC CHECK NUM: 6504	$-557.52	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.26	$557.52
07/02/2015	BILL	GARRETT VAN DIEST INC	$259.11	$556.26
07/01/2015	INTEREST	Monthly Interest	$1.26	$297.15
06/01/2015	INTEREST	Monthly Interest	$1.26	$295.89
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$294.63
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$284.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.59	$282.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.85	$271.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.86	$264.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$260.83
07/03/2014	BILL	GARRETT VAN DIEST INC	$259.22	$259.22
05/05/2014	PAYMENT	GARRETT VAN DIEST INC CHECK NUM: 6420	$-206.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$206.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.66	$203.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$197.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$193.48
08/26/2013	PAYMENT	DAVIS WHITEY R CHECK NUM: 1990	$-67.32	$192.00
07/02/2013	BILL	GARRETT VAN DIEST INC	$259.32	$259.32
03/25/2013	PAYMENT	GARRETT VANDIEST, INC. CHECK NUM: 6329	$-922.46	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$922.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.55	$914.46
03/01/2013	INTEREST	Monthly Interest	$2.43	$903.91
02/01/2013	INTEREST	Monthly Interest	$2.43	$901.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.82	$899.05
01/02/2013	INTEREST	Monthly Interest	$2.43	$892.23
12/03/2012	INTEREST	Monthly Interest	$2.43	$889.80
11/01/2012	INTEREST	Monthly Interest	$2.43	$887.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$884.94
10/01/2012	INTEREST	Monthly Interest	$2.43	$881.10
09/04/2012	INTEREST	Monthly Interest	$2.43	$878.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$876.24
08/01/2012	INTEREST	Monthly Interest	$2.43	$874.65
07/10/2012	BILL	GARRETT VAN DIEST INC	$258.72	$872.22
07/02/2012	INTEREST	Monthly Interest	$2.43	$613.50
06/01/2012	INTEREST	Monthly Interest	$2.43	$611.07
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$608.64
05/01/2012	INTEREST	Monthly Interest	$1.18	$598.64
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$597.46
04/02/2012	INTEREST	Monthly Interest	$1.18	$594.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.50	$593.78
03/01/2012	INTEREST	Monthly Interest	$1.18	$583.28
02/06/2012	INTEREST	Monthly Interest	$1.18	$582.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.75	$580.92
01/03/2012	INTEREST	Monthly Interest	$1.18	$574.17
12/01/2011	INTEREST	Monthly Interest	$1.18	$572.99
11/01/2011	INTEREST	Monthly Interest	$1.18	$571.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$570.63
10/03/2011	INTEREST	Monthly Interest	$1.18	$566.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$565.70
08/01/2011	INTEREST	Monthly Interest	$2.08	$564.20
07/11/2011	BILL	GARRETT VAN DIEST INC	$258.07	$562.12
07/01/2011	INTEREST	Monthly Interest	$2.08	$304.05
06/01/2011	INTEREST	Monthly Interest	$2.08	$301.97
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$299.89
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$289.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.50	$287.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.28	$270.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$258.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$252.56
07/09/2010	BILL	GARRETT VAN DIEST INC	$250.00	$250.00
06/03/2010	PAYMENT	DAVIS, RALPH CASH	$-771.51	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.87	$771.51
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$766.64
05/03/2010	INTEREST	Monthly Interest	$2.77	$756.64
04/01/2010	INTEREST	Monthly Interest	$2.77	$753.87
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$751.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.60	$743.60
03/01/2010	INTEREST	Monthly Interest	$2.77	$726.00
02/01/2010	INTEREST	Monthly Interest	$2.77	$723.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.37	$720.46
12/31/2009	INTEREST	Monthly Interest	$2.77	$709.09
12/01/2009	INTEREST	Monthly Interest	$2.77	$706.32
11/02/2009	INTEREST	Monthly Interest	$2.77	$703.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.37	$700.78
10/01/2009	INTEREST	Monthly Interest	$2.77	$694.41
09/01/2009	INTEREST	Monthly Interest	$2.77	$691.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.62	$688.87
08/03/2009	INTEREST	Monthly Interest	$2.77	$686.25
07/10/2009	BILL	GARRETT VAN DIEST INC	$251.43	$683.48
07/07/2009	PAYMENT	DAVIS, RALPH CASH	$-100.00	$432.05
07/01/2009	INTEREST	Monthly Interest	$3.55	$532.05
06/01/2009	INTEREST	Monthly Interest	$3.55	$528.50
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$524.95
05/01/2009	INTEREST	Monthly Interest	$1.50	$514.95
04/01/2009	INTEREST	Monthly Interest	$1.50	$513.45
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$511.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.23	$509.70
03/02/2009	INTEREST	Monthly Interest	$1.50	$492.47
02/02/2009	INTEREST	Monthly Interest	$1.50	$490.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.11	$489.47
01/02/2009	INTEREST	Monthly Interest	$1.50	$478.36
12/01/2008	INTEREST	Monthly Interest	$1.50	$476.86
10/30/2008	INTEREST	Monthly Interest	$1.50	$475.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.21	$473.86
10/01/2008	INTEREST	Monthly Interest	$1.50	$467.65
09/02/2008	INTEREST	Monthly Interest	$1.50	$466.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$464.65
08/01/2008	INTEREST	Monthly Interest	$1.50	$462.12
07/11/2008	INTEREST	Monthly Interest	$1.50	$460.62
07/10/2008	BILL	GARRETT VAN DIEST INC	$246.17	$459.12
06/02/2008	INTEREST	Monthly Interest	$1.50	$212.95
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$211.45
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$201.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$199.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.00	$188.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.40
08/15/2007	PAYMENT	RALPH R DAVIS JR CHECK BANK: 75*53 NUM: 689221778	$-60.10	$180.00
07/12/2007	BILL	GARRETT VAN DIEST INC	$240.10	$240.10
03/08/2007	PAYMENT	RANDY DAVIS CASH	$-255.48	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.65	$255.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$244.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$238.90
07/06/2006	BILL	GARRETT VAN DIEST INC	$236.52	$236.52
03/31/2006	PAYMENT	RANDY DAVIS CASH	$-889.97	$0.00
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$889.97
03/28/2006	INTEREST	Monthly Interest	$3.64	$874.97
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.74	$871.33
03/07/2006	INTEREST	Monthly Interest	$3.64	$855.59
01/31/2006	INTEREST	Monthly Interest	$3.64	$851.95
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.14	$848.31
01/04/2006	INTEREST	Monthly Interest	$3.64	$838.17
12/01/2005	INTEREST	Monthly Interest	$3.64	$834.53
11/01/2005	INTEREST	Monthly Interest	$3.64	$830.89
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.65	$827.25
10/04/2005	INTEREST	Monthly Interest	$3.64	$821.60
09/09/2005	INTEREST	Monthly Interest	$3.64	$817.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$814.32
08/01/2005	INTEREST	Monthly Interest	$3.64	$812.04
07/18/2005	BILL	GARRETT VAN DIEST INC	$224.92	$808.40
06/30/2005	INTEREST	Monthly Interest	$3.64	$583.48
06/01/2005	INTEREST	Monthly Interest	$3.64	$579.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$576.20
05/02/2005	INTEREST	Monthly Interest	$1.77	$551.20
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$549.43
04/01/2005	INTEREST	Monthly Interest	$1.77	$547.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.68	$546.16
03/08/2005	INTEREST	Monthly Interest	$1.77	$530.48
02/02/2005	INTEREST	Monthly Interest	$1.77	$528.71
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$526.94
01/03/2005	INTEREST	Monthly Interest	$1.77	$516.86
12/01/2004	INTEREST	Monthly Interest	$1.77	$515.09
11/01/2004	INTEREST	Monthly Interest	$1.77	$513.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$511.55
10/01/2004	INTEREST	Monthly Interest	$1.77	$505.95
09/22/2004	INTEREST	Monthly Interest	$1.77	$504.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$502.41
08/03/2004	INTEREST	Monthly Interest	$1.77	$500.17
07/06/2004	BILL	GARRETT VAN DIEST INC	$238.02	$498.40
07/01/2004	INTEREST	Monthly Interest	$1.77	$260.38
06/01/2004	INTEREST	Monthly Interest	$1.77	$258.61
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$256.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$249.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.90	$244.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.59	$229.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.34	$220.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$215.01
07/18/2003	BILL	GARRETT VAN DIEST INC	$212.86	$212.86
05/23/2003	PAYMENT	VAN DIEST GARRET CHECK BANK: 93-541 NUM: 509341070	$-52.26	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$52.26
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$47.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/31/2003	PAYMENT	VAN DIEST GARRETT CHECK BANK: 94-169 NUM: 10037	$-450.96	$44.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.84	$494.96
01/02/2003	INTEREST	Monthly Interest	$1.75	$485.12
12/03/2002	INTEREST	Monthly Interest	$1.75	$483.37
11/01/2002	INTEREST	Monthly Interest	$1.75	$481.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.00	$479.87
10/02/2002	INTEREST	Monthly Interest	$1.75	$473.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.04	$472.12
09/03/2002	INTEREST	Monthly Interest	$1.75	$469.08
07/31/2002	INTEREST	Monthly Interest	$1.75	$467.33
07/08/2002	BILL	LOYA JAVIER & BRENDA	$207.98	$465.58
07/01/2002	INTEREST	Monthly Interest	$1.75	$257.60
06/03/2002	INTEREST	Monthly Interest	$1.75	$255.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$254.10
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$244.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.67	$243.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$228.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$218.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$212.55
07/11/2001	BILL	LOYA JAVIER & BRENDA	$209.55	$209.55
03/07/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 4060	$-43.65	$0.00
01/09/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3972	$-43.65	$43.65
10/04/2000	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3825	$-43.65	$87.30
08/23/2000	PAYMENT	VENZOR, ARTURO CHECK BANK: 94-204 NUM: 3736	$-73.85	$130.95
07/06/2000	BILL	LOYA JAVIER & BRENDA	$204.80	$204.80
08/03/1999	PAYMENT	LOYA JAVIER & BRENDA CASH	$-216.05	$0.00
07/12/1999	BILL	LOYA JAVIER & BRENDA	$216.05	$216.05
05/18/1999	PAYMENT	LOYA JAVIER CASH	$-218.89	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$218.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.15	$216.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.54	$203.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.85	$194.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$189.85
07/09/1998	BILL	VAN DIEST GARRETT INC	$187.79	$187.79