Tax Account 13-0233-32

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Owners

NEVAREZ JOSE M
5635 BLUE HERON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-32
Account Type	Real Estate
Location	7240 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-32

Account Type

Real Estate

Location

7240 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.83
Total	$446.81
Paid	$446.81
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

$400.83

Total

$446.81

Paid

$446.81

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	$100.83	$2.95	$100.83	$103.78	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$7.34	$100.00	$107.34	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$13.19	$100.00	$113.19	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$22.50	$100.00	$122.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.95	$54.92	$498.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$398.34	$56.21	$454.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$398.11	$0.00	$398.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$395.62	$2.98	$398.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$389.65	$47.95	$437.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$390.52	$73.61	$464.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$392.48	$44.95	$437.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$398.20	$82.55	$480.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$388.12	$24.91	$413.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$423.11	$3.12	$426.23	$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
04/09/2025	PAYMENT	NEVAREZ JOSE M CREDIT CC 8878	$-915.03	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.39	$915.03
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$912.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.50	$910.64
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.39	$890.14
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.39	$887.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.19	$885.36
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.39	$872.17
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.39	$869.78
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.39	$867.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.34	$865.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.39	$857.66
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.39	$855.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$852.88
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.39	$849.93
07/05/2024	BILL	NEVAREZ JOSE D & JOSE MANUEL	$400.83	$847.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.39	$446.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.39	$444.32
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$441.93
05/07/2024	PAYMENT	BARRIENTOS MARIO CASH	$-29.94	$446.93
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$476.87
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$466.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.63	$464.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$442.74
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$428.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$427.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$420.07
07/06/2023	BILL	NEVAREZ JOSE D & JOSE MANUEL	$416.95	$416.95
05/05/2023	PAYMENT	NEVAREZ, JOSE M CREDIT CC 4680	$-454.55	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$454.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$444.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.32	$442.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.10	$421.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.32	$408.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$401.31
07/07/2022	BILL	NEVAREZ JOSE D & JOSE MANUEL	$398.34	$398.34
07/28/2021	PAYMENT	NEVAREZ JOSE D CREDIT: D NUM: DEBIT 2787	$-398.11	$0.00
07/08/2021	BILL	NEVAREZ JOSE D & JOSE MANUEL	$398.11	$398.11
09/24/2020	PAYMENT	NAVAREZ JOSE CREDIT: D NUM: DEBIT 2787	$-650.33	$0.00
09/01/2020	INTEREST	Monthly Interest	$1.28	$650.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$649.05
08/04/2020	INTEREST	Monthly Interest	$1.28	$646.07
07/10/2020	BILL	NEVAREZ JOSE D & JOSE MANUEL	$395.62	$644.79
07/01/2020	INTEREST	Monthly Interest	$1.28	$249.17
06/01/2020	INTEREST	Monthly Interest	$1.28	$247.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$246.61
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$236.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.20	$234.11
03/10/2020	PAYMENT	NAVAREZ JOSE CREDIT: D NUM: DEBIT 2787	$-150.00	$224.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.18	$374.91
01/02/2020	PAYMENT	JOSE NEVAREZ CASH	$-500.00	$363.73
01/02/2020	INTEREST	Monthly Interest	$2.35	$863.73
12/03/2019	INTEREST	Monthly Interest	$2.35	$861.38
10/31/2019	INTEREST	Monthly Interest	$2.35	$859.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.08	$856.68
10/01/2019	INTEREST	Monthly Interest	$2.35	$849.60
09/03/2019	INTEREST	Monthly Interest	$2.35	$847.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$844.90
08/01/2019	INTEREST	Monthly Interest	$2.35	$842.03
07/08/2019	BILL	NEVAREZ JOSE D & JOSE MANUEL	$389.65	$839.68
07/01/2019	INTEREST	Monthly Interest	$2.35	$450.03
06/01/2019	INTEREST	Monthly Interest	$2.35	$447.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$445.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$435.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.78	$433.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.75	$413.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.13	$400.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$393.42
07/05/2018	BILL	NEVAREZ JOSE D & JOSE MANUEL	$390.52	$390.52
04/06/2018	PAYMENT	NEVAREZ, JOSE D CASH	$-918.18	$0.00
04/03/2018	INTEREST	Monthly Interest	$2.42	$918.18
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$915.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.91	$913.51
03/01/2018	INTEREST	Monthly Interest	$2.42	$893.60
02/01/2018	INTEREST	Monthly Interest	$2.42	$891.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.81	$888.76
01/02/2018	INTEREST	Monthly Interest	$2.42	$875.95
12/01/2017	INTEREST	Monthly Interest	$2.42	$873.53
11/01/2017	INTEREST	Monthly Interest	$2.42	$871.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$868.69
10/02/2017	INTEREST	Monthly Interest	$2.42	$861.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$859.15
09/01/2017	INTEREST	Monthly Interest	$2.42	$856.29
08/01/2017	INTEREST	Monthly Interest	$2.42	$853.87
07/11/2017	BILL	NEVAREZ JOSE D & JOSE MANUEL	$392.48	$851.45
07/03/2017	INTEREST	Monthly Interest	$2.42	$458.97
06/01/2017	INTEREST	Monthly Interest	$2.42	$456.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$454.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$444.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.31	$441.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.09	$421.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.31	$408.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$401.17
07/07/2016	BILL	NEVAREZ JOSE D & JOSE MANUEL	$398.20	$398.20
04/05/2016	PAYMENT	NEVAREZ JOSE D CASH	$-315.91	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$315.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.61	$313.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.00	$300.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$293.80
08/10/2015	PAYMENT	NEVAREZ,JOSE CASH	$-97.12	$291.00
07/02/2015	BILL	NEVAREZ JOSE D & JOSE MANUEL	$388.12	$388.12
01/22/2015	PAYMENT	NEVAREZ JOSE M CREDIT: D NUM: VISA 2797	$-213.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$213.12
08/06/2014	PAYMENT	NEVAREZ JOSE CREDIT: D NUM: DEBIT 0104	$-213.11	$210.00
07/03/2014	BILL	NEVAREZ JOSE D & JOSE MANUEL	$423.11	$423.11
04/08/2014	PAYMENT	NEVAREZ JOSE CASH	$-223.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$223.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$220.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$213.12
10/07/2013	PAYMENT	NEVAREZ JOSE CASH	$-216.54	$210.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$426.54
07/02/2013	BILL	NEVAREZ JOSE D & JOSE MANUEL	$423.29	$423.29
01/24/2013	PAYMENT	NEVAREZ, JOSE E CREDIT: D NUM: VISA 9313	$-213.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$213.12
09/17/2012	PAYMENT	NEVAREZ JOSE M CREDIT: D NUM: VISA 9313	$-214.12	$210.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$424.12
07/10/2012	BILL	FERNANDEZ FERNANDO	$420.96	$420.96
03/29/2012	PAYMENT	NEVAREZ JOSE M CREDIT: D NUM: VISA 9313	$-109.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$109.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$107.08
01/09/2012	PAYMENT	NEVAREZ JOSE CASH	$-104.00	$104.00
08/12/2011	PAYMENT	NEVAREZ JOSE CASH	$-208.93	$208.00
07/11/2011	BILL	FERNANDEZ FERNANDO	$416.93	$416.93
01/26/2011	PAYMENT	FERNANDEZ, FERNANDO CASH	$-124.00	$0.00
12/20/2010	PAYMENT	FERNANDEZ FERNANDO CASH	$-124.00	$124.00
10/15/2010	PAYMENT	NEVAREZ, JOSE CASH	$-128.96	$248.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$376.96
08/11/2010	PAYMENT	NEVAREZ, JOSE D CREDIT: D NUM: DEBIT7845	$-124.38	$372.00
07/09/2010	BILL	FERNANDEZ FERNANDO	$496.38	$496.38
05/04/2010	PAYMENT	FERNANDEZ FERNANDO CASH	$-243.94	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$243.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$241.69
01/25/2010	PAYMENT	FERNANDEZ FERNANDO CASH	$-226.97	$231.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.09	$458.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.61	$438.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.24	$428.36
07/10/2009	BILL	FERNANDEZ FERNANDO	$424.12	$424.12
03/09/2009	PAYMENT	FERNANDEZ FERNANDO CASH	$-204.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
09/02/2008	PAYMENT	FERNANDEZ FERNANDO CASH	$-207.38	$200.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.13	$407.38
07/10/2008	BILL	FERNANDEZ FERNANDO	$403.25	$403.25
03/14/2008	PAYMENT	NEVAREZ JUANA CHECK BANK: 94*72 NUM: 1079	$-318.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.28	$318.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$301.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/20/2007	PAYMENT	FERNANDEZ FERNANDO CASH	$-98.66	$288.00
07/12/2007	BILL	FERNANDEZ FERNANDO	$386.66	$386.66
01/08/2007	PAYMENT	JUANA MARIE NEVAREZ CHECK BANK: 94*169 NUM: 1032	$-184.00	$0.00
08/03/2006	PAYMENT	NEVAREZ, JUANA MARIA CHECK BANK: 92 7246 NUM: 1494	$-185.82	$184.00
07/06/2006	BILL	FERNANDEZ FERNANDO	$369.82	$369.82
10/10/2005	PAYMENT	NEVAREZ, JUANNA CASH	$-186.00	$0.00
08/17/2005	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 927246 NUM: 1344	$-64.86	$186.00
07/18/2005	BILL	FERNANDEZ FERNANDO	$250.86	$250.86
08/17/2004	PAYMENT	RUIZ JUANA MARIA CASH	$-249.93	$0.00
07/06/2004	BILL	FERNANDEZ FERNANDO	$249.93	$249.93
03/09/2004	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 0991	$-59.00	$0.00
01/08/2004	PAYMENT	RUIZ JUANA CHECK BANK: 94*72 NUM: 896	$-59.00	$59.00
10/10/2003	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 803	$-59.00	$118.00
08/22/2003	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 744	$-59.88	$177.00
07/18/2003	BILL	FERNANDEZ FERNANDO	$236.88	$236.88
04/04/2003	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 620	$-53.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$53.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$52.00
01/17/2003	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 552	$-49.50	$50.00
10/22/2002	PAYMENT	RUIZ MARLA CASH	$-52.50	$99.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/29/2002	PAYMENT	RUIZ JUANA MARIA CHECK BANK: 92-7246 NUM: 394	$-80.33	$150.00
07/08/2002	BILL	FERNANDEZ FERNANDO	$230.33	$230.33
03/26/2002	PAYMENT	VACA CONNIE CASH	$-53.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$53.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.02	$52.59
01/23/2002	PAYMENT	VACA CONNIE CASH	$-52.59	$50.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.02	$103.16
10/15/2001	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2387	$-52.59	$101.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.02	$153.73
08/21/2001	PAYMENT	WELCH AMANDA CHECK BANK: 94-7074 NUM: 229	$-80.76	$151.71
07/11/2001	BILL	FERNANDEZ FERNANDO	$232.47	$232.47
03/06/2001	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2241	$-44.81	$0.00
01/08/2001	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2209	$-44.79	$44.81
10/17/2000	PAYMENT	FERNANDEZ FERNANDO CASH	$-46.56	$89.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$136.16
09/01/2000	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2133	$-75.07	$134.37
07/06/2000	BILL	FERNANDEZ FERNANDO	$209.44	$209.44
03/16/2000	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94-204 NUM: 2021	$-47.73	$0.00
01/10/2000	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-204 NUM: 1974	$-47.73	$47.73
10/05/1999	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-204 NUM: 1921	$-47.73	$95.46
08/10/1999	PAYMENT	FERNANDEZ FERNANDO CASH	$-77.98	$143.19
07/12/1999	BILL	FERNANDEZ FERNANDO	$221.17	$221.17
01/12/1999	PAYMENT	FERNANDEZ FERNANDO CASH	$-93.40	$0.00
10/05/1998	PAYMENT	FERNANDEZ FERNANDO CHECK	$-46.70	$93.40
08/21/1998	PAYMENT	FERNANDEZ FERNANDO CASH	$-83.22	$140.10
07/09/1998	BILL	FERNANDEZ FERNANDO	$223.32	$223.32
03/10/1998	PAYMENT	FERNANDEZ FERNANDO	$-47.15	$0.00
01/13/1998	PAYMENT	FERNANDEZ FERNANDO	$-47.15	$47.15
10/06/1997	PAYMENT	FERNANDEZ FERNANDO	$-47.15	$94.30
08/11/1997	PAYMENT	FERNANDEZ FERNANDO	$-83.43	$141.45
07/23/1997	BILL	FERNANDEZ FERNANDO	$224.88	$224.88
03/11/1997	PAYMENT	FERNANDEZ FERNANDO	$-48.83	$0.00
01/14/1997	PAYMENT	FERNANDEZ FERNANDO	$-48.83	$48.83
10/08/1996	PAYMENT	FERNANDEZ FERNANDO	$-48.83	$97.66
08/12/1996	PAYMENT	FERNANDEZ FERNANDO	$-85.07	$146.49
07/11/1996	BILL	FERNANDEZ FERNANDO	$231.56	$231.56

Tax Account 13-0233-32

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