Tax Account 13-0332-21

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Owners

RUIZ JAVIER & MARICELA
4905 RAINBOW RD
WINNEMUCCA, NV 89445

RUIZ JAVIER

RUIZ MARICELA

Account Summary

Account ID	13-0332-21
Account Type	Real Estate
Location	4905 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-21

Account Type

Real Estate

Location

4905 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.28
Total	$824.28
Paid	$824.28
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

$824.28

Total

$824.28

Paid

$824.28

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	$209.28	$0.00	$209.28	$209.28	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.23	$54.26	$825.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$722.10	$49.27	$771.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$595.11	$89.85	$684.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$594.33	$85.61	$679.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$582.18	$73.78	$655.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$576.73	$82.61	$659.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$575.81	$29.03	$604.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$580.70	$98.97	$679.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$560.25	$136.91	$697.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$526.75	$65.51	$592.26	$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
02/25/2025	PAYMENT	RUIZ MARICELA CASH	$-205.00	$0.00
01/03/2025	PAYMENT	RUIZ MARICELA CASH	$-205.00	$205.00
10/11/2024	PAYMENT	RUIZ MARICELA CREDIT CC 6727	$-205.00	$410.00
08/16/2024	PAYMENT	RUIZ JAVIER CREDIT CC 7010	$-209.28	$615.00
07/05/2024	BILL	RUIZ JAVIER & MARICELA	$824.28	$824.28
03/08/2024	PAYMENT	RUIZ JAVIER & MARICELA CREDIT CC 6727	$-825.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.89	$825.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$795.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$794.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$777.95
07/06/2023	BILL	RUIZ JAVIER & MARICELA	$771.23	$771.23
03/03/2023	PAYMENT	RUIZ MARICELA CREDIT CC 6727	$-771.37	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.67	$771.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.40	$743.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.20	$728.30
07/07/2022	BILL	RUIZ JAVIER & MARICELA	$722.10	$722.10
06/13/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 115735704	$-684.96	$0.00
06/02/2022	INTEREST	Monthly Interest	$4.06	$684.96
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$680.90
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$670.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.10	$668.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.97	$634.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.26	$612.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$600.07
07/08/2021	BILL	RUIZ JAVIER & MARICELA	$595.11	$595.11
05/25/2021	PAYMENT	RUIZ, MARICELA P CREDIT: D NUM: DEBIT 7271	$-679.94	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$679.94
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$669.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.04	$667.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.92	$633.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.22	$611.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.93	$599.26
07/10/2020	BILL	RUIZ JAVIER & MARICELA	$594.33	$594.33
04/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030661	$-655.96	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$655.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.19	$653.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.37	$620.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.91	$598.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$586.99
07/08/2019	BILL	RUIZ JAVIER & MARICELA	$582.18	$582.18
05/03/2019	PAYMENT	RUIZ JAVIER & MARICELA CREDIT: D NUM: VISA 7271	$-659.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$659.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$649.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.81	$647.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.10	$614.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.74	$593.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$581.44
07/05/2018	BILL	RUIZ JAVIER & MARICELA	$576.73	$576.73
04/06/2018	PAYMENT	RUIZ, MARICELA CASH	$-310.24	$0.00
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$310.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.60	$302.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.64	$290.64
10/04/2017	PAYMENT	MARICELA P RUIZ CREDIT: D NUM: VISA 3265	$-143.00	$286.00
09/12/2017	PAYMENT	RUIZ, MARICELA CASH	$-1,528.43	$429.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$1,957.43
09/01/2017	INTEREST	Monthly Interest	$7.71	$1,952.64
08/01/2017	INTEREST	Monthly Interest	$7.71	$1,944.93
07/11/2017	BILL	RUIZ JAVIER & MARICELA	$575.81	$1,937.22
07/03/2017	INTEREST	Monthly Interest	$7.71	$1,361.41
06/01/2017	INTEREST	Monthly Interest	$7.71	$1,353.70
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,345.99
04/03/2017	INTEREST	Monthly Interest	$3.77	$1,335.99
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,332.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.09	$1,329.97
03/01/2017	INTEREST	Monthly Interest	$3.77	$1,296.88
02/01/2017	INTEREST	Monthly Interest	$3.77	$1,293.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.28	$1,289.34
01/03/2017	INTEREST	Monthly Interest	$3.77	$1,268.06
12/01/2016	INTEREST	Monthly Interest	$3.77	$1,264.29
11/01/2016	INTEREST	Monthly Interest	$3.77	$1,260.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.84	$1,256.75
10/03/2016	INTEREST	Monthly Interest	$3.77	$1,244.91
09/01/2016	INTEREST	Monthly Interest	$3.77	$1,241.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.75	$1,237.37
08/01/2016	INTEREST	Monthly Interest	$3.77	$1,232.62
07/07/2016	BILL	RUIZ JAVIER & MARICELA	$580.70	$1,228.85
07/01/2016	INTEREST	Monthly Interest	$3.77	$648.15
06/01/2016	INTEREST	Monthly Interest	$3.77	$644.38
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$640.61
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$630.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.66	$628.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.36	$596.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.31	$576.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.53	$564.78
07/02/2015	BILL	RUIZ JAVIER & MARICELA	$560.25	$560.25
05/01/2015	PAYMENT	RUIZ MARICELA P CREDIT: D NUM: VISA 4814	$-592.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$592.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.31	$589.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.89	$560.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.54	$541.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$531.02
07/03/2014	BILL	RUIZ JAVIER & MARICELA	$526.75	$526.75
05/28/2014	PAYMENT	RUIZ, MARICELA CASH	$-1,507.13	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,507.13
05/01/2014	INTEREST	Monthly Interest	$4.69	$1,497.13
04/01/2014	INTEREST	Monthly Interest	$4.69	$1,492.44
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,487.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.46	$1,479.75
03/03/2014	INTEREST	Monthly Interest	$4.69	$1,451.29
02/03/2014	INTEREST	Monthly Interest	$4.69	$1,446.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.33	$1,441.91
01/02/2014	INTEREST	Monthly Interest	$4.69	$1,423.58
12/02/2013	INTEREST	Monthly Interest	$4.69	$1,418.89
11/01/2013	INTEREST	Monthly Interest	$4.69	$1,414.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.23	$1,409.51
10/01/2013	INTEREST	Monthly Interest	$4.69	$1,399.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$1,394.59
08/01/2013	INTEREST	Monthly Interest	$4.69	$1,390.45
07/02/2013	BILL	RUIZ JAVIER & MARICELA	$514.55	$1,385.76
07/01/2013	INTEREST	Monthly Interest	$4.69	$871.21
06/03/2013	INTEREST	Monthly Interest	$4.69	$866.52
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$861.83
05/01/2013	INTEREST	Monthly Interest	$1.32	$851.83
04/12/2013	INTEREST	Monthly Interest	$1.32	$850.51
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$849.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.32	$846.69
03/01/2013	INTEREST	Monthly Interest	$1.32	$818.37
02/01/2013	INTEREST	Monthly Interest	$1.32	$817.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.22	$815.73
01/02/2013	INTEREST	Monthly Interest	$1.32	$797.51
12/03/2012	INTEREST	Monthly Interest	$1.32	$796.19
11/01/2012	INTEREST	Monthly Interest	$1.32	$794.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.13	$793.55
10/01/2012	INTEREST	Monthly Interest	$1.32	$783.42
09/04/2012	INTEREST	Monthly Interest	$1.32	$782.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.06	$780.78
08/01/2012	INTEREST	Monthly Interest	$1.32	$776.72
07/10/2012	BILL	RUIZ JAVIER & MARICELA	$512.59	$775.40
07/02/2012	INTEREST	Monthly Interest	$1.32	$262.81
06/15/2012	PAYMENT	RUIZ MARICELA CREDIT: D NUM: VISA 4814	$-250.00	$261.49
06/01/2012	INTEREST	Monthly Interest	$2.81	$511.49
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$508.68
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$498.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.62	$496.18
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.21	$472.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.47	$457.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$448.88
07/11/2011	BILL	RUIZ JAVIER & MARICELA	$445.46	$445.46
04/08/2011	PAYMENT	RUIZ, MARICELA CASH	$-541.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$541.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.82	$539.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.11	$506.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.74	$485.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.71	$473.58
07/09/2010	BILL	RUIZ JAVIER & MARICELA	$468.87	$468.87
06/11/2010	PAYMENT	RUIZ, MARICELA CASH	$-208.72	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.35	$208.72
05/14/2010	PAYMENT	RUIZ JAVIER & MARICELA CASH	$-205.00	$207.37
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$412.37
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$402.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.06	$400.12
03/11/2010	PAYMENT	RUIZ MARICELA CASH	$-120.00	$376.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.71	$496.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.56	$475.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.68	$463.79
07/10/2009	BILL	RUIZ JAVIER & MARICELA	$459.11	$459.11
03/03/2009	PAYMENT	RUIZ, MARICELA & JAVIER CHECK BANK: 94 7074 NUM: 4819	$-44.00	$0.00
10/17/2008	PAYMENT	RUIZ JAVIER & MARICELA CHECK BANK: 94*77074 NUM: 4644	$-44.00	$44.00
10/02/2008	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 4618	$-44.00	$88.00
08/21/2008	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 9002	$-44.99	$132.00
07/10/2008	BILL	RUIZ JAVIER & MARICELA	$176.99	$176.99
03/04/2008	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 4275	$-43.00	$0.00
03/04/2008	ADJUSTMENT	posted wrong amount pb BANK: 94*7074 NUM: 4275	$43.00	$43.00
03/03/2008	VOID	RUIZ JAVIER & MARICELA CHECK BANK: 94*7074 NUM: 4275	$-43.00	$0.00
01/02/2008	PAYMENT	RUIZ JAVIER & MARICELA CHECK BANK: 94*7074 NUM: 4188	$-43.00	$43.00
10/04/2007	PAYMENT	RUIZ, MARICELA PRECIADO & JAVE CHECK BANK: 94 7074 NUM: 4005	$-43.00	$86.00
08/17/2007	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 3915	$-46.67	$129.00
07/12/2007	BILL	RUIZ JAVIER & MARICELA	$175.67	$175.67
03/02/2007	PAYMENT	RUIZ MARICELA CHECK BANK: 94*7074 NUM: 3627	$-44.00	$0.00
01/05/2007	PAYMENT	RUIZ JAVIER & MARICELA CHECK BANK: 94 7074 NUM: 3511	$-44.00	$44.00
10/04/2006	PAYMENT	RUIZ JAVIER & MARICELA CHECK BANK: 94*7074 NUM: 3356	$-44.00	$88.00
08/21/2006	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 3270	$-44.02	$132.00
07/06/2006	BILL	RUIZ JAVIER & MARICELA	$176.02	$176.02
03/01/2006	PAYMENT	RUIZ, MARICELA PRECIADO & JAVI CHECK BANK: 94 7074 NUM: 2995	$-43.00	$0.00
01/11/2006	PAYMENT	RUIZ JAVIER & MARICELA CASH	$-43.00	$43.00
10/06/2005	PAYMENT	RUIZ JAVIER & MARICELA CASH	$-88.99	$86.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$174.99
07/18/2005	BILL	RUIZ JAVIER & MARICELA	$173.22	$173.22
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-172.38	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$172.38	$172.38
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-158.64	$0.00
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$158.64	$158.64
09/25/2002	PAYMENT	DUFURRENA JOAN CHECK BANK: 11-7000 NUM: 1476	$-244.16	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$244.16
07/08/2002	BILL	MENDOZA EMMA C	$240.77	$240.77
05/03/2002	PAYMENT	DUFURRENA JOAN C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-330.36	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$330.36
05/02/2002	AMENDMENT	per Assessor - bb	$-253.18	$320.36
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$573.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.72	$572.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.77	$537.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.16	$515.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.87	$501.89
07/11/2001	BILL	MENDOZA EMMA C	$496.02	$496.02
06/12/2001	PAYMENT	MENDOZA EMMA C CHECK BANK: 94-72 NUM: 319	$-50.37	$0.00
06/01/2001	INTEREST	Monthly Interest	$0.36	$50.37
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$50.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.73	$45.01
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 403646	$-43.28	$43.28
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-43.28	$86.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-73.52	$129.84
07/06/2000	BILL	MENDOZA EMMA C	$203.36	$203.36
02/28/2000	PAYMENT	MENDOZA EMMA C CHECK BANK: 11-7000 NUM: 1405	$-233.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.10	$233.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.12	$223.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.05	$217.53
07/12/1999	BILL	MENDOZA EMMA C	$214.48	$214.48
03/04/1999	PAYMENT	MENDOZA EMMA C CHECK	$-45.07	$0.00
02/16/1999	PAYMENT	MENDOZA EMMA C CHECK	$-46.87	$45.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.80	$91.94
12/15/1998	PAYMENT	MENDOZA EMMA C CHECK	$-46.87	$90.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$137.01
08/17/1998	PAYMENT	MENDOZA EMMA C CHECK	$-51.33	$135.21
07/09/1998	BILL	MENDOZA EMMA C	$186.54	$186.54
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-78.23	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$78.23	$78.23

Tax Account 13-0332-21

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