Tax Account 13-0343-06

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Owners

MERCADO MONICA X
7245 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0343-06
Account Type	Real Estate
Location	7245 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0343-06

Account Type

Real Estate

Location

7245 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.42
Total	$820.42
Paid	$820.42
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

$820.42

Total

$820.42

Paid

$820.42

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	$205.42	$0.00	$205.42	$205.42	$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	$770.01	$0.00	$770.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$720.97	$0.00	$720.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$701.75	$0.00	$701.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$681.12	$0.00	$681.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$687.34	$0.00	$687.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$694.05	$0.00	$694.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$712.55	$0.00	$712.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$714.90	$0.00	$714.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$711.93	$0.00	$711.93	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-205.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-205.00	$205.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-205.00	$410.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-205.42	$615.00
07/05/2024	BILL	MERCADO MONICA X	$820.42	$820.42
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-192.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-192.00	$384.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-194.01	$576.00
07/06/2023	BILL	MERCADO MONICA X	$770.01	$770.01
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$180.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282371. REASON: DUPLICATE POSTING...	$180.00	$360.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$180.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$360.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.97	$540.00
07/07/2022	BILL	MERCADO MONICA X	$720.97	$720.97
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-181.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-182.63	$543.00
07/08/2021	BILL	MERCADO MONICA X	$725.63	$725.63
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$175.00	$350.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.50	$350.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-17.50	$332.50
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-175.00	$350.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.75	$525.00
07/10/2020	BILL	MERCADO MONICA X	$701.75	$701.75
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-170.00	$170.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.12	$510.00
07/08/2019	BILL	MERCADO MONICA X	$681.12	$681.12
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$171.00	$342.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.34	$513.00
07/05/2018	BILL	MERCADO MONICA X	$687.34	$687.34
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-175.05	$519.00
07/11/2017	BILL	MERCADO MONICA X	$694.05	$694.05
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.55	$534.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$178.55	$712.55
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.55	$534.00
07/07/2016	BILL	MERCADO MONICA X	$712.55	$712.55
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-180.90	$534.00
07/02/2015	BILL	MERCADO MONICA X	$714.90	$714.90
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-180.93	$531.00
07/03/2014	BILL	MERCADO MONICA X	$711.93	$711.93
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$177.00	$177.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-177.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.32	$531.00
07/02/2013	BILL	MERCADO MONICA X	$709.32	$709.32
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-180.67	$534.00
07/10/2012	BILL	MERCADO MONICA X	$714.67	$714.67
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.35	$519.00
07/11/2011	BILL	MERCADO MONICA X	$692.35	$692.35
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-168.00	$336.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-171.60	$504.00
07/09/2010	BILL	MERCADO MONICA X	$675.60	$675.60
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-170.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-170.00	$170.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.71	$510.00
07/10/2009	BILL	MERCADO MONICA X	$682.71	$682.71
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.43	$501.00
07/10/2008	BILL	MERCADO MONICA X	$668.43	$668.43
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-162.00	$162.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.00	$324.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.09	$486.00
07/12/2007	BILL	MERCADO MONICA X	$650.09	$650.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-160.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-160.00	$160.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.00	$320.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-163.50	$480.00
07/06/2006	BILL	MERCADO MONICA X	$643.50	$643.50
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-152.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-152.00	$152.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-152.00	$304.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-155.62	$456.00
07/18/2005	BILL	MERCADO MONICA X	$611.62	$611.62
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-151.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-151.00	$151.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-151.00	$302.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-154.67	$453.00
07/06/2004	BILL	MERCADO MONICA X	$607.67	$607.67
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-140.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-140.00	$140.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-140.00	$280.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$143.75	$420.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-143.75	$276.25
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-143.75	$420.00
07/18/2003	BILL	PEREZ MONICA	$563.75	$563.75
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-129.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-129.00	$129.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-129.00	$258.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-159.98	$387.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$159.98	$546.98
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$159.98	$387.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-159.98	$227.02
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-159.98	$387.00
07/08/2002	BILL	RAMIREZ GUADALUPE & MONICA	$546.98	$546.98
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-130.52	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-130.52	$130.52
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-130.52	$261.04
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-160.77	$391.56
07/11/2001	BILL	RAMIREZ GUADALUPE & MONICA	$552.33	$552.33
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-126.40	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82834	$-126.40	$126.40
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10109126	$-126.40	$252.80
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-156.69	$379.20
07/06/2000	BILL	RAMIREZ GUADALUPE & MONICA	$535.89	$535.89
06/13/2000	PAYMENT	US TREASURY/USDA-NFC CHECK BANK: 15-51 NUM: 1336919	$-16.27	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$16.27
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$13.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.49	$12.77
01/25/2000	PAYMENT	USDA CHECK BANK: 15-51 NUM: 01336918	$-706.93	$12.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.54	$719.21
01/04/2000	INTEREST	Monthly Interest	$0.52	$692.67
11/30/1999	INTEREST	Monthly Interest	$0.52	$692.15
10/29/1999	INTEREST	Monthly Interest	$0.52	$691.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.25	$691.11
10/04/1999	INTEREST	Monthly Interest	$0.52	$675.86
08/31/1999	INTEREST	Monthly Interest	$0.52	$675.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.70	$674.82
08/02/1999	PAYMENT	RAMIREZ GUADALUPE & MONICA CHECK BANK: 11-7000 NUM: 1277	$-140.00	$668.12
07/30/1999	INTEREST	Monthly Interest	$1.39	$808.12
07/29/1999	PAYMENT	RAMIREZ GUADALUPE & MONICA CHECK BANK: 11-700 NUM: 1261	$-534.15	$806.73
07/12/1999	BILL	RAMIREZ GUADALUPE & MONICA	$579.65	$1,340.88
06/30/1999	INTEREST	Monthly Interest	$5.32	$761.23
06/01/1999	INTEREST	Monthly Interest	$5.32	$755.91
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$750.59
05/03/1999	INTEREST	Monthly Interest	$0.45	$748.09
04/01/1999	INTEREST	Monthly Interest	$0.45	$747.64
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.94	$747.19
02/26/1999	INTEREST	Monthly Interest	$0.45	$706.25
02/11/1999	PAYMENT	DELINQUENT CHECK BANK: 94-7074 NUM: 851	$-293.00	$705.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.12	$998.80
12/31/1998	INTEREST	Monthly Interest	$2.43	$971.68
11/30/1998	INTEREST	Monthly Interest	$2.43	$969.25
10/29/1998	INTEREST	Monthly Interest	$2.43	$966.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.96	$964.39
10/02/1998	INTEREST	Monthly Interest	$2.43	$948.43
08/31/1998	INTEREST	Monthly Interest	$2.43	$946.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.45	$943.57
07/31/1998	INTEREST	Monthly Interest	$2.43	$936.12
07/09/1998	BILL	RAMIREZ GUADALUPE & MONICA	$584.89	$933.69
07/01/1998	INTEREST	Monthly Interest	$2.43	$348.80
06/01/1998	INTEREST	Monthly Interest	$2.43	$346.37
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$343.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$340.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.46	$338.44
03/03/1998	PAYMENT	RAMIREZ GUADALUPE & MONICA CASH	$-322.00	$320.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.43	$642.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.11	$615.55
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.49	$599.44
07/23/1997	BILL	RAMIREZ GUADALUPE & MONICA	$591.95	$591.95
03/27/1997	PAYMENT	MONICA RAMIREZ	$-714.97	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$714.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.17	$712.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.54	$669.80
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.73	$641.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.75	$624.53
07/23/1996	PAYMENT	RAMIREZ MONICA	$-284.52	$616.78
07/11/1996	BILL	RAMIREZ GUADALUPE & MONICA	$616.78	$901.30
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.52	$284.52
07/01/1995	BILL	HERNANDEZ SIMON & SOLEDAD	$262.00	$262.00

Tax Account 13-0343-06

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