Tax Account 13-0372-13

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Owners

CARRILLO PEDRO A & OBDULIA G
4585 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

CARRILLO PEDRO A

CARRILLO OBDULIA G

Account Summary

Account ID	13-0372-13
Account Type	Real Estate
Location	4585 W THOMAS CANYON RD WINNEMUCCA
Balance	$1,533.22
Currently Due	$1,533.22

Account ID

13-0372-13

Account Type

Real Estate

Location

4585 W THOMAS CANYON RD
WINNEMUCCA

Balance

$1,533.22

Currently Due

$1,533.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.84
Total	$1,533.22
Paid	$0.00
Balance	$1,533.22
Due	$1,533.22
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

$1,327.84

Total

$1,533.22

Paid

$0.00

Balance

$1,533.22

Due

$1,533.22

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	Past due	$334.84	$12.30	$334.84	$0.00	$347.14
2	10/07/2024	10/17/2024	Past due	$331.00	$30.58	$331.00	$0.00	$708.72
3	01/06/2025	01/16/2025	Past due	$331.00	$54.94	$331.00	$0.00	$1,094.66
4	03/03/2025	03/13/2025	Past due	$331.00	$97.39	$331.00	$0.00	$1,533.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.32	$94.77	$1,387.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,257.83	$185.10	$1,519.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,224.34	$207.87	$1,590.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,258.97	$175.36	$1,434.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,225.45	$282.63	$1,508.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,203.31	$176.54	$1,379.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,215.42	$0.00	$1,215.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,216.22	$0.00	$1,216.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,183.93	$0.00	$1,183.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,152.60	$0.00	$1,152.60	$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	.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	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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$10.17	$1,533.22
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,523.05
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,513.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.39	$1,511.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.94	$1,425.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.58	$1,370.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.30	$1,340.14
07/05/2024	BILL	CARRILLO PEDRO A & OBDULIA G	$1,327.84	$1,327.84
01/22/2024	PAYMENT	CARRILLO, PEDRO CREDIT CC 000	$-4,496.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.30	$4,496.97
01/03/2024	INTEREST	INTEREST FOR 01/2024	$18.88	$4,443.67
12/01/2023	INTEREST	INTEREST FOR 12/2023	$18.88	$4,424.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$18.88	$4,405.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.62	$4,387.03
10/05/2023	INTEREST	INTEREST FOR 10/2023	$18.88	$4,357.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.85	$4,338.53
09/01/2023	INTEREST	INTEREST FOR 09/2023	$18.88	$4,326.68
08/01/2023	INTEREST	INTEREST FOR 08/2023	$18.88	$4,307.80
07/06/2023	BILL	CARRILLO PEDRO A & OBDULIA G	$1,292.32	$4,288.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$18.88	$2,996.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.30	$2,977.72
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.58	$2,968.42
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,958.84
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.30	$2,948.84
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.30	$2,939.54
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,930.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$80.49	$2,927.74
03/01/2023	INTEREST	INTEREST FOR 03/2023	$9.30	$2,847.25
02/13/2023	INTEREST	INTEREST FOR 02/2023	$9.30	$2,837.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$51.77	$2,828.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.30	$2,776.88
12/01/2022	INTEREST	INTEREST FOR 12/2022	$9.30	$2,767.58
11/01/2022	INTEREST	INTEREST FOR 11/2022	$9.30	$2,758.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$28.79	$2,748.98
10/12/2022	INTEREST	INTEREST FOR 10/2022	$9.30	$2,720.19
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.30	$2,710.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.55	$2,701.59
08/03/2022	INTEREST	Monthly Interest	$9.30	$2,690.04
07/14/2022	INTEREST	Monthly Interest	$9.30	$2,680.74
07/07/2022	BILL	CARRILLO PEDRO A & OBDULIA G	$1,257.83	$2,671.44
06/02/2022	INTEREST	Monthly Interest	$9.30	$1,413.61
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,404.31
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,394.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.14	$1,391.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.24	$1,313.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.92	$1,263.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.17	$1,235.51
07/08/2021	BILL	CARRILLO PEDRO A & OBDULIA G	$1,224.34	$1,224.34
04/12/2021	PAYMENT	CARRILLO, PEDRO A CHECK NUM: PNP 04.06.2021	$-2,942.41	$0.00
04/01/2021	INTEREST	Monthly Interest	$9.31	$2,942.41
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$2,933.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.57	$2,930.60
03/01/2021	INTEREST	Monthly Interest	$9.31	$2,850.03
02/01/2021	INTEREST	Monthly Interest	$9.31	$2,840.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.84	$2,831.41
01/04/2021	INTEREST	Monthly Interest	$9.31	$2,779.57
12/01/2020	INTEREST	Monthly Interest	$9.31	$2,770.26
11/02/2020	INTEREST	Monthly Interest	$9.31	$2,760.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.85	$2,751.64
10/01/2020	INTEREST	Monthly Interest	$9.31	$2,722.79
09/01/2020	INTEREST	Monthly Interest	$9.31	$2,713.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.60	$2,704.17
08/04/2020	INTEREST	Monthly Interest	$9.31	$2,692.57
07/10/2020	BILL	CARRILLO PEDRO A & OBDULIA G	$1,258.97	$2,683.26
07/01/2020	INTEREST	Monthly Interest	$9.31	$1,424.29
06/01/2020	INTEREST	Monthly Interest	$9.31	$1,414.98
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,405.67
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,395.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.22	$1,393.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.31	$1,314.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.97	$1,264.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.22	$1,236.67
07/08/2019	BILL	CARRILLO PEDRO A & OBDULIA G	$1,225.45	$1,225.45
05/10/2019	PAYMENT	CARRILLO, PEDRO A CREDIT: D NUM: DEBIT 9554	$-1,379.85	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,379.85
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,369.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.67	$1,367.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.29	$1,290.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.38	$1,241.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.95	$1,214.26
07/05/2018	BILL	CARRILLO PEDRO A & OBDULIA G	$1,203.31	$1,203.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.42	$909.00
07/11/2017	BILL	CARRILLO PEDRO A & OBDULIA G	$1,215.42	$1,215.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.22	$912.00
07/07/2016	BILL	CARRILLO PEDRO A & OBDULIA G	$1,216.22	$1,216.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-295.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.93	$885.00
07/02/2015	BILL	CARRILLO PEDRO A & OBDULIA G	$1,183.93	$1,183.93
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-288.00	$288.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-288.60	$864.00
07/03/2014	BILL	CARRILLO PEDRO A & OBDULIA G	$1,152.60	$1,152.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.17	$840.00
07/02/2013	BILL	CARRILLO PEDRO A & OBDULIA G	$1,122.17	$1,122.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-273.00	$546.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.64	$819.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$273.64	$1,092.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.64	$819.00
07/10/2012	BILL	CARRILLO PEDRO A & OBDULIA G	$1,092.64	$1,092.64
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.96	$795.00
07/11/2011	BILL	CARRILLO PEDRO A & OBDULIA G	$1,063.96	$1,063.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-253.00	$506.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-253.72	$759.00
07/09/2010	BILL	CARRILLO PEDRO A & OBDULIA G	$1,012.72	$1,012.72
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-290.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-290.00	$580.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-293.04	$870.00
07/10/2009	BILL	CARRILLO PEDRO A & OBDULIA G	$1,163.04	$1,163.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$202.00	$202.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-202.00	$202.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-202.40	$606.00
07/10/2008	BILL	CARRILLO PEDRO A & OBDULIA G	$808.40	$808.40
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$196.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$196.00	$588.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-198.63	$588.00
07/12/2007	BILL	CARRILLO PEDRO A & OBDULIA G	$786.63	$786.63
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-192.00	$192.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-192.00	$384.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.05	$576.00
07/06/2006	BILL	CARRILLO PEDRO A & OBDULIA G	$769.05	$769.05
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-179.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.16	$179.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.16	$186.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-179.00	$179.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-179.00	$358.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-182.46	$537.00
07/18/2005	BILL	CARRILLO PEDRO A & OBDULIA G	$719.46	$719.46
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-178.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-178.00	$178.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-178.00	$356.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-180.63	$534.00
07/06/2004	BILL	CARRILLO PEDRO A & OBDULIA G	$714.63	$714.63
03/09/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533867	$-153.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-153.00	$153.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-153.00	$306.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-154.26	$459.00
07/18/2003	BILL	CARRILLO PEDRO A & OBDULIA G	$613.26	$613.26
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-128.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-128.00	$128.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-128.00	$256.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-158.90	$384.00
07/08/2002	BILL	CARRILLO PEDRO A & OBDULIA G	$542.90	$542.90
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-87.93	$0.00
08/21/2001	PAYMENT	CARRILLO PEDRO CHECK BANK: 94-7074 NUM: 2282	$-178.83	$87.93
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 584061	$-178.83	$266.76
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-178.83	$445.59
07/11/2001	BILL	CARRILLO PEDRO A & OBDULIA G	$624.42	$624.42
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-252.33	$0.00
07/06/2000	BILL	BAUM JOSEPH GENE & LOIS C	$252.33	$252.33
09/14/1999	PAYMENT	BAUM JOSEPH GENE & LOIS C CHECK BANK: 94-169 NUM: 4704	$-60.00	$0.00
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-208.25	$60.00
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS C	$268.25	$268.25
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-77.41	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$77.41	$77.41
08/04/1997	PAYMENT	JG & LOIS BAUM	$-78.23	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS C	$78.23	$78.23
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-82.10	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$82.10	$82.10

Tax Account 13-0372-13

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