Tax Account 13-0391-24

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Owners

HERNANDEZ ROBERTO & VERONICA
4075 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

HERNANDEZ ROBERTO

HERNANDEZ VERONICA

Account Summary

Account ID	13-0391-24
Account Type	Real Estate
Location	4075 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-24

Account Type

Real Estate

Location

4075 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.77
Total	$383.94
Paid	$383.94
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

$355.77

Total

$383.94

Paid

$383.94

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	$91.77	$2.58	$91.77	$94.35	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$6.28	$88.00	$94.28	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$11.20	$88.00	$99.20	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$8.11	$88.00	$96.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.48	$16.80	$367.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$342.11	$8.31	$350.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.20	$96.13	$442.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$343.04	$70.07	$413.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$340.52	$68.38	$408.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$341.24	$26.56	$367.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$342.07	$35.16	$377.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$344.76	$53.67	$398.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$343.75	$19.13	$362.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$331.73	$33.82	$365.55	$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
04/02/2025	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 518	$-195.31	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$195.31
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$193.31
03/10/2025	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 510	$-188.63	$187.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.20	$375.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$364.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$358.35
07/05/2024	BILL	HERNANDEZ ROBERTO & VERONICA	$355.77	$355.77
04/30/2024	PAYMENT	HERNANDEZ VERONICA CHECK 483	$-91.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$91.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$89.40
01/23/2024	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 469	$-183.41	$87.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$270.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$264.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$263.40
09/19/2023	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 451	$-91.97	$261.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$352.97
07/06/2023	BILL	HERNANDEZ ROBERTO & VERONICA	$350.48	$350.48
11/14/2022	PAYMENT	HERNANDEZ VERONICA CASH	$-627.43	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.05	$627.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.91	$626.38
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.05	$620.47
09/14/2022	PAYMENT	HERNANDEZ ROBERTO CREDIT CC 0512	$-220.34	$619.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.14	$839.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$837.62
08/03/2022	INTEREST	Monthly Interest	$2.14	$835.22
07/21/2022	PAYMENT	HERNANDEZ, VERONICA CREDIT: D NUM: DEBIT	$-200.00	$833.08
07/14/2022	INTEREST	Monthly Interest	$3.04	$1,033.08
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$342.11	$1,030.04
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$687.93
06/02/2022	INTEREST	Monthly Interest	$3.04	$650.93
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$647.89
05/02/2022	INTEREST	Monthly Interest	$1.09	$637.89
04/06/2022	INTEREST	Monthly Interest	$1.09	$636.80
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$635.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.39	$627.71
03/01/2022	INTEREST	Monthly Interest	$1.09	$611.32
02/02/2022	INTEREST	Monthly Interest	$1.09	$610.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.57	$609.14
01/10/2022	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK NUM: 399	$-150.00	$598.57
01/03/2022	INTEREST	Monthly Interest	$1.91	$748.57
12/01/2021	INTEREST	Monthly Interest	$1.91	$746.66
11/01/2021	INTEREST	Monthly Interest	$1.91	$744.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.91	$742.84
10/01/2021	INTEREST	Monthly Interest	$1.91	$736.93
09/01/2021	INTEREST	Monthly Interest	$1.91	$735.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$733.11
08/02/2021	INTEREST	Monthly Interest	$1.91	$730.70
07/29/2021	PAYMENT	HERNANDEZ CARINA CASH	$-117.23	$728.79
07/08/2021	BILL	HERNANDEZ ROBERTO & VERONICA	$342.20	$846.02
07/01/2021	INTEREST	Monthly Interest	$2.35	$503.82
06/01/2021	INTEREST	Monthly Interest	$2.35	$501.47
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$499.12
05/04/2021	INTEREST	Monthly Interest	$0.39	$489.12
04/01/2021	INTEREST	Monthly Interest	$0.39	$488.73
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$488.34
03/23/2021	PAYMENT	HERNANDEZ, ROBERTO CHECK NUM: PNP 03.17.2021	$-300.00	$485.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.45	$785.84
03/01/2021	INTEREST	Monthly Interest	$1.94	$769.39
02/01/2021	INTEREST	Monthly Interest	$1.94	$767.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.62	$765.51
01/04/2021	INTEREST	Monthly Interest	$1.94	$754.89
12/01/2020	INTEREST	Monthly Interest	$1.94	$752.95
11/02/2020	INTEREST	Monthly Interest	$1.94	$751.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.95	$749.07
10/01/2020	INTEREST	Monthly Interest	$1.94	$743.12
09/01/2020	INTEREST	Monthly Interest	$1.94	$741.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$739.24
08/04/2020	INTEREST	Monthly Interest	$1.94	$736.80
07/10/2020	BILL	HERNANDEZ ROBERTO & VERONICA	$343.04	$734.86
07/01/2020	INTEREST	Monthly Interest	$1.94	$391.82
06/01/2020	INTEREST	Monthly Interest	$1.94	$389.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$387.94
04/20/2020	ADJUSTMENT	PAYMENT APPLIED IN ERROR...RL BANK: OP INTERNET NUM: 096660	$106.45	$377.94
04/03/2020	VOID	CREDIT: D BANK: OP INTERNET NUM: 096660	$-106.45	$271.49
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$377.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.28	$375.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.47	$359.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.83	$348.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$342.86
07/08/2019	BILL	HERNANDEZ ROBERTO & VERONICA	$340.52	$340.52
04/26/2019	PAYMENT	VERONICA HERNANDEZ CHECK NUM: 68	$-281.56	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$281.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.44	$273.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$263.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.32	$257.32
08/20/2018	PAYMENT	VERONICA HERNANDEZ CASH	$-376.40	$255.00
08/01/2018	INTEREST	Monthly Interest	$1.45	$631.40
07/05/2018	BILL	HERNANDEZ ROBERTO & VERONICA	$341.24	$629.95
07/02/2018	INTEREST	Monthly Interest	$1.45	$288.71
06/01/2018	INTEREST	Monthly Interest	$1.45	$287.26
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$285.81
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$275.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.44	$273.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$263.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$257.32
08/28/2017	PAYMENT	VERONICA HERNANDEZ CASH	$-485.50	$255.00
08/01/2017	INTEREST	Monthly Interest	$1.97	$740.50
07/11/2017	BILL	HERNANDEZ ROBERTO & VERONICA	$342.07	$738.53
07/03/2017	INTEREST	Monthly Interest	$1.97	$396.46
06/01/2017	INTEREST	Monthly Interest	$1.97	$394.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$392.52
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$382.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.57	$380.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.65	$363.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$353.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$347.13
07/07/2016	BILL	HERNANDEZ ROBERTO & VERONICA	$344.76	$344.76
03/01/2016	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK NUM: 201	$-362.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.67	$362.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.99	$352.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$346.22
07/02/2015	BILL	HERNANDEZ ROBERTO & VERONICA	$343.75	$343.75
03/24/2015	PAYMENT	HERNANDEZ ROBERTO & VERONICA I CHECK NUM: 132	$-365.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.66	$365.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$349.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.69	$339.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$334.08
07/03/2014	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$331.73	$331.73
04/04/2014	PAYMENT	MUNOZ VERONICA & HERNANDEZ ROB CHECK NUM: 2239	$-174.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$174.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.50	$171.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.20	$166.20
12/13/2013	PAYMENT	MUNO VERONICA & HERNANDEZ ROBE CHECK NUM: 2185	$-173.21	$164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.57	$337.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$331.64
07/02/2013	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$329.38	$329.38
05/17/2013	PAYMENT	MUNOZ VERONICA CHECK NUM: 2077	$-135.29	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$135.29
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$125.29
03/15/2013	PAYMENT	MUNOZ VERONICA CHECK NUM: 2047	$-150.00	$122.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.41	$272.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.72	$261.38
11/21/2012	PAYMENT	MUNOZ VERONICA/HERNANDEZ ROBER CHECK NUM: 1996	$-200.00	$254.66
11/01/2012	INTEREST	Monthly Interest	$0.57	$454.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.15	$454.09
10/01/2012	INTEREST	Monthly Interest	$0.57	$448.94
09/04/2012	INTEREST	Monthly Interest	$0.57	$448.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$447.80
08/01/2012	INTEREST	Monthly Interest	$0.57	$445.72
07/10/2012	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$312.99	$445.15
07/02/2012	INTEREST	Monthly Interest	$0.57	$132.16
06/01/2012	INTEREST	Monthly Interest	$0.57	$131.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$131.02
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$121.02
03/20/2012	PAYMENT	MUNOZ, VERONICA/HERNANDEZ, ROB CHECK NUM: 1859	$-118.52	$118.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.46	$237.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$228.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$223.88
08/15/2011	PAYMENT	HERNANDEZ ROBERTO CREDIT: D NUM: VISA 8379	$-75.81	$222.00
07/11/2011	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$297.81	$297.81
04/01/2011	PAYMENT	HERNANDEZ, ROBERTO CREDIT: D NUM: DEBIT8379	$-154.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$154.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.10	$151.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
10/01/2010	PAYMENT	CATENEDA LUCINDA CASH	$-71.00	$142.00
08/20/2010	PAYMENT	CASTANEDA LUCINDA CREDIT: D NUM: VISA4996	$-74.31	$213.00
07/09/2010	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$287.31	$287.31
08/10/2009	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717	$-278.32	$0.00
07/10/2009	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$278.32	$278.32
05/14/2009	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: 94 7074 NUM: 688	$-228.05	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$228.05
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$218.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$215.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.50	$204.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/19/2008	PAYMENT	MUNOZ, VERONICA/HERNANDEZ, ROB CHECK BANK: 94 72 NUM: 1215	$-68.14	$195.00
07/10/2008	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$263.14	$263.14
03/25/2008	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 310	$-64.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.48	$64.48
11/30/2007	PAYMENT	CASTANEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-62.00	$62.00
10/10/2007	PAYMENT	CASTENDA OCTAVIO CHECK BANK: 94*7074 NUM: 251	$-62.00	$124.00
08/27/2007	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 166	$-65.47	$186.00
07/12/2007	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$251.47	$251.47
04/12/2007	PAYMENT	CASTENEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2324	$-64.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$64.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.40	$62.40
01/26/2007	PAYMENT	LUCINDA CASTANEDA CHECK BANK: 94*7074 NUM: 1641	$-62.40	$60.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.40
10/12/2006	PAYMENT	CASTANEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: V8187	$-60.00	$120.00
08/28/2006	PAYMENT	CASTANEDA OCTAVIO &LUCINA MARI CASH	$-0.01	$180.00
08/28/2006	PAYMENT	OCTAVIO CASTANEDA CHECK BANK: 947074 NUM: 391	$-61.04	$180.01
07/06/2006	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$241.05	$241.05
04/27/2006	PAYMENT	HERNANDEZ VERONICA I CREDIT: D BANK: CREDIT CARD NUM: VISA0507	$-62.20	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$62.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
01/30/2006	PAYMENT	VERONICA HERNANDEZ CHECK BANK: 94F7074 NUM: 1649	$-186.05	$55.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.08	$241.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.65	$230.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$225.32
07/18/2005	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$223.00	$223.00
04/01/2005	PAYMENT	HERNANDEZ VERONICA CHECK BANK: 947074 NUM: 1515	$-183.60	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$183.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.71	$182.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$172.39
10/19/2004	PAYMENT	HERNANDEZ VERONICA CHECK BANK: 94-7074 NUM: 1465	$-155.92	$167.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$322.97
10/01/2004	INTEREST	Monthly Interest	$0.50	$317.35
09/22/2004	INTEREST	Monthly Interest	$0.50	$316.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$316.35
08/03/2004	INTEREST	Monthly Interest	$0.50	$314.06
07/06/2004	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$236.36	$313.56
07/01/2004	INTEREST	Monthly Interest	$0.50	$77.20
06/01/2004	INTEREST	Monthly Interest	$0.50	$76.70
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$76.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$69.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.00	$64.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$61.20
11/14/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 485	$-31.20	$60.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.20	$91.20
09/09/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 386	$-33.11	$90.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$123.11
07/18/2003	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$121.84	$121.84
03/18/2003	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 154	$-29.12	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
01/27/2003	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-29.12	$28.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
10/22/2002	PAYMENT	CASTANEDA LUCINA CHECK BANK: 94-7074 NUM: 95	$-29.12	$56.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
09/10/2002	PAYMENT	CASTANEDA LUCINA CHECK BANK: 94-7074 NUM: 136	$-33.00	$84.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$117.00
07/08/2002	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$115.73	$115.73
03/06/2002	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1532	$-29.37	$0.00
01/18/2002	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1483	$-29.37	$29.37
11/21/2001	PAYMENT	CATANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1406	$-32.09	$58.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$90.83
09/05/2001	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94-7074 NUM: 1256	$-29.66	$89.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.19	$118.96
07/11/2001	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$117.77	$117.77
08/18/2000	PAYMENT	CASTANEDA OCTAVIO &LUCINA MARI CHECK BANK: 94-204 NUM: 1081	$-255.73	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.85	$255.73
07/06/2000	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$122.26	$254.88
07/03/2000	INTEREST	Monthly Interest	$0.85	$132.62
05/23/2000	PAYMENT	CASTANEDA LUCINA M CHECK BANK: 94-204 NUM: 960	$-131.78	$131.77
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$263.55
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$261.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.70	$260.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.55	$244.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.36	$233.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$227.44
07/12/1999	BILL	CASTANEDA OCTAVIO &LUCINA MARI	$224.29	$224.29
04/20/1999	PAYMENT	LUCINA CASTANEDA CHECK BANK: 94-72 NUM: 752	$-263.57	$0.00
04/20/1999	ADJUSTMENT	posting error ss	$263.57	$263.57
04/20/1999	VOID	DUFURRENA JOSEPH D CASH	$-263.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.89	$263.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.76	$247.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.59	$236.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$230.33
07/09/1998	BILL	DUFURRENA JOSEPH D	$226.96	$226.96
07/25/1997	PAYMENT	JOE DUFURRENA	$-228.67	$0.00
07/23/1997	BILL	DUFURRENA JOSEPH D	$228.67	$228.67
03/04/1997	PAYMENT	DUFURRENA JOSEPH	$-49.79	$0.00
01/08/1997	PAYMENT	DUFURRENA JOSEPH D	$-49.79	$49.79
10/04/1996	PAYMENT	DUFURRENA JOSEPH D	$-49.79	$99.58
08/07/1996	PAYMENT	DUFURRENA JOSEPH D	$-86.15	$149.37
07/11/1996	BILL	DUFURRENA JOSEPH D	$235.52	$235.52

Tax Account 13-0391-24

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