Tax Account 13-0395-11

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Owners

GUTIERREZ JOSE L & TERESA M
4090 JUPITER
WINNEMUCCA, NV 89445

LOYA VALENTIN

Account Summary

Account ID	13-0395-11
Account Type	Real Estate
Location	4090 JUPITER ST WINNEMUCCA
Balance	$348.98
Currently Due	$348.98

Account ID

13-0395-11

Account Type

Real Estate

Location

4090 JUPITER ST
WINNEMUCCA

Balance

$348.98

Currently Due

$348.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.87
Total	$452.85
Paid	$103.87
Balance	$348.98
Due	$348.98
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

$420.87

Total

$452.85

Paid

$103.87

Balance

$348.98

Due

$348.98

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	Past due	$105.87	$0.06	$105.87	$103.87	$2.06
2	10/07/2024	10/17/2024	Past due	$105.00	$3.98	$105.00	$0.00	$111.04
3	01/06/2025	01/16/2025	Past due	$105.00	$9.45	$105.00	$0.00	$225.49
4	03/03/2025	03/13/2025	Past due	$105.00	$18.49	$105.00	$0.00	$348.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.36	$14.71	$427.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$403.90	$47.16	$451.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$404.45	$47.00	$451.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$406.00	$10.54	$416.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$402.49	$69.09	$471.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$402.75	$59.12	$461.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$404.15	$46.69	$450.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$407.33	$0.00	$407.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$406.76	$26.40	$433.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$394.19	$9.41	$403.60	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$393.68	$64.99	$458.67	$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	7.40	22.60	22.60
2024-2025	S29	Landfill	78.00	19.17	58.83	58.83
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$348.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.49	$346.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.45	$330.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$321.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$317.06
08/09/2024	PAYMENT	LOYA, VALENTIN CREDIT CC3921	$-103.87	$317.00
08/09/2024	ADJUSTMENT	LOYA VALENTIN CREDIT CC 3921 VOIDED PAYMENT: 372470. REASON: INCORRECT PAYMENT AMOUNT...PB	$105.87	$420.87
07/12/2024	PAYMENT	LOYA VALENTIN CREDIT CC 3921	$-105.87	$315.00
07/05/2024	BILL	GUTIERREZ JOSE L & TERESA M	$420.87	$420.87
03/22/2024	PAYMENT	LOYA VALENTIN CREDIT CC3921	$-106.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$106.04
12/27/2023	PAYMENT	LOYA VALENTIN CASH	$-321.03	$103.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$424.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$423.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$415.41
07/06/2023	BILL	GUTIERREZ JOSE L & TERESA M	$412.36	$412.36
04/19/2023	PAYMENT	PNP PNP - 133994415	$-451.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$451.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.71	$448.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.37	$427.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.50	$414.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.08	$406.98
07/07/2022	BILL	LOYA VALENTIN	$403.90	$403.90
04/11/2022	PAYMENT	LOYA VALENTIN CREDIT: D NUM: DEBIT 3921	$-451.45	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$451.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.75	$448.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.35	$428.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.42	$414.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$407.43
07/08/2021	BILL	LOYA VALENTIN	$404.45	$404.45
10/26/2020	PAYMENT	LOYA, VALENTIN CREDIT: D NUM: DEBIT 3921	$-888.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.50	$888.12
10/01/2020	INTEREST	Monthly Interest	$2.45	$880.62
09/01/2020	INTEREST	Monthly Interest	$2.45	$878.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$875.72
08/04/2020	INTEREST	Monthly Interest	$2.45	$872.68
07/10/2020	BILL	LOYA VALENTIN	$406.00	$870.23
07/01/2020	INTEREST	Monthly Interest	$2.45	$464.23
06/01/2020	INTEREST	Monthly Interest	$2.45	$461.78
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$459.33
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$449.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.61	$446.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.29	$426.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.42	$412.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$405.51
07/08/2019	BILL	LOYA VALENTIN	$402.49	$402.49
06/28/2019	PAYMENT	VALENTIN LOYA CHECK NUM: 10817028675	$-461.87	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.46	$461.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$459.41
03/27/2019	PENALTY	1st year delq letters	$2.25	$449.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.63	$447.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.31	$426.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$413.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$405.78
07/05/2018	BILL	LOYA VALENTIN	$402.75	$402.75
04/06/2018	PAYMENT	LOYA, VALENTIN CREDIT: D NUM: DEBIT 8714	$-450.84	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$450.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.73	$448.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.33	$427.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.41	$414.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$407.12
07/11/2017	BILL	LOYA VALENTIN	$404.15	$404.15
09/30/2016	PAYMENT	LOYA VALENTIN CASH	$-303.00	$0.00
07/29/2016	PAYMENT	LOYA VALENTIN CREDIT: D	$-104.33	$303.00
07/07/2016	BILL	LOYA VALENTIN	$407.33	$407.33
04/01/2016	PAYMENT	LOYA, VALENTIN CREDIT: D NUM: DEBIT 7961	$-329.40	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$329.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.44	$326.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.47	$313.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.99	$305.99
08/03/2015	PAYMENT	LOYA VALENTIN CHECK NUM: 1167	$-103.76	$303.00
07/02/2015	BILL	LOYA VALENTIN	$406.76	$406.76
04/06/2015	PAYMENT	LOYA, VALENTIN CHECK NUM: 1136	$-9.27	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$6.77
11/17/2014	PAYMENT	VALENTIN LOYA CHECK NUM: 248	$-298.00	$6.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$304.58
09/10/2014	PAYMENT	LOYA VALENTIN CHECK NUM: 1109	$-555.00	$300.79
09/02/2014	INTEREST	Monthly Interest	$2.38	$855.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$853.41
08/01/2014	INTEREST	Monthly Interest	$2.38	$850.48
07/03/2014	BILL	LOYA VALENTIN	$394.19	$848.10
07/01/2014	INTEREST	Monthly Interest	$2.38	$453.91
06/02/2014	INTEREST	Monthly Interest	$2.38	$451.53
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$449.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$439.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.00	$436.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.88	$416.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.18	$403.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$396.59
07/02/2013	BILL	LOYA VALENTIN	$393.68	$393.68
01/14/2013	PAYMENT	LOYA VALENTIN CHECK NUM: 129	$-396.86	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.04	$396.86
12/03/2012	INTEREST	Monthly Interest	$0.04	$396.82
11/01/2012	INTEREST	Monthly Interest	$0.04	$396.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.82	$396.74
10/01/2012	INTEREST	Monthly Interest	$0.04	$389.92
09/04/2012	INTEREST	Monthly Interest	$0.04	$389.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$389.84
08/01/2012	INTEREST	Monthly Interest	$0.04	$387.06
07/10/2012	BILL	LOYA VALENTIN	$378.38	$387.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$8.64
06/01/2012	INTEREST	Monthly Interest	$0.04	$8.60
05/14/2012	PAYMENT	LOYA VALENTIN CHECK NUM: 2365	$-400.00	$8.56
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$408.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$398.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$396.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.30	$378.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.32	$367.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$360.92
07/11/2011	BILL	LOYA VALENTIN	$358.35	$358.35
04/18/2011	PAYMENT	LOYA VALENTIN CHECK NUM: 2743	$-301.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$301.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$298.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$282.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/11/2010	PAYMENT	LOYA, VALENTIN CHECK NUM: 2686	$-91.05	$270.00
07/09/2010	BILL	LOYA VALENTIN	$361.05	$361.05
04/12/2010	PAYMENT	LOYA, VALENTIN CHECK NUM: 2654	$-300.43	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$300.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.51	$298.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.64	$279.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$269.03
09/08/2009	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 2497	$-87.63	$264.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$352.14
07/10/2009	BILL	LOYA VALENTIN	$348.63	$348.63
03/31/2009	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 2446	$-14.23	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$14.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$11.98
11/21/2008	PAYMENT	LOYA, VALENTIN CHECK BANK: 92 379 NUM: 2394	$-328.44	$11.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.22	$339.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$331.74
07/10/2008	BILL	LOYA VALENTIN	$328.44	$328.44
08/27/2007	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 2211	$-313.19	$0.00
07/12/2007	BILL	LOYA VALENTIN	$313.19	$313.19
04/09/2007	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 2152	$-247.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$247.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.32	$245.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$232.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$224.96
08/16/2006	PAYMENT	LOYA VALENTIN CHECK BANK: 92379 NUM: 2071	$-75.67	$222.00
07/06/2006	BILL	LOYA VALENTIN	$297.67	$297.67
10/14/2005	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 1116	$-136.00	$0.00
10/11/2005	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 1112	$-68.00	$136.00
08/31/2005	PAYMENT	LOYA VALENTIN CHECK BANK: 92*379 NUM: 1090	$-68.12	$204.00
07/18/2005	BILL	LOYA VALENTIN	$272.12	$272.12
02/22/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1103	$-67.00	$0.00
01/07/2005	PAYMENT	GUTIERREZ JOSE L CHECK BANK: 94*176 NUM: 1068	$-67.00	$67.00
10/07/2004	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1891	$-67.00	$134.00
08/16/2004	PAYMENT	QUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1817	$-70.25	$201.00
07/06/2004	BILL	GUTIERREZ JOSE L & TERESA M	$271.25	$271.25
04/02/2004	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 94-7074 NUM: 1597	$-70.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$70.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$65.52
01/08/2004	PAYMENT	TERESITA GUTIERREZ CHECK BANK: 94*7074 NUM: 1431	$-63.00	$63.00
10/08/2003	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94*7074 NUM: 1268	$-63.00	$126.00
08/25/2003	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 94-7074 NUM: 1131	$-65.46	$189.00
07/18/2003	BILL	GUTIERREZ JOSE L & TERESA M	$254.46	$254.46
03/06/2003	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 11F7000 NUM: 2588	$-54.00	$0.00
01/09/2003	PAYMENT	GUTIERREZ JOSE L & TERESITA CHECK BANK: 11F7000 NUM: 2511	$-54.00	$54.00
10/09/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2385	$-54.00	$108.00
08/21/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2319	$-84.29	$162.00
07/08/2002	BILL	GUTIERREZ JOSE L & TERESA M	$246.29	$246.29
03/05/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2103	$-55.24	$0.00
01/03/2002	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 2034	$-55.24	$55.24
10/08/2001	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 1976	$-55.24	$110.48
08/24/2001	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1898	$-85.56	$165.72
07/11/2001	BILL	GUTIERREZ JOSE L & TERESA M	$251.28	$251.28
03/06/2001	PAYMENT	GUTIERREZ TERESITA CHECK BANK: 11-7000 NUM: 1682	$-49.21	$0.00
01/23/2001	PAYMENT	GUTIERREZ JOSE L. CHECK BANK: 11-7000 NUM: 1628	$-51.18	$49.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.97	$100.39
10/03/2000	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1502	$-49.21	$98.42
08/21/2000	PAYMENT	GUTIERREZ, JOSE CHECK BANK: 11-7000 NUM: 1453	$-79.49	$147.63
07/06/2000	BILL	GUTIERREZ JOSE L & TERESA M	$227.12	$227.12
03/06/2000	PAYMENT	GUTIERREZ JOSE & TERSITA CHECK BANK: 11-7000 NUM: 1278	$-52.58	$0.00
01/04/2000	PAYMENT	GUTIERREZ JOSE CHECK BANK: 11-7000 NUM: 1182	$-52.58	$52.58
10/04/1999	PAYMENT	JOSE GUTIERREZ CHECK BANK: 11-7000 NUM: 1041	$-52.58	$105.16
08/06/1999	PAYMENT	JOSE GUTIERREZ CHECK BANK: 11-7000 NUM: 1170	$-82.84	$157.74
07/12/1999	BILL	GUTIERREZ JOSE L & TERESA M	$240.58	$240.58
03/02/1999	PAYMENT	GUTIERREZ JOSE L & TERESA M CHECK	$-51.42	$0.00
01/05/1999	PAYMENT	GUTIERREZ JOSE & TERESA CHECK	$-51.42	$51.42
10/06/1998	PAYMENT	GUTIERREZ JOSE CHECK	$-51.42	$102.84
08/18/1998	PAYMENT	GUTIERREZ TERESITA CHECK	$-88.93	$154.26
07/09/1998	BILL	GUTIERREZ JOSE L & TERESA M	$243.19	$243.19
03/03/1998	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-51.94	$0.00
01/06/1998	PAYMENT	GUTIERREZ SABRINA	$-51.94	$51.94
10/07/1997	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-51.94	$103.88
08/12/1997	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-89.15	$155.82
07/23/1997	BILL	GUTIERREZ JOSE L & TERESA M	$244.97	$244.97
03/27/1997	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-58.04	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.04
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.16	$56.04
01/07/1997	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-53.88	$53.88
10/08/1996	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-53.88	$107.76
08/06/1996	PAYMENT	GUTIERREZ JOSE L & TERESA M	$-91.00	$161.64
07/11/1996	BILL	GUTIERREZ JOSE L & TERESA M	$252.64	$252.64

Tax Account 13-0395-11

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