Tax Account 13-0504-03

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Owners

DIAZ JOSE L F & L HERNANDEZ
6085 MILLS RD
WINNEMUCCA, NV 89445

DIAZ JOSE LUIS FUENTES

HERNANDEZ LUZ M

Account Summary

Account ID	13-0504-03
Account Type	Real Estate
Location	6085 MILLS RD WINNEMUCCA
Balance	$641.56
Currently Due	$161.56

Account ID

13-0504-03

Account Type

Real Estate

Location

6085 MILLS RD
WINNEMUCCA

Balance

$641.56

Currently Due

$161.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$641.56
Total	$641.56
Paid	$0.00
Balance	$641.56
Due	$161.56
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$641.56

Total

$641.56

Paid

$0.00

Balance

$641.56

Due

$161.56

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$161.56	$0.00	$161.56	$0.00	$161.56
2	10/06/2025	10/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$321.56
3	01/05/2026	01/15/2026	Due	$160.00	$0.00	$160.00	$0.00	$481.56
4	03/02/2026	03/12/2026	Due	$160.00	$0.00	$160.00	$0.00	$641.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$626.02	$0.00	$626.02	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$610.94	$0.00	$610.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$596.29	$0.00	$596.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$601.46	$0.00	$601.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$636.93	$0.00	$636.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$629.39	$0.00	$629.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$628.67	$0.00	$628.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$636.00	$0.00	$636.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$652.56	$0.00	$652.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$661.26	$0.00	$661.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$655.54	$0.00	$655.54	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	DIAZ JOSE L F & L HERNANDEZ	$641.56	$641.56
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-156.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-156.00	$156.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-156.00	$312.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-158.02	$468.00
07/05/2024	BILL	DIAZ JOSE L F & L HERNANDEZ	$626.02	$626.02
02/20/2024	PAYMENT	JL FUENTES ACH NORW - 035605988	$-152.00	$0.00
12/11/2023	PAYMENT	JL FUENTES ACH NORW - 035311292	$-152.00	$152.00
09/14/2023	PAYMENT	JL FUENTES ACH NORW - 034994175	$-152.00	$304.00
07/21/2023	PAYMENT	JL FUENTES ACH NORW - 034824823	$-154.94	$456.00
07/06/2023	BILL	DIAZ JOSE L F & L HERNANDEZ	$610.94	$610.94
02/17/2023	PAYMENT	JL FUENTES ACH NORW - 034165812	$-149.00	$0.00
12/20/2022	PAYMENT	JL FUENTES ACH NORW - 033810519	$-149.00	$149.00
09/19/2022	PAYMENT	JL FUENTES ACH NORW - 033458056	$-149.00	$298.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-149.29	$447.00
07/07/2022	BILL	DIAZ JOSE L F & L HERNANDEZ	$596.29	$596.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-151.46	$450.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$151.46	$601.46
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$151.46	$450.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-151.46	$298.54
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-151.46	$450.00
07/08/2021	BILL	DIAZ JOSE L F & L HERNANDEZ	$601.46	$601.46
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-159.93	$477.00
07/10/2020	BILL	DIAZ JOSE L F & L HERNANDEZ	$636.93	$636.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-158.39	$471.00
07/08/2019	BILL	DIAZ JOSE L F & L HERNANDEZ	$629.39	$629.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-157.67	$471.00
07/05/2018	BILL	DIAZ JOSE L F & L HERNANDEZ	$628.67	$628.67
01/26/2018	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
01/02/2018	PAYMENT	PHEONIX ASSET MANAGEMENT CHECK NUM: 002641	$-158.95	$0.05
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-158.95	$159.00
08/21/2017	PAYMENT	ROSSI LEROY F CHECK NUM: 001188	$-159.05	$317.95
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-159.05	$477.00
07/11/2017	BILL	ROSSI LEROY F	$636.05	$636.05
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.56	$489.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$163.56	$652.56
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.56	$489.00
07/07/2016	BILL	ROSSI LEROY F	$652.56	$652.56
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-166.26	$495.00
07/02/2015	BILL	ROSSI LEROY F	$661.26	$661.26
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-166.54	$489.00
07/03/2014	BILL	ROSSI LEROY F	$655.54	$655.54
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$163.00	$163.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-163.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-166.35	$489.00
07/02/2013	BILL	ROSSI LEROY F	$655.35	$655.35
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-166.67	$495.00
07/10/2012	BILL	ROSSI LEROY F	$661.67	$661.67
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-159.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/30/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/11/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-159.30	$477.00
07/11/2011	BILL	ROSSI LEROY F	$636.30	$636.30
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/29/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-162.00	$324.00
08/11/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-164.00	$486.00
07/09/2010	BILL	ROSSI LEROY F	$650.00	$650.00
02/25/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRNF	$-164.00	$0.00
12/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-164.00	$164.00
09/30/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRAN	$-164.00	$328.00
08/12/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.42	$492.00
07/10/2009	BILL	ROSSI LEROY F	$656.42	$656.42
02/26/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-158.00	$158.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-158.00	$316.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-160.20	$474.00
07/10/2008	BILL	ROSSI LEROY F	$634.20	$634.20
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-150.00	$150.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$300.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-152.19	$450.00
07/12/2007	BILL	ROSSI LEROY F	$602.19	$602.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-148.00	$0.00
10/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3943	$-469.06	$148.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.00	$617.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.08	$602.06
07/06/2006	BILL	UGUES GRACIELA C	$595.98	$595.98
02/10/2006	PAYMENT	UGUES GRACIELA C CASH	$-0.02	$0.00
02/10/2006	PAYMENT	UGUES GRACIELA CHECK BANK: 907118 NUM: 2595	$-287.62	$0.02
02/10/2006	ADJUSTMENT	ck amt posted incorrectly/tb BANK: 90 7118 NUM: 2595	$287.64	$287.64
02/09/2006	VOID	UGUES GRACIELA C CHECK BANK: 90 7118 NUM: 2595	$-287.64	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$287.64
11/17/2005	PAYMENT	UGUES GRACIELA C CHECK BANK: 907118 NUM: 2569	$-146.64	$282.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
09/23/2005	PAYMENT	UGUES GRACIELA C CHECK BANK: 907118 NUM: 2541	$-148.36	$423.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.71	$571.36
07/18/2005	BILL	UGUES GRACIELA C	$565.65	$565.65
02/08/2005	PAYMENT	UGUES GRACIELA C CHECK BANK: 90*7118 NUM: 2430	$-285.60	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.60
10/27/2004	PAYMENT	UGUES GRACIELA C CHECK BANK: 90-7118 NUM: 2350	$-145.60	$280.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.60
09/08/2004	PAYMENT	UGUES GRACIELA C CASH	$-147.79	$420.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.68	$567.79
07/06/2004	BILL	UGUES GRACIELA C	$562.11	$562.11
05/11/2004	PAYMENT	UGUES GRACIELA C CASH	$-151.85	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$151.85
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$144.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.65	$139.85
02/23/2004	PAYMENT	UGUES GRACIELA C CHECK BANK: 90-7118 NUM: 2217	$-275.00	$133.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.00	$408.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$395.20
09/16/2003	PAYMENT	UGUES GRACIELA C CHECK BANK: 90-7118 NUM: 2121	$-137.42	$390.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.29	$527.42
07/18/2003	BILL	UGUES GRACIELA C	$522.13	$522.13
02/24/2003	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1935	$-242.76	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
11/27/2002	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1851	$-123.76	$238.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$361.76
08/30/2002	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1788	$-149.63	$357.00
07/08/2002	BILL	UGUES GRACIELA C	$506.63	$506.63
04/12/2002	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1682	$-126.16	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$126.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.81	$125.16
01/23/2002	PAYMENT	UGUES GRACIELA C CASH	$-125.16	$120.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.81	$245.51
11/06/2001	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1569	$-125.16	$240.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.81	$365.86
09/25/2001	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1529	$-156.54	$361.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.02	$517.59
07/11/2001	BILL	UGUES GRACIELA C	$511.57	$511.57
03/20/2001	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1403	$-121.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.68	$121.59
01/10/2001	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1357	$-116.91	$116.91
10/17/2000	PAYMENT	UGUES GRACIELA C CHECK BANK: 11-7000 NUM: 1306	$-121.59	$233.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$355.41
08/21/2000	PAYMENT	UGUES GRACIELA C CASH	$-147.15	$350.73
07/06/2000	BILL	UGUES GRACIELA C	$497.88	$497.88
03/08/2000	PAYMENT	UGUES GRACIELA C CASH	$-126.91	$0.00
01/10/2000	PAYMENT	PERLA AGUILAR CASH	$-126.91	$126.91
10/27/1999	PAYMENT	UGUES GRACIELA C CASH	$-131.99	$253.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.08	$385.81
08/23/1999	PAYMENT	UGUES GRACIELA C CASH	$-157.18	$380.73
07/12/1999	BILL	UGUES GRACIELA C	$537.91	$537.91
03/09/1999	PAYMENT	UGUES GRACIELA C CHECK	$-122.75	$0.00
01/08/1999	PAYMENT	UGUES GRACIELA C CASH	$-122.75	$122.75
10/08/1998	PAYMENT	UGUES GRACIELA C CHECK	$-122.75	$245.50
08/24/1998	PAYMENT	UGUES GRACIELA C CASH	$-174.40	$368.25
07/09/1998	BILL	UGUES GRACIELA C	$542.65	$542.65
03/10/1998	PAYMENT	UGUES GRACIELA C	$-124.62	$0.00
01/05/1998	PAYMENT	UGUES GRACIELA C	$-124.62	$124.62
10/07/1997	PAYMENT	UGUES GRACIELA C	$-124.62	$249.24
08/18/1997	PAYMENT	UGUES GRACIELA C	$-316.04	$373.86
08/18/1997	AMENDMENT	adj interest ss	$1.09	$689.90
07/23/1997	BILL	UGUES GRACIELA C	$549.19	$688.81
06/27/1997	INTEREST	Monthly Interest	$1.09	$139.62
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$138.53
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$137.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$135.53
01/09/1997	PAYMENT	WESTERN TITLE	$-130.32	$130.32
10/08/1996	PAYMENT	MARR JACQUELINE I	$-130.32	$260.64
08/20/1996	PAYMENT	MARR JACQUELINE I	$-180.95	$390.96
07/11/1996	BILL	MARR JACQUELINE I	$571.91	$571.91

Tax Account 13-0504-03

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