Tax Account 13-0514-07

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Owners

CERVANTES JOSE C/ARECHIGA ALEJANDRINA
6810 GERMAIN DR
WINNEMUCCA, NV 89445

CERVANTES JOSE C

ARECHIGA ALEJANDRINA

Account Summary

Account ID	13-0514-07
Account Type	Real Estate
Location	6810 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-07

Account Type

Real Estate

Location

6810 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.33
Total	$777.88
Paid	$777.88
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

$755.33

Total

$777.88

Paid

$777.88

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	$191.33	$0.00	$191.33	$191.33	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$6.44	$188.00	$194.44	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$16.11	$188.00	$204.11	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.39	$29.46	$736.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$662.99	$70.73	$737.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$656.62	$0.00	$656.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$690.43	$20.39	$710.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$680.28	$119.29	$799.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$711.64	$191.88	$903.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$684.55	$208.84	$893.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$702.56	$205.56	$908.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$705.52	$92.24	$797.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$697.67	$126.50	$824.17	$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
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
02/06/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10667	$-586.55	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.11	$586.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.44	$570.44
08/09/2024	PAYMENT	ARECHIGA ALEJANDRIA CREDIT CC 1571	$-191.33	$564.00
07/05/2024	BILL	CERVANTES JOSE C	$755.33	$755.33
04/25/2024	PAYMENT	ARECHIGA ALEJANDRINA CREDIT CC 2803	$-375.37	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$375.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$372.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$357.96
10/10/2023	PAYMENT	ARCHEIGA ALEJANDRINA CREDIT CC 2659	$-361.48	$352.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.09	$713.48
07/06/2023	BILL	CERVANTES JOSE C	$707.39	$707.39
06/12/2023	PAYMENT	ARECHIGA ALEXANDRINA CREDIT CC 2659	$-563.54	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.45	$563.54
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$560.09
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$550.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.84	$547.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.80	$522.75
12/06/2022	PAYMENT	ARECHIGA A / CERVANTES J C CHECK 2824	$-173.63	$508.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.95	$682.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$668.63
07/07/2022	BILL	CERVANTES JOSE C	$662.99	$662.99
07/28/2021	PAYMENT	ALEJANDRINA ARECHIGA CREDIT: D NUM: DEBIT 2659	$-656.62	$0.00
07/08/2021	BILL	CERVANTES JOSE C	$656.62	$656.62
11/02/2020	PAYMENT	ALEJANDRINA ARECHIGA CASH	$-2,415.42	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.56	$2,415.42
10/01/2020	INTEREST	Monthly Interest	$9.50	$2,400.86
09/01/2020	INTEREST	Monthly Interest	$9.50	$2,391.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.83	$2,381.86
08/26/2020	PAYMENT	ARECHIGE ALEJANDRINA CASH	$-800.00	$2,376.03
08/04/2020	INTEREST	Monthly Interest	$13.67	$3,176.03
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$690.43	$3,162.36
07/01/2020	INTEREST	Monthly Interest	$13.67	$2,471.93
06/01/2020	INTEREST	Monthly Interest	$13.67	$2,458.26
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,444.59
05/01/2020	INTEREST	Monthly Interest	$8.92	$2,434.59
04/01/2020	INTEREST	Monthly Interest	$8.92	$2,425.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.92	$2,416.75
03/02/2020	INTEREST	Monthly Interest	$8.92	$2,376.83
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$2,367.91
02/03/2020	INTEREST	Monthly Interest	$8.92	$2,365.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.66	$2,356.99
01/02/2020	INTEREST	Monthly Interest	$8.92	$2,331.33
12/03/2019	INTEREST	Monthly Interest	$8.92	$2,322.41
10/31/2019	INTEREST	Monthly Interest	$8.92	$2,313.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.26	$2,304.57
10/01/2019	INTEREST	Monthly Interest	$8.92	$2,290.31
09/03/2019	INTEREST	Monthly Interest	$8.92	$2,281.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$2,272.47
08/01/2019	INTEREST	Monthly Interest	$8.92	$2,266.77
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$678.28	$2,257.85
07/01/2019	INTEREST	Monthly Interest	$8.92	$1,579.57
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$1,570.65
06/01/2019	INTEREST	Monthly Interest	$8.92	$1,535.65
05/01/2019	INTEREST	Monthly Interest	$4.18	$1,526.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,522.55
04/29/2019	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: VISA 1931	$-1,000.00	$1,512.55
04/23/2019	AMENDMENT	RESENT 3RD YR CERT LTR...PB	$8.00	$2,512.55
04/02/2019	INTEREST	Monthly Interest	$9.75	$2,504.55
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$2,494.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.80	$2,486.80
03/04/2019	INTEREST	Monthly Interest	$9.75	$2,447.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.59	$2,437.25
01/03/2019	INTEREST	Monthly Interest	$9.75	$2,411.66
12/03/2018	INTEREST	Monthly Interest	$9.75	$2,401.91
11/02/2018	INTEREST	Monthly Interest	$9.75	$2,392.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.22	$2,382.41
10/01/2018	INTEREST	Monthly Interest	$9.75	$2,368.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.69	$2,358.44
08/01/2018	INTEREST	Monthly Interest	$9.75	$2,352.75
07/05/2018	BILL	CERVANTES JOSE C	$676.64	$2,343.00
07/02/2018	INTEREST	Monthly Interest	$9.75	$1,666.36
06/01/2018	INTEREST	Monthly Interest	$9.75	$1,656.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,646.86
05/01/2018	INTEREST	Monthly Interest	$4.95	$1,636.86
04/03/2018	INTEREST	Monthly Interest	$4.95	$1,631.91
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,626.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.36	$1,624.71
03/01/2018	INTEREST	Monthly Interest	$4.95	$1,584.35
02/01/2018	INTEREST	Monthly Interest	$4.95	$1,579.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.95	$1,574.45
01/02/2018	INTEREST	Monthly Interest	$4.95	$1,548.50
12/01/2017	INTEREST	Monthly Interest	$4.95	$1,543.55
11/01/2017	INTEREST	Monthly Interest	$4.95	$1,538.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.41	$1,533.65
10/02/2017	INTEREST	Monthly Interest	$4.95	$1,519.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.77	$1,514.29
09/01/2017	INTEREST	Monthly Interest	$4.95	$1,508.52
08/01/2017	INTEREST	Monthly Interest	$4.95	$1,503.57
07/11/2017	BILL	CERVANTES JOSE C	$684.55	$1,498.62
07/03/2017	INTEREST	Monthly Interest	$4.95	$814.07
06/01/2017	INTEREST	Monthly Interest	$4.95	$809.12
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$804.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$794.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.62	$791.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.79	$750.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.93	$723.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.02	$708.58
07/07/2016	BILL	CERVANTES JOSE C	$702.56	$702.56
05/04/2016	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D NUM: VISA 0108	$-797.76	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$797.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.83	$795.26
03/09/2016	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 8073	$-342.55	$753.43
03/01/2016	INTEREST	Monthly Interest	$1.77	$1,095.98
02/01/2016	INTEREST	Monthly Interest	$1.77	$1,094.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.91	$1,092.44
01/04/2016	INTEREST	Monthly Interest	$1.77	$1,065.53
12/01/2015	INTEREST	Monthly Interest	$1.77	$1,063.76
11/17/2015	PAYMENT	ARECHIGA, ALENJANDRINA CREDIT: D NUM: DEBIT 0108	$-300.00	$1,061.99
11/02/2015	INTEREST	Monthly Interest	$3.67	$1,361.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.98	$1,358.32
10/01/2015	INTEREST	Monthly Interest	$3.67	$1,343.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.02	$1,339.67
08/03/2015	INTEREST	Monthly Interest	$3.67	$1,333.65
07/02/2015	BILL	CERVANTES JOSE C	$705.52	$1,329.98
07/01/2015	INTEREST	Monthly Interest	$3.67	$624.46
06/01/2015	INTEREST	Monthly Interest	$3.67	$620.79
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$617.12
04/20/2015	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 8073	$-181.62	$607.12
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$788.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.28	$786.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.56	$744.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.78	$718.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.95	$703.62
07/03/2014	BILL	CERVANTES JOSE C	$697.67	$697.67
04/28/2014	PAYMENT	CERVANTES JOSE C/ARECHIGA ALEJ CHECK NUM: 2366	$-785.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$785.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.08	$782.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.41	$741.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.67	$715.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.87	$700.66
07/02/2013	BILL	CERVANTES JOSE C	$694.79	$694.79
03/08/2013	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-19.74	$0.00
03/08/2013	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D	$-400.00	$19.74
03/08/2013	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D	$-400.00	$419.74
03/01/2013	INTEREST	Monthly Interest	$0.39	$819.74
02/01/2013	INTEREST	Monthly Interest	$0.39	$819.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.53	$818.96
01/02/2013	INTEREST	Monthly Interest	$0.39	$792.43
12/03/2012	INTEREST	Monthly Interest	$0.39	$792.04
11/01/2012	INTEREST	Monthly Interest	$0.39	$791.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.74	$791.26
10/01/2012	INTEREST	Monthly Interest	$0.39	$776.52
09/04/2012	INTEREST	Monthly Interest	$0.39	$776.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.90	$775.74
08/24/2012	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D NUM: VISA 4470	$-500.00	$769.84
08/01/2012	INTEREST	Monthly Interest	$3.53	$1,269.84
07/10/2012	BILL	CERVANTES JOSE C	$697.56	$1,266.31
07/02/2012	INTEREST	Monthly Interest	$3.53	$568.75
06/01/2012	INTEREST	Monthly Interest	$3.53	$565.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$561.69
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$551.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.42	$549.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.12	$523.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.65	$509.65
09/13/2011	PAYMENT	ALEJANDRINA ARECHIGA CREDIT: D NUM: VISA 4470	$-174.56	$504.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.65	$678.56
07/11/2011	BILL	CERVANTES JOSE C	$672.91	$672.91
04/05/2011	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 4470	$-548.48	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$548.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.64	$546.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.30	$516.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.32	$500.29
08/12/2010	PAYMENT	CERVANTES JOSE C CHECK NUM: 1991	$-180.00	$493.97
07/09/2010	BILL	CERVANTES JOSE C	$673.97	$673.97
04/08/2010	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D NUM: VISA 2707	$-366.05	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$366.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$363.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$346.80
10/05/2009	PAYMENT	ARECHIGA ALEJANDINA CREDIT: D NUM: VISA 2707	$-170.00	$340.00
09/01/2009	PAYMENT	ARECHIGA ALEJANDRA CREDIT: D BANK: CC NUM: VISA	$-177.58	$510.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.83	$687.58
07/22/2009	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2707	$-378.51	$680.75
07/10/2009	BILL	CERVANTES JOSE C	$680.75	$1,059.26
07/01/2009	INTEREST	Monthly Interest	$2.73	$378.51
06/01/2009	INTEREST	Monthly Interest	$2.73	$375.78
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$373.05
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$363.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.40	$360.80
03/05/2009	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2707	$-170.56	$344.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$514.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
08/08/2008	PAYMENT	CERVANTES, JOSE C/ARECHIGA, AL CHECK BANK: 94 7074 NUM: 1775	$-164.00	$492.00
07/10/2008	BILL	CERVANTES JOSE C	$656.00	$656.00
04/23/2008	PAYMENT	CERVANTES JOSE C CHECK BANK: 94*7074 NUM: 1724	$-136.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$136.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.16	$134.16
12/21/2007	PAYMENT	ARECHIGA ALEJANDRINA CHECK BANK: 94*7074 NUM: 1529	$-263.16	$129.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
09/20/2007	PAYMENT	ALEJANDRINA ARECHIGA CHECK BANK: 94*7074 NUM: 1748	$-137.79	$387.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.30	$524.79
07/12/2007	BILL	CERVANTES JOSE C	$519.49	$519.49
03/29/2007	PAYMENT	CERVANTES JOSE C CHECK BANK: 94 7074 NUM: 1673	$-132.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$132.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
01/19/2007	PAYMENT	ELY A FASHION, INC. CHECK BANK: 94 7074 NUM: 1261	$-418.09	$125.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.66	$543.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.63	$520.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.11	$507.80
07/06/2006	BILL	CERVANTES JOSE C	$502.69	$502.69
04/27/2006	PAYMENT	MECINA FRANCISCO CASH	$-242.54	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$242.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.10	$237.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.44
12/27/2005	PAYMENT	CERVANTES, JOSE C/ARECHIGA, AL CHECK BANK: 94 7074 NUM: 1604	$-241.17	$222.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.27	$463.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$451.90
07/18/2005	BILL	CERVANTES JOSE C	$447.33	$447.33
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1534499	$-444.79	$0.00
07/06/2004	BILL	MAGANA MARIN C	$444.79	$444.79
11/26/2003	PAYMENT	YOLANDA CEJA CASH	$-97.00	$0.00
11/04/2003	PAYMENT	MAGANA MARIA CASH	$-97.00	$97.00
10/03/2003	PAYMENT	CEJA JOLANDA CASH	$-97.00	$194.00
09/02/2003	PAYMENT	MAGANA MARIN CASH	$-104.42	$291.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.02	$395.42
07/18/2003	BILL	MAGANA MARIN C	$391.40	$391.40
08/27/2002	PAYMENT	MAGANA MARIN CASH	$-363.95	$0.00
07/08/2002	BILL	MAGANA MARIN C	$363.95	$363.95
12/13/2001	PAYMENT	MAGANA MARIN C CASH	$-100.00	$0.00
07/26/2001	PAYMENT	MAGANA MARIN C CASH	$-306.67	$100.00
07/11/2001	BILL	MAGANA MARIN C	$406.67	$406.67
11/28/2000	PAYMENT	MAGANA MARIN C CASH	$-174.66	$0.00
10/04/2000	PAYMENT	ROSECREEK KENNELS CHECK BANK: 94*7074 NUM: 1057	$-87.33	$174.66
08/23/2000	PAYMENT	SHERBURN BONNIE CHECK BANK: 94-204 NUM: 813	$-117.68	$261.99
07/06/2000	BILL	MAGANA MARIN C	$379.67	$379.67
01/04/2000	PAYMENT	MAGANA MARIN C CASH	$-94.45	$0.00
12/14/1999	PAYMENT	CASTELLANOS CARLOS CASH	$-94.45	$94.45
10/14/1999	PAYMENT	MAGANA MARIN C CASH	$-94.45	$188.90
08/23/1999	PAYMENT	MAGANA MARIN C CASH	$-124.77	$283.35
07/12/1999	BILL	MAGANA MARIN C	$408.12	$408.12
12/11/1998	PAYMENT	MAGANA MARIN C CASH	$-91.60	$0.00
11/03/1998	PAYMENT	MAGANA MARIN C CASH	$-186.86	$91.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$278.46
08/11/1998	PAYMENT	MAGANA MARIN C CASH	$-137.08	$274.80
07/09/1998	BILL	MAGANA MARIN C	$411.88	$411.88
08/15/1997	PAYMENT	MAGANA MARIN & CASTANEDA MARIA	$-216.51	$0.00
08/12/1997	PAYMENT	MAGANA MARIN & CASTANEDA MARIA	$-200.00	$216.51
07/23/1997	BILL	MAGANA MARIN & CASTANEDA MARIA	$416.51	$416.51
06/02/1997	PAYMENT	WESTERN TITLE 12100 MAGANA	$-210.50	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$210.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$209.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.70	$207.50
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$197.80
10/02/1996	PAYMENT	HOCKS SHANNON MARIE	$-96.96	$193.92
08/20/1996	PAYMENT	HOCKS SHANNON MARIE	$-141.75	$290.88
07/11/1996	BILL	HOCKS SHANNON MARIE	$432.63	$432.63

Tax Account 13-0514-07

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