Tax Account 13-0601-01

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Owners

MOLINA MIGUEL C/GAITAN GUERRERO RACHEL L
4345 COMSTOCK DR
WINNEMUCCA, NV 89445

MOLINA MIGUEL CIMENTAL

GAITAN GUERRERO RACHEL LORRAIN

Account Summary

Account ID	13-0601-01
Account Type	Real Estate
Location	4345 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0601-01

Account Type

Real Estate

Location

4345 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.07
Total	$1,167.07
Paid	$1,167.07
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

$1,167.07

Total

$1,167.07

Paid

$1,167.07

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	$294.07	$0.00	$294.07	$294.07	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.63	$1.00	$1,089.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$630.63	$0.00	$630.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$618.27	$5.08	$623.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$616.42	$7.58	$624.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$604.09	$0.00	$604.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$598.25	$66.67	$664.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$632.93	$124.28	$757.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$603.76	$145.43	$749.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$596.01	$121.43	$717.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$590.89	$75.13	$666.02	$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
2017-2018	S52	Recording Fees	35.00	35.00	.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
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-294.07	$873.00
07/05/2024	BILL	MOLINA MIGUEL C/GAITAN GUERRERO RACHEL L	$1,167.07	$1,167.07
03/15/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412186603	$-879.90	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-55.42	$879.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.42	$935.32
03/05/2024	PAYMENT	LOAN DEPOT ACH CORELOGIC PAYMENT 02.28.2024	$-67.00	$879.90
03/05/2024	PAYMENT	LOAN DEPOT ACH CORELOGIC PAYMENT 12.29.2023	$-66.60	$946.90
03/05/2024	PAYMENT	LOAN DEPOT ACH CORELOGIC PAYMENT ON 08.08.2023	$-67.40	$1,013.50
03/05/2024	PAYMENT	LOAN DEPOT ACH CORELOGIC PAYMENT 02.27.2023	$-8.73	$1,080.90
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TAX SERVICE ERROR / WRONG PARCEL	$-78.49	$1,089.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.14	$1,168.12
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,123.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$1,122.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$1,098.45
07/06/2023	BILL	MOLINA MIGUEL C/GAITAN GUERRERO RACHEL L	$1,088.63	$1,088.63
11/21/2022	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 1459448221	$-314.00	$0.00
10/04/2022	PAYMENT	RODRIGUEZ, MARTHA O CREDIT CC 5794	$-157.00	$314.00
08/10/2022	PAYMENT	GARCIA MARTHA CASH	$-159.63	$471.00
07/07/2022	BILL	GARCIA SALVADOR & MARTHA	$630.63	$630.63
03/11/2022	PAYMENT	RODRIGUEZ MARTHA CREDIT: D NUM: DEBIT 6969	$-154.00	$0.00
01/13/2022	PAYMENT	GARCIA MARTHA CASH	$-154.00	$154.00
12/28/2021	PAYMENT	GARCIA, MARTHA CASH	$-159.08	$308.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.08	$467.08
08/23/2021	PAYMENT	GARCIA, MARTHA CASH	$-156.27	$462.00
07/08/2021	BILL	GARCIA SALVADOR & MARTHA	$618.27	$618.27
03/30/2021	PAYMENT	GARCIA MARTHA CASH	$-161.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$161.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.08	$159.08
01/07/2021	PAYMENT	GARCIA MARTHA CASH	$-154.00	$154.00
10/06/2020	PAYMENT	GARCIA MARTHA CASH	$-154.00	$308.00
08/18/2020	PAYMENT	RODRIGUEZ, MARTHA O CREDIT: D NUM: DEBIT 7948	$-154.42	$462.00
07/10/2020	BILL	GARCIA SALVADOR & MARTHA	$616.42	$616.42
03/12/2020	PAYMENT	GARCIA, MARTHA CASH	$-151.00	$0.00
01/10/2020	PAYMENT	GARCIA, MARTHA CASH	$-151.00	$151.00
10/08/2019	PAYMENT	GARCIA MARTHA CASH	$-151.00	$302.00
08/23/2019	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-151.09	$453.00
07/08/2019	BILL	GARCIA SALVADOR & MARTHA	$604.09	$604.09
03/18/2019	PAYMENT	GARCIA MARTA CASH	$-538.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.29	$538.76
03/08/2019	PAYMENT	MARTHA GARCIA CASH	$-1,000.00	$511.47
03/04/2019	INTEREST	Monthly Interest	$4.55	$1,511.47
02/27/2019	PAYMENT	SALVADOR GARCIA CASH	$-100.00	$1,506.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.10	$1,606.92
01/03/2019	INTEREST	Monthly Interest	$4.95	$1,584.82
12/26/2018	PAYMENT	GARCIA, SALVADOR O CREDIT: D NUM: DEBIT 0714	$-50.00	$1,579.87
12/03/2018	INTEREST	Monthly Interest	$5.17	$1,629.87
11/28/2018	PAYMENT	SALVADOR O GARICA CREDIT: D NUM: VISA 0714	$-50.00	$1,624.70
11/02/2018	INTEREST	Monthly Interest	$5.47	$1,674.70
10/25/2018	PAYMENT	GARCIA, SALVADOR CREDIT: D NUM: DEBIT 0714	$-50.00	$1,669.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.31	$1,719.23
10/01/2018	INTEREST	Monthly Interest	$5.77	$1,706.92
09/17/2018	PAYMENT	GARCIA, SALVADOR CREDIT: D NUM: DEBIT 0693	$-50.00	$1,701.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.97	$1,751.15
08/01/2018	INTEREST	Monthly Interest	$6.06	$1,746.18
07/27/2018	PAYMENT	SALVADOOR O GARCIA CREDIT: D NUM: VISA 4297	$-50.00	$1,740.12
07/05/2018	PAYMENT	GARCIA, SALVADOR CREDIT: D NUM: DEBIT 4297	$-50.00	$1,790.12
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$598.25	$1,840.12
07/02/2018	INTEREST	Monthly Interest	$6.69	$1,241.87
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$1,235.18
06/01/2018	INTEREST	Monthly Interest	$6.69	$1,200.18
05/29/2018	PAYMENT	SALVADOR GARICA CREDIT: D NUM: VISA 4297	$-50.00	$1,193.49
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,243.49
05/01/2018	INTEREST	Monthly Interest	$2.93	$1,233.49
04/03/2018	INTEREST	Monthly Interest	$2.93	$1,230.56
03/30/2018	PAYMENT	GARCIA, SALVADOR O CREDIT: D NUM: DEBIT 6610	$-50.00	$1,227.63
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$1,277.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.30	$1,269.63
03/01/2018	PAYMENT	SALVADOR GARCIA CASH	$-50.00	$1,235.33
03/01/2018	INTEREST	Monthly Interest	$3.58	$1,285.33
02/01/2018	INTEREST	Monthly Interest	$3.58	$1,281.75
01/26/2018	PAYMENT	SALVADOR GARCIA CASH	$-50.00	$1,278.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.08	$1,328.17
01/02/2018	INTEREST	Monthly Interest	$3.91	$1,306.09
12/18/2017	PAYMENT	SALVADOR GARCIA CASH	$-50.00	$1,302.18
12/01/2017	INTEREST	Monthly Interest	$4.21	$1,352.18
11/13/2017	PAYMENT	SALVADOR GARCIA CREDIT: D NUM: VISA 6610	$-50.00	$1,347.97
11/01/2017	INTEREST	Monthly Interest	$4.42	$1,397.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.30	$1,393.55
10/02/2017	INTEREST	Monthly Interest	$4.42	$1,381.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.96	$1,376.83
09/01/2017	INTEREST	Monthly Interest	$4.42	$1,371.87
08/24/2017	PAYMENT	SECOND YEAR LIEN CASH	$-50.00	$1,367.45
08/01/2017	INTEREST	Monthly Interest	$4.64	$1,417.45
07/24/2017	PAYMENT	GARCIA SALVADOR CASH	$-150.00	$1,412.81
07/11/2017	BILL	GARCIA SALVADOR & MARTHA	$597.93	$1,562.81
07/03/2017	INTEREST	Monthly Interest	$5.36	$964.88
06/01/2017	INTEREST	Monthly Interest	$5.36	$959.52
05/05/2017	PAYMENT	GARCIA, SALVADOR CASH	$-50.00	$954.16
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,004.16
04/03/2017	INTEREST	Monthly Interest	$1.53	$994.16
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$992.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.70	$990.38
03/16/2017	PAYMENT	FIRST YEAR LIEN CASH	$-50.00	$955.68
03/01/2017	INTEREST	Monthly Interest	$1.83	$1,005.68
02/16/2017	PAYMENT	GARCIA SALVADOR CASH	$-50.00	$1,003.85
02/01/2017	INTEREST	Monthly Interest	$2.13	$1,053.85
01/19/2017	PAYMENT	GARCIA SALVADOR CASH	$-100.00	$1,051.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.37	$1,151.72
01/03/2017	INTEREST	Monthly Interest	$2.76	$1,129.35
12/01/2016	INTEREST	Monthly Interest	$2.76	$1,126.59
11/01/2016	INTEREST	Monthly Interest	$2.76	$1,123.83
10/26/2016	PAYMENT	GARCIA, SALVADOR CASH	$-50.00	$1,121.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.49	$1,171.07
10/03/2016	INTEREST	Monthly Interest	$3.08	$1,158.58
09/28/2016	PAYMENT	GARCIA SALVADOR CASH	$-50.00	$1,155.50
09/01/2016	INTEREST	Monthly Interest	$3.41	$1,205.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$1,202.09
08/01/2016	INTEREST	Monthly Interest	$3.41	$1,197.02
07/29/2016	PAYMENT	GARCIA SALVADOR CASH	$-100.00	$1,193.61
07/07/2016	BILL	GARCIA SALVADOR & MARTHA	$603.76	$1,293.61
07/01/2016	INTEREST	Monthly Interest	$4.07	$689.85
06/01/2016	INTEREST	Monthly Interest	$4.07	$685.78
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$681.71
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$671.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.16	$669.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.96	$635.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.20	$613.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.88	$600.89
07/02/2015	BILL	GARCIA SALVADOR & MARTHA	$596.01	$596.01
04/08/2015	PAYMENT	GARCIA SALVADOR CASH	$-466.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$466.02
03/17/2015	PAYMENT	GARCIA, SALVADOR CASH	$-200.00	$463.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.80	$663.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.77	$629.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.14	$607.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.92	$595.81
07/03/2014	BILL	GARCIA SALVADOR & MARTHA	$590.89	$590.89
02/10/2014	PAYMENT	GARCIA, MARTHA CASH	$-619.01	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.31	$619.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.85	$597.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.76	$585.85
07/02/2013	BILL	GARCIA SALVADOR & MARTHA	$581.09	$581.09
02/27/2013	PAYMENT	GARCIA MARTHA CASH	$-656.97	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.88	$656.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.71	$634.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$621.38
07/10/2012	BILL	GARCIA SALVADOR & MARTHA	$616.29	$616.29
03/21/2012	PAYMENT	GARCIA MARTHA CASH	$-675.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.54	$675.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.22	$640.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.37	$618.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.98	$606.39
07/11/2011	BILL	GARCIA SALVADOR & MARTHA	$601.41	$601.41
05/25/2011	PAYMENT	GARCIA, SALVADOR CASH	$-725.11	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$725.11
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$715.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.38	$712.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.94	$669.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.58	$641.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$625.96
07/09/2010	BILL	GARCIA SALVADOR & MARTHA	$619.65	$619.65
03/05/2010	PAYMENT	GARCIA, SALVADOR CASH	$-322.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$322.32
10/08/2009	PAYMENT	GARCIA SALVADOR CASH	$-158.00	$316.00
08/27/2009	PAYMENT	GARCIA SALVADOR CASH	$-161.57	$474.00
07/16/2009	PAYMENT	SALVADOR GARCIA CASH	$-158.29	$635.57
07/10/2009	BILL	GARCIA SALVADOR & MARTHA	$635.57	$793.86
07/01/2009	INTEREST	Monthly Interest	$1.14	$158.29
06/04/2009	PAYMENT	GARCIA, SALVADOR CASH	$-100.00	$157.15
06/01/2009	INTEREST	Monthly Interest	$1.85	$257.15
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$255.30
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$245.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.12	$243.05
03/03/2009	PAYMENT	GARCIA SALVADOR CASH	$-500.00	$231.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.52	$731.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.98	$701.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.82	$684.43
07/10/2008	BILL	GARCIA SALVADOR & MARTHA	$677.61	$677.61
03/31/2008	PAYMENT	GARCIA SALVADOR CASH	$-176.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$176.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.72	$174.72
03/13/2008	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-174.72	$168.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.72	$342.72
11/08/2007	PAYMENT	GARCIA MARTHA CASH	$-174.72	$336.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
08/30/2007	PAYMENT	GARCIA MARTHA CASH	$-170.56	$504.00
07/12/2007	BILL	GARCIA SALVADOR & MARTHA	$674.56	$674.56
04/20/2007	PAYMENT	GARCIA SALVADOR CASH	$-181.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$181.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.92	$179.92
02/07/2007	PAYMENT	GARCIA, MARTHA CASH	$-370.21	$173.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.30	$543.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$525.91
09/05/2006	PAYMENT	GARCIA MARTHA CASH	$-181.25	$518.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.97	$700.24
07/06/2006	BILL	GARCIA SALVADOR & MARTHA	$693.27	$693.27
03/13/2006	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-162.00	$0.00
02/10/2006	PAYMENT	GARCIA SALVADOR CASH	$-178.68	$162.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.68
12/02/2005	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-173.68	$334.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$507.68
09/09/2005	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-177.73	$501.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.84	$678.73
07/18/2005	BILL	GARCIA SALVADOR & MARTHA	$671.89	$671.89
04/08/2005	PAYMENT	GARCIA SALVADOR CASH	$-181.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$181.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.92	$179.92
02/04/2005	PAYMENT	GARCIA MARTHA CASH	$-179.92	$173.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.92	$352.92
11/09/2004	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-179.92	$346.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$525.92
09/14/2004	PAYMENT	GARCIA MARTHA CASH	$-182.20	$519.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.01	$701.20
07/06/2004	BILL	GARCIA SALVADOR & MARTHA	$694.19	$694.19
03/02/2004	PAYMENT	GARCIA MARTHA CASH	$-156.00	$0.00
01/05/2004	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-318.24	$156.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.24	$474.24
08/25/2003	PAYMENT	GARCIA MARTHA CASH	$-158.57	$468.00
08/25/2003	ADJUSTMENT	pymnt posted to wrong apn lh BANK: 94-72 NUM: 3377	$157.33	$626.57
08/22/2003	VOID	HILL COLLEEN & JASON CHECK BANK: 94-72 NUM: 3377	$-157.33	$469.24
07/18/2003	BILL	GARCIA SALVADOR & MARTHA	$626.57	$626.57
03/12/2003	PAYMENT	GARCIA MARTHA CASH	$-145.00	$0.00
01/23/2003	PAYMENT	GARCIA MARTHA CASH	$-150.80	$145.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.80	$295.80
11/01/2002	PAYMENT	GARCIA MARTHA CASH	$-150.80	$290.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.80	$440.80
09/10/2002	PAYMENT	GARCIA MARTHA CASH	$-184.17	$435.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.08	$619.17
07/08/2002	BILL	GARCIA SALVADOR & MARTHA	$612.09	$612.09
03/15/2002	PAYMENT	GARCIA MARTHA CASH	$-162.14	$0.00
01/23/2002	PAYMENT	GARCIA SALVADOR CASH	$-168.63	$162.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.49	$330.77
12/10/2001	PAYMENT	GARCIA SALVADOR CASH	$-168.63	$324.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.49	$492.91
09/05/2001	PAYMENT	GARCIA MARTHA CASH	$-200.14	$486.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.70	$686.56
07/11/2001	BILL	GARCIA SALVADOR & MARTHA	$678.86	$678.86
03/20/2001	PAYMENT	GARCIA MARTHA CASH	$-58.05	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.23	$58.05
01/23/2001	PAYMENT	GARCIA SALVADOR CASH	$-58.05	$55.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.87
10/17/2000	PAYMENT	GARCIA MARTHA CASH	$-58.05	$111.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.69
08/29/2000	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-86.08	$167.46
07/06/2000	BILL	GARCIA SALVADOR & MARTHA	$253.54	$253.54
03/15/2000	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-59.83	$0.00
01/11/2000	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-59.83	$59.83
10/14/1999	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-59.83	$119.66
08/18/1999	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-90.10	$179.49
07/12/1999	BILL	GARCIA SALVADOR & MARTHA	$269.59	$269.59
03/11/1999	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-58.52	$0.00
01/06/1999	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-58.52	$58.52
10/16/1998	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-159.72	$117.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.89	$276.76
07/09/1998	BILL	GARCIA SALVADOR & MARTHA	$272.87	$272.87
03/12/1998	PAYMENT	GARCIA SALVADOR & MARTHA	$-59.11	$0.00
01/16/1998	PAYMENT	GARCIA SALVADOR & MARTHA	$-59.11	$59.11
10/08/1997	PAYMENT	GARCIA SALVADOR & MARTHA	$-59.11	$118.22
08/13/1997	PAYMENT	GARCIA SALVADOR & MARTHA	$-97.65	$177.33
07/23/1997	BILL	GARCIA SALVADOR & MARTHA	$274.98	$274.98
03/06/1997	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-81.17	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.59	$81.17
10/10/1996	PAYMENT	ALEXANDER R G FAMILY	$-39.79	$79.58
08/27/1996	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-47.11	$119.37
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$166.48	$166.48

Tax Account 13-0601-01

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Special Assessments and Other Fees

Tax Bill and Payment History

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