Tax Account 13-0618-07

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Owners

MUNIZ DIONICIO F
702 W MCARTHUR AVE #1
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0618-07
Account Type	Real Estate
Location	6250 DE ORO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-07

Account Type

Real Estate

Location

6250 DE ORO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.93
Total	$904.93
Paid	$904.93
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

$904.93

Total

$904.93

Paid

$904.93

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	$226.93	$0.00	$226.93	$226.93	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.90	$14.79	$860.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$824.41	$0.00	$824.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$804.64	$0.00	$804.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$802.77	$0.00	$802.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$786.40	$0.00	$786.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$774.31	$0.00	$774.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$776.69	$15.31	$792.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$781.23	$87.06	$868.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$762.41	$10.00	$772.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$801.23	$18.36	$819.59	$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
03/03/2025	PAYMENT	PNP PNP - 171884929	$-226.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168721813	$-226.00	$226.00
09/30/2024	PAYMENT	PNP PNP - 163304902	$-226.00	$452.00
08/22/2024	PAYMENT	PNP PNP - 161491203	$-226.93	$678.00
07/05/2024	BILL	MUNIZ DIONICIO F	$904.93	$904.93
03/08/2024	PAYMENT	LOCKETT SAMANTHA CREDIT CC 4801	$-211.00	$0.00
01/08/2024	PAYMENT	MUNIZ, ASHLEY CREDIT CC 7974	$-211.00	$211.00
10/17/2023	PAYMENT	MUNIZ ASHLEY CASH	$-218.36	$422.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$640.36
09/12/2023	PAYMENT	MUNIZ ASHLEY SYS CC 7974 ORIG: CREDIT	$-220.33	$633.00
09/12/2023	ADJUSTMENT	MUNIZ ASHLEY CREDIT CC 7974 VOIDED PAYMENT: 349859. REASON: COLLECTION FEE FIX	$220.33	$853.33
09/01/2023	PAYMENT	MUNIZ ASHLEY CREDIT CC 7974	$-220.33	$633.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$853.33
07/06/2023	BILL	MUNIZ DIONICIO F	$845.90	$845.90
03/03/2023	PAYMENT	MUNIZ ASHLEY CREDIT CC 7217	$-206.00	$0.00
01/06/2023	PAYMENT	MUNIZ, ASHLEY N CREDIT CC 7217	$-206.00	$206.00
09/30/2022	PAYMENT	MUNIZ, ASHLEY N CREDIT CC 7217	$-206.00	$412.00
08/19/2022	PAYMENT	MUNIZ ASHLEY CREDIT CC 7217	$-206.41	$618.00
07/07/2022	BILL	MUNIZ DIONICIO F	$824.41	$824.41
03/08/2022	PAYMENT	MUNIZ ASHLEY CREDIT: D NUM: DEBIT 7217	$-201.00	$0.00
01/04/2022	PAYMENT	MUNIZ DIONICIO F CHECK NUM: 6691	$-201.00	$201.00
10/04/2021	PAYMENT	MUNIZ DIONICIO F CHECK NUM: 6667	$-201.00	$402.00
08/13/2021	PAYMENT	MUNIZ, DIONICIO F CHECK NUM: 6659	$-201.64	$603.00
07/08/2021	BILL	MUNIZ DIONICIO F	$804.64	$804.64
02/26/2021	PAYMENT	MUNIZ DIONICIO F CHECK NUM: 6625	$-200.00	$0.00
12/31/2020	PAYMENT	MUNIZ DIONICIO F CHECK NUM: 6604	$-200.00	$200.00
10/05/2020	PAYMENT	MUNIZ DIONICIO & TAMI CHECK NUM: 6574	$-200.00	$400.00
08/10/2020	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6555	$-202.77	$600.00
07/10/2020	BILL	MUNIZ DIONICIO F	$802.77	$802.77
02/27/2020	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6477	$-196.00	$0.00
01/02/2020	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 6453	$-196.00	$196.00
10/03/2019	PAYMENT	MUNIZ DIONICIO F CREDIT: D NUM: DEBIT 0751	$-196.00	$392.00
07/19/2019	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6388	$-198.40	$588.00
07/08/2019	BILL	MUNIZ DIONICIO F & TAMI L	$786.40	$786.40
03/11/2019	PAYMENT	MUIZ, DIONICIO F & TAMI CHECK NUM: 6342	$-193.00	$0.00
01/02/2019	PAYMENT	TAMI MUNIZ CHECK NUM: 6319	$-193.00	$193.00
10/11/2018	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6287	$-193.00	$386.00
08/20/2018	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6268	$-195.31	$579.00
07/05/2018	BILL	MUNIZ DIONICIO F & TAMI L	$774.31	$774.31
02/20/2018	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 6204	$-403.31	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.63	$403.31
11/09/2017	PAYMENT	TAMI MUNIZ CHECK NUM: 6171	$-194.00	$394.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.68	$588.68
08/21/2017	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 6139	$-194.69	$582.00
07/11/2017	BILL	MUNIZ DIONICIO F & TAMI L	$776.69	$776.69
05/17/2017	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 6109	$-268.29	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$268.29
04/04/2017	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 6093	$-200.00	$258.29
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$458.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.87	$456.04
02/17/2017	PAYMENT	MUNIZ DIONICIO F & TAMI CHECK NUM: 6073	$-400.00	$435.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.31	$835.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.86	$804.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$788.00
07/07/2016	BILL	MUNIZ DIONICIO F & TAMI L	$781.23	$781.23
03/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5930	$-200.00	$0.00
03/21/2016	AMENDMENT	REMOVE PENALTY FOR POSTMARK GR	$-4.94	$200.00
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5930	$200.00	$204.94
03/21/2016	VOID	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5930	$-200.00	$4.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.42	$204.94
02/19/2016	PAYMENT	MUNIZ DIONICIO F & TAMI CHECK NUM: 5912	$-190.00	$196.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.52	$386.52
10/13/2015	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5863	$-190.00	$380.00
08/07/2015	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5823	$-192.41	$570.00
07/02/2015	BILL	MUNIZ DIONICIO F & TAMI L	$762.41	$762.41
04/16/2015	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5772	$-18.36	$0.00
04/02/2015	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5767	$-200.00	$18.36
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$218.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.94	$215.86
02/20/2015	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5746	$-200.00	$206.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$406.92
10/02/2014	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5703	$-200.00	$400.00
08/20/2014	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5678	$-201.23	$600.00
07/03/2014	BILL	MUNIZ DIONICIO F & TAMI L	$801.23	$801.23
04/03/2014	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5632	$-10.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$8.11
02/20/2014	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5610	$-208.00	$7.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$215.84
01/06/2014	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5591	$-208.00	$215.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.26	$423.58
10/17/2013	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5553	$-208.00	$423.32
09/05/2013	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5538	$-209.95	$631.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.32	$841.27
07/02/2013	BILL	MUNIZ DIONICIO F & TAMI L	$833.95	$833.95
04/04/2013	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5476	$-10.65	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$8.15
03/07/2013	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5455	$-217.00	$7.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$224.87
01/11/2013	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5419	$-217.00	$224.60
10/17/2012	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5376	$-217.00	$441.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$658.60
08/09/2012	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5349	$-219.97	$651.00
07/10/2012	BILL	MUNIZ DIONICIO F & TAMI L	$870.97	$870.97
05/02/2012	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5316	$-241.53	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$241.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$239.03
03/08/2012	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5295	$-212.00	$229.03
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.60	$441.03
01/13/2012	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5267	$-212.00	$431.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.43	$643.43
07/28/2011	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5201	$-214.63	$636.00
07/11/2011	BILL	MUNIZ DIONICIO F & TAMI L	$850.63	$850.63
03/08/2011	PAYMENT	MUNIZ, TAMI L CREDIT: D NUM: DEBIT9663	$-241.32	$0.00
02/11/2011	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5133	$-221.00	$241.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.48	$462.32
11/03/2010	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 5092	$-221.00	$450.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.84	$671.84
08/17/2010	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK NUM: 5045	$-222.43	$663.00
07/09/2010	BILL	MUNIZ DIONICIO F & TAMI L	$885.43	$885.43
03/29/2010	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 4774	$-66.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$66.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.49	$64.70
03/09/2010	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK NUM: 4757	$-778.93	$62.21
03/01/2010	INTEREST	Monthly Interest	$0.05	$841.14
02/01/2010	INTEREST	Monthly Interest	$0.05	$841.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.76	$841.04
12/31/2009	INTEREST	Monthly Interest	$0.05	$806.28
12/01/2009	INTEREST	Monthly Interest	$0.05	$806.23
11/02/2009	INTEREST	Monthly Interest	$0.05	$806.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.32	$806.13
10/01/2009	INTEREST	Monthly Interest	$0.05	$786.81
09/01/2009	INTEREST	Monthly Interest	$0.05	$786.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$786.71
08/03/2009	INTEREST	Monthly Interest	$0.05	$778.98
07/10/2009	BILL	MUNIZ DIONICIO F & TAMI L	$772.31	$778.93
07/01/2009	INTEREST	Monthly Interest	$0.05	$6.62
06/01/2009	INTEREST	Monthly Interest	$0.05	$6.57
05/11/2009	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4587	$-459.64	$6.52
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$466.16
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$456.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$453.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$428.84
10/23/2008	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4461	$-205.00	$418.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$623.20
08/19/2008	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4437	$-206.84	$615.00
07/10/2008	BILL	MUNIZ DIONICIO F & TAMI L	$821.84	$821.84
04/01/2008	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4344	$-10.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.37
03/19/2008	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4326	$-203.00	$8.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.12	$211.12
01/16/2008	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4286	$-203.00	$203.00
09/26/2007	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4202	$-203.00	$406.00
08/15/2007	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4170	$-205.46	$609.00
07/12/2007	BILL	MUNIZ DIONICIO F & TAMI L	$814.46	$814.46
05/23/2007	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 4105	$-721.53	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$721.53
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$711.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.04	$709.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.33	$665.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.75	$640.16
09/14/2006	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94176 NUM: 3837	$-210.34	$629.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.41	$839.75
07/06/2006	BILL	MUNIZ DIONICIO F & TAMI L	$831.34	$831.34
03/31/2006	PAYMENT	MUNIZ, DIONICIO F & TAMI CHECK BANK: 94 176 NUM: 3624	$-209.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$209.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
01/05/2006	PAYMENT	TAMI MUNIZ CHECK BANK: 94176 NUM: 3509	$-197.00	$197.00
10/12/2005	PAYMENT	MUNIZ DIONICIO & TAMI CHECK BANK: 94176 NUM: 3411	$-197.00	$394.00
08/22/2005	PAYMENT	TAMI MUNIZ CHECK BANK: 94176 NUM: 3377	$-200.44	$591.00
07/18/2005	BILL	MUNIZ DIONICIO F & TAMI L	$791.44	$791.44
06/22/2005	PAYMENT	MUNIZ TAMI L CHECK BANK: 94*176 NUM: 3282	$-479.44	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.45	$479.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$475.99
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$450.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.83	$449.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.54	$424.66
11/02/2004	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94*176 NUM: 3014	$-203.00	$414.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.12	$617.12
08/19/2004	PAYMENT	MUNIZ TAMI CHECK BANK: 94-176 NUM: 2917	$-205.65	$609.00
07/06/2004	BILL	MUNIZ DIONICIO F & TAMI L	$814.65	$814.65
03/05/2004	PAYMENT	MUNIZ TAMI L CHECK BANK: 94*176 NUM: 2695	$-181.00	$0.00
01/08/2004	PAYMENT	MUNIZ TAMI L CHECK BANK: 94*176 NUM: 2601	$-181.00	$181.00
10/16/2003	PAYMENT	MUNIZ TAMI L CHECK BANK: 94*176 NUM: 2451	$-181.00	$362.00
08/21/2003	PAYMENT	MUNIZ TAMI L CHECK BANK: 94-176 NUM: 2345	$-184.30	$543.00
07/18/2003	BILL	MUNIZ DIONICIO F & TAMI L	$727.30	$727.30
04/18/2003	PAYMENT	MUNIZ DIONICIO F & TAMI L CASH	$-17.04	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$17.04
03/18/2003	PAYMENT	MUNIZ TAMI L CHECK BANK: 94-176 NUM: 2183	$-169.00	$15.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.78	$184.54
01/23/2003	PAYMENT	MUNIZ TAMI L CHECK BANK: 94-176 NUM: 2104	$-169.00	$175.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/03/2002	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 3415	$-169.00	$338.00
08/21/2002	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 3357	$-200.21	$507.00
07/08/2002	BILL	MUNIZ DIONICIO F & TAMI L	$707.21	$707.21
03/08/2002	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 3146	$-187.84	$0.00
01/18/2002	PAYMENT	MUNIZ TAMI L CASH	$-187.84	$187.84
10/01/2001	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 3003	$-187.84	$375.68
08/09/2001	PAYMENT	MUNIZ TAMI L CASH	$-218.15	$563.52
07/11/2001	BILL	MUNIZ DIONICIO F & TAMI L	$781.67	$781.67
03/08/2001	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 2301	$-192.12	$0.00
12/29/2000	PAYMENT	MUNIZ TAMI L CHECK BANK: 11-7000 NUM: 2231	$-192.12	$192.12
10/09/2000	PAYMENT	MUNIZ TAMI L CASH	$-192.12	$384.24
08/16/2000	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 11-7000 NUM: 2147	$-222.39	$576.36
07/06/2000	BILL	MUNIZ DIONICIO F & TAMI L	$798.75	$798.75
02/22/2000	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94-204 NUM: 2323	$-217.34	$0.00
01/13/2000	PAYMENT	MUNIZ DIONICIO F & TAMI L CREDIT: B BANK: 94-204 NUM: 2247	$-217.34	$217.34
10/07/1999	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 91-119 NUM: 2117	$-217.34	$434.68
08/12/1999	PAYMENT	MUNIZ DIONICIO F & TAMI L CHECK BANK: 94-204 NUM: 1146	$-247.57	$652.02
07/12/1999	BILL	MUNIZ DIONICIO F & TAMI L	$899.59	$899.59
01/14/1999	PAYMENT	MUNIZ DIONICIO CHECK	$-49.58	$0.00
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-55.97	$49.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$105.55
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0618-07

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