Tax Account 14-0081-01

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Owners

WILSON TINA MARIE
4910 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0081-01
Account Type	Real Estate
Location	4910 W COMMANDER DR WINNEMUCCA
Balance	$772.00
Currently Due	$0.00

Account ID

14-0081-01

Account Type

Real Estate

Location

4910 W COMMANDER DR
WINNEMUCCA

Balance

$772.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,544.39
Total	$1,544.39
Paid	$772.39
Balance	$772.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,544.39

Total

$1,544.39

Paid

$772.39

Balance

$772.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$386.39	$0.00	$0.00	$386.39	$386.39	$0.00
2	10/06/2025	10/16/2025	Paid	$386.00	$0.00	$0.00	$386.00	$386.00	$0.00
3	01/05/2026	01/15/2026	Due	$386.00	$0.00	$0.00	$386.00	$0.00	$386.00
4	03/02/2026	03/12/2026	Due	$386.00	$0.00	$0.00	$386.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,502.56	$0.00	$0.00	$1,502.56	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,461.94	$0.00	$0.00	$1,461.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,422.50	$13.22	$0.00	$1,435.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,384.21	$0.00	$0.00	$1,384.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,349.30	$0.00	$0.00	$1,349.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,316.18	$0.00	$0.00	$1,316.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,292.10	$0.00	$0.00	$1,292.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,300.59	$0.00	$0.00	$1,300.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,326.65	$0.00	$0.00	$1,326.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,331.35	$0.00	$0.00	$1,331.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,346.62	$0.00	$0.00	$1,346.62	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.00
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
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-386.00	$772.00
08/04/2025	PAYMENT	DEVENMUEHLE MORTGAGE INC CHECK 0009511044	$-386.39	$1,158.00
07/03/2025	BILL	WILSON TINA MARIE	$1,544.39	$1,544.39
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$375.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$750.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-377.56	$1,125.00
07/05/2024	BILL	WILSON TINA MARIE	$1,502.56	$1,502.56
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.00	$730.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-366.94	$1,095.00
07/06/2023	BILL	WILSON TINA MARIE	$1,461.94	$1,461.94
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$355.00
09/29/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 6841805	$-368.22	$710.00
08/31/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 127432	$-357.50	$1,078.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$13.22	$1,435.72
07/07/2022	BILL	MAESTREJUAN TINA MARIE	$1,422.50	$1,422.50
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-346.21	$1,038.00
07/08/2021	BILL	MAESTREJUAN TINA MARIE	$1,384.21	$1,384.21
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$337.00	$674.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.70	$674.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-33.70	$640.30
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-337.00	$674.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-338.30	$1,011.00
07/10/2020	BILL	MAESTREJUAN TINA MARIE	$1,349.30	$1,349.30
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-329.00	$329.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-329.18	$987.00
07/08/2019	BILL	MAESTREJUAN TINA MARIE	$1,316.18	$1,316.18
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$323.00	$646.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.10	$969.00
07/05/2018	BILL	MAESTREJUAN TINA MARIE	$1,292.10	$1,292.10
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-325.59	$975.00
07/11/2017	BILL	MAESTREJUAN TINA MARIE	$1,300.59	$1,300.59
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-333.65	$993.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$333.65	$1,326.65
08/16/2016	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-333.65	$993.00
07/07/2016	BILL	MAESTREJUAN TINA MARIE	$1,326.65	$1,326.65
03/03/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/31/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-324.73	$332.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466461	$-674.62	$656.73
07/02/2015	BILL	MAESTREJUAN TINA MARIE	$1,331.35	$1,331.35
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460129	$-672.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456131	$-674.62	$672.00
07/03/2014	BILL	MAESTREJUAN TINA MARIE	$1,346.62	$1,346.62
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449511	$-666.00	$0.00
07/25/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100446671	$-666.85	$666.00
07/02/2013	BILL	MAESTREJUAN TINA MARIE	$1,332.85	$1,332.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$327.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-327.00	$654.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-330.38	$981.00
07/10/2012	BILL	MAESTREJUAN TOBIN & TINA M	$1,311.38	$1,311.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-319.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-319.00	$319.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-319.33	$957.00
07/11/2011	BILL	MAESTREJUAN TOBIN & TINA M	$1,276.33	$1,276.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-333.00	$333.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-333.00	$666.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$333.00	$999.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-333.00	$666.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-333.23	$999.00
07/09/2010	BILL	MAESTREJUAN TOBIN & TINA M	$1,332.23	$1,332.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-331.00	$331.00
09/28/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 8796530	$-331.00	$662.00
07/23/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62*20 NUM: 8182434	$-331.07	$993.00
07/10/2009	BILL	MAESTREJUAN TOBIN & TINA M	$1,324.07	$1,324.07
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-323.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-323.00	$323.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-323.00	$646.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-326.56	$969.00
07/10/2008	BILL	MAESTREJUAN TOBIN & TINA M	$1,295.56	$1,295.56
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-314.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-314.00	$314.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-315.89	$942.00
07/12/2007	BILL	MAESTREJUAN TOBIN & TINA M	$1,257.89	$1,257.89
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-308.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-308.00	$308.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-308.00	$616.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-308.47	$924.00
07/06/2006	BILL	MAESTREJUAN TOBIN & TINA M	$1,232.47	$1,232.47
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015837	$-240.00	$0.00
01/03/2006	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 169 NUM: 0005270	$-240.00	$240.00
09/30/2005	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 169 NUM: 5269	$-240.00	$480.00
08/17/2005	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 169 NUM: 5268	$-241.53	$720.00
07/18/2005	BILL	MAESTREJUAN TOBIN & TINA M	$961.53	$961.53
04/06/2005	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 169 NUM: 000005205	$-11.42	$0.00
03/30/2005	PAYMENT	MAESTREJUAN TINA CHECK BANK: 169 NUM: 000005200	$-248.00	$11.42
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$259.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.92	$257.92
01/04/2005	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 169 NUM: 5137	$-248.00	$248.00
10/01/2004	PAYMENT	MAESTREJUAN TINA CHECK BANK: 169/1212 NUM: 5126	$-248.00	$496.00
08/13/2004	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK NUM: 000005105	$-248.55	$744.00
07/06/2004	BILL	MAESTREJUAN TOBIN & TINA M	$992.55	$992.55
04/02/2004	PAYMENT	MAESTREJUAN TINA CHECK BANK: 169-1212 NUM: 5063	$-235.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$235.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.88	$230.88
01/02/2004	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 169 NUM: 5003	$-222.00	$222.00
09/30/2003	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 5213	$-222.00	$444.00
08/12/2003	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94F169 NUM: 5181	$-225.92	$666.00
07/18/2003	BILL	MAESTREJUAN TOBIN & TINA M	$891.92	$891.92
03/03/2003	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94F169 NUM: 5042	$-210.00	$0.00
01/06/2003	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4979	$-210.00	$210.00
09/30/2002	PAYMENT	MAESTREJUAN TINA CHECK BANK: 94-169 NUM: 4869	$-210.00	$420.00
08/15/2002	PAYMENT	MAESTREJUAN TINA CHECK BANK: 94-169 NUM: 4835	$-241.87	$630.00
07/08/2002	BILL	MAESTREJUAN TOBIN & TINA M	$871.87	$871.87
03/12/2002	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4708	$-234.10	$0.00
01/08/2002	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4629	$-234.10	$234.10
09/28/2001	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4507	$-234.10	$468.20
08/15/2001	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4455	$-264.38	$702.30
07/11/2001	BILL	MAESTREJUAN TOBIN & TINA M	$966.68	$966.68
03/05/2001	PAYMENT	MAESTREJUAN TINA M CHECK BANK: 94-169 NUM: 4226	$-93.98	$0.00
01/04/2001	PAYMENT	MAESTREJUAN TOBIN & TINA M CASH	$-93.98	$93.98
09/28/2000	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94-169 NUM: 3957	$-93.98	$187.96
08/18/2000	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94-169 NUM: 3877	$-124.24	$281.94
07/06/2000	BILL	MAESTREJUAN TOBIN & TINA M	$406.18	$406.18
03/07/2000	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94*169 NUM: 3583	$-101.74	$0.00
12/23/1999	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK BANK: 94-169 NUM: 3465	$-101.74	$101.74
10/05/1999	PAYMENT	MAESTREJUAN TOBIN & TINA M CASH	$-101.74	$203.48
08/12/1999	PAYMENT	MAESTREJUAN TOBIN & TINA M CASH	$-132.00	$305.22
07/12/1999	BILL	MAESTREJUAN TOBIN & TINA M	$437.22	$437.22
03/05/1999	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK	$-98.70	$0.00
12/31/1998	PAYMENT	MAESTREJUAN TOBIN & TINA M CHECK	$-98.70	$98.70
09/29/1998	PAYMENT	MAESTREJUAN TOBIN & TINA M CASH	$-98.70	$197.40
07/30/1998	PAYMENT	MAESTREJUAN TOBIN & TINA M CASH	$-145.48	$296.10
07/09/1998	BILL	MAESTREJUAN TOBIN & TINA M	$441.58	$441.58
07/24/1997	PAYMENT	MAESTREJUAN TOBIN & TINA M	$-355.31	$0.00
07/23/1997	BILL	MAESTREJUAN TOBIN & TINA M	$355.31	$355.31
09/26/1996	PAYMENT	MAESTREJUAN TOBIN & ECHETO TIN	$-237.87	$0.00
08/06/1996	PAYMENT	MAESTREJUAN TOBIN & ECHETO TIN	$-121.02	$237.87
07/11/1996	BILL	MAESTREJUAN TOBIN & ECHETO TIN	$358.89	$358.89