Tax Account 14-0102-23

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Owners

FARPELLA BRYAN S
3215 ETHER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0102-23
Account Type	Real Estate
Location	3215 ETHER WAY WINNEMUCCA
Balance	$1,062.65
Currently Due	$267.65

Account ID

14-0102-23

Account Type

Real Estate

Location

3215 ETHER WAY
WINNEMUCCA

Balance

$1,062.65

Currently Due

$267.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,062.65
Total	$1,062.65
Paid	$0.00
Balance	$1,062.65
Due	$267.65
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,062.65

Total

$1,062.65

Paid

$0.00

Balance

$1,062.65

Due

$267.65

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$267.65	$0.00	$267.65	$0.00	$267.65
2	10/06/2025	10/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$532.65
3	01/05/2026	01/15/2026	Due	$265.00	$0.00	$265.00	$0.00	$797.65
4	03/02/2026	03/12/2026	Due	$265.00	$0.00	$265.00	$0.00	$1,062.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,010.32	$0.00	$1,010.32	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$943.48	$0.00	$943.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$919.16	$0.00	$919.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$895.53	$0.00	$895.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$852.68	$0.00	$852.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$841.08	$0.00	$841.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$847.56	$0.00	$847.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.48	$0.00	$862.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$860.41	$0.00	$860.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$893.00	$0.00	$893.00	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	FARPELLA BRYAN S	$1,062.65	$1,062.65
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-252.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-252.00	$252.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-252.00	$504.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387477. REASON: INCORRECT PAYMENT TYPE...PB	$252.00	$756.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-252.00	$504.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-254.32	$756.00
07/05/2024	BILL	FARPELLA BRYAN S	$1,010.32	$1,010.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-235.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-235.00	$235.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-235.00	$470.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-238.48	$705.00
07/06/2023	BILL	FARPELLA BRYAN S	$943.48	$943.48
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-229.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-229.00	$229.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-229.00	$458.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-232.16	$687.00
07/07/2022	BILL	FARPELLA BRYAN S	$919.16	$919.16
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-223.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-223.00	$223.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-223.00	$446.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-226.53	$669.00
07/08/2021	BILL	FARPELLA BRYAN S	$895.53	$895.53
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-218.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-218.00	$218.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$218.00	$436.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-218.00	$218.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-218.00	$436.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-219.85	$654.00
07/10/2020	BILL	FARPELLA BRYAN S	$873.85	$873.85
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
10/28/2019	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 1459430119	$-213.00	$213.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.68	$639.00
07/08/2019	BILL	GRIEVE PRESTON L & LORETTA M	$852.68	$852.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$210.00	$420.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.08	$630.00
07/05/2018	BILL	GRIEVE PRESTON L & LORETTA M	$841.08	$841.08
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.56	$633.00
07/11/2017	BILL	GRIEVE PRESTON L & LORETTA M	$847.56	$847.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.48	$645.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.48	$862.48
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.48	$645.00
07/07/2016	BILL	GRIEVE PRESTON L & LORETTA M	$862.48	$862.48
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.41	$645.00
07/02/2015	BILL	GRIEVE PRESTON L & LORETTA M	$860.41	$860.41
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$669.00
07/03/2014	BILL	GRIEVE PRESTON L & LORETTA M	$893.00	$893.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$220.00	$220.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-220.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-222.78	$660.00
07/02/2013	BILL	GRIEVE PRESTON L & LORETTA M	$882.78	$882.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-221.76	$654.00
07/10/2012	BILL	GRIEVE PRESTON L & LORETTA M	$875.76	$875.76
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.40	$639.00
07/11/2011	BILL	GRIEVE PRESTON L & LORETTA M	$853.40	$853.40
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-214.00	$214.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-214.00	$428.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-215.09	$642.00
07/09/2010	BILL	GRIEVE PRESTON L & LORETTA M	$857.09	$857.09
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-210.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-210.00	$420.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.70	$630.00
07/10/2009	BILL	GRIEVE PRESTON L & LORETTA M	$841.70	$841.70
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.00	$206.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.00	$412.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.68	$618.00
07/10/2008	BILL	GRIEVE PRESTON L & LORETTA M	$824.68	$824.68
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.00	$200.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-200.00	$400.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.63	$600.00
07/12/2007	BILL	GRIEVE PRESTON L & LORETTA M	$802.63	$802.63
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 5216	$-196.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-196.00	$196.00
10/05/2006	PAYMENT	HOMESELECT/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$392.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.13	$588.00
07/06/2006	BILL	ESQUIVEL FIDEL	$784.13	$784.13
03/09/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 171593	$-180.00	$0.00
01/09/2006	PAYMENT	CENTEN HOME EQUITY COMPANY CHECK BANK: 32*1 NUM: 157859	$-1.00	$180.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-179.00	$181.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$179.00	$360.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-179.00	$181.00
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301937	$-180.00	$360.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-181.34	$540.00
07/18/2005	BILL	ESQUIVEL FIDEL	$721.34	$721.34
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-178.39	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-179.00	$178.39
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-179.61	$357.39
08/20/2004	PAYMENT	ESQUIVEL OLIVIA CASH	$-179.61	$537.00
07/06/2004	BILL	ESQUIVEL FIDEL	$716.61	$716.61
10/29/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533213	$-1,262.34	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.32	$1,262.34
10/01/2003	INTEREST	Monthly Interest	$4.64	$1,248.02
08/29/2003	INTEREST	Monthly Interest	$4.64	$1,243.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.78	$1,238.74
08/01/2003	INTEREST	Monthly Interest	$4.64	$1,232.96
07/18/2003	BILL	CERVANTES C V & ARECHIGA A	$570.42	$1,228.32
07/01/2003	INTEREST	Monthly Interest	$4.64	$657.90
06/02/2003	INTEREST	Monthly Interest	$4.64	$653.26
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$648.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$643.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.95	$642.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.52	$603.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.72	$577.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.54	$562.93
08/23/2002	PAYMENT	CERVANTES C V CASH	$-500.00	$556.39
07/31/2002	INTEREST	Monthly Interest	$3.60	$1,056.39
07/08/2002	BILL	CERVANTES C V & ARECHIGA A	$556.48	$1,052.79
07/01/2002	INTEREST	Monthly Interest	$3.60	$496.31
06/03/2002	INTEREST	Monthly Interest	$3.60	$492.71
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$489.11
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$479.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.92	$478.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.40	$452.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$437.79
08/22/2001	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-174.27	$432.03
07/11/2001	BILL	CERVANTES C V & ARECHIGA A	$606.30	$606.30
04/20/2001	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-60.32	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.32	$60.32
12/08/2000	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-118.32	$58.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.32	$176.32
09/22/2000	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-91.79	$174.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.53	$265.79
07/06/2000	BILL	CERVANTES C V & ARECHIGA A	$262.26	$262.26
03/24/2000	PAYMENT	ARECHIGA ALEJANDRINA CHECK BANK: 11-7000 NUM: 1336	$-64.72	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.49	$64.72
02/11/2000	PAYMENT	ARECHIGA ALEJANDRINA CHECK BANK: 11-7000 NUM: 1260	$-64.72	$62.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.49	$126.95
10/11/1999	PAYMENT	CERVANTES C V & ARECHIGA A CHECK BANK: 11-7000 NUM: 1132	$-62.23	$124.46
08/23/1999	PAYMENT	CERVANTES C V & ARECHIGA A CHECK BANK: 11-7000 NUM: 1164	$-92.46	$186.69
07/12/1999	BILL	CERVANTES C V & ARECHIGA A	$279.15	$279.15
02/19/1999	PAYMENT	CERVANTES C V & ARECHIGA A CHECK	$-123.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.43	$123.81
10/28/1998	PAYMENT	CERVANTES C V & ARECHIGA A CASH	$-63.12	$121.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.43	$184.50
08/24/1998	PAYMENT	CERVANTES C V & ARECHIGA A CASH	$-100.13	$182.07
07/09/1998	BILL	CERVANTES C V & ARECHIGA A	$282.20	$282.20
03/17/1998	PAYMENT	CERVANTES C V & ARECHIGA A	$-64.38	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.48	$64.38
01/30/1998	PAYMENT	CERVANTES C V & ARECHIGA A	$-64.38	$61.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.48	$126.28
10/29/1997	PAYMENT	CERVANTES C V & ARECHIGA A	$-64.38	$123.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.48	$188.18
08/25/1997	PAYMENT	CERVANTES C V & ARECHIGA A	$-100.83	$185.70
07/23/1997	BILL	CERVANTES C V & ARECHIGA A	$286.53	$286.53

Tax Account 14-0102-23

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