Tax Account 14-0102-25

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Owners

GUEVARRA JOHN GIL ROJO & MELISSA VERONICA
8410 BLUEBIRD CT
WINNEMUCCA, NV 89445

GUEVARRA JOHN GIL ROJO

GUEVARRA MELISSA VERONICA

Account Summary

Account ID	14-0102-25
Account Type	Real Estate
Location	8410 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-25

Account Type

Real Estate

Location

8410 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.36
Total	$953.36
Paid	$953.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.36

Total

$953.36

Paid

$953.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.36	$0.00	$239.36	$239.36	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.78	$0.00	$1,005.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$939.28	$0.00	$939.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$882.78	$0.00	$882.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$876.16	$0.00	$876.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$853.05	$0.00	$853.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$841.38	$0.00	$841.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$845.95	$110.84	$956.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.02	$83.19	$945.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$859.35	$130.48	$989.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$873.69	$61.26	$934.95	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
10/16/2024	PAYMENT	WFG NATIONAL TITNE INSURANCE COMPANY CHECK 312288	$-238.00	$238.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-239.36	$714.00
07/05/2024	BILL	GUEVARRA JOHN GIL ROJO & MELISSA VERONICA	$953.36	$953.36
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$0.00
12/20/2023	PAYMENT	STEWART TITLE CO. CHECK 16941	$-251.00	$251.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.78	$753.00
07/06/2023	BILL	AGUILAR CARLOS JR	$1,005.78	$1,005.78
01/23/2023	PAYMENT	PNP PNP - 128079509	$-230.72	$0.00
10/10/2022	PAYMENT	PNP PNP - 122194174	$-234.00	$230.72
08/22/2022	PAYMENT	PNP PNP - 119699665	$-237.28	$464.72
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.28	$702.00
07/07/2022	BILL	AGUILAR CARLOS JR	$939.28	$939.28
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-222.78	$660.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$222.78	$882.78
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$222.78	$660.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-222.78	$437.22
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-222.78	$660.00
07/08/2021	BILL	CARRILLO EVARISTO & LEONOR	$882.78	$882.78
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-219.16	$657.00
07/10/2020	BILL	CARRILLO EVARISTO & LEONOR	$876.16	$876.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.05	$639.00
07/08/2019	BILL	CARRILLO EVARISTO & LEONOR	$853.05	$853.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.38	$630.00
07/05/2018	BILL	CARRILLO EVARISTO & LEONOR	$841.38	$841.38
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034144875	$-110.84	$0.00
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146550	$-212.95	$110.84
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146552	$-211.00	$323.79
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146551	$-211.00	$534.79
03/23/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034146553	$-211.00	$745.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.66	$956.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.24	$905.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.50	$871.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.44	$853.39
07/11/2017	BILL	CARRILLO EVARISTO & LEONOR	$845.95	$845.95
06/07/2017	PAYMENT	CARRILLO, LEONOR CREDIT: D NUM: DEBIT 0906	$-585.04	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.79	$585.04
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$581.25
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$571.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.30	$569.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.35	$541.70
10/20/2016	PAYMENT	CARRILLO, LENOR CASH	$-550.00	$528.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.90	$1,078.35
10/03/2016	INTEREST	Monthly Interest	$1.01	$1,059.45
09/01/2016	INTEREST	Monthly Interest	$1.01	$1,058.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.60	$1,057.43
08/01/2016	INTEREST	Monthly Interest	$1.01	$1,049.83
07/07/2016	BILL	CARRILLO EVARISTO & LEONOR	$862.02	$1,048.82
07/01/2016	INTEREST	Monthly Interest	$1.01	$186.80
06/01/2016	INTEREST	Monthly Interest	$1.01	$185.79
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$184.78
04/08/2016	PAYMENT	CARRILLO LEONOR CREDIT: D NUM: VISA 7211	$-300.00	$174.78
03/25/2016	PAYMENT	CARRILLO LEONOR CREDIT: D NUM: VISA 7211	$-500.00	$474.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$974.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.59	$972.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.86	$919.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.87	$885.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.61	$866.96
07/02/2015	BILL	CARRILLO EVARISTO & LEONOR	$859.35	$859.35
02/23/2015	PAYMENT	CARRILLO, LEONOR CREDIT: D NUM: DEBIT 7211	$-934.95	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.46	$934.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.14	$900.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.66	$881.35
07/03/2014	BILL	CARRILLO EVARISTO & LEONOR	$873.69	$873.69
07/17/2013	PAYMENT	CARRILLO LEONOR CASH	$-863.43	$0.00
07/02/2013	BILL	CARRILLO EVARISTO & LEONOR	$863.43	$863.43
03/25/2013	PAYMENT	CARRILLO EVARISTO CREDIT: D NUM: VISA 4453	$-701.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.66	$701.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.70	$668.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$649.48
08/09/2012	PAYMENT	CARRILLO, EVARISTO & LEONOR CHECK NUM: 1643	$-214.95	$642.00
07/10/2012	BILL	CARRILLO EVARISTO & LEONOR	$856.95	$856.95
04/25/2012	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK NUM: 1635	$-944.35	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$944.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.75	$941.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.64	$891.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.15	$858.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.28	$840.31
07/11/2011	BILL	CARRILLO EVARISTO & LEONOR	$833.03	$833.03
04/12/2011	PAYMENT	CARRILLO, LEONOR CASH	$-979.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$979.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.49	$977.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.27	$917.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.29	$879.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.55	$858.39
07/09/2010	BILL	CARRILLO EVARISTO & LEONOR	$849.84	$849.84
03/09/2010	PAYMENT	CARRILLO, LEONOR CREDIT: D NUM: DEBIT7740	$-64.95	$0.00
03/09/2010	PAYMENT	CARRILLO, LEONOR CASH	$-815.00	$64.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.70	$879.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.43	$843.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.22	$822.82
07/10/2009	BILL	CARRILLO EVARISTO & LEONOR	$814.60	$814.60
03/24/2009	PAYMENT	CARILLO, LEONOR CREDIT: D BANK: DEBIT CARD NUM: VISA 7740	$-918.94	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$918.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.79	$916.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.88	$860.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.95	$825.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.00	$805.07
07/10/2008	BILL	CARRILLO EVARISTO & LEONOR	$797.07	$797.07
01/29/2008	PAYMENT	CARRILLO EVARISTO & LEONOR CREDIT: D BANK: CREDIT CARD NUM: VISA 6818	$-702.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.29	$702.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.31	$673.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.57	$656.75
07/12/2007	BILL	CARRILLO EVARISTO & LEONOR	$650.18	$650.18
03/20/2007	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94*176 NUM: 1022	$-365.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.18	$365.35
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$345.17
10/20/2006	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 94*72 NUM: 1212	$-165.00	$336.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.60	$501.60
08/22/2006	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 9472 NUM: 1186	$-168.90	$495.00
07/06/2006	BILL	CARRILLO EVARISTO & LEONOR	$663.90	$663.90
02/27/2006	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 9472 NUM: 1134	$-343.49	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.53	$343.49
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$334.96
09/28/2005	PAYMENT	CARRILLO, EVARISTO & LEONOR CHECK BANK: 94 72 NUM: 1063	$-331.28	$334.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.69	$665.97
07/18/2005	BILL	CARRILLO EVARISTO & LEONOR	$659.28	$659.28
04/06/2005	PAYMENT	CARRILLO LEONOR CHECK BANK: 94*72 NUM: 1004	$-8.53	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$8.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$7.03
02/28/2005	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 94*72 NUM: 986	$-338.00	$6.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
10/05/2004	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 94*72 NUM: 924	$-169.00	$338.00
08/23/2004	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 896	$-170.07	$507.00
07/06/2004	BILL	CARRILLO EVARISTO & LEONOR	$677.07	$677.07
04/23/2004	PAYMENT	CARRILLO EVARISTO & LEONOR CASH	$-19.53	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$19.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.56	$14.53
03/12/2004	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94*72 NUM: 839	$-152.00	$13.97
02/06/2004	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94*72 NUM: 818	$-152.00	$165.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.89	$317.97
11/04/2003	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 789	$-152.00	$310.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$462.08
08/20/2003	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 94-72 NUM: 771	$-154.17	$456.00
07/18/2003	BILL	CARRILLO EVARISTO & LEONOR	$610.17	$610.17
05/23/2003	PAYMENT	PRADO RAUL CASH	$-12.41	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$12.41
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$5.91
02/11/2003	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 707	$-284.00	$5.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.68	$289.68
10/08/2002	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 671	$-142.00	$284.00
08/21/2002	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 647	$-172.23	$426.00
07/08/2002	BILL	CARRILLO EVARISTO & LEONOR	$598.23	$598.23
03/12/2002	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-72 NUM: 561	$-155.95	$0.00
11/21/2001	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK BANK: 94-72 NUM: 512	$-155.95	$155.95
10/19/2001	PAYMENT	CARRILLO EVARISTO CASH	$-162.19	$311.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.24	$474.09
08/30/2001	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-7074 NUM: 1109	$-186.24	$467.85
07/11/2001	BILL	CARRILLO EVARISTO & LEONOR	$654.09	$654.09
01/30/2001	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-7074 NUM: 1021	$-154.97	$0.00
01/08/2001	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-7074 NUM: 1008	$-154.97	$154.97
10/11/2000	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-204 NUM: 821	$-154.97	$309.94
08/17/2000	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-204 NUM: 800	$-185.25	$464.91
07/06/2000	BILL	CARRILLO EVARISTO & LEONOR	$650.16	$650.16
03/14/2000	PAYMENT	CARRILLO EVARISTO CHECK BANK: 94-204 NUM: 721	$-856.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.06	$856.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.54	$820.69
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.82	$800.15
07/12/1999	BILL	CARRILLO EVARISTO & LEONOR	$791.33	$791.33
03/04/1999	PAYMENT	CARRILLO EVARISTO & LEONOR CASH	$-62.49	$0.00
01/20/1999	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK	$-60.09	$62.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$122.58
10/08/1998	PAYMENT	CARRILLO EVARISTO & LEONOR CHECK	$-60.09	$120.18
08/04/1998	PAYMENT	WESTERN TITLE #13414 CHECK	$-69.23	$180.27
07/09/1998	BILL	CARRILLO EVARISTO & LEONOR	$249.50	$249.50
08/13/1997	PAYMENT	CARRILLO EVARISTO & LEONOR	$-82.34	$0.00
07/23/1997	BILL	CARRILLO EVARISTO & LEONOR	$82.34	$82.34
08/08/1996	PAYMENT	WESTMORELAND E. W.	$-159.82	$0.00
07/11/1996	BILL	WESTMORELAND ETHER W	$159.82	$159.82

Tax Account 14-0102-25

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