Tax Account 15-0386-16
Owners
BENGOCHEA DAVID J & MARIA S
5008 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445
BENGOCHEA DAVID J
BENGOCHEA MARIA S
Account Summary
| Account ID | 15-0386-16 |
|---|---|
| Account Type | Real Estate |
| Location | SHEEHAN ST WINNEMUCCA |
| Balance | $110.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $440.85 |
| Total | $440.85 |
| Paid | $330.85 |
| Balance | $110.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $427.37 | $17.09 | $0.00 | $444.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $394.70 | $3.92 | $0.00 | $398.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $365.45 | $12.74 | $0.00 | $378.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025100223022431 | $-55.00 | $110.00 |
| 09/11/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025091123013105 | $-55.00 | $165.00 |
| 08/14/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025081423012622 | $-55.42 | $220.00 |
| 07/29/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025072923027514 | $-55.00 | $275.42 |
| 07/28/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025072823013256 | $-55.00 | $330.42 |
| 07/28/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025072823013255 | $-55.43 | $385.42 |
| 07/03/2025 | BILL | BENGOCHEA DAVID J & MARIA S | $440.85 | $440.85 |
| 03/04/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025030423048070 | $-53.00 | $0.00 |
| 02/13/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025021323014357 | $-53.00 | $53.00 |
| 01/03/2025 | PAYMENT | BENGOCHEA MARI EC WF - 025010323037132 | $-35.34 | $106.00 |
| 12/12/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024121223014001 | $-35.33 | $141.34 |
| 11/14/2024 | PAYMENT | BENGOCHEA MARI PNP WF - 024111423014269 | $-35.33 | $176.67 |
| 10/02/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024100223024368 | $-53.00 | $212.00 |
| 09/12/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024091223013984 | $-53.00 | $265.00 |
| 08/15/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024081523015544 | $-54.68 | $318.00 |
| 07/29/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024072923015569 | $-54.69 | $372.68 |
| 07/05/2024 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/04/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024030423028385 | $-53.00 | $0.00 |
| 02/02/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024020223029071 | $-53.00 | $53.00 |
| 01/03/2024 | PAYMENT | BENGOCHEA MARI EC WF - 024010323055525 | $-35.33 | $106.00 |
| 12/04/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023120423029734 | $-35.33 | $141.33 |
| 11/02/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023110223028075 | $-35.34 | $176.66 |
| 10/03/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023100323047842 | $-53.00 | $212.00 |
| 09/05/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023090523028406 | $-53.00 | $265.00 |
| 08/21/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023082123015903 | $-54.68 | $318.00 |
| 07/27/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023072723014680 | $-54.69 | $372.68 |
| 07/06/2023 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/02/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023030223024494 | $-53.00 | $0.00 |
| 02/02/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023020223023398 | $-53.00 | $53.00 |
| 01/04/2023 | PAYMENT | BENGOCHEA MARI EC WF - 023010423054807 | $-35.33 | $106.00 |
| 12/02/2022 | PAYMENT | BENGOCHEA MARI EC WF - 022120223031171 | $-35.33 | $141.33 |
| 11/02/2022 | PAYMENT | BENGOCHEA MARI EC WF - 022110223029518 | $-35.34 | $176.66 |
| 10/04/2022 | PAYMENT | BENGOCHEA MARI EC WF - 022100423060025 | $-53.00 | $212.00 |
| 09/02/2022 | PAYMENT | BENGOCHEA MARI EC WF - 022090223033388 | $-53.00 | $265.00 |
| 08/11/2022 | PAYMENT | BENGOCHEA MARI EC WF - 022081123017643 | $-54.68 | $318.00 |
| 07/27/2022 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022072723013953 | $-54.69 | $372.68 |
| 07/07/2022 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 02/24/2022 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022022423015226 | $-50.00 | $0.00 |
| 02/10/2022 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022021023015227 | $-53.00 | $50.00 |
| 01/04/2022 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022010423052831 | $-36.33 | $103.00 |
| 12/09/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021120923018112 | $-36.33 | $139.33 |
| 11/12/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021111223020719 | $-36.34 | $175.66 |
| 10/04/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021100423036099 | $-53.00 | $212.00 |
| 09/09/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021090923019615 | $-53.00 | $265.00 |
| 08/03/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021080323055297 | $-54.68 | $318.00 |
| 07/28/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021072823016421 | $-54.69 | $372.68 |
| 07/08/2021 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/02/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021030223080871 | $-50.00 | $0.00 |
| 02/11/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021021123025382 | $-53.00 | $50.00 |
| 01/05/2021 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021010523100184 | $-36.33 | $103.00 |
| 12/10/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020121023022327 | $-36.33 | $139.33 |
| 11/13/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020111223025861 | $-36.34 | $175.66 |
| 10/02/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020100223045525 | $-53.00 | $212.00 |
| 09/10/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020091023024750 | $-53.00 | $265.00 |
| 08/13/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020081323022912 | $-54.68 | $318.00 |
| 07/22/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020072223018579 | $-54.69 | $372.68 |
| 07/10/2020 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/03/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020030323083459 | $-44.57 | $0.00 |
| 02/04/2020 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020020423083475 | $-54.69 | $44.57 |
| 01/03/2020 | PAYMENT | MARIA BENGOCHEA CHECK NUM: WF E-BOX 01/03 | $-36.45 | $99.26 |
| 12/03/2019 | PAYMENT | BENGOCHEA, MARIA CHECK NUM: WF E-BOX | $-36.46 | $135.71 |
| 11/15/2019 | PAYMENT | BENGOCHEA, MARIA CREDIT: D NUM: WF E-BOX | $-36.46 | $172.17 |
| 10/02/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019100223046173 | $-54.68 | $208.63 |
| 09/05/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019090423097914 | $-54.69 | $263.31 |
| 08/02/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019080223049174 | $-54.68 | $318.00 |
| 07/22/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019072223027281 | $-54.69 | $372.68 |
| 07/08/2019 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/04/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019030423057377 | $-106.00 | $0.00 |
| 01/04/2019 | PAYMENT | BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019010423037045 | $-106.00 | $106.00 |
| 10/03/2018 | PAYMENT | BENGOCHEA, DAVID CREDIT: D NUM: DEBIT 5962 | $-106.00 | $212.00 |
| 08/13/2018 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 311 | $-109.37 | $318.00 |
| 07/05/2018 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 04/03/2018 | PAYMENT | BENGOCHEA MARIA CHECK NUM: 323 | $-229.09 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $229.09 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.60 | $226.84 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.24 | $216.24 |
| 10/03/2017 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 249 | $-106.00 | $212.00 |
| 08/29/2017 | PAYMENT | MARIA BENGOCHEA CHECK NUM: 239 | $-109.37 | $318.00 |
| 07/11/2017 | BILL | BENGOCHEA DAVID J & MARIA S | $427.37 | $427.37 |
| 03/07/2017 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 198 | $-104.00 | $0.00 |
| 01/05/2017 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 184 | $-104.00 | $104.00 |
| 10/04/2016 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 156 | $-104.00 | $208.00 |
| 08/09/2016 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 142 | $-107.58 | $312.00 |
| 07/07/2016 | BILL | BENGOCHEA DAVID J & MARIA S | $419.58 | $419.58 |
| 03/09/2016 | PAYMENT | BENGOCHEA, MARIA CASH | $-2.00 | $0.00 |
| 03/09/2016 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 822 | $-98.00 | $2.00 |
| 01/19/2016 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 807 | $-3.92 | $100.00 |
| 01/19/2016 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 805 | $-96.00 | $103.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.92 | $199.92 |
| 10/06/2015 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 761 | $-2.00 | $196.00 |
| 10/05/2015 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 760 | $-96.00 | $198.00 |
| 08/20/2015 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 749 | $-100.70 | $294.00 |
| 07/02/2015 | BILL | BENGOCHEA DAVID J & MARIA S | $394.70 | $394.70 |
| 03/13/2015 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 697 | $-194.74 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.10 | $194.74 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.64 | $185.64 |
| 10/13/2014 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 644 | $-91.00 | $182.00 |
| 08/22/2014 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 629 | $-92.45 | $273.00 |
| 07/03/2014 | BILL | BENGOCHEA DAVID J & MARIA S | $365.45 | $365.45 |
| 03/04/2014 | PAYMENT | BENGOCHEA MARIA CHECK NUM: 561 | $-84.00 | $0.00 |
| 01/13/2014 | PAYMENT | QUALITY FLOORS & PAINTS CHECK NUM: 91659558 | $-84.00 | $84.00 |
| 10/11/2013 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 511 | $-84.00 | $168.00 |
| 08/28/2013 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 480 | $-86.39 | $252.00 |
| 07/02/2013 | BILL | BENGOCHEA DAVID J & MARIA S | $338.39 | $338.39 |
| 03/06/2013 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 368 | $-78.00 | $0.00 |
| 01/04/2013 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 317 | $-78.00 | $78.00 |
| 10/02/2012 | PAYMENT | BENGOCHEA, MARIA CREDIT: D NUM: VISA 2335 | $-78.00 | $156.00 |
| 08/16/2012 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 213 | $-79.32 | $234.00 |
| 07/10/2012 | BILL | BENGOCHEA DAVID J & MARIA S | $313.32 | $313.32 |
| 03/08/2012 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 113 | $-72.00 | $0.00 |
| 01/04/2012 | PAYMENT | BENGOCHEA DAVID J & MARIA S CHECK NUM: 0972 | $-72.00 | $72.00 |
| 10/03/2011 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 0894 | $-72.00 | $144.00 |
| 08/19/2011 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 0865 | $-74.12 | $216.00 |
| 07/11/2011 | BILL | BENGOCHEA DAVID J & MARIA S | $290.12 | $290.12 |
| 08/05/2010 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK NUM: 6703 | $-271.14 | $0.00 |
| 07/09/2010 | BILL | JONES D & A / GONZALEZ A & V | $271.14 | $271.14 |
| 08/14/2009 | PAYMENT | JONES DONALD CHECK BANK: 94*169 NUM: 6544 | $-255.31 | $0.00 |
| 07/10/2009 | BILL | JONES D & A / GONZALEZ A & V | $255.31 | $255.31 |
| 08/11/2008 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6327 | $-255.31 | $0.00 |
| 07/10/2008 | BILL | JONES D & A / GONZALEZ A & V | $255.31 | $255.31 |
| 08/16/2007 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6045 | $-255.31 | $0.00 |
| 07/12/2007 | BILL | JONES D & A / GONZALEZ A & V | $255.31 | $255.31 |
| 08/17/2006 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5750 | $-256.27 | $0.00 |
| 07/06/2006 | BILL | JONES D & A / GONZALEZ A & V | $256.27 | $256.27 |
| 08/15/2005 | PAYMENT | JONES DONALD L & DARLENE CHECK BANK: 94169 NUM: 5499 | $-256.27 | $0.00 |
| 07/18/2005 | BILL | JONES D & A / GONZALEZ A & V | $256.27 | $256.27 |
| 08/16/2004 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 5240 | $-254.92 | $0.00 |
| 07/06/2004 | BILL | JONES D & A / GONZALEZ A & V | $254.92 | $254.92 |
| 08/25/2003 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 4979 | $-213.09 | $0.00 |
| 07/18/2003 | BILL | JONES D & A / GONZALEZ A & V | $213.09 | $213.09 |
| 08/16/2002 | PAYMENT | GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 284 | $-770.06 | $0.00 |
| 08/16/2002 | PAYMENT | JONES DONALD CHECK BANK: 11-7000 NUM: 1067 | $-770.06 | $770.06 |
| 07/31/2002 | INTEREST | Monthly Interest | $7.12 | $1,540.12 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $380.67 | $1,533.00 |
| 07/01/2002 | INTEREST | Monthly Interest | $7.12 | $1,152.33 |
| 06/20/2002 | AMENDMENT | remove title search fees jq | $-150.00 | $1,145.21 |
| 06/03/2002 | INTEREST | Monthly Interest | $7.12 | $1,295.21 |
| 05/02/2002 | INTEREST | Monthly Interest | $5.39 | $1,288.09 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,282.70 |
| 04/01/2002 | INTEREST | Monthly Interest | $5.39 | $1,272.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.53 | $1,267.31 |
| 03/06/2002 | INTEREST | Monthly Interest | $5.39 | $1,252.78 |
| 02/01/2002 | INTEREST | Monthly Interest | $5.39 | $1,247.39 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.36 | $1,242.00 |
| 01/03/2002 | INTEREST | Monthly Interest | $5.39 | $1,232.64 |
| 11/30/2001 | INTEREST | Monthly Interest | $5.39 | $1,227.25 |
| 11/01/2001 | INTEREST | Monthly Interest | $5.39 | $1,221.86 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.22 | $1,216.47 |
| 10/01/2001 | INTEREST | Monthly Interest | $5.39 | $1,211.25 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.11 | $1,205.86 |
| 08/31/2001 | INTEREST | Monthly Interest | $5.39 | $1,203.75 |
| 08/01/2001 | INTEREST | Monthly Interest | $5.39 | $1,198.36 |
| 07/11/2001 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $357.60 | $1,192.97 |
| 06/29/2001 | INTEREST | Monthly Interest | $5.39 | $835.37 |
| 06/01/2001 | INTEREST | Monthly Interest | $5.39 | $829.98 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $824.59 |
| 05/03/2001 | INTEREST | Monthly Interest | $3.67 | $819.59 |
| 04/03/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $815.92 |
| 03/30/2001 | INTEREST | Monthly Interest | $3.67 | $810.92 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.44 | $807.25 |
| 03/01/2001 | INTEREST | Monthly Interest | $3.67 | $792.81 |
| 02/01/2001 | INTEREST | Monthly Interest | $3.67 | $789.14 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.30 | $785.47 |
| 12/29/2000 | INTEREST | Monthly Interest | $3.67 | $776.17 |
| 12/01/2000 | INTEREST | Monthly Interest | $3.67 | $772.50 |
| 11/03/2000 | INTEREST | Monthly Interest | $3.67 | $768.83 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.19 | $765.16 |
| 10/02/2000 | INTEREST | Monthly Interest | $3.67 | $759.97 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.10 | $756.30 |
| 09/01/2000 | INTEREST | Monthly Interest | $3.67 | $754.20 |
| 07/31/2000 | INTEREST | Monthly Interest | $3.67 | $750.53 |
| 07/06/2000 | BILL | WHOLEY J & M R/GONZALEZ A & V | $206.27 | $746.86 |
| 07/03/2000 | INTEREST | Monthly Interest | $3.67 | $540.59 |
| 05/31/2000 | INTEREST | Monthly Interest | $1.83 | $536.92 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $535.09 |
| 04/28/2000 | INTEREST | Monthly Interest | $1.83 | $532.59 |
| 03/31/2000 | INTEREST | Monthly Interest | $1.83 | $530.76 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $528.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.45 | $527.93 |
| 02/29/2000 | INTEREST | Monthly Interest | $1.83 | $512.48 |
| 01/31/2000 | INTEREST | Monthly Interest | $1.83 | $510.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.95 | $508.82 |
| 01/04/2000 | INTEREST | Monthly Interest | $1.83 | $498.87 |
| 11/30/1999 | INTEREST | Monthly Interest | $1.83 | $497.04 |
| 10/29/1999 | INTEREST | Monthly Interest | $1.83 | $495.21 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.55 | $493.38 |
| 10/04/1999 | INTEREST | Monthly Interest | $1.83 | $487.83 |
| 08/31/1999 | INTEREST | Monthly Interest | $1.83 | $486.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.25 | $484.17 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.83 | $481.92 |
| 07/12/1999 | BILL | WHOLEY J & M R/GONZALEZ A & V | $220.68 | $480.09 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.83 | $259.41 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.83 | $257.58 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $255.75 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.41 | $253.25 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.92 | $237.84 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.53 | $227.92 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.24 | $222.39 |
| 07/09/1998 | BILL | WHOLEY J & M R/GONZALEZ A & V | $220.15 | $220.15 |
| 03/04/1998 | PAYMENT | WHOLEY/GONZALEZ | $-56.24 | $0.00 |
| 01/06/1998 | PAYMENT | WHOLEY-GONZALEZ | $-56.24 | $56.24 |
| 10/08/1997 | PAYMENT | WHOLEY/GONZALEZ | $-56.24 | $112.48 |
| 08/20/1997 | PAYMENT | $-56.51 | $168.72 | |
| 07/23/1997 | BILL | WHOLEY J & M R/GONZALEZ A & V | $225.23 | $225.23 |
| 03/04/1997 | PAYMENT | WHOLEY/GONZALEZ | $-57.94 | $0.00 |
| 01/08/1997 | PAYMENT | WHOLEY J & M R/GONZALEZ A & V | $-57.94 | $57.94 |
| 10/08/1996 | PAYMENT | WHOLEY J & M R/GONZALEZ A & V | $-57.94 | $115.88 |
| 08/30/1996 | PAYMENT | WHOLEY J & M R/GONZALEZ A & V | $-58.15 | $173.82 |
| 07/11/1996 | BILL | WHOLEY J & M R/GONZALEZ A & V | $231.97 | $231.97 |