Tax Account 15-0388-17

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Owners

SILVA ISMAEL & PATRICIA
642 MONROE ST
WINNEMUCCA, NV 89445

SILVA PATRICIA

SILVA ISMAEL

Account Summary

Account ID	15-0388-17
Account Type	Real Estate
Location	642 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0388-17

Account Type

Real Estate

Location

642 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.12
Total	$1,103.12
Paid	$1,103.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.12

Total

$1,103.12

Paid

$1,103.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$278.12	$0.00	$278.12	$278.12	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.41	$0.00	$1,029.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$961.15	$0.00	$961.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$897.95	$0.00	$897.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$862.49	$7.52	$870.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$666.33	$0.00	$666.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$657.73	$0.00	$657.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$652.06	$0.00	$652.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.36	$0.00	$653.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$544.38	$0.00	$544.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$534.24	$0.20	$534.44	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$525.60	$12.84	$538.44	$0.00	$0.00	3.1716	1.0

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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	SILVA ISMAEL CASH	$-275.00	$0.00
12/10/2024	PAYMENT	SILVA, ISMAEL CASH	$-275.00	$275.00
10/15/2024	PAYMENT	SILVA ISMAEL CASH	$-275.00	$550.00
08/13/2024	PAYMENT	SILVA ISMAEL CASH	$-278.12	$825.00
07/05/2024	BILL	SILVA ISMAEL & PATRICIA	$1,103.12	$1,103.12
03/04/2024	PAYMENT	SILVA ISMAEL CASH	$-257.00	$0.00
12/27/2023	PAYMENT	SILVA ISMAEL CASH	$-257.00	$257.00
10/11/2023	PAYMENT	SILVA ISMAEL & PATRICIA CASH	$-257.00	$514.00
08/24/2023	PAYMENT	SILVA ISMAEL CASH	$-258.41	$771.00
07/06/2023	BILL	SILVA ISMAEL & PATRICIA	$1,029.41	$1,029.41
07/27/2022	PAYMENT	SILVA, ISMAEL CASH	$-961.15	$0.00
07/07/2022	BILL	SILVA ISMAEL & PATRICIA	$961.15	$961.15
08/02/2021	PAYMENT	SILVA ISMAEL CASH	$-897.95	$0.00
07/08/2021	BILL	SILVA ISMAEL & PATRICIA	$897.95	$897.95
03/23/2021	PAYMENT	SILVA, ISMAEL CHECK NUM: PNP 03.17.2021	$-222.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.52	$222.52
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-217.49	$645.00
07/10/2020	BILL	SILVA ISMAEL & PATRICIA	$862.49	$862.49
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-168.33	$498.00
07/08/2019	BILL	SILVA ISMAEL & PATRICIA	$666.33	$666.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-165.73	$492.00
07/05/2018	BILL	SILVA ISMAEL & PATRICIA	$657.73	$657.73
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.06	$489.00
07/11/2017	BILL	SILVA ISMAEL & PATRICIA	$652.06	$652.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.36	$489.00
07/07/2016	BILL	SILVA ISMAEL & PATRICIA	$653.36	$653.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-136.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2015	PAYMENT	STEWART TITLE CHECK NUM: 11025646	$-136.38	$408.00
07/02/2015	BILL	SILVA ISMAEL	$544.38	$544.38
01/28/2015	PAYMENT	SILVA ISMAEL CASH	$-15.55	$0.00
01/28/2015	PAYMENT	SILVA ISMAEL CASH	$-133.00	$15.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$148.55
01/02/2015	INTEREST	Monthly Interest	$0.01	$148.47
12/01/2014	INTEREST	Monthly Interest	$0.01	$148.46
11/05/2014	INTEREST	Monthly Interest	$0.01	$148.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$148.44
10/16/2014	PAYMENT	ESTRADA RAMIRO CASH	$-266.00	$148.37
10/02/2014	INTEREST	Monthly Interest	$0.01	$414.37
09/02/2014	INTEREST	Monthly Interest	$0.01	$414.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$414.35
08/18/2014	PAYMENT	ESTRADA, RAMIRO CASH	$-133.93	$414.30
08/01/2014	INTEREST	Monthly Interest	$0.01	$548.23
07/03/2014	BILL	ESTRADA RAMIRO & TERESA	$1.31	$548.22
07/03/2014	BILL	ESTRADA RAMIRO & TERESA	$532.93	$546.91
07/01/2014	INTEREST	Monthly Interest	$0.01	$13.98
06/02/2014	INTEREST	Monthly Interest	$0.01	$13.97
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$13.96
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$1.46
02/26/2014	PAYMENT	ESTRADA, ISMAEL CASH	$-131.00	$1.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$132.38
12/11/2013	PAYMENT	SILVA ISMAEL CASH	$-131.00	$132.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$263.31
10/10/2013	PAYMENT	SILVA, ISMAEL CASH	$-131.00	$263.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$394.25
08/19/2013	PAYMENT	ESTRADA RAMIRO CASH	$-131.40	$394.20
07/02/2013	BILL	ESTRADA RAMIRO & TERESA	$1.20	$525.60
07/02/2013	BILL	ESTRADA RAMIRO & TERESA	$524.40	$524.40
02/25/2013	PAYMENT	SILVA ISMAEL CASH	$-129.00	$0.00
12/27/2012	PAYMENT	SILVA, ISMAEL CASH	$-129.00	$129.00
09/26/2012	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-129.00	$258.00
08/13/2012	PAYMENT	SILVA ISMAEL CASH	$-130.14	$387.00
08/02/2012	PAYMENT	ESTRADA, HUGO R CHECK NUM: 261	$-1.11	$517.14
07/10/2012	BILL	ESTRADA RAMIRO & TERESA	$1.11	$518.25
07/10/2012	BILL	ESTRADA RAMIRO & TERESA	$517.14	$517.14
03/30/2012	PAYMENT	ESTRADA, HUGO CASH	$-3.86	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.36
03/05/2012	PAYMENT	SILVA, ISMAEL CASH	$-123.00	$1.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$124.28
12/23/2011	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-123.00	$124.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$247.21
10/05/2011	PAYMENT	SILVA, ISMAEL CASH	$-123.00	$247.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$370.15
08/10/2011	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-126.98	$370.11
07/11/2011	BILL	ESTRADA RAMIRO & TERESA	$1.11	$497.09
07/11/2011	BILL	ESTRADA RAMIRO & TERESA	$495.98	$495.98
03/08/2011	PAYMENT	SILVA, ISMAEL CASH	$-120.00	$0.00
01/07/2011	PAYMENT	ESTRADA RAMIRO CASH	$-120.00	$120.00
09/21/2010	PAYMENT	ESTRADA RAMIRO CASH	$-120.00	$240.00
08/11/2010	PAYMENT	ESTRADA, TERESA G CREDIT: D NUM: DEBIT4133	$-1.11	$360.00
08/10/2010	PAYMENT	ESTRADA RAMIRO CASH	$-122.62	$361.11
07/09/2010	BILL	ESTRADA RAMIRO & TERESA	$1.11	$483.73
07/09/2010	BILL	ESTRADA RAMIRO & TERESA	$482.62	$482.62
03/29/2010	PAYMENT	ESTRADA TERESA CHECK NUM: 3022	$-3.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$3.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$1.36
03/05/2010	PAYMENT	ESTRADA RAMIRO CASH	$-115.00	$1.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$116.28
01/06/2010	PAYMENT	ESTRADA RAMIRO CASH	$-115.00	$116.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$231.21
10/06/2009	PAYMENT	SILVA, ISMAEL CASH	$-115.00	$231.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$346.15
07/28/2009	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-115.75	$346.11
07/10/2009	BILL	ESTRADA RAMIRO & TERESA	$1.11	$461.86
07/10/2009	BILL	ESTRADA RAMIRO & TERESA	$460.75	$460.75
02/20/2009	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-108.00	$0.00
12/05/2008	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-108.00	$108.00
11/03/2008	PAYMENT	TERESA ESTRADA CHECK BANK: 94*72 NUM: 2953	$-1.21	$216.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$217.21
10/03/2008	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-108.00	$217.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$325.15
08/20/2008	PAYMENT	ESTRADA RAMIRO & TERESA CASH	$-108.54	$325.11
07/10/2008	BILL	ESTRADA RAMIRO & TERESA	$1.11	$433.65
07/10/2008	BILL	ESTRADA RAMIRO & TERESA	$432.54	$432.54
03/05/2008	PAYMENT	SILVA, ISMAEL CASH	$-102.00	$0.00
01/28/2008	PAYMENT	TERESA ESTRADA CHECK BANK: 94*72 NUM: 2869	$-1.28	$102.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$103.28
01/04/2008	PAYMENT	ISMAEL SILVA CASH	$-102.00	$103.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$205.21
10/02/2007	PAYMENT	ISMAEL SILVA CASH	$-102.00	$205.15
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$307.15
08/17/2007	PAYMENT	SILVA, ISMAEL CASH	$-105.58	$307.11
07/12/2007	BILL	ESTRADA RAMIRO & TERESA	$1.11	$412.69
07/12/2007	BILL	ESTRADA RAMIRO & TERESA	$411.58	$411.58
05/08/2007	PAYMENT	DIAZ GUADALUPE CHECK BANK: 94*7074 NUM: 2153	$-13.36	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$13.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$1.36
03/06/2007	PAYMENT	SILVA, ISMAEL CASH	$-101.00	$1.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$102.28
01/05/2007	PAYMENT	SILVA, ISMAEL CASH	$-101.00	$102.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$203.21
10/06/2006	PAYMENT	ESTRADA RAMIRO CASH	$-101.00	$203.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$304.15
08/18/2006	PAYMENT	SILVA, ISMAEL CASH	$-101.71	$304.11
07/06/2006	BILL	ESTRADA RAMIRO & TERESA	$1.11	$405.82
07/06/2006	BILL	ESTRADA RAMIRO & TERESA	$404.71	$404.71
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.36	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$1.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.28
01/05/2006	PAYMENT	ISMEL SILVA CASH	$-188.00	$1.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$189.21
10/04/2005	PAYMENT	SILVA, ISMEL CASH	$-94.00	$189.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$283.15
08/05/2005	PAYMENT	SILVA, ISMAEL CASH	$-95.76	$283.11
07/18/2005	BILL	ESTRADA RAMIRO & TERESA	$1.11	$378.87
07/18/2005	BILL	ESTRADA RAMIRO & TERESA	$377.76	$377.76
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-27.86	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$27.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$1.36
03/07/2005	PAYMENT	SIELBA ISMAEL CASH	$-90.00	$1.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$91.28
01/10/2005	PAYMENT	ISMIEL SIELBA CASH	$-90.00	$91.21
10/27/2004	PAYMENT	SIELBA ISMIEL CASH	$-93.60	$181.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.06	$274.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$274.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$271.15
08/20/2004	PAYMENT	SIELBA ISMIEL CASH	$-93.38	$271.11
07/06/2004	BILL	ESTRADA RAMIRO & TERESA	$1.11	$364.49
07/06/2004	BILL	ESTRADA RAMIRO & TERESA	$363.38	$363.38
03/09/2004	PAYMENT	ESTRADA RAMIRO CASH	$-270.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.60	$270.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$261.44
08/26/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1599	$-88.21	$258.00
07/18/2003	BILL	ESTRADA RAMIRO & TERESA	$346.21	$346.21
03/31/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94F72 NUM: 1475	$-141.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$141.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.42	$140.00
03/12/2003	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1470	$-108.20	$133.58
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.70	$241.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$234.08
08/06/2002	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1375	$-108.20	$231.00
07/08/2002	BILL	ESTRADA RAMIRO & TERESA	$339.20	$339.20
03/14/2002	PAYMENT	ESTRADA RAMIRO CASH	$-77.25	$0.00
01/16/2002	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1283	$-157.59	$77.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$234.84
08/06/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1208	$-108.59	$231.75
07/11/2001	BILL	ESTRADA RAMIRO & TERESA	$340.34	$340.34
03/12/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1141	$-76.83	$0.00
01/16/2001	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 1114	$-73.76	$76.83
10/03/2000	PAYMENT	ESTRADA RAMIRO CHECK BANK: 103.54 NUM: 1059	$-79.90	$150.59
08/29/2000	PAYMENT	ESTRADA, RAMIRO CHECK BANK: 94-72 NUM: 1045	$-108.23	$230.49
07/06/2000	BILL	ESTRADA RAMIRO & TERESA	$338.72	$338.72
04/04/2000	PAYMENT	ESTRADA RAMIRO CHECK BANK: 94-72 NUM: 959	$-80.62	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$80.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.06	$79.62
01/10/2000	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 913	$-76.56	$76.56
10/12/1999	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 863	$-76.56	$153.12
08/10/1999	PAYMENT	RAMIRO ESTRADA CHECK BANK: 94-72 NUM: 821	$-108.38	$229.68
07/12/1999	BILL	ESTRADA RAMIRO & TERESA	$338.06	$338.06
03/09/1999	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-77.83	$0.00
01/05/1999	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-77.83	$77.83
09/29/1998	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-77.83	$155.66
08/11/1998	PAYMENT	ESTRADA RAMIRO & TERESA CHECK	$-109.59	$233.49
07/09/1998	BILL	ESTRADA RAMIRO & TERESA	$343.08	$343.08
03/24/1998	PAYMENT	ESTRADA RAMIRO & TERESA	$-84.44	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$84.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.17	$82.44
01/07/1998	PAYMENT	ESTRADA RAMIRO & TERESA	$-79.27	$79.27
10/23/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-82.44	$158.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.17	$240.98
08/04/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-109.44	$237.81
07/23/1997	BILL	ESTRADA RAMIRO & TERESA	$347.25	$347.25
03/11/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-81.20	$0.00
01/14/1997	PAYMENT	ESTRADA RAMIRO & TERESA	$-81.20	$81.20
10/11/1996	PAYMENT	ESTRADA RAMIRO & TERESA	$-81.20	$162.40
07/23/1996	PAYMENT	ESTRADA RAMIRO & TERESA	$-111.35	$243.60
07/11/1996	BILL	ESTRADA RAMIRO & TERESA	$354.95	$354.95

Tax Account 15-0388-17

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