Tax Account 15-0407-06

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Owners

MARTINEZ CAROLINA & RIGABERTO
295 MOUNT LANGLEY ST
HENDERSON, NV 89015

MARTINEZ CAROLINA

Account Summary

Account ID	15-0407-06
Account Type	Real Estate
Location	316 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-06

Account Type

Real Estate

Location

316 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.86
Total	$730.86
Paid	$730.86
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

$730.86

Total

$730.86

Paid

$730.86

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	$184.86	$0.00	$184.86	$184.86	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.72	$19.02	$703.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$642.00	$5.32	$647.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$632.99	$0.00	$632.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$620.42	$10.26	$630.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$602.61	$0.00	$602.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$589.00	$0.00	$589.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$583.33	$0.00	$583.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$584.75	$11.77	$596.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$581.55	$0.00	$581.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$573.46	$18.74	$592.20	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	STEWART TITLE CO CHECK 51500	$-182.00	$0.00
01/13/2025	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-182.00	$182.00
10/09/2024	PAYMENT	AVALOS, FEBRONIO CASH	$-182.00	$364.00
08/15/2024	PAYMENT	AVALOS, FEBRONIO CASH	$-184.86	$546.00
07/05/2024	BILL	AVALOS FEBRONIO & SALVADOR	$730.86	$730.86
05/10/2024	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-184.26	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$184.26
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$189.26
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$179.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$176.76
11/08/2023	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-171.00	$171.00
10/17/2023	PAYMENT	AVALOS FEBRONIO CASH	$-176.76	$342.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$518.76
08/18/2023	PAYMENT	AVALOS, FEBRONIO CASH	$-171.72	$513.00
07/06/2023	BILL	AVALOS FEBRONIO & SALVADOR	$684.72	$684.72
03/08/2023	PAYMENT	AVALOS FEBRONIO CASH	$-160.00	$0.00
01/30/2023	PAYMENT	AVALOS FEBRONIO CASH	$-165.32	$160.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.32	$325.32
10/04/2022	PAYMENT	AVALOS FEBRONIO CASH	$-160.00	$320.00
08/15/2022	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-162.00	$480.00
07/07/2022	BILL	AVALOS FEBRONIO & SALVADOR	$642.00	$642.00
12/08/2021	PAYMENT	AVALOS FEBRONIO CASH	$-158.00	$0.00
11/23/2021	PAYMENT	AVALOS FEBRONIO CASH	$-158.00	$158.00
10/13/2021	PAYMENT	AVALOS SALVADOR CASH	$-158.00	$316.00
08/16/2021	PAYMENT	AVALOS, FEBRONIO CASH	$-158.99	$474.00
07/08/2021	BILL	AVALOS FEBRONIO & SALVADOR	$632.99	$632.99
01/19/2021	PAYMENT	AVALOS FEBRONIO CASH	$-155.00	$0.00
01/05/2021	PAYMENT	AVALOS FEBRONIO CREDIT: D NUM: DEBIT 4840	$-155.00	$155.00
10/26/2020	PAYMENT	AVALOS FEBRONIO CREDIT: D NUM: DEBIT 4840	$-160.12	$310.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$470.12
09/09/2020	PAYMENT	AVALOS, FEBRONIO M CREDIT: D NUM: DEBIT 4840	$-160.56	$465.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$625.56
07/10/2020	BILL	AVALOS FEBRONIO & SALVADOR	$620.42	$620.42
02/28/2020	PAYMENT	FRANCISCO GARCIA CREDIT: D NUM: DEBIT 5818	$-150.00	$0.00
11/12/2019	PAYMENT	FEBRONIO AVALOS CASH	$-150.00	$150.00
10/02/2019	PAYMENT	AVALOS FEBRONIO CASH	$-150.00	$300.00
08/26/2019	PAYMENT	AVALOS, FEBRONIO M CREDIT: D NUM: DEBIT 4840	$-152.61	$450.00
07/08/2019	BILL	AVALOS FEBRONIO & SALVADOR	$602.61	$602.61
10/22/2018	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-147.00	$0.00
10/15/2018	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-147.00	$147.00
10/08/2018	PAYMENT	AVALOS, FEBRONIO CASH	$-147.00	$294.00
08/21/2018	PAYMENT	AVALOS, FEBRONIO CASH	$-148.00	$441.00
07/05/2018	BILL	AVALOS FEBRONIO & SALVADOR	$589.00	$589.00
03/14/2018	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-145.00	$0.00
11/17/2017	PAYMENT	AVALOS FEBRONIO CASH	$-145.00	$145.00
10/09/2017	PAYMENT	AVALOS, FEBRONIO CASH	$-145.00	$290.00
08/22/2017	PAYMENT	FEBRONIO AVALOS CASH	$-148.33	$435.00
07/11/2017	BILL	AVALOS FEBRONIO & SALVADOR	$583.33	$583.33
04/03/2017	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-153.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$153.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$150.76
01/13/2017	PAYMENT	AVALOS, FEBRONIO CASH	$-146.00	$146.00
10/14/2016	PAYMENT	AVALOS FEBRONIO CASH	$-150.76	$292.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$442.76
08/08/2016	PAYMENT	AVALOS FEBRONIO CASH	$-146.75	$438.00
07/07/2016	BILL	AVALOS FEBRONIO & SALVADOR	$584.75	$584.75
03/16/2016	PAYMENT	AVALOS FEBRONIO CASH	$-145.00	$0.00
01/04/2016	PAYMENT	AVALOS, FEBRONIO CASH	$-145.00	$145.00
10/05/2015	PAYMENT	AVALOS FEBRONIO CASH	$-145.00	$290.00
08/11/2015	PAYMENT	AVALOS FEBRONIO CASH	$-146.55	$435.00
07/02/2015	BILL	AVALOS FEBRONIO & SALVADOR	$581.55	$581.55
04/06/2015	PAYMENT	AVALOS, FEBRONIO CASH	$-157.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$157.10
03/17/2015	PAYMENT	AVALOS FEBRONIO CASH	$-147.64	$154.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$302.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.64	$290.64
10/10/2014	PAYMENT	AVALOS FEBRONIO CASH	$-143.00	$286.00
08/18/2014	PAYMENT	AVALOS, FEBRONIA CASH	$-144.46	$429.00
08/18/2014	ADJUSTMENT	POSTED WRONG AMOUNT...PB	$14.46	$573.46
08/18/2014	VOID	AVALOS, FEBRONIO CASH	$-14.46	$559.00
07/03/2014	BILL	AVALOS FEBRONIO & SALVADOR	$573.46	$573.46
05/21/2014	PAYMENT	AVALOS FEBRONIO CASH	$-163.80	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$163.80
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$153.80
03/24/2014	PAYMENT	AVALOS FEBRONIO CASH	$-144.52	$151.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.30	$295.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$284.52
10/14/2013	PAYMENT	AVALOS, FEBRONIO CASH	$-140.00	$280.00
08/19/2013	PAYMENT	AVALOS, FEBRONIO CASH	$-143.22	$420.00
07/02/2013	BILL	AVALOS FEBRONIO & SALVADOR	$563.22	$563.22
03/27/2013	PAYMENT	AVALOS, FEBRONIO CASH	$-142.86	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$142.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.36	$140.36
01/14/2013	PAYMENT	AVALOS FEBRONIO CASH	$-136.00	$136.00
10/01/2012	PAYMENT	AVALOS FEBRONIO CASH	$-136.00	$272.00
08/13/2012	PAYMENT	AVALOS FEBRONIO CASH	$-139.39	$408.00
07/10/2012	BILL	AVALOS FEBRONIO & SALVADOR	$547.39	$547.39
03/12/2012	PAYMENT	AVALOS FEBRONIO CASH	$-262.08	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.08	$262.08
11/21/2011	PAYMENT	AVALOS FEBRONIO CASH	$-133.08	$258.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$391.08
09/07/2011	PAYMENT	AVALOS FEBRONIO CASH	$-133.63	$387.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.10	$520.63
07/11/2011	BILL	AVALOS FEBRONIO & SALVADOR	$516.53	$516.53
04/11/2011	PAYMENT	AVALOS FEBRONIO CASH	$-137.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$137.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.20
02/09/2011	PAYMENT	AVALOS, FEBRONIO CASH	$-135.20	$130.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.20	$265.20
12/06/2010	PAYMENT	AVALOS FEBRONIO CASH	$-135.20	$260.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/13/2010	PAYMENT	AVALOS FEBRONIO CASH	$-130.15	$390.00
07/09/2010	BILL	AVALOS FEBRONIO & SALVADOR	$520.15	$520.15
03/30/2010	PAYMENT	AVALOS, FEBRONIO CASH	$-137.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$137.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.20	$135.20
02/12/2010	PAYMENT	AVALOS FEBRONIO CASH	$-135.20	$130.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
12/02/2009	PAYMENT	AVALOS FEBRONIO CASH	$-135.20	$260.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
09/09/2009	PAYMENT	AVALOS FEBRONIO CASH	$-138.95	$390.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.34	$528.95
07/10/2009	BILL	AVALOS FEBRONIO & SALVADOR	$523.61	$523.61
03/23/2009	PAYMENT	AVALOS, FEBRONIO CASH	$-128.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.96	$128.96
01/30/2009	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-128.96	$124.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$252.96
10/24/2008	PAYMENT	RAMIREZ, MARIA CASH	$-128.96	$248.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$376.96
08/15/2008	PAYMENT	AVALOS, FEBRONIA CASH	$-126.00	$372.00
07/10/2008	BILL	AVALOS FEBRONIO & SALVADOR	$498.00	$498.00
04/08/2008	PAYMENT	AVALOS SALVADOR CASH	$-124.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$124.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.72	$122.72
02/13/2008	PAYMENT	AVALOS,FEBRONIO CASH	$-122.72	$118.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
10/03/2007	PAYMENT	AVALOS, FEBRONIO CASH	$-118.00	$236.00
07/30/2007	PAYMENT	AVALOS, FEBRONIO CASH	$-119.46	$354.00
07/12/2007	BILL	AVALOS FEBRONIO & SALVADOR	$473.46	$473.46
03/05/2007	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-115.00	$0.00
01/26/2007	PAYMENT	RAMIREZ, MARIA CASH	$-119.60	$115.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$234.60
11/06/2006	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-119.60	$230.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.60	$349.60
08/21/2006	PAYMENT	AVALOS FEBRONIO CASH	$-116.85	$345.00
07/06/2006	BILL	AVALOS FEBRONIO & SALVADOR	$461.85	$461.85
03/03/2006	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-107.00	$0.00
01/03/2006	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-107.00	$107.00
10/18/2005	PAYMENT	AVALOS FEBRONIO CASH	$-111.28	$214.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$325.28
08/11/2005	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-108.74	$321.00
07/18/2005	BILL	AVALOS FEBRONIO & SALVADOR	$429.74	$429.74
03/07/2005	PAYMENT	AVALOS FEBRONIO CASH	$-103.00	$0.00
01/19/2005	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-107.12	$103.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.12	$210.12
10/12/2004	PAYMENT	AVALOS FEBRONIO CASH	$-103.00	$206.00
08/17/2004	PAYMENT	GARCIA/AVALON, SANDRA CASH	$-103.15	$309.00
07/06/2004	BILL	AVALOS FEBRONIO & SALVADOR	$412.15	$412.15
03/12/2004	PAYMENT	AVALOS FEBRONIO CASH	$-97.00	$0.00
01/14/2004	PAYMENT	AVALOS FEBRONIO CASH	$-97.00	$97.00
10/02/2003	PAYMENT	AVALOS FEBRONIO CASH	$-97.00	$194.00
08/12/2003	PAYMENT	AVALOS FEBRONIO CASH	$-99.44	$291.00
07/18/2003	BILL	AVALOS FEBRONIO & SALVADOR	$390.44	$390.44
03/18/2003	PAYMENT	AVALOS FEBRONIO CASH	$-91.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.52	$91.52
02/06/2003	PAYMENT	AVALOS FEBRONIO CASH	$-91.52	$88.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
11/05/2002	PAYMENT	AVALOS FEBRONIO CASH	$-91.52	$176.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
08/21/2002	PAYMENT	AVALOS FEBRONIO CASH	$-118.90	$264.00
07/08/2002	BILL	AVALOS FEBRONIO & SALVADOR	$382.90	$382.90
03/26/2002	PAYMENT	AVALOS FEBRONIO CASH	$-190.26	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$190.26
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.84	$189.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.54	$180.42
10/30/2001	PAYMENT	AVALOS FEBRONIO CASH	$-91.98	$176.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.54	$268.86
08/28/2001	PAYMENT	AVALOS FEBRONIO CASH	$-118.61	$265.32
07/11/2001	BILL	AVALOS FEBRONIO & SALVADOR	$383.93	$383.93
03/27/2001	PAYMENT	GARCIA SANDRA CASH	$-91.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.52	$91.48
01/09/2001	PAYMENT	GARCIA SANDRA CASH	$-87.96	$87.96
10/26/2000	PAYMENT	RAMIREZ MARIA CASH	$-91.48	$175.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.40
10/03/2000	PAYMENT	GARCIA SANDRA CASH	$-122.88	$263.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.73	$386.76
07/06/2000	BILL	AVALOS FEBRONIO & SALVADOR	$382.03	$382.03
03/28/2000	PAYMENT	RAMIREZ MARIA/AVALOS FEBRONIO CASH	$-192.21	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.98	$192.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.59	$183.23
11/12/1999	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-93.41	$179.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$273.05
08/12/1999	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-120.14	$269.46
07/12/1999	BILL	AVALOS FEBRONIO & SALVADOR	$389.60	$389.60
03/02/1999	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-91.26	$0.00
01/05/1999	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-91.26	$91.26
10/07/1998	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-91.26	$182.52
08/06/1998	PAYMENT	AVALOS FEBRONIO & SALVADOR CASH	$-121.64	$273.78
07/09/1998	BILL	AVALOS FEBRONIO & SALVADOR	$395.42	$395.42
01/23/1998	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-92.41	$0.00
12/03/1997	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-188.52	$92.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.70	$280.93
08/06/1997	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-122.60	$277.23
07/23/1997	BILL	AVALOS F/CASTANEDA J/SANCHEZ E	$399.83	$399.83
02/04/1997	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-94.74	$0.00
10/15/1996	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-94.74	$94.74
09/18/1996	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-94.74	$189.48
08/13/1996	PAYMENT	AVALOS F/CASTANEDA J/SANCHEZ E	$-124.88	$284.22
07/11/1996	BILL	AVALOS F/CASTANEDA J/SANCHEZ E	$409.10	$409.10

Tax Account 15-0407-06

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