Tax Account 15-0407-09

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Owners

MARTINEZ MARIANO M
739 TEMPIUTE CT
SPARKS, NV 89436-0103

Account Summary

Account ID	15-0407-09
Account Type	Real Estate
Location	356 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0407-09

Account Type

Real Estate

Location

356 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.02
Total	$802.02
Paid	$802.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.02

Total

$802.02

Paid

$802.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$202.02	$0.00	$202.02	$202.02	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.80	$0.00	$781.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$762.16	$0.00	$762.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$743.12	$0.00	$743.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$724.63	$0.00	$724.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$702.12	$0.00	$702.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$684.82	$0.00	$684.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$680.79	$0.00	$680.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$628.71	$0.00	$628.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$621.64	$0.00	$621.64	$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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$200.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-200.00	$400.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-202.02	$600.00
07/05/2024	BILL	MARTINEZ MARIANO M	$802.02	$802.02
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-195.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-195.00	$390.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-196.80	$585.00
07/06/2023	BILL	MARTINEZ MARIANO M	$781.80	$781.80
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$190.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281575. REASON: DUPLICATE POSTING...	$190.00	$380.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$190.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$380.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-192.16	$570.00
07/07/2022	BILL	MARTINEZ MARIANO M	$762.16	$762.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-185.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-188.12	$555.00
07/08/2021	BILL	MARTINEZ MARIANO M	$743.12	$743.12
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$181.00	$362.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.10	$362.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-18.10	$343.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-181.00	$362.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-181.63	$543.00
07/10/2020	BILL	MARTINEZ MARIANO M	$724.63	$724.63
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-175.53	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-175.53	$175.53
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-175.53	$351.06
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-175.53	$526.59
07/16/2019	AMENDMENT	Correct abatement to 3% cap	$-4.55	$702.12
07/08/2019	BILL	MARTINEZ MARIANO M	$706.67	$706.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$171.00	$342.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-171.82	$513.00
07/05/2018	BILL	MARTINEZ MARIANO M	$684.82	$684.82
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.79	$510.00
07/11/2017	BILL	MARTINEZ MARIANO M	$680.79	$680.79
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-158.00	$158.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-158.00	$316.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.03	$474.00
07/07/2016	BILL	KENDALL STACEY LYNN	$635.03	$635.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-157.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.71	$471.00
07/02/2015	BILL	KENDALL STACEY LYNN	$628.71	$628.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-155.00	$155.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/04/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459400983	$-156.64	$465.00
07/03/2014	BILL	KENDALL JAMES & STACEY JAMISON	$621.64	$621.64
02/28/2014	PAYMENT	KENDALL, STACEY L CREDIT: D NUM: DEBIT 7908	$-162.00	$0.00
12/19/2013	PAYMENT	KENDALL, STACEY L CREDIT: D NUM: DEBIT 6812	$-162.00	$162.00
10/03/2013	PAYMENT	KENDALL, STACEY L CREDIT: D NUM: DEBIT 0292	$-162.00	$324.00
10/03/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 0292	$162.00	$486.00
10/03/2013	VOID	KENDALL, STACEY L CHECK NUM: DEBIT 0292	$-162.00	$324.00
07/11/2013	PAYMENT	KENDALL JAMES & STACEY JAMISON CHECK NUM: 306	$-162.12	$486.00
07/02/2013	BILL	KENDALL JAMES & STACEY JAMISON	$648.12	$648.12
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22282	$-644.98	$0.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22274	$-49.52	$644.98
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$644.98	$694.50
07/02/2012	INTEREST	Monthly Interest	$0.04	$49.52
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$49.48
06/01/2012	INTEREST	Monthly Interest	$0.04	$24.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$24.44
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$14.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$6.69
03/14/2012	PAYMENT	MARTINEZ FERNANDO M & LUCILA H CHECK NUM: 2963	$-152.00	$6.48
02/23/2012	PAYMENT	MARTINEZ FERNANDO M & LUCILA H CHECK NUM: 2958	$-152.00	$158.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$310.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$304.22
10/05/2011	PAYMENT	MARTINEZ FERNANDO M & LUCILA H CHECK NUM: 2892	$-152.00	$304.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$456.21
08/08/2011	PAYMENT	MARTINEZ FERNANDO M & LUCILA H CHECK NUM: 1286	$-189.19	$456.20
08/01/2011	INTEREST	Monthly Interest	$0.20	$645.39
07/11/2011	BILL	MARTINEZ FERNANDO & LUCILA	$609.30	$645.19
07/01/2011	INTEREST	Monthly Interest	$0.20	$35.89
06/01/2011	INTEREST	Monthly Interest	$0.20	$35.69
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$35.49
04/11/2011	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK NUM: 2851	$-153.00	$25.49
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$178.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.37	$176.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.57	$167.87
01/03/2011	PAYMENT	MARTINEZ FERNANDO CHECK NUM: 1164	$-153.00	$167.30
10/28/2010	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK NUM: 2822	$-153.00	$320.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$473.30
09/24/2010	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK NUM: 1222	$-173.73	$465.34
09/01/2010	INTEREST	Monthly Interest	$0.07	$639.07
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$639.00
08/02/2010	INTEREST	Monthly Interest	$0.07	$632.80
07/09/2010	BILL	MARTINEZ FERNANDO & LUCILA	$614.06	$632.73
07/01/2010	INTEREST	Monthly Interest	$0.07	$18.67
06/01/2010	INTEREST	Monthly Interest	$0.07	$18.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$18.53
04/07/2010	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK NUM: 2712	$-157.00	$8.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$165.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.28	$163.28
01/11/2010	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK NUM: 2677	$-157.00	$157.00
10/06/2009	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK NUM: 1065	$-157.00	$314.00
08/10/2009	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94*72 NUM: 2665	$-158.13	$471.00
07/10/2009	BILL	MARTINEZ FERNANDO & LUCILA	$629.13	$629.13
03/05/2009	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK BANK: 94 72 NUM: 2590	$-147.00	$0.00
12/31/2008	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94*8014 NUM: 103	$-147.00	$147.00
10/03/2008	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94*7074 NUM: 1525	$-147.00	$294.00
08/05/2008	PAYMENT	MARTINEZ, FERNANDO M & LUCILA CHECK BANK: 94 7074 NUM: 1503	$-148.68	$441.00
07/10/2008	BILL	MARTINEZ FERNANDO & LUCILA	$589.68	$589.68
05/12/2008	PAYMENT	FERNANDO MARTINEZ CREDIT: D BANK: CREDITCARD NUM: V6107	$-516.43	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$516.43
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$506.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.18	$504.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.32	$473.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.27	$454.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$446.41
08/15/2007	PAYMENT	LUCILA MARTINEZ CHECK BANK: 94*72 NUM: 2256	$-140.00	$445.39
08/01/2007	INTEREST	Monthly Interest	$0.12	$585.39
07/12/2007	BILL	MARTINEZ FERNANDO & LUCILA	$560.11	$585.27
07/02/2007	INTEREST	Monthly Interest	$0.12	$25.16
06/05/2007	INTEREST	Monthly Interest	$0.12	$25.04
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$24.92
04/20/2007	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94*72 NUM: 2164	$-138.00	$14.92
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$152.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.18	$150.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$143.74
01/05/2007	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94 72 NUM: 2080	$-138.00	$143.52
10/17/2006	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 94*72 NUM: 2039	$-138.00	$281.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.52	$419.52
08/22/2006	PAYMENT	MARTINEZ FERNANDO & LUCILA CHECK BANK: 9472 NUM: 1994	$-139.65	$414.00
07/06/2006	BILL	MARTINEZ FERNANDO & LUCILA	$553.65	$553.65
04/07/2006	PAYMENT	LUCILA MARTINEZ CHECK BANK: 9472 NUM: 1910	$-10.93	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$10.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$5.93
03/07/2006	PAYMENT	LUCILA MARTINEZ CHECK BANK: 94*72 NUM: 1881	$-128.00	$5.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$133.70
01/09/2006	PAYMENT	LUCILA MARTINEZ CHECK BANK: 94*72 NUM: 1851	$-128.00	$133.48
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.21	$261.48
09/01/2005	PAYMENT	FERNANDO MARTINEZ CHECK BANK: 94*72 NUM: 1747	$-259.70	$261.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$520.97
07/18/2005	BILL	ENOCHSON DALE L & MARYANNA A	$515.70	$515.70
03/04/2005	PAYMENT	MARYANNA ENOCHSON CHECK BANK: 94*169 NUM: 1217	$-136.00	$0.00
01/05/2005	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 14069	$-158.50	$136.00
09/30/2004	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 13796	$-158.50	$294.50
09/27/2004	AMENDMENT	per assessor - bb	$-90.00	$453.00
08/05/2004	PAYMENT	SONOMA CONSTRUCTION/ENOCHSON CHECK BANK: 94*169 NUM: 13645	$-182.50	$543.00
07/06/2004	BILL	ENOCHSON DALE L & MARYANNA A	$725.50	$725.50
03/02/2004	PAYMENT	MARYANN ENOCHSON CHECK BANK: 94*169 NUM: 13224	$-171.00	$0.00
01/06/2004	PAYMENT	ENOCHSON MARYANNE CHECK BANK: 94-169 NUM: 4353	$-171.00	$171.00
09/30/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 954-169 NUM: 12890	$-171.00	$342.00
08/14/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12783	$-174.97	$513.00
07/18/2003	BILL	ENOCHSON DALE L & MARYANNA A	$687.97	$687.97
03/04/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 0983	$-154.00	$0.00
01/07/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 1148	$-154.00	$154.00
10/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12038	$-154.00	$308.00
08/13/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11890	$-215.21	$462.00
07/08/2002	BILL	ENOCHSON DALE L & MARYANNA A	$677.21	$677.21
03/05/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 654.37 NUM: 11498	$-154.51	$0.00
01/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11396	$-154.51	$154.51
10/01/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94*169 NUM: 11215	$-154.51	$309.02
08/14/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11108	$-214.73	$463.53
07/11/2001	BILL	ENOCHSON DALE L & MARYANNA A	$678.26	$678.26
03/02/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10742	$-153.70	$0.00
01/02/2001	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10612	$-153.70	$153.70
10/04/2000	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10422	$-153.70	$307.40
08/21/2000	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 10347	$-213.91	$461.10
07/06/2000	BILL	ENOCHSON DALE L & MARYANNA A	$675.01	$675.01
03/07/2000	PAYMENT	ENOCHSON DALE OR MARYANNA CHECK BANK: 94-169 NUM: 920	$-161.02	$0.00
01/03/2000	PAYMENT	DALE OR MARYANNA ENCOHSON CHECK BANK: 94*169 NUM: 0900	$-161.02	$161.02
10/04/1999	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 9677	$-161.02	$322.04
08/17/1999	PAYMENT	DALE & MARYANNA ENOCHSON CHECK BANK: 94-169 NUM: 0874	$-221.32	$483.06
07/12/1999	BILL	ENOCHSON DALE L & MARYANNA A	$704.38	$704.38
03/02/1999	PAYMENT	SONOMA CONSTRUCTION CHECK	$-163.16	$0.00
01/05/1999	PAYMENT	ENOCHSON DALE & MARYANNA CHECK	$-163.16	$163.16
10/06/1998	PAYMENT	SONAOMA CONSTRUCTION CHECK	$-163.16	$326.32
08/18/1998	PAYMENT	ENOCHSON DALE CHECK	$-223.47	$489.48
07/09/1998	BILL	ENOCHSON DALE L & MARYANNA A	$712.95	$712.95
03/03/1998	PAYMENT	SONOMA CONST	$-164.71	$0.00
01/02/1998	PAYMENT	ENOCHSON DALE	$-164.71	$164.71
10/03/1997	PAYMENT	SONOMA CONST	$-164.71	$329.42
08/13/1997	PAYMENT	ENOCHSON DALE L & MARYANNA A	$-224.96	$494.13
07/23/1997	BILL	ENOCHSON DALE L & MARYANNA A	$719.09	$719.09
08/15/1996	PAYMENT	SONOMA CONSTRUCTION	$-735.20	$0.00
07/11/1996	BILL	ENOCHSON DALE L & MARYANNA A	$735.20	$735.20

Tax Account 15-0407-09

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