Tax Account 15-0408-04

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Owners

LEMUS MEJIA JOSE ERNESTO
4650 SIERRA MADRA DR
603
RENO, NV 89502

Account Summary

Account ID	15-0408-04
Account Type	Real Estate
Location	612 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-04

Account Type

Real Estate

Location

612 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.96
Total	$921.19
Paid	$921.19
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

$814.96

Total

$921.19

Paid

$921.19

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	$205.96	$7.15	$205.96	$213.11	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$17.74	$203.00	$220.74	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$31.85	$203.00	$234.85	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$49.49	$203.00	$252.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.60	$100.85	$863.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$743.54	$107.84	$909.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$725.05	$21.65	$746.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$744.10	$143.02	$887.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$660.49	$182.80	$843.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$644.41	$162.29	$806.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$637.40	$5.34	$642.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$639.31	$109.90	$749.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$677.30	$169.09	$846.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$666.27	$46.98	$713.25	$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
2020-2021	S52	Recording Fees	37.00	37.00	.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
03/26/2025	PAYMENT	LEMUS, JOSE CASH	$-921.19	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.49	$921.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.85	$871.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.74	$839.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$822.11
07/05/2024	BILL	LEMUS MEJIA JOSE ERNESTO	$814.96	$814.96
04/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 18298	$-1,773.13	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.30	$1,773.13
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,767.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.82	$1,765.33
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.30	$1,719.51
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.30	$1,714.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.49	$1,708.91
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.30	$1,679.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.30	$1,674.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.30	$1,668.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.42	$1,663.52
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.30	$1,647.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$1,641.80
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.30	$1,635.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.30	$1,629.88
07/06/2023	BILL	RUI JEFFREY TAYLOR	$762.60	$1,624.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.30	$861.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.30	$856.68
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$851.38
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$841.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.49	$838.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.60	$794.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.89	$765.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.36	$749.90
07/07/2022	BILL	RUI JEFFREY TAYLOR	$743.54	$743.54
12/17/2021	PAYMENT	RUI JEFFREY CASH	$-2,583.81	$0.00
12/01/2021	INTEREST	Monthly Interest	$10.00	$2,583.81
11/01/2021	INTEREST	Monthly Interest	$10.00	$2,573.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.45	$2,563.81
10/01/2021	INTEREST	Monthly Interest	$10.00	$2,548.36
09/01/2021	INTEREST	Monthly Interest	$10.00	$2,538.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$2,528.36
08/02/2021	INTEREST	Monthly Interest	$10.00	$2,522.16
07/08/2021	BILL	HUMBOLDT CO TREASURER TR	$725.05	$2,512.16
07/01/2021	INTEREST	Monthly Interest	$10.00	$1,787.11
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$1,777.11
06/01/2021	INTEREST	Monthly Interest	$10.00	$1,740.11
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,730.11
05/04/2021	INTEREST	Monthly Interest	$5.01	$1,720.11
04/01/2021	INTEREST	Monthly Interest	$5.01	$1,715.10
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,710.09
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.94	$1,702.09
03/01/2021	INTEREST	Monthly Interest	$5.01	$1,660.15
02/01/2021	INTEREST	Monthly Interest	$5.01	$1,655.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.01	$1,650.13
01/04/2021	INTEREST	Monthly Interest	$5.01	$1,623.12
12/01/2020	INTEREST	Monthly Interest	$5.01	$1,618.11
11/02/2020	INTEREST	Monthly Interest	$5.01	$1,613.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.06	$1,608.09
10/01/2020	INTEREST	Monthly Interest	$5.01	$1,593.03
09/01/2020	INTEREST	Monthly Interest	$5.01	$1,588.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.08	$1,583.01
08/04/2020	INTEREST	Monthly Interest	$5.01	$1,576.93
08/04/2020	PAYMENT	RUI JEFFREY TAYLOR CASH	$-700.00	$1,571.92
07/10/2020	BILL	RUI JEFFREY TAYLOR	$707.10	$2,271.92
07/01/2020	INTEREST	Monthly Interest	$9.07	$1,564.82
06/01/2020	INTEREST	Monthly Interest	$9.07	$1,555.75
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,546.68
05/01/2020	INTEREST	Monthly Interest	$4.47	$1,536.68
04/01/2020	INTEREST	Monthly Interest	$4.47	$1,532.21
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,527.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.67	$1,525.24
03/02/2020	INTEREST	Monthly Interest	$4.47	$1,486.57
02/03/2020	INTEREST	Monthly Interest	$4.47	$1,482.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.87	$1,477.63
01/02/2020	INTEREST	Monthly Interest	$4.47	$1,452.76
12/03/2019	INTEREST	Monthly Interest	$4.47	$1,448.29
10/31/2019	INTEREST	Monthly Interest	$4.47	$1,443.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.82	$1,439.35
10/01/2019	INTEREST	Monthly Interest	$4.47	$1,425.53
09/03/2019	INTEREST	Monthly Interest	$4.47	$1,421.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$1,416.59
08/01/2019	INTEREST	Monthly Interest	$4.47	$1,411.05
07/08/2019	BILL	RUI JEFFREY TAYLOR	$660.49	$1,406.58
07/01/2019	INTEREST	Monthly Interest	$4.47	$746.09
06/01/2019	INTEREST	Monthly Interest	$4.47	$741.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$737.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$727.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.55	$724.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.14	$687.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.42	$663.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$649.79
07/05/2018	BILL	RUI JEFFREY TAYLOR	$644.41	$644.41
09/25/2017	PAYMENT	JEFFREY RUI CASH	$-2,238.34	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.34	$2,238.34
09/01/2017	INTEREST	Monthly Interest	$9.17	$2,233.00
08/01/2017	INTEREST	Monthly Interest	$9.17	$2,223.83
07/11/2017	BILL	RUI JEFFREY TAYLOR	$637.40	$2,214.66
07/03/2017	INTEREST	Monthly Interest	$9.17	$1,577.26
06/01/2017	INTEREST	Monthly Interest	$9.17	$1,568.09
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,558.92
04/03/2017	INTEREST	Monthly Interest	$4.74	$1,548.92
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,544.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.19	$1,541.93
03/01/2017	INTEREST	Monthly Interest	$4.74	$1,504.74
02/01/2017	INTEREST	Monthly Interest	$4.74	$1,500.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.96	$1,495.26
01/03/2017	INTEREST	Monthly Interest	$4.74	$1,471.30
12/01/2016	INTEREST	Monthly Interest	$4.74	$1,466.56
11/01/2016	INTEREST	Monthly Interest	$4.74	$1,461.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.37	$1,457.08
10/03/2016	INTEREST	Monthly Interest	$4.74	$1,443.71
09/01/2016	INTEREST	Monthly Interest	$4.74	$1,438.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$1,434.23
08/01/2016	INTEREST	Monthly Interest	$4.74	$1,428.82
07/07/2016	BILL	RUI JEFFREY TAYLOR	$639.31	$1,424.08
07/01/2016	INTEREST	Monthly Interest	$4.74	$784.77
06/01/2016	INTEREST	Monthly Interest	$4.74	$780.03
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$775.29
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$765.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.85	$762.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.64	$722.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.27	$697.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.73	$683.03
07/02/2015	BILL	RUI JEFFREY TAYLOR	$677.30	$677.30
04/27/2015	PAYMENT	RUI JEFFREY TAYLOR CASH	$-544.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$544.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.02	$542.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.90	$517.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$503.56
08/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26295	$-168.27	$498.00
07/03/2014	BILL	MELLEN JEFFREY & DEBERA	$666.27	$666.27
11/01/2013	PAYMENT	MELLEN DEBERA CREDIT: D NUM: VISA 7892	$-1,409.70	$0.00
11/01/2013	INTEREST	Monthly Interest	$4.32	$1,409.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.62	$1,405.38
10/01/2013	INTEREST	Monthly Interest	$4.32	$1,391.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.45	$1,387.44
08/01/2013	INTEREST	Monthly Interest	$4.32	$1,381.99
07/02/2013	BILL	MELLEN JEFFREY & DEBERA	$652.79	$1,377.67
07/01/2013	INTEREST	Monthly Interest	$4.32	$724.88
06/03/2013	INTEREST	Monthly Interest	$4.32	$720.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$716.24
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$706.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.26	$703.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.31	$667.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.95	$644.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.18	$631.22
07/10/2012	BILL	MELLEN JEFFREY & DEBERA	$626.04	$626.04
05/02/2012	PAYMENT	MELLEN JEFFREY D & DEBERA CHECK NUM: 4209	$-662.13	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$662.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.58	$659.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.59	$626.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.99	$604.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$592.47
07/11/2011	BILL	MELLEN JEFFREY & DEBERA	$587.67	$587.67
02/16/2011	PAYMENT	MELLEN, DEBERA CREDIT: D NUM: VISA0400	$-639.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.67	$639.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.83	$613.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.94	$598.47
07/09/2010	BILL	MELLEN JEFFREY & DEBERA	$592.53	$592.53
04/12/2010	PAYMENT	MELLEN, JEFFREY D & DEBERA CHECK NUM: 3987	$-312.55	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$312.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.50	$310.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$295.80
10/07/2009	PAYMENT	MARTINEZ AUDELIA CASH	$-145.00	$290.00
08/07/2009	PAYMENT	MARTINEZ, ADEULIA CASH	$-145.73	$435.00
07/10/2009	BILL	MARTINEZ AUDELIA	$580.73	$580.73
03/10/2009	PAYMENT	MARTINEZ AUDELIA CASH	$-140.00	$0.00
01/08/2009	PAYMENT	MARTINEZ AUDELIA CASH	$-140.00	$140.00
10/08/2008	PAYMENT	MARTINEZ AUDELIA CASH	$-140.00	$280.00
08/22/2008	PAYMENT	MARTINEZ AUDELIA CASH	$-143.95	$420.00
07/10/2008	BILL	MARTINEZ AUDELIA	$563.95	$563.95
04/28/2008	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9319	$-132.21	$0.00
04/28/2008	PAYMENT	MARTINEZ AUDELIA CASH	$-500.00	$132.21
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$632.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.33	$629.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.69	$591.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.78	$566.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.58	$553.16
07/12/2007	BILL	MARTINEZ SEFERINO & AUDELIA	$547.58	$547.58
06/14/2007	PAYMENT	MARTINEZ AUDELIA CASH	$-620.37	$0.00
06/05/2007	INTEREST	Monthly Interest	$4.38	$620.37
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$615.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$605.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.76	$603.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.65	$567.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.16	$543.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.29	$530.42
07/06/2006	BILL	MARTINEZ SEFERINO & AUDELIA	$525.13	$525.13
05/08/2006	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VISA9301	$-276.08	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$276.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$266.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$261.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/21/2005	PAYMENT	MARTINEZ AUDELIA CASH	$-126.88	$244.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.88
08/15/2005	PAYMENT	MARTINEZ SEFERINO & AUDELIA CREDIT: D BANK: CREDIT CARD NUM: V9301	$-122.99	$366.00
07/18/2005	BILL	MARTINEZ SEFERINO & AUDELIA	$488.99	$488.99
05/25/2005	PAYMENT	MARTINEZ SEFERINO & AUDELIA CHECK BANK: CC NUM: V9301	$-414.94	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$414.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$389.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.06	$388.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.70	$367.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.68	$355.68
08/10/2004	PAYMENT	MARTINEZ AUDELIA CASH	$-117.33	$351.00
07/06/2004	BILL	MARTINEZ SEFERINO & AUDELIA	$468.33	$468.33
06/04/2004	PAYMENT	MARTINEZ, SEFERINO CASH	$-121.70	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.72	$121.70
05/28/2004	PAYMENT	MARTINEZ MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-300.00	$120.98
05/28/2004	PAYMENT	MARTINEZ MARIA CASH	$-100.00	$420.98
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$520.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$513.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.97	$508.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.95	$478.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.12	$458.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.50	$446.94
07/22/2003	PAYMENT	MARTINEZ AUDELIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-351.45	$442.44
07/18/2003	BILL	MARTINEZ SEFERINO & AUDELIA	$442.44	$793.89
07/01/2003	INTEREST	Monthly Interest	$2.34	$351.45
06/06/2003	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11-7000 NUM: 1722	$-50.00	$349.11
06/02/2003	INTEREST	Monthly Interest	$2.73	$399.11
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$396.38
05/02/2003	PAYMENT	MARTINEZ SERGIO CASH	$-50.00	$391.38
04/04/2003	PAYMENT	MARTINEZ SEFERINO CHECK BANK: 11-7000 NUM: 1690	$-50.00	$441.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$491.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.66	$489.88
03/05/2003	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11F7000 NUM: 1671	$-50.00	$460.22
03/03/2003	INTEREST	Monthly Interest	$0.19	$510.22
02/05/2003	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11-7000 NUM: 1644	$-50.00	$510.03
02/04/2003	INTEREST	Monthly Interest	$0.44	$560.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.02	$559.59
01/09/2003	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11F7000 NUM: 1623	$-50.00	$539.57
01/02/2003	INTEREST	Monthly Interest	$0.70	$589.57
12/10/2002	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11-7000 NUM: 1596	$-50.00	$588.87
12/04/2002	PAYMENT	MARTINEZ MARIA CASH	$-200.00	$638.87
12/03/2002	INTEREST	Monthly Interest	$2.43	$838.87
11/13/2002	PAYMENT	MARTINEZ SERGIO CHECK BANK: 11F7000 NUM: 1575	$-50.00	$836.44
11/01/2002	INTEREST	Monthly Interest	$2.83	$886.44
10/30/2002	PAYMENT	MARTINEZ SEFERINO/SMALL LINDA CHECK BANK: 11-7000 NUM: 0125	$-100.00	$883.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.63	$983.61
10/02/2002	INTEREST	Monthly Interest	$3.63	$971.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$968.35
09/03/2002	INTEREST	Monthly Interest	$3.63	$963.08
07/31/2002	INTEREST	Monthly Interest	$3.63	$959.45
07/08/2002	BILL	MARTINEZ SEFERINO & AUDELIA	$434.65	$955.82
07/01/2002	INTEREST	Monthly Interest	$3.63	$521.17
06/03/2002	INTEREST	Monthly Interest	$3.63	$517.54
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$513.91
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$503.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.48	$502.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.05	$472.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.64	$452.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$440.74
07/11/2001	BILL	MARTINEZ SEFERINO & AUDELIA	$435.48	$435.48
06/05/2001	PAYMENT	MARTINEZ SEFERINO CASH	$-110.65	$0.00
06/01/2001	INTEREST	Monthly Interest	$0.84	$110.65
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$109.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.03	$104.81
01/09/2001	PAYMENT	MARTINEZ SEFERINO CASH	$-349.26	$100.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.58	$450.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$438.46
07/06/2000	BILL	MARTINEZ SEFERINO & AUDELIA	$433.22	$433.22
05/03/2000	PAYMENT	MARTINEZ PATRIARI CASH	$-229.01	$0.00
05/02/2000	PAYMENT	MARTINEZ PATRICIA CASH	$-100.00	$229.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$329.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.78	$328.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.88	$310.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.95	$300.35
08/31/1999	PAYMENT	MARTINEZ SEFERINO & AUDELIA CASH	$-134.15	$296.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.16	$430.55
07/12/1999	BILL	MARTINEZ SEFERINO & AUDELIA	$425.39	$425.39
03/29/1999	PAYMENT	PATRICIA MARTINEZ CASH	$-498.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.19	$498.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.86	$467.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.54	$448.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.22	$436.48
07/09/1998	BILL	MARTINEZ SEFERINO & AUDELIA	$431.26	$431.26
06/02/1998	PAYMENT	MARTINEZ PATTY CASH	$-280.11	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-2.06	$280.11
06/01/1998	INTEREST	Monthly Interest	$2.06	$282.17
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$280.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$276.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.84	$274.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.30	$259.77
11/14/1997	PAYMENT	MARTINEZ SEFERINO & AUDELIA CASH	$-200.00	$252.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.65	$452.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.27	$440.82
07/23/1997	BILL	MARTINEZ SEFERINO & AUDELIA	$435.55	$435.55
10/09/1996	PAYMENT	MARTINEZ SEFERINO & AUDELIA	$-207.78	$0.00
09/06/1996	PAYMENT	MARTINEZ SEFERINO & AUDELIA	$-243.48	$207.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.37	$451.26
07/11/1996	BILL	MARTINEZ SEFERINO & AUDELIA	$445.89	$445.89

Tax Account 15-0408-04

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