Tax Account 15-0415-03

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	15-0415-03
Account Type	Real Estate
Location	516 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-03

Account Type

Real Estate

Location

516 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.01
Total	$738.65
Paid	$738.65
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

$721.01

Total

$738.65

Paid

$738.65

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	$181.01	$0.00	$181.01	$181.01	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$5.04	$180.00	$185.04	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$12.60	$180.00	$192.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.10	$0.00	$744.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$706.58	$0.00	$706.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$697.07	$0.00	$697.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$695.72	$0.00	$695.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$679.05	$0.00	$679.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$666.46	$4.48	$670.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$662.37	$0.00	$662.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$662.43	$0.00	$662.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$657.84	$0.00	$657.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$649.81	$15.19	$665.00	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	GONZALEZ, ALFONSO FIFE, MADISON/TULLLIS, ALEXANDRA J CHECK 64	$-377.64	$0.00
03/27/2025	ADJUSTMENT	GONZALEZ ALFONSO TTE CHECK 064 VOIDED PAYMENT: 404587. REASON: INCORRECT CHECK AMOUNT..PB	$377.64	$377.64
03/26/2025	PAYMENT	GONZALEZ ALFONSO TTE CHECK 064	$-377.64	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.60	$377.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$365.04
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-180.00	$360.00
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-181.01	$540.00
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$721.01	$721.01
03/11/2024	PAYMENT	GONZALEZ ALFONSO TTE CREDIT CC 0131	$-185.00	$0.00
12/28/2023	PAYMENT	GONZALEZ ALFONSO TTE CHECK 212	$-185.00	$185.00
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-185.00	$370.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-189.10	$555.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$744.10	$744.10
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-176.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-176.00	$176.00
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-176.00	$352.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-178.58	$528.00
07/07/2022	BILL	GONZALEZ ALFONSO	$706.58	$706.58
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-174.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-174.00	$174.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-174.00	$348.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-175.07	$522.00
07/08/2021	BILL	GONZALEZ ALFONSO	$697.07	$697.07
03/10/2021	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1060	$-173.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-173.00	$173.00
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-173.00	$346.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-176.72	$519.00
07/10/2020	BILL	GONZALEZ ALFONSO	$695.72	$695.72
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1034	$-169.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 384	$-169.00	$169.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1085	$-168.00	$338.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 350	$-173.05	$506.00
07/08/2019	BILL	GONZALEZ ALFONSO	$679.05	$679.05
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-166.00	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 286	$-166.00	$166.00
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-170.48	$332.00
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$170.48	$502.48
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-170.48	$332.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$502.48
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-168.46	$498.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$168.46	$666.46
08/21/2018	VOID	GONZALEZ ALFONSO CREDIT: B NUM: 1084	$-168.46	$498.00
07/05/2018	BILL	GONZALEZ ALFONSO	$666.46	$666.46
03/06/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1072	$-165.00	$0.00
01/08/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 191	$-165.00	$165.00
10/04/2017	PAYMENT	159 CHECK NUM: MHALL	$-165.00	$330.00
07/31/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1124	$-167.37	$495.00
07/11/2017	BILL	GONZALEZ ALFONSO	$662.37	$662.37
03/06/2017	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5323	$-165.00	$0.00
01/09/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 5234	$-165.00	$165.00
10/04/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5252	$-165.00	$330.00
08/01/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1122	$-167.43	$495.00
07/07/2016	BILL	GONZALEZ ALFONSO	$662.43	$662.43
07/29/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1063	$-657.84	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO	$657.84	$657.84
03/17/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1047	$-339.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.85	$339.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.34	$328.34
09/24/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5088	$-162.00	$324.00
07/28/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5016	$-163.81	$486.00
07/03/2014	BILL	GONZALEZ ALFONSO	$649.81	$649.81
03/10/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3954	$-159.00	$0.00
01/02/2014	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 3902	$-159.00	$159.00
10/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3875	$-163.20	$318.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$481.20
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3758	$-162.10	$477.00
07/02/2013	BILL	GONZALEZ ALFONSO	$639.10	$639.10
03/05/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3667	$-151.00	$0.00
03/05/2013	ADJUSTMENT	entered wrong amount rn NUM: 3667	$151.00	$151.00
03/05/2013	VOID	GONZALEZ ALFONSO CHECK NUM: 3667	$-151.00	$0.00
01/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3610	$-315.58	$151.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$466.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$456.88
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3582	$-154.76	$453.00
07/10/2012	BILL	GONZALEZ ALFONSO	$607.76	$607.76
03/07/2012	PAYMENT	GONZALEZ ALFONSO CHECK	$-146.00	$0.00
01/31/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3215	$-304.88	$146.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.20	$450.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$441.68
08/10/2011	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2995	$-147.02	$438.00
07/11/2011	BILL	GONZALEZ ALFONSO	$585.02	$585.02
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 3171	$-149.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$149.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.68
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3114	$-147.68	$142.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.68	$289.68
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2646	$-155.12	$284.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.38	$439.12
08/31/2010	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 2744	$-143.56	$431.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.74	$575.30
07/09/2010	BILL	GONZALEZ ALFONSO	$569.56	$569.56
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2690	$-142.48	$0.00
02/17/2010	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2689	$-137.00	$142.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.48	$279.48
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2821	$-142.48	$274.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2522	$-137.92	$411.00
07/10/2009	BILL	GONZALEZ ALFONSO	$548.92	$548.92
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2408	$-437.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$437.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.58	$434.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.10	$411.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
07/31/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 2247	$-131.35	$393.00
07/10/2008	BILL	GONZALEZ ALFONSO	$524.35	$524.35
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 65 15 NUM: 2112	$-125.00	$0.00
12/18/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2056	$-125.00	$125.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1999	$-125.00	$250.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62F15 NUM: 1945	$-126.12	$375.00
07/12/2007	BILL	GONZALEZ ALFONSO	$501.12	$501.12
03/29/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1840	$-127.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$127.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.84	$125.84
01/10/2007	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62F15 NUM: 1782	$-121.00	$121.00
10/06/2006	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1677	$-121.00	$242.00
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-123.80	$363.00
07/06/2006	BILL	GONZALEZ ALFONSO	$486.80	$486.80
04/06/2006	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1530	$-121.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$121.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$116.48
01/04/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1447	$-112.00	$112.00
10/03/2005	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1368	$-112.00	$224.00
08/18/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1312	$-114.41	$336.00
07/18/2005	BILL	GONZALEZ ALFONSO	$450.41	$450.41
01/13/2005	PAYMENT	ALFONSO GONZALES CHECK BANK: 62*15 NUM: 973	$-222.00	$0.00
10/11/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 943	$-111.00	$222.00
08/27/2004	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 1144	$-112.50	$333.00
07/06/2004	BILL	GONZALEZ ALFONSO	$445.50	$445.50
04/16/2004	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: M CARD	$-115.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$115.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.24	$110.24
12/04/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 741	$-106.00	$106.00
10/10/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 679	$-106.00	$212.00
08/19/2003	PAYMENT	GONZALEZ ALGONSO CHECK BANK: 62F15 NUM: 634	$-109.42	$318.00
07/18/2003	BILL	GONZALEZ ALFONSO	$427.42	$427.42
05/16/2003	PAYMENT	GONZALEZ ALFONSO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-15.10	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$15.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$10.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.33	$8.60
02/20/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 433	$-90.00	$8.27
02/11/2003	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 483	$-90.00	$98.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$188.27
10/23/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 353	$-90.00	$183.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.60	$273.60
08/21/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 294	$-151.70	$270.00
07/08/2002	BILL	GONZALEZ ALFONSO	$421.70	$421.70
03/29/2002	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62-15 NUM: 143	$-194.75	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$194.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.05	$193.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.62	$184.70
10/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1325	$-90.54	$181.08
09/06/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1125	$-156.78	$271.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.03	$428.40
07/11/2001	BILL	GONZALEZ ALFONSO	$422.37	$422.37
04/10/2001	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1280	$-192.88	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.01	$192.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.61	$183.87
10/04/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1143	$-90.13	$180.26
10/04/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1142	$-156.41	$270.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.02	$426.80
07/06/2000	BILL	GONZALEZ ALFONSO	$420.78	$420.78
04/28/2000	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 5-2 NUM: 1052	$-105.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$105.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.00	$104.12
12/30/1999	PAYMENT	GONZALES ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2466	$-100.12	$100.12
10/05/1999	PAYMENT	GONZALEZ ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2381	$-100.12	$200.24
08/16/1999	PAYMENT	GONZALEZ ALFONSO & VICKI CHECK BANK: 5-2 NUM: 2342	$-160.44	$300.36
07/12/1999	BILL	GONZALEZ ALFONSO	$460.80	$460.80
03/02/1999	PAYMENT	ALFONSO GONZALEZ CHECK	$-101.38	$0.00
01/04/1999	PAYMENT	ALFONSO GONZALEZ CHECK	$-101.38	$101.38
10/06/1998	PAYMENT	ALFONSO GONZALEZ CHECK	$-101.38	$202.76
08/19/1998	PAYMENT	GONZALEZ ALFONSO CHECK	$-161.59	$304.14
07/09/1998	BILL	GONZALEZ ALFONSO	$465.73	$465.73
03/04/1998	PAYMENT	ALFONSO GONZALEZ	$-102.28	$0.00
01/06/1998	PAYMENT	ALFONSO GONZALEZ	$-102.28	$102.28
10/08/1997	PAYMENT	ALFRED GONZALEZ	$-102.28	$204.56
08/20/1997	PAYMENT		$-162.58	$306.84
07/23/1997	BILL	GONZALEZ ALFONSO	$469.42	$469.42
03/04/1997	PAYMENT	GONZALEZ ALFONSO	$-104.44	$0.00
01/08/1997	PAYMENT	GONZALEZ ALFONSO	$-104.44	$104.44
10/08/1996	PAYMENT	GONZALEZ ALFONSO	$-104.44	$208.88
08/26/1996	PAYMENT	GONZALEZ ALFONSO	$-164.77	$313.32
07/11/1996	BILL	GONZALEZ ALFONSO	$478.09	$478.09

Tax Account 15-0415-03

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