Tax Account 15-0415-04

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Owners

FIGUERO HILDELIZA/JOSE LEON
530 AIKEN ST
WINNEMUCCA, NV 89445

FIGUERO HILDELIZA

JOSE LEON

Account Summary

Account ID	15-0415-04
Account Type	Real Estate
Location	530 AIKEN ST WINNEMUCCA
Balance	$312.00
Currently Due	$0.00

Account ID

15-0415-04

Account Type

Real Estate

Location

530 AIKEN ST
WINNEMUCCA

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$626.92
Total	$632.08
Paid	$320.08
Balance	$312.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$626.92

Total

$632.08

Paid

$320.08

Balance

$312.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$158.92	$0.00	$0.00	$158.92	$158.92	$0.00
2	10/06/2025	10/16/2025	Paid	$156.00	$5.16	$0.00	$156.00	$161.16	$0.00
3	01/05/2026	01/15/2026	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$156.00
4	03/02/2026	03/12/2026	Due	$156.00	$0.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$611.83	$0.00	$0.00	$611.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$597.17	$0.00	$0.00	$597.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$582.92	$9.44	$0.00	$592.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$589.23	$19.34	$0.00	$608.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$689.73	$0.00	$0.00	$689.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$673.59	$0.00	$0.00	$673.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$671.97	$0.00	$0.00	$671.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$679.71	$0.00	$0.00	$679.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$673.44	$0.00	$0.00	$673.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$656.98	$0.00	$0.00	$656.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$534.41	$0.02	$0.00	$534.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
10/29/2025	PAYMENT	FIGUERO HILDELIZA CASH	$-161.16	$312.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.16	$473.16
08/05/2025	PAYMENT	FIGUERO HILDELIZA CASH	$-158.92	$468.00
07/03/2025	BILL	FIGUERO HILDELIZA/JOSE LEON	$626.92	$626.92
03/10/2025	PAYMENT	FIGUERO HILDELIZA CASH	$-152.00	$0.00
12/11/2024	PAYMENT	FIGUERO HILDELIZA CASH	$-152.00	$152.00
10/07/2024	PAYMENT	FIGUERO HILDELIZA CASH	$-152.00	$304.00
07/29/2024	PAYMENT	FIGUERO HILDELIZA CASH	$-155.83	$456.00
07/05/2024	BILL	FIGUERO HILDELIZA/JOSE LEON	$611.83	$611.83
03/04/2024	PAYMENT	FIGUEROA, HILDELIZA CASH	$-149.00	$0.00
01/04/2024	PAYMENT	FIGUERO, HILDELIZA CASH	$-149.00	$149.00
10/03/2023	PAYMENT	HILDELIZA FIGUEROA CASH	$-149.00	$298.00
07/18/2023	PAYMENT	FIGUERO, HILDELIZA CASH	$-150.17	$447.00
07/06/2023	BILL	DELONG JOEL A	$597.17	$597.17
02/24/2023	PAYMENT	HILDELIZA FIGUERO CASH	$-294.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$294.72
10/20/2022	PAYMENT	HILDELIZA FIGUERO CASH	$-149.72	$290.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$439.72
07/22/2022	PAYMENT	FIGUERO, HILDELIZA CASH	$-147.92	$435.00
07/07/2022	BILL	LEON JOSE & HILDELIZA FIGUERO	$582.92	$582.92
03/29/2022	PAYMENT	HILDELIZA FIGUERO CASH	$-313.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$313.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.03	$310.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.81	$298.81
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-148.23	$441.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$148.23	$589.23
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$148.23	$441.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-148.23	$292.77
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-148.23	$441.00
07/08/2021	BILL	LEON JOSE & HILDELIZA FIGUERO	$589.23	$589.23
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-173.73	$516.00
07/10/2020	BILL	LEON JOSE & HILDELIZA FIGUERO	$689.73	$689.73
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-169.59	$504.00
07/08/2019	BILL	LEON JOSE & HILDELIZA FIGUERO	$673.59	$673.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-170.97	$501.00
07/05/2018	BILL	LEON JOSE & HILDELIZA FIGUERO	$671.97	$671.97
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.71	$507.00
07/11/2017	BILL	LEON JOSE & HILDELIZA FIGUERO	$679.71	$679.71
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.44	$504.00
07/07/2016	BILL	LEON JOSE & HILDELIZA FIGUERO	$673.44	$673.44
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-164.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.98	$492.00
07/02/2015	BILL	LEON JOSE & HILDELIZA FIGUERO	$656.98	$656.98
12/15/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 027301928	$-177.00	$0.00
12/15/2014	AMENDMENT	RESIDENCE DAMAGED BY FIRE..GSR	$-177.00	$177.00
12/15/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 027301928	$177.00	$354.00
12/09/2014	VOID	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-177.00	$177.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-180.43	$531.00
07/03/2014	BILL	LEON JOSE & HILDELIZA FIGUERO	$711.43	$711.43
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.13	$519.00
07/02/2013	BILL	LEON JOSE & HILDELIZA FIGUERO	$695.13	$695.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-162.00	$324.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.64	$486.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$165.64	$651.64
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.64	$486.00
07/10/2012	BILL	LEON JOSE & HILDELIZA FIGUERO	$651.64	$651.64
04/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-72.22	$0.00
04/05/2012	AMENDMENT	SFR DESTROYED BY FIRE....GSR	$-41.78	$72.22
04/05/2012	ADJUSTMENT	ADJUST OUT PAYMENT FOR REFUND NUM: WIRE TRANSFER	$114.00	$114.00
03/05/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.02	$342.00
07/11/2011	BILL	LEON JOSE & HILDELIZA FIGUERO	$456.02	$456.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18807	$-108.00	$108.00
10/05/2010	PAYMENT	MANZO, ROBERT CASH	$-108.00	$216.00
08/06/2010	PAYMENT	FIGUERO, HILDELIZA CASH	$-109.24	$324.00
07/09/2010	BILL	LEON JOSE & HILDELIZA FIGUERO	$433.24	$433.24
03/23/2010	AMENDMENT	remove under $5 balance...pb	$-2.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2.62
03/17/2010	PAYMENT	MANZO, ROBERTO CASH	$-110.00	$0.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.25	$110.37
01/28/2010	PAYMENT	MANZO ROBERTO CASH	$-105.00	$105.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$210.12
09/25/2009	PAYMENT	HILDELIZA FIGUERO- CASH	$-103.00	$206.00
08/10/2009	PAYMENT	MANZO, ROBERT CASH	$-105.26	$309.00
07/10/2009	BILL	LEON JOSE & HILDELIZA FIGUERO-	$414.26	$414.26
03/06/2009	PAYMENT	MANZON ROBERTO CASH	$-100.00	$0.00
01/13/2009	PAYMENT	MANZO ROBERTO CASH	$-100.00	$100.00
10/09/2008	PAYMENT	MANZO, ROBERTO CASH	$-100.00	$200.00
07/29/2008	PAYMENT	ROBERTO MANZO CASH	$-102.34	$300.00
07/10/2008	BILL	LEON JOSE & HILDELIZA FIGUERO-	$402.34	$402.34
02/08/2008	PAYMENT	MANZO ROBERT CASH	$-97.00	$0.00
12/10/2007	PAYMENT	MANGO, ROBERT CASH	$-97.00	$97.00
10/02/2007	PAYMENT	HILDELIZA FIGUERO- CASH	$-97.00	$194.00
08/15/2007	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-99.69	$291.00
07/12/2007	BILL	LEON JOSE & HILDELIZA FIGUERO-	$390.69	$390.69
03/29/2007	PAYMENT	ROBERT MANZO CASH	$-99.76	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$99.76
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.76	$97.76
01/09/2007	PAYMENT	MANGO, ROBERT CASH	$-94.00	$94.00
09/07/2006	PAYMENT	MANZO, ROBERT CASH	$-94.00	$188.00
08/03/2006	PAYMENT	LEON/FIGUERO CASH	$-97.46	$282.00
07/06/2006	BILL	LEON JOSE & HILDELIZA FIGUERO-	$379.46	$379.46
03/09/2006	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-90.00	$0.00
01/05/2006	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-90.00	$90.00
11/17/2005	PAYMENT	MANZO, ROBERTO CASH	$-93.60	$180.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.60
08/12/2005	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-92.28	$270.00
07/18/2005	BILL	LEON JOSE & HILDELIZA FIGUERO-	$362.28	$362.28
03/11/2005	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-93.00	$0.00
01/10/2005	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-93.00	$93.00
10/07/2004	PAYMENT	FIGUEROA HILDA CASH	$-93.00	$186.00
09/01/2004	PAYMENT	MANZO ROBERTO CASH	$-100.77	$279.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$379.77
07/06/2004	BILL	LEON JOSE & HILDELIZA FIGUERO-	$375.89	$375.89
03/09/2004	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-89.00	$0.00
12/30/2003	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-89.00	$89.00
11/04/2003	PAYMENT	LEON HILDELIZA FIGUERO- CASH	$-92.56	$178.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.56	$270.56
08/12/2003	PAYMENT	HILDELIZA FIGUERO- CASH	$-89.37	$267.00
07/18/2003	BILL	LEON JOSE & HILDELIZA FIGUERO-	$356.37	$356.37
04/04/2003	PAYMENT	LEON JOSE CASH	$-84.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$84.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.20	$83.20
01/23/2003	PAYMENT	HILDELIZA LEON CASH	$-83.20	$80.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$163.20
11/01/2002	PAYMENT	LEON HILDELIZA CASH	$-83.20	$160.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
08/07/2002	PAYMENT	LEON HILDELIZA CASH	$-110.36	$240.00
07/08/2002	BILL	LEON JOSE & HILDELIZA FIGUERO-	$350.36	$350.36
03/07/2002	PAYMENT	LEON JOSE CASH	$-80.21	$0.00
01/15/2002	PAYMENT	FIGUERO HILDELIZA CASH	$-80.21	$80.21
10/18/2001	PAYMENT	LEON JOSE CASH	$-83.42	$160.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$243.84
09/07/2001	PAYMENT	DELONG GAYLE CASH	$-114.82	$240.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.42	$355.45
07/11/2001	BILL	LEON JOSE & HILDELIZA FIGUERO-	$351.03	$351.03
04/06/2001	PAYMENT	HILDELIZA FIGUERO LEON CASH	$-82.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.19	$82.95
01/12/2001	PAYMENT	HILDELIZA FIGUERO- CASH	$-79.76	$79.76
10/06/2000	PAYMENT	FIGUERO HIDELIZA CASH	$-79.76	$159.52
08/22/2000	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-110.07	$239.28
07/06/2000	BILL	LEON JOSE & HILDELIZA FIGUERO-	$349.35	$349.35
03/10/2000	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-89.76	$0.00
01/19/2000	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-93.35	$89.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.59	$183.11
10/22/1999	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-93.35	$179.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$272.87
08/17/1999	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-120.17	$269.28
07/12/1999	BILL	LEON JOSE & HILDELIZA FIGUERO-	$389.45	$389.45
03/25/1999	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-94.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.64	$94.76
01/27/1999	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-94.76	$91.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.64	$185.88
09/25/1998	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-91.12	$182.24
07/30/1998	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-121.24	$273.36
07/09/1998	BILL	LEON JOSE & HILDELIZA FIGUERO-	$394.60	$394.60
04/10/1998	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-97.73	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$97.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.68	$95.73
01/16/1998	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-92.05	$92.05
11/14/1997	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-95.73	$184.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$279.83
09/26/1997	PAYMENT	LEON JOSE & HILDELIZA FIGUERO- CASH	$-127.16	$276.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.89	$403.31
07/23/1997	BILL	LEON JOSE & HILDELIZA FIGUERO-	$398.42	$398.42
03/20/1997	PAYMENT	LEON JOSE & HILDELIZA FIGUERO-	$-98.13	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.77	$98.13
01/22/1997	PAYMENT	LEON JOSE & HILDELIZA FIGUERO-	$-98.13	$94.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.49
10/15/1996	PAYMENT	LEON JOSE & HILDELIZA FIGUERO-	$-94.36	$188.72
08/23/1996	PAYMENT	LEON JOSE & HILDELIZA FIGUERO-	$-124.54	$283.08
07/11/1996	BILL	LEON JOSE & HILDELIZA FIGUERO-	$407.62	$407.62