Tax Account 15-0422-03

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Owners

JIMENEZ AMELIA & GERARDO ZUNIGA
535 1/2 W SECOND ST
WINNEMUCCA, NV 89445

JIMENEZ AMELIA

ZUNIGA GERARDO

Account Summary

Account ID	15-0422-03
Account Type	Real Estate
Location	535 W SECOND ST WINNEMUCCA
Balance	$276.59
Currently Due	$276.59

Account ID

15-0422-03

Account Type

Real Estate

Location

535 W SECOND ST
WINNEMUCCA

Balance

$276.59

Currently Due

$276.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.77
Total	$526.59
Paid	$250.00
Balance	$276.59
Due	$276.59
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

$493.77

Total

$526.59

Paid

$250.00

Balance

$276.59

Due

$276.59

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	$124.77	$3.91	$124.77	$128.68	$0.00
2	10/07/2024	10/17/2024	Past due	$123.00	$9.68	$123.00	$121.32	$11.36
3	01/06/2025	01/16/2025	Past due	$123.00	$5.21	$123.00	$0.00	$139.57
4	03/03/2025	03/13/2025	Past due	$123.00	$14.02	$123.00	$0.00	$276.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.19	$7.16	$472.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$438.73	$62.30	$510.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$431.38	$10.55	$441.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$419.90	$66.18	$486.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$409.26	$47.78	$457.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$379.24	$53.16	$432.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$376.13	$12.08	$388.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$376.60	$0.00	$376.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$569.06	$21.95	$591.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$561.13	$75.88	$637.01	$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	14.40	15.60	15.60
2024-2025	S29	Landfill	78.00	37.37	40.63	40.63
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	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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$276.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.02	$274.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.21	$262.57
11/06/2024	PAYMENT	JIMENEZ, AMELIA CASH	$-250.00	$257.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$507.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$497.68
07/05/2024	BILL	JIMENEZ AMELIA & GERARDO ZUNIGA	$493.77	$493.77
11/08/2023	PAYMENT	PNP PNP - 145513362	$-116.00	$0.00
10/18/2023	PAYMENT	ZUNIGA, GERARDO CASH	$-235.56	$116.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$351.56
09/20/2023	PAYMENT	GERARDO ZUNIGA CREDIT CC 6374	$-531.62	$348.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$879.62
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.14	$876.02
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.14	$873.88
07/24/2023	PAYMENT	PNP PNP - 139609466	$-100.00	$871.74
07/06/2023	BILL	JIMENEZ AMELIA & GERARDO ZUNIGA	$465.19	$971.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.76	$506.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.76	$503.79
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$501.03
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$491.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.15	$488.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.92	$465.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.34	$450.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$442.12
07/07/2022	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$438.73	$438.73
12/30/2021	PAYMENT	AMELIA JIMENEZ CASH	$-428.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.64	$428.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.91	$420.37
08/10/2021	PAYMENT	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 1989	$-300.00	$417.46
08/02/2021	INTEREST	Monthly Interest	$1.42	$717.46
07/12/2021	PAYMENT	JIMENEZ AMELIA CREDIT: D NUM: DEBIT 1989	$-200.00	$716.04
07/08/2021	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$431.38	$916.04
07/01/2021	INTEREST	Monthly Interest	$2.60	$484.66
06/01/2021	INTEREST	Monthly Interest	$2.60	$482.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$479.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$469.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.83	$466.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.09	$445.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.90	$431.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$423.14
07/10/2020	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$419.90	$419.90
05/05/2020	PAYMENT	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 6467	$-47.78	$0.00
05/05/2020	ADJUSTMENT	posted in error...pb NUM: DEBIT 6467	$47.78	$47.78
05/05/2020	VOID	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 6467	$-47.78	$0.00
05/04/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 071193	$-409.26	$47.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$457.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.09	$454.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.58	$433.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$419.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$412.31
07/08/2019	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$409.26	$409.26
05/23/2019	PAYMENT	JIMENEZ AMELIA & GERARDO ZUNIG CASH	$-352.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$352.40
03/27/2019	PENALTY	1st year delq letters	$2.25	$342.40
03/25/2019	PAYMENT	JIMENEZ AMELIA CASH	$-80.00	$340.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.99	$420.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.25	$401.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.86	$388.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$382.05
07/05/2018	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$379.24	$379.24
01/16/2018	PAYMENT	JIMENEZ AMELIA & GERARDO ZUNIG CASH	$-190.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$190.68
11/17/2017	PAYMENT	JIMENEZ AMELIA CASH	$-197.53	$188.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.71	$385.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$378.82
07/11/2017	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$376.13	$376.13
12/07/2016	PAYMENT	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 0405	$-188.00	$0.00
08/10/2016	PAYMENT	JIMENEZ AMELIA CREDIT: D NUM: VISA 1308	$-188.60	$188.00
07/07/2016	BILL	JIMENEZ AMELIA & GERARDO ZUNIG	$376.60	$376.60
04/29/2016	PAYMENT	JIMENEZ, AMELIA CASH	$-148.02	$0.00
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$148.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$145.52
01/28/2016	PAYMENT	JIMENEZ, ELSIE M CREDIT: D BANK: OP INTERNET NUM: H88820	$-145.52	$142.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$287.52
11/02/2015	PAYMENT	JIMENEZ, ELSIE M CREDIT: D BANK: OP INTERNET NUM: H24254	$-934.48	$284.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.85	$1,218.48
10/01/2015	INTEREST	Monthly Interest	$2.88	$1,209.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$1,206.75
08/03/2015	INTEREST	Monthly Interest	$2.88	$1,203.19
07/02/2015	BILL	JIMENEZ ELSIE M	$569.06	$1,200.31
07/01/2015	INTEREST	Monthly Interest	$2.88	$631.25
06/01/2015	INTEREST	Monthly Interest	$2.88	$628.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$625.49
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$615.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.16	$612.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.55	$588.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.66	$573.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$564.62
07/03/2014	BILL	JIMENEZ ELSIE M	$561.13	$561.13
04/08/2014	PAYMENT	HUERTA, ELSIE M CREDIT: D BANK: OP INTERNET NUM: 08650C	$-604.88	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$604.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.50	$602.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.17	$578.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.49	$563.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$555.22
07/02/2013	BILL	JIMENEZ ELSIE M	$551.75	$551.75
01/23/2013	PAYMENT	HUERTA, ELSIE CREDIT: D BANK: OP INTERNET NUM: 28725B	$-426.48	$0.00
01/23/2013	AMENDMENT	remove penalty/postmarked...pb	$-8.70	$426.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.70	$435.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$426.48
10/03/2012	PAYMENT	JIMENEZ, ELSIE M CHECK BANK: OP INTERNET NUM: 101095740	$-145.99	$423.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$568.99
07/10/2012	BILL	JIMENEZ ELSIE M	$565.45	$565.45
03/26/2012	PAYMENT	HUERTA, ELSIE M CREDIT: D NUM: OP INTERNET	$-606.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.76	$606.65
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.33	$582.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.57	$567.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.50	$558.99
07/11/2011	BILL	JIMENEZ ELSIE M	$555.49	$555.49
03/04/2011	PAYMENT	HUERTA, ELSIE MARIE/JIMENEZ, E CHECK NUM: 0000005018	$-136.00	$0.00
01/03/2011	PAYMENT	HUERTA, ELSIE MARIE/JIMENEZ, E CHECK NUM: 000005017	$-136.00	$136.00
10/04/2010	PAYMENT	HUERTA, ELSIE MARIE CHECK NUM: 000005016	$-136.00	$272.00
08/02/2010	PAYMENT	HUERTA, ELSIE MARIE CHECK NUM: 000005015	$-137.32	$408.00
07/09/2010	BILL	JIMENEZ ELSIE M	$545.32	$545.32
03/15/2010	PAYMENT	HUERTA, ELSIE CREDIT: D BANK: INTERNET PMT	$-136.24	$0.00
03/15/2010	PAYMENT	HUERTA, ELSIE M CREDIT: D BANK: INTERNET PMT	$-280.34	$136.24
03/12/2010	PAYMENT	HUERTA ELSIE CREDIT: D NUM: VISA 2500	$-18.34	$416.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.58	$434.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.10	$411.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
08/26/2009	PAYMENT	HUERTA, ELSIE M CREDIT: D BANK: INTERNET PMT	$-133.09	$393.00
07/10/2009	BILL	JIMENEZ ELSIE M	$526.09	$526.09
03/02/2009	PAYMENT	HUERTA, ELSIE MARIE CHECK BANK: 72 NUM: 000005005	$-134.00	$0.00
01/02/2009	PAYMENT	HUERTA, ELSIE MARIE CHECK BANK: 72 NUM: 000005004	$-134.00	$134.00
10/06/2008	PAYMENT	HUERTA, ELSIE MARIE CHECK BANK: 72 NUM: 000005003	$-134.00	$268.00
08/18/2008	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 72 NUM: 5002	$-137.66	$402.00
07/10/2008	BILL	JIMENEZ ELSIE M	$539.66	$539.66
04/07/2008	PAYMENT	ELSIE HUERTA CHECK BANK: 62*20 NUM: 3151523	$-21.08	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.08
03/24/2008	PAYMENT	HUERTA ELSIE M CHECK BANK: 62*20 NUM: 2577073	$-130.00	$18.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.07	$148.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.45	$141.76
01/11/2008	PAYMENT	ELSIE HUERTA CHECK BANK: 10*86 NUM: 167072878	$-130.00	$141.31
12/05/2007	PAYMENT	ELSIE HUERTA CHECK BANK: 10*86 NUM: 745561106	$-130.00	$271.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$401.31
09/20/2007	PAYMENT	ELSIE HUERTA CHECK BANK: 10*86 NUM: 989770431	$-130.96	$394.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.21	$525.55
07/12/2007	BILL	JIMENEZ ELSIE M	$520.34	$520.34
04/02/2007	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10*86 NUM: 9273	$-130.96	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$130.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.96	$128.96
02/02/2007	PAYMENT	HUERTA ELSIE CREDIT: D BANK: CC NUM: VS 9491	$-135.40	$124.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.44	$259.40
11/03/2006	PAYMENT	HUERTA, ELSIE MARIE CHECK BANK: 999999999 NUM: 99999	$-132.16	$252.96
11/03/2006	PAYMENT	Auto Restore Payment CHECK BANK: 10 86 NUM: 506339166	$-124.00	$385.12
11/03/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 10 86 NUM: 506339166	$124.00	$509.12
11/03/2006	ADJUSTMENT	posted to wrong account - BB BANK: 10 86 NUM: 506339167	$102.00	$385.12
11/03/2006	VOID	HUERTA, ELISIE MARIE CHECK BANK: 10 86 NUM: 506339166	$-124.00	$283.12
11/03/2006	VOID	Auto Restore Payment CHECK BANK: 10 86 NUM: 506339167	$-102.00	$407.12
11/03/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 10 86 NUM: 506339167	$102.00	$509.12
11/03/2006	ADJUSTMENT	posted to wrong account /pb BANK: 10*86 NUM: 469388069	$132.16	$407.12
11/03/2006	VOID	HUERTA, ELSIE MARIE CHECK BANK: 10 86 NUM: 506339167	$-102.00	$274.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$376.96
10/03/2006	VOID	ELSIE MARIE HUERTA CHECK BANK: 10*86 NUM: 469388069	$-132.16	$372.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.08	$504.16
07/06/2006	BILL	JIMENEZ ELSIE M	$499.08	$499.08
04/27/2006	PAYMENT	JIMENEZ ELSIE CREDIT: D BANK: CREDIT CARD NUM: MCRD4262	$-251.10	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$251.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$246.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$234.60
10/13/2005	PAYMENT	ELSIE HUERTA CHECK BANK: 90*7118 NUM: 348	$-115.00	$230.00
08/22/2005	PAYMENT	ELSIE MARIE HUERTA CHECK BANK: 10*86 NUM: 91557469	$-116.90	$345.00
07/18/2005	BILL	JIMENEZ ELSIE M	$461.90	$461.90
03/21/2005	PAYMENT	JIMENEZ ELSIE M CREDIT: D	$-119.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.70
12/29/2004	PAYMENT	ELSIE JIMENEZ CHECK BANK: 90*7118 NUM: 768	$-115.10	$115.10
10/05/2004	PAYMENT	HUERTA ELSIE MARIE CASH	$-0.92	$230.20
10/05/2004	PAYMENT	HUERTA ELSIE MARIE CHECK BANK: 90*7118 NUM: 304	$-108.00	$231.12
08/27/2004	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10-86 NUM: 172736867	$-121.29	$339.12
08/24/2004	AMENDMENT	per Assessor - bb	$-23.88	$460.41
07/06/2004	BILL	JIMENEZ ELSIE M	$484.29	$484.29
03/01/2004	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 10*86 NUM: 749773357	$-110.00	$0.00
01/07/2004	PAYMENT	HUERTA ELSIE MAE CREDIT: D BANK: CREDIT CARD NUM: MC	$-110.00	$110.00
10/06/2003	PAYMENT	HUERTA ELSIE MARIE CHECK BANK: 10-86 NUM: 997366350	$-110.00	$220.00
08/01/2003	PAYMENT	JIMENEZ ELSIE M CREDIT: D BANK: MASTERCARD NUM: Q	$-113.67	$330.00
07/18/2003	BILL	JIMENEZ ELSIE M	$443.67	$443.67
03/31/2003	PAYMENT	JIMENEZ ELSIE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-100.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$100.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$98.80
01/06/2003	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 580	$-95.00	$95.00
10/02/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 525	$-95.00	$190.00
08/13/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0467	$-157.30	$285.00
07/08/2002	BILL	JIMENEZ ELSIE M	$442.30	$442.30
03/07/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 90-7177 NUM: 6002	$-94.25	$0.00
01/15/2002	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 11-7000 NUM: 0199	$-94.25	$94.25
10/03/2001	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 8838	$-94.25	$188.50
08/22/2001	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 94-72 NUM: 8727	$-154.50	$282.75
07/11/2001	BILL	JIMENEZ ELSIE M	$437.25	$437.25
03/15/2001	PAYMENT	JJIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 8369	$-93.83	$0.00
01/04/2001	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 94-72 NUM: 8184	$-93.83	$93.83
10/20/2000	PAYMENT	JIMENEZ ELSIE M. CHECK BANK: 94-72 NUM: 7992	$-97.58	$187.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.75	$285.24
08/29/2000	PAYMENT	JIMENEZ, ELSIE CHECK BANK: 94-72 NUM: 7877	$-154.08	$281.49
07/06/2000	BILL	JIMENEZ ELSIE M	$435.57	$435.57
04/04/2000	PAYMENT	JIMENEZ ELSIE M CHECK BANK: 94-72 NUM: 7603	$-132.47	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$132.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.06	$131.47
01/10/2000	PAYMENT	ELSIE JIMENEZ CHECK BANK: 94-72 NUM: 7432	$-126.41	$126.41
10/15/1999	PAYMENT	ELSIE JIMENEZ CHECK BANK: 94-72 NUM: 7250	$-126.41	$252.82
08/17/1999	PAYMENT	JIMENEZ ELSIE M CASH	$-156.78	$379.23
07/12/1999	BILL	JIMENEZ ELSIE M	$536.01	$536.01
03/04/1999	PAYMENT	JIMENEZ ELSIE M CHECK	$-82.21	$0.00
02/11/1999	PAYMENT	JIMENEZ ELSIE M CHECK	$-307.69	$82.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.61	$389.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.73	$373.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.50	$363.56
07/09/1998	BILL	JIMENEZ ELSIE M	$359.06	$359.06
03/24/1998	PAYMENT	JIMENEZ ELSIE M	$-88.26	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$88.26
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$86.26
01/16/1998	PAYMENT	JIMENEZ ELSIE M	$-82.94	$82.94
10/09/1997	PAYMENT	JIMENEZ ELSIE M	$-82.94	$165.88
08/20/1997	PAYMENT	JIMENEZ ELSIE M	$-113.22	$248.82
07/23/1997	BILL	JIMENEZ ELSIE M	$362.04	$362.04
03/06/1997	PAYMENT	JIMENEZ ELSIE M	$-84.98	$0.00
01/06/1997	PAYMENT	EL TAPATIO	$-74.98	$84.98
10/18/1996	PAYMENT	JIMENEZ ELSIE M	$-94.98	$159.96
08/02/1996	PAYMENT	JIMENEZ ELSIE M	$-115.24	$254.94
07/11/1996	BILL	JIMENEZ ELSIE M	$370.18	$370.18

Tax Account 15-0422-03

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