Tax Account 15-0425-03
Owners
PEDRAZA ABDON P & MARIA L ET AL
2006 EASTBROOK DR
SPARKS, NV 89434
PEDRAZA ABDON P
PEDRAZA MARIA L
PEDRAZA ABDON M
PEDRAZA MARIA LUISA
PEDRAZA MAYRA L
PEDRAZA ABDON L
Account Summary
| Account ID | 15-0425-03 |
|---|---|
| Account Type | Real Estate |
| Location | 604 W FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,255.25 |
| Total | $1,255.25 |
| Paid | $1,255.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,224.97 | $0.00 | $1,224.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,195.60 | $0.00 | $1,195.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,167.07 | $0.00 | $1,167.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,124.39 | $9.37 | $1,133.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,092.83 | $0.00 | $1,092.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,052.67 | $0.00 | $1,052.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,042.14 | $0.00 | $1,042.14 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,043.98 | $0.00 | $1,043.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,032.66 | $0.00 | $1,032.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,017.97 | $0.00 | $1,017.97 | $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 |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | PEDRAZA MAYRA EC WF - 025022523015798 | $-313.00 | $0.00 |
| 12/24/2024 | PAYMENT | PEDRAZA MAYRA EC WF - 024122423031237 | $-313.00 | $313.00 |
| 10/01/2024 | PAYMENT | PEDRAZA MAYRA EC WF - 024100123036615 | $-313.00 | $626.00 |
| 07/18/2024 | PAYMENT | PEDRAZA MAYRA EC WF - 024071823015246 | $-316.25 | $939.00 |
| 07/05/2024 | BILL | PEDRAZA ABDON P & MARIA L ET AL | $1,255.25 | $1,255.25 |
| 12/27/2023 | PAYMENT | PEDRAZA MAYRA EC WF - 023122723037105 | $-306.00 | $0.00 |
| 11/14/2023 | PAYMENT | PEDRAZA MAYRA EC WF - 023111423032760 | $-306.00 | $306.00 |
| 09/28/2023 | PAYMENT | PEDRAZA MAYRA EC WF - 023092823015196 | $-306.00 | $612.00 |
| 08/08/2023 | PAYMENT | PEDRAZA MAYRA EC WF - 023080823034203 | $-306.97 | $918.00 |
| 07/06/2023 | BILL | PEDRAZA ABDON P & MARIA L ET AL | $1,224.97 | $1,224.97 |
| 08/03/2022 | PAYMENT | PEDRAZA, MAYRA CHECK NUM: WF E-BOX 07.29 | $-894.00 | $0.00 |
| 07/20/2022 | PAYMENT | PEDRAZA MAYRA CHECK NUM: WF E-BOX | $-301.60 | $894.00 |
| 07/07/2022 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,195.60 | $1,195.60 |
| 07/20/2021 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 021072023036593 | $-1,167.07 | $0.00 |
| 07/08/2021 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,167.07 | $1,167.07 |
| 02/25/2021 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 021022523023009 | $-9.37 | $0.00 |
| 01/20/2021 | PAYMENT | PEDRAZA, MAYRA CHECK NUM: WF E-BOX 01.20 | $-281.00 | $9.37 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.29 | $290.37 |
| 12/02/2020 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 020120223042748 | $-281.00 | $290.08 |
| 11/03/2020 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 020110323076277 | $-281.00 | $571.08 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.08 | $852.08 |
| 07/28/2020 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 020072823048164 | $-281.39 | $843.00 |
| 07/10/2020 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,124.39 | $1,124.39 |
| 01/24/2020 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK NUM: WF EBOX 1/22/20 | $-272.17 | $0.00 |
| 11/22/2019 | PAYMENT | PEDRAZA, MAYRA CHECK NUM: WF E-BOX | $-273.00 | $272.17 |
| 09/05/2019 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 019090423097910 | $-273.83 | $545.17 |
| 07/23/2019 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 019072323049978 | $-273.83 | $819.00 |
| 07/08/2019 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,092.83 | $1,092.83 |
| 10/23/2018 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 018102323041720 | $-263.00 | $0.00 |
| 10/15/2018 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 018101523031835 | $-263.00 | $263.00 |
| 08/22/2018 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 018082223021222 | $-263.00 | $526.00 |
| 07/20/2018 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 018072023023836 | $-263.67 | $789.00 |
| 07/05/2018 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,052.67 | $1,052.67 |
| 02/23/2018 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 018022323027359 | $-260.00 | $0.00 |
| 12/29/2017 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 017122923033698 | $-260.00 | $260.00 |
| 09/26/2017 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 017092623059688 | $-260.00 | $520.00 |
| 08/21/2017 | PAYMENT | PEDRAZA ABDON P & MAYRA CHECK NUM: 113 | $-262.14 | $780.00 |
| 07/11/2017 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,042.14 | $1,042.14 |
| 11/16/2016 | PAYMENT | PEDRAZA, MAYRA CHECK BANK: WF INTERNET NUM: 016111623034823 | $-516.02 | $0.00 |
| 08/23/2016 | PAYMENT | MAYRA PEDRAZA CHECK BANK: WF INTERNET NUM: 016082323058146 | $-263.98 | $516.02 |
| 08/11/2016 | PAYMENT | MAYRA PEDRAZA CHECK BANK: WF INTERNET NUM: 016081123032882 | $-263.98 | $780.00 |
| 07/07/2016 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,043.98 | $1,043.98 |
| 02/23/2016 | PAYMENT | MAYRA PEDRAZA CHECK BANK: WF INTERNET NUM: 016022323061183 | $-258.00 | $0.00 |
| 07/21/2015 | PAYMENT | MAYRA PEDRAZA CHECK BANK: WF INTERNET NUM: 015072123059239 | $-774.66 | $258.00 |
| 07/02/2015 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,032.66 | $1,032.66 |
| 11/24/2014 | PAYMENT | PEDRAZA MARIA CHECK NUM: 096 | $-254.00 | $0.00 |
| 09/11/2014 | PAYMENT | PEDRAZA MARIA LUISA & ABDON PE CHECK NUM: 283 | $-508.00 | $254.00 |
| 07/15/2014 | PAYMENT | PEDRAZA MARIA LUISA & ABDON P CHECK NUM: 278 | $-255.97 | $762.00 |
| 07/03/2014 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,017.97 | $1,017.97 |
| 12/27/2013 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 267 | $-498.00 | $0.00 |
| 10/03/2013 | PAYMENT | PEDRAZA MARIA LUISA & ABDO PED CHECK NUM: 260 | $-249.00 | $498.00 |
| 07/26/2013 | PAYMENT | PEDRAZA MARIA JUISA & ABDON CHECK NUM: 225 | $-251.28 | $747.00 |
| 07/02/2013 | BILL | PEDRAZA ABDON P & MARIA L ET A | $998.28 | $998.28 |
| 03/08/2013 | PAYMENT | PEDRAZA MARIA LUISA & ABDON PE CHECK NUM: 301 | $-259.00 | $0.00 |
| 12/26/2012 | PAYMENT | PEDRAZA MARIA LUISA & ABDON CHECK NUM: 252 | $-259.00 | $259.00 |
| 08/31/2012 | PAYMENT | PEDRAZA MARIA LUISA & ABDON PE CHECK NUM: 240 | $-259.00 | $518.00 |
| 07/23/2012 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 216 | $-259.24 | $777.00 |
| 07/10/2012 | BILL | PEDRAZA ABDON P & MARIA L ET A | $1,036.24 | $1,036.24 |
| 03/05/2012 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK NUM: 202 | $-245.00 | $0.00 |
| 12/13/2011 | PAYMENT | PEDRAZA ABDON P & MARIA LUISA CHECK NUM: 206 | $-245.00 | $245.00 |
| 10/04/2011 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 203 | $-245.00 | $490.00 |
| 07/29/2011 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 199 | $-246.72 | $735.00 |
| 07/11/2011 | BILL | PEDRAZA ABDON P & MARIA L ET A | $981.72 | $981.72 |
| 03/02/2011 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 1916 | $-247.00 | $0.00 |
| 01/04/2011 | PAYMENT | PEDRAZA ABDON CHECK NUM: 187 | $-247.00 | $247.00 |
| 09/28/2010 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK NUM: 175 | $-247.00 | $494.00 |
| 08/11/2010 | PAYMENT | PEDRAZA, MARIA LUISA & ABDON CHECK NUM: 169 | $-247.57 | $741.00 |
| 07/09/2010 | BILL | PEDRAZA ABDON P & MARIA L ET A | $988.57 | $988.57 |
| 02/22/2010 | PAYMENT | PEDRAZA MARIA CHECK NUM: 163 | $-241.00 | $0.00 |
| 12/15/2009 | PAYMENT | PEDRAZA ABDON CHECK NUM: 158 | $-241.00 | $241.00 |
| 09/22/2009 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK NUM: 155 | $-241.00 | $482.00 |
| 07/24/2009 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 94*7074 NUM: 141 | $-243.72 | $723.00 |
| 07/10/2009 | BILL | PEDRAZA ABDON P & MARIA L ET A | $966.72 | $966.72 |
| 02/03/2009 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 94*7074 NUM: 127 | $-236.00 | $0.00 |
| 11/26/2008 | PAYMENT | PEDRAZA MARIA LUISA CHECK BANK: 94*7074 NUM: 099 | $-236.00 | $236.00 |
| 09/05/2008 | PAYMENT | PEDRAZA MARIA L ET A CHECK BANK: 94*7074 NUM: 096 | $-236.00 | $472.00 |
| 07/28/2008 | PAYMENT | PEDRAZA, MARIA LUISA & MAYRA CHECK BANK: 94 7074 NUM: 1053 | $-236.00 | $708.00 |
| 07/10/2008 | BILL | PEDRAZA ABDON P & MARIA L ET A | $944.00 | $944.00 |
| 03/13/2008 | PAYMENT | MARIA LUISA PEDRAZA CHECK BANK: 94*7074 NUM: 1037 | $-4.00 | $0.00 |
| 02/15/2008 | PAYMENT | MARIA LUISA PEDRAZA CHECK BANK: 94*7074 NUM: 1032 | $-225.00 | $4.00 |
| 12/14/2007 | PAYMENT | MARIA LUISA PEDRAZA CHECK BANK: 94*7074 NUM: 1026 | $-229.00 | $229.00 |
| 09/17/2007 | PAYMENT | MAYRA PEDRAZA CHECK BANK: 94*7074 NUM: 1013 | $-229.00 | $458.00 |
| 07/26/2007 | PAYMENT | PEDRAZA, MARIA LUISA & MAYRA CHECK BANK: 94 7074 NUM: 1006 | $-231.12 | $687.00 |
| 07/12/2007 | BILL | PEDRAZA ABDON P & MARIA L ET A | $918.12 | $918.12 |
| 02/06/2007 | PAYMENT | PEDRAZA MAYRA CHECK BANK: 94*7074 NUM: 100 | $-225.00 | $0.00 |
| 12/11/2006 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 94*7074 NUM: 093 | $-225.00 | $225.00 |
| 09/07/2006 | PAYMENT | PEDRAZA MAYRA/MONGE IGNACIO CHECK BANK: 947074 NUM: 1532 | $-225.00 | $450.00 |
| 08/03/2006 | PAYMENT | PEDRAZA MAYRA/MONGE IGNACIO CHECK BANK: 947074 NUM: 1525 | $-228.18 | $675.00 |
| 07/06/2006 | BILL | PEDRAZA ABDON P & MARIA L ET A | $903.18 | $903.18 |
| 02/21/2006 | PAYMENT | PEDRAZA MAYRA CHECK BANK: 94*7074 NUM: 1483 | $-210.17 | $0.00 |
| 12/12/2005 | PAYMENT | MARYA PEDRAZA CHECK BANK: 94*7074 NUM: 1467 | $-210.17 | $210.17 |
| 09/28/2005 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 94*7074 NUM: 1431 | $-206.71 | $420.34 |
| 09/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1408 | $-213.63 | $627.05 |
| 09/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 947074 NUM: 1408 | $213.63 | $840.68 |
| 09/08/2005 | AMENDMENT | 3% cap applied per assessor bb | $-2.95 | $627.05 |
| 08/05/2005 | VOID | PEDRAZA MAYRA & MONGE IGNACIO CHECK BANK: 947074 NUM: 1408 | $-213.63 | $630.00 |
| 07/18/2005 | BILL | PEDRAZA ABDON P & MARIA L ET A | $843.63 | $843.63 |
| 03/02/2005 | PAYMENT | NAYMA BOYCE CHECK BANK: 94*7074 NUM: 1228 | $-205.00 | $0.00 |
| 12/30/2004 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-205.00 | $205.00 |
| 09/23/2004 | PAYMENT | BOYCE NAYMA Y. CHECK BANK: 94-7074 NUM: 1152 | $-205.00 | $410.00 |
| 08/11/2004 | PAYMENT | PEDRAZA MARIA CASH | $-206.07 | $615.00 |
| 07/06/2004 | BILL | PEDRAZA ABDON P & MARIA L ET A | $821.07 | $821.07 |
| 03/09/2004 | PAYMENT | PEDRAZA MARIA CASH | $-194.00 | $0.00 |
| 01/07/2004 | PAYMENT | PEDRAZA MARIA CASH | $-194.00 | $194.00 |
| 10/07/2003 | PAYMENT | PEDRAZA MARIA L CASH | $-194.00 | $388.00 |
| 08/20/2003 | PAYMENT | PEDRAZA MARIA CHECK BANK: 82F40 NUM: M.O. | $-196.32 | $582.00 |
| 07/18/2003 | BILL | PEDRAZA ABDON P & MARIA L ET A | $778.32 | $778.32 |
| 03/05/2003 | PAYMENT | PEDRAZA ABDON CASH | $-175.00 | $0.00 |
| 01/03/2003 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 82-40 NUM: 550093239 | $-175.00 | $175.00 |
| 10/08/2002 | PAYMENT | PEDRAZA MAYRA CHECK BANK: 82-40 NUM: 058953285 | $-175.00 | $350.00 |
| 08/13/2002 | PAYMENT | PEDRAZA MARIA CASH | $-237.13 | $525.00 |
| 07/08/2002 | BILL | PEDRAZA ABDON P & MARIA L ET A | $762.13 | $762.13 |
| 03/01/2002 | PAYMENT | PEDRAZA ABDON P CASH | $-176.09 | $0.00 |
| 01/07/2002 | PAYMENT | PEDRAZA ALICIA CASH | $-176.09 | $176.09 |
| 12/26/2001 | PAYMENT | PEDRAZA ABDON P CASH | $-183.13 | $352.18 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.04 | $535.31 |
| 08/22/2001 | PAYMENT | PEDRAZA MAYRA CHECK BANK: 15-800 NUM: 541940255 | $-236.41 | $528.27 |
| 07/11/2001 | BILL | PEDRAZA ABDON P & MARIA L ET A | $764.68 | $764.68 |
| 03/01/2001 | PAYMENT | PEDRAZA MARIA L CHECK BANK: 88-1055 NUM: 712036457 | $-175.12 | $0.00 |
| 01/02/2001 | PAYMENT | PEDRAZA MAYRA CHECK BANK: 82-40 NUM: 147802 | $-175.12 | $175.12 |
| 09/26/2000 | PAYMENT | PEDRAZA MARIA CHECK BANK: 82-40 (MO) NUM: 5412079 | $-175.12 | $350.24 |
| 08/22/2000 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CHECK BANK: 82-40 NUM: 120517518 | $-235.48 | $525.36 |
| 07/06/2000 | BILL | PEDRAZA ABDON P & MARIA L ET A | $760.84 | $760.84 |
| 03/14/2000 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-175.10 | $0.00 |
| 01/04/2000 | PAYMENT | IGNACIO MONGE CASH | $-175.10 | $175.10 |
| 09/14/1999 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-175.10 | $350.20 |
| 08/17/1999 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-235.38 | $525.30 |
| 07/12/1999 | BILL | PEDRAZA ABDON P & MARIA L ET A | $760.68 | $760.68 |
| 02/11/1999 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-178.11 | $0.00 |
| 12/04/1998 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-178.11 | $178.11 |
| 10/02/1998 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-178.11 | $356.22 |
| 07/31/1998 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A CASH | $-238.36 | $534.33 |
| 07/09/1998 | BILL | PEDRAZA ABDON P & MARIA L ET A | $772.69 | $772.69 |
| 09/05/1997 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-360.94 | $0.00 |
| 08/15/1997 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-180.47 | $360.94 |
| 08/05/1997 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-240.75 | $541.41 |
| 07/23/1997 | BILL | PEDRAZA ABDON P & MARIA L ET A | $782.16 | $782.16 |
| 10/11/1996 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-184.96 | $0.00 |
| 10/01/1996 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-184.96 | $184.96 |
| 09/13/1996 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-184.96 | $369.92 |
| 08/16/1996 | PAYMENT | PEDRAZA ABDON P & MARIA L ET A | $-245.30 | $554.88 |
| 07/11/1996 | BILL | PEDRAZA ABDON P & MARIA L ET A | $800.18 | $800.18 |