Tax Account 15-0427-09

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Owners

FLAMARIQUE JESUS M & GARIJO A TTE
175 JUNIPER HILL RD
RENO, NV 89519

FLAMARIQUE JESUS M

GARIJO ALICIA TRUSTEE

Account Summary

Account ID	15-0427-09
Account Type	Real Estate
Location	485 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0427-09

Account Type

Real Estate

Location

485 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.23
Total	$3,248.09
Paid	$3,248.09
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

$3,132.23

Total

$3,248.09

Paid

$3,248.09

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	$783.23	$0.00	$783.23	$783.23	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$31.14	$783.00	$814.14	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$40.41	$783.00	$823.41	$0.00
4	03/03/2025	03/13/2025	Paid	$783.00	$44.31	$783.00	$827.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.50	$0.00	$2,938.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,722.17	$29.52	$2,751.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,700.33	$143.64	$2,843.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,579.92	$28.08	$2,608.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,490.91	$0.00	$2,490.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,307.01	$25.11	$2,332.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,359.15	$23.38	$2,382.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,408.66	$23.90	$2,432.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,669.84	$26.50	$2,696.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,684.08	$6.34	$2,690.42	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$2,749.35	$490.57	$3,239.92	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2013-2014	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PNP PNP - 173604697	$-898.86	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$898.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.31	$896.86
02/24/2025	PAYMENT	PNP PNP - 171461061	$-783.00	$854.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.41	$1,637.55
01/06/2025	PAYMENT	PNP PNP - 168773359	$-783.00	$1,597.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.14	$2,380.14
10/04/2024	ADJUSTMENT	PNP PNP - 163531646 VOIDED PAYMENT: 387957. REASON: PNP E-CHECK RETURN - INVALID ACCOUNT NUMBER	$783.00	$2,349.00
10/02/2024	PAYMENT	PNP PNP - 163531646	$-783.00	$1,566.00
07/26/2024	PAYMENT	GARIJO, ALICIA CHECK 170	$-783.23	$2,349.00
07/05/2024	BILL	FLAMARIQUE JESUS M & GARIJO A TTE	$3,132.23	$3,132.23
02/13/2024	PAYMENT	PNP PNP - 151022320	$-734.00	$0.00
01/04/2024	PAYMENT	GARIJO ALICIA CHECK 199	$-734.00	$734.00
10/02/2023	PAYMENT	GARIJO ALICIA CHECK 198	$-734.00	$1,468.00
08/17/2023	PAYMENT	GARIJO ALICIA CHECK 154	$-736.50	$2,202.00
07/06/2023	BILL	FLAMARIQUE JESUS M & GARIJO A TTE	$2,938.50	$2,938.50
03/31/2023	PAYMENT	GARIJO ALICIA CHECK 192	$-709.52	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$709.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.02	$707.02
12/30/2022	PAYMENT	GARIJO ALICIA CHECK 181	$-680.00	$680.00
10/03/2022	PAYMENT	FLAMARIQUE ALICIA CHECK 212	$-680.00	$1,360.00
08/18/2022	PAYMENT	GARIJO ALICIA CHECK 237	$-682.17	$2,040.00
07/07/2022	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,722.17	$2,722.17
03/15/2022	PAYMENT	GARIJO ALICIA CHECK NUM: 5012	$-2,168.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.00	$2,168.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.81	$2,086.64
09/17/2021	PAYMENT	GARIJO ALICIA CHECK NUM: 5009	$-675.33	$2,051.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.83	$2,727.16
07/08/2021	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,700.33	$2,700.33
04/19/2021	PAYMENT	GARIJO ALICIA CHECK NUM: 5008	$-672.08	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$672.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.58	$669.58
01/12/2021	PAYMENT	GARIJO ALICIA CHECK NUM: 5005	$-644.00	$644.00
10/02/2020	PAYMENT	GARIJO ALICIA CHECK NUM: 5002	$-644.00	$1,288.00
08/14/2020	PAYMENT	GARIJO ALICIA CHECK NUM: 5001	$-647.92	$1,932.00
07/10/2020	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,579.92	$2,579.92
03/11/2020	PAYMENT	GARIJO ALICIA CHECK NUM: 5690	$-622.00	$0.00
01/08/2020	PAYMENT	ALICIA GARIJO CHECK NUM: 907	$-622.00	$622.00
10/03/2019	PAYMENT	GARIJO ALICIA CHECK NUM: 5687	$-622.00	$1,244.00
08/16/2019	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005683	$-624.91	$1,866.00
07/08/2019	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,490.91	$2,490.91
04/01/2019	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 019040103160782	$-25.11	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$25.11
03/21/2019	PAYMENT	ALICIA GARIJO CHECK NUM: 5677	$-576.00	$22.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.86	$598.86
01/02/2019	PAYMENT	ALICIA GARIJO CHECK NUM: 5674	$-576.00	$576.00
10/02/2018	PAYMENT	FLAMARIQUE JESUS M & GARIJO A CHECK NUM: 5670	$-576.00	$1,152.00
08/20/2018	PAYMENT	ALICIA GARIJO CHECK NUM: 5667	$-579.01	$1,728.00
07/05/2018	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,307.01	$2,307.01
03/02/2018	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005659	$-589.00	$0.00
01/30/2018	PAYMENT	ALICIA GARIJO CHECK NUM: 5657	$-612.38	$589.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.38	$1,201.38
09/26/2017	PAYMENT	ALICIA GARIJO CHECK NUM: 5648	$-589.00	$1,178.00
08/15/2017	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005643	$-592.15	$1,767.00
07/11/2017	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,359.15	$2,359.15
03/15/2017	PAYMENT	GARIJO ALICIA CHECK NUM: 925	$-1,227.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.90	$1,227.90
09/30/2016	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 016093003162141	$-602.00	$1,204.00
08/15/2016	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005630	$-602.66	$1,806.00
07/07/2016	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,408.66	$2,408.66
03/01/2016	PAYMENT	GARIJO ALICIA CHECK NUM: 898	$-667.00	$0.00
02/01/2016	PAYMENT	GARIJO ALICIA CHECK NUM: 5616	$-693.50	$667.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.50	$1,360.50
10/05/2015	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005605	$-667.00	$1,334.00
08/14/2015	PAYMENT	GARIJO ALICIA CHECK NUM: 5599	$-668.84	$2,001.00
07/02/2015	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,669.84	$2,669.84
04/03/2015	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005590	$-29.10	$0.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$29.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$26.60
02/26/2015	PAYMENT	GARIJO ALICIA CHECK NUM: 5586	$-671.00	$25.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.98	$696.58
12/31/2014	PAYMENT	GARIJO ALICIA CHECK NUM: 5581	$-671.00	$695.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.94	$1,366.60
10/02/2014	PAYMENT	GARIJO ALICIA CHECK NUM: 5577	$-671.00	$1,365.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$2,036.66
08/15/2014	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005572	$-3,888.24	$2,035.76
08/01/2014	INTEREST	Monthly Interest	$22.76	$5,924.00
07/03/2014	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,684.08	$5,901.24
07/01/2014	INTEREST	Monthly Interest	$22.76	$3,217.16
06/02/2014	INTEREST	Monthly Interest	$22.76	$3,194.40
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,171.64
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,161.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$191.19	$3,159.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$122.93	$2,967.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.32	$2,845.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.35	$2,776.70
07/02/2013	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,749.35	$2,749.35
04/08/2013	PAYMENT	GARIJO ALICIA CHECK NUM: 5532	$-813.51	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$813.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.34	$811.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.17	$772.67
12/31/2012	PAYMENT	GARIJO ALICIA CHECK NUM: 5515	$-742.00	$771.50
10/29/2012	PAYMENT	GARIJO ALICIA CHECK NUM: 5507	$-742.00	$1,513.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.50	$2,255.50
08/16/2012	PAYMENT	GARIJO ALICIA CHECK NUM: 5488	$-744.06	$2,226.00
07/10/2012	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,970.06	$2,970.06
03/01/2012	PAYMENT	GARIJO ALICIA CHECK NUM: 5417	$-735.00	$0.00
12/27/2011	PAYMENT	GARIJO ALICIA CHECK NUM: 5416	$-735.00	$735.00
10/03/2011	PAYMENT	GARIJO, ALICIA CHECK NUM: 0000005415	$-735.00	$1,470.00
08/12/2011	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 011081203061582	$-738.07	$2,205.00
07/11/2011	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,943.07	$2,943.07
04/06/2011	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 011040603041609	$-32.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$32.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.15	$29.90
03/03/2011	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 011030303047091	$-691.00	$28.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.11	$719.75
12/30/2010	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 003035933	$-691.00	$718.64
11/30/2010	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 003068530	$-691.00	$1,409.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.64	$2,100.64
08/12/2010	PAYMENT	ALICIA GARIJO CHECK BANK: WF INTERNET NUM: 203105114	$-691.77	$2,073.00
07/09/2010	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,764.77	$2,764.77
03/01/2010	PAYMENT	GARIJO ALICIA CHECK NUM: 5226	$-651.00	$0.00
12/31/2009	PAYMENT	GARIJO ALICIA CHECK NUM: 5205	$-651.00	$651.00
10/01/2009	PAYMENT	GARIJO, ALICIA/FLAMARIQUE, JES CHECK NUM: 695	$-651.00	$1,302.00
08/17/2009	PAYMENT	GARIJO ALICIA CHECK BANK: 169 NUM: 5164	$-651.41	$1,953.00
07/10/2009	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,604.41	$2,604.41
03/02/2009	PAYMENT	GARIJO, ALICIA CHECK BANK: 169 NUM: 000005132	$-1,003.00	$0.00
01/02/2009	PAYMENT	GARIJO, ALICIA CHECK BANK: 169 NUM: 000005111	$-1,003.00	$1,003.00
10/23/2008	PAYMENT	GARIJO ALICIA CHECK BANK: 169 NUM: 5102	$-1,043.12	$2,006.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.12	$3,049.12
08/15/2008	PAYMENT	GARIJO ALICIA CHECK BANK: 169 NUM: 5078	$-1,005.13	$3,009.00
07/10/2008	BILL	FLAMARIQUE JESUS M & GARIJO A	$4,014.13	$4,014.13
03/03/2008	PAYMENT	GARIJO, ALICIA CHECK BANK: 169 NUM: 000005031	$-952.00	$0.00
01/07/2008	PAYMENT	GARIJO, ALICIA CHECK BANK: 169 NUM: 000005021	$-952.00	$952.00
10/02/2007	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 432	$-952.00	$1,904.00
08/20/2007	PAYMENT	GARIJO, ALICIA OR FLAMARIQUE, CHECK BANK: 94 169 NUM: 424	$-954.36	$2,856.00
07/12/2007	BILL	FLAMARIQUE JESUS M & GARIJO A	$3,810.36	$3,810.36
02/28/2007	PAYMENT	GARIJO ALICIA CHECK BANK: 94*169 NUM: 426	$-908.00	$0.00
01/03/2007	PAYMENT	ALICIA GARIJO CHECK BANK: 94 169 NUM: 401	$-908.00	$908.00
09/26/2006	PAYMENT	ALICA GARIJO CHECK BANK: 94*169 NUM: 393	$-908.00	$1,816.00
08/17/2006	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94169 NUM: 390	$-909.64	$2,724.00
07/06/2006	BILL	FLAMARIQUE JESUS M & GARIJO A	$3,633.64	$3,633.64
03/01/2006	PAYMENT	ALICIA GARIJO CHECK BANK: 94169 NUM: 378	$-835.00	$0.00
01/05/2006	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 368	$-835.00	$835.00
09/30/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 354	$-835.00	$1,670.00
08/17/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 345	$-835.75	$2,505.00
07/18/2005	BILL	FLAMARIQUE JESUS M & GARIJO A	$3,340.75	$3,340.75
02/28/2005	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94*169 NUM: 336	$-826.00	$0.00
01/04/2005	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 333	$-826.00	$826.00
10/01/2004	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 327	$-826.00	$1,652.00
08/16/2004	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 324	$-828.87	$2,478.00
07/06/2004	BILL	FLAMARIQUE JESUS M & GARIJO A	$3,306.87	$3,306.87
03/04/2004	PAYMENT	ALICIA GARIJO CHECK BANK: 94*169 NUM: 313	$-747.00	$0.00
12/30/2003	PAYMENT	GARIJO ALICIA/FLAMARIQUE JESUS CHECK BANK: 94F169 NUM: 310	$-747.00	$747.00
10/08/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94*169 NUM: 301	$-747.00	$1,494.00
08/01/2003	PAYMENT	GARIJO ALICIA OR JESUS FLAMARI CHECK BANK: 94F169 NUM: 0124	$-748.87	$2,241.00
07/18/2003	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,989.87	$2,989.87
03/17/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 0115	$-606.00	$0.00
01/03/2003	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 0150	$-606.00	$606.00
10/08/2002	PAYMENT	GARIJO ALICIA & FLAMARIQUE JES CHECK BANK: 94F169 NUM: 0146	$-606.00	$1,212.00
08/15/2002	PAYMENT	GARIJO ALICIA & FLAMARIQUE JES CHECK BANK: 94F169 NUM: 0141	$-625.02	$1,818.00
07/08/2002	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,443.02	$2,443.02
03/19/2002	PAYMENT	GARIJO ALICIA CHECK BANK: 94-169 NUM: 102	$-643.08	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.73	$643.08
12/19/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 008270	$-1,261.43	$618.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.73	$1,879.78
09/12/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 8241	$-668.31	$1,855.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$25.70	$2,523.36
07/11/2001	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,497.66	$2,497.66
03/01/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7993	$-726.10	$0.00
01/02/2001	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7837	$-726.10	$726.10
09/25/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7579	$-726.10	$1,452.20
08/17/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 7429	$-756.41	$2,178.30
07/06/2000	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,934.71	$2,934.71
03/03/2000	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 6925	$-769.07	$0.00
12/27/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94*169 NUM: 6761	$-769.07	$769.07
09/29/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK BANK: 94-169 NUM: 6477	$-769.07	$1,538.14
08/12/1999	PAYMENT	FLAMARIQUE JESUS M & GARIJO A CHECK BANK: 94-169 NUM: 6333	$-769.34	$2,307.21
07/12/1999	BILL	FLAMARIQUE JESUS M & GARIJO A	$3,076.55	$3,076.55
03/04/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-719.00	$0.00
01/06/1999	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-719.00	$719.00
10/01/1998	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-719.00	$1,438.00
08/14/1998	PAYMENT	RESTAURANTE SAN FERMIN CHECK	$-719.26	$2,157.00
07/09/1998	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,876.26	$2,876.26
02/26/1998	PAYMENT	FLAMARIQUE & GARIJO	$-726.72	$0.00
01/02/1998	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-726.72	$726.72
10/14/1997	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-726.72	$1,453.44
08/19/1997	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-726.97	$2,180.16
07/23/1997	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,907.13	$2,907.13
03/03/1997	PAYMENT	SAN FERMIN	$-745.11	$0.00
01/07/1997	PAYMENT	RESTAURANTE SAN FERMIN	$-745.11	$745.11
10/09/1996	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-745.11	$1,490.22
08/23/1996	PAYMENT	FLAMARIQUE JESUS M & GARIJO A	$-745.43	$2,235.33
07/11/1996	BILL	FLAMARIQUE JESUS M & GARIJO A	$2,980.76	$2,980.76

Tax Account 15-0427-09

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