Tax Account 15-0431-13

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Owners

BLADOW PROPERTIES LLC
171 SAXONY RD #211
ENCINITAS, CA 92024

Account Summary

Account ID	15-0431-13
Account Type	Real Estate
Location	218 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0431-13

Account Type

Real Estate

Location

218 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,529.14
Total	$9,529.14
Paid	$9,529.14
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

$9,529.14

Total

$9,529.14

Paid

$9,529.14

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	$2,383.14	$0.00	$2,383.14	$2,383.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,382.00	$0.00	$2,382.00	$2,382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,382.00	$0.00	$2,382.00	$2,382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,382.00	$0.00	$2,382.00	$2,382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,824.62	$0.00	$8,824.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,172.28	$0.00	$8,172.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,000.60	$0.00	$8,000.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,998.49	$0.00	$7,998.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$7,721.17	$0.00	$7,721.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$7,354.10	$0.00	$7,354.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$7,456.67	$0.00	$7,456.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,431.30	$0.00	$7,431.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,991.94	$0.00	$6,991.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$6,933.55	$0.00	$6,933.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77346	$-2,382.00	$0.00
12/30/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77291	$-2,382.00	$2,382.00
09/30/2024	PAYMENT	EMERAL CASCADE RESTAURANT SYSTEMS / JACK IN THE BOX CHECK 77220	$-2,382.00	$4,764.00
08/19/2024	PAYMENT	EMERALD CASCADE RESAURANT SYSTEMS INC CHECK 77179	$-2,383.14	$7,146.00
07/05/2024	BILL	BLADOW PROPERTIES LLC	$9,529.14	$9,529.14
02/26/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77034	$-2,206.00	$0.00
12/26/2023	PAYMENT	ERERALD CASCADE RESTAURANT SYSTEMS / JACK IN THE BOX CHECK 76979	$-2,206.00	$2,206.00
09/29/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76908	$-2,206.00	$4,412.00
08/14/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76875	$-2,206.62	$6,618.00
07/06/2023	BILL	BLADOW PROPERTIES LLC	$8,824.62	$8,824.62
02/27/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76743	$-2,043.00	$0.00
12/27/2022	PAYMENT	EMERALD CASCADE RESTAURNT SYSTEMS INC CHECK 76675	$-2,043.00	$2,043.00
09/26/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76603	$-2,043.00	$4,086.00
08/15/2022	PAYMENT	EMERALD CASCADE / JACK IN THE BOX CHECK 76565	$-2,043.28	$6,129.00
07/07/2022	BILL	BLADOW PROPERTIES LLC	$8,172.28	$8,172.28
02/22/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76420	$-2,000.00	$0.00
12/30/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76358	$-2,000.00	$2,000.00
09/27/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76219	$-2,000.00	$4,000.00
08/09/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 76122	$-2,000.60	$6,000.00
07/08/2021	BILL	BLADOW PROPERTIES LLC	$8,000.60	$8,000.60
02/22/2021	PAYMENT	EMERAL CASCADE RESTAURANT SYS CHECK NUM: 75505	$-1,999.00	$0.00
12/21/2020	PAYMENT	EMERALD CASCADE/JACK IN THE BO CHECK NUM: 75261	$-1,999.00	$1,999.00
09/28/2020	PAYMENT	EMERAL CASCADE RESTARUNT SYS. CHECK NUM: 74940	$-1,999.00	$3,998.00
08/10/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 74740	$-2,001.49	$5,997.00
07/10/2020	BILL	BLADOW PROPERTIES LLC	$7,998.49	$7,998.49
02/24/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 74103	$-1,930.00	$0.00
12/23/2019	PAYMENT	EMERALD CASCADE RESTAUANT SYS CHECK NUM: 73847	$-1,930.00	$1,930.00
09/23/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73483	$-1,930.00	$3,860.00
08/05/2019	PAYMENT	EMERALD CASCADE RETAURANT/JACK CHECK NUM: 73261	$-1,931.17	$5,790.00
07/08/2019	BILL	BLADOW PROPERTIES LLC	$7,721.17	$7,721.17
02/25/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72562	$-1,838.00	$0.00
12/19/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72275	$-1,838.00	$1,838.00
09/27/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71917	$-1,838.00	$3,676.00
08/13/2018	PAYMENT	BLADOW PROPERTIES LLC CHECK NUM: 71721	$-1,840.10	$5,514.00
07/05/2018	BILL	BLADOW PROPERTIES LLC	$7,354.10	$7,354.10
02/26/2018	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70955	$-1,864.00	$0.00
12/18/2017	PAYMENT	EMERALD CASCADE RESTURANT SYST CHECK NUM: 70652	$-1,864.00	$1,864.00
09/25/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70237	$-1,864.00	$3,728.00
08/14/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70058	$-1,864.67	$5,592.00
07/11/2017	BILL	BLADOW PROPERTIES LLC	$7,456.67	$7,456.67
02/27/2017	PAYMENT	EMERLD CASCADE RESTAURANT CHECK NUM: 69291	$-1,857.00	$0.00
12/19/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 68909	$-1,857.00	$1,857.00
09/26/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 68503	$-1,857.00	$3,714.00
08/11/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 68304	$-1,860.30	$5,571.00
07/07/2016	BILL	BLADOW PROPERTIES LLC	$7,431.30	$7,431.30
02/29/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 67578	$-1,747.00	$0.00
01/04/2016	PAYMENT	EMERALD CASADE RESTAURANT SYST CHECK NUM: 67284	$-1,747.00	$1,747.00
09/28/2015	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 66919	$-1,747.00	$3,494.00
08/17/2015	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 66742	$-1,750.94	$5,241.00
07/02/2015	BILL	BLADOW PROPERTIES LLC	$6,991.94	$6,991.94
03/02/2015	PAYMENT	EMERALD CASCADE REST SYSTEMS CHECK NUM: 66019	$-1,733.00	$0.00
12/29/2014	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 65742	$-1,733.00	$1,733.00
09/29/2014	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 65316	$-1,733.00	$3,466.00
08/11/2014	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 65127	$-1,734.55	$5,199.00
07/03/2014	BILL	BLADOW PROPERTIES LLC	$6,933.55	$6,933.55
12/31/2013	PAYMENT	COMMONWEALTH LAND TITLE CHECK NUM: 00011801	$-1,745.00	$0.00
12/26/2013	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 64130	$-1,745.00	$1,745.00
09/30/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 63706	$-1,745.00	$3,490.00
08/14/2013	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK	$-1,748.59	$5,235.00
07/02/2013	BILL	BLADOW PROPERTIES LLC	$6,983.59	$6,983.59
02/27/2013	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 62805	$-1,762.00	$0.00
01/07/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 62550	$-1,762.00	$1,762.00
09/24/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 62070	$-1,762.00	$3,524.00
08/15/2012	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 61859	$-1,763.50	$5,286.00
07/10/2012	BILL	BLADOW PROPERTIES LLC	$7,049.50	$7,049.50
02/29/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 61101	$-1,687.00	$0.00
12/30/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60824	$-1,687.00	$1,687.00
10/03/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60305	$-1,687.00	$3,374.00
08/15/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60048	$-1,690.94	$5,061.00
07/11/2011	BILL	BLADOW PROPERTIES LLC	$6,751.94	$6,751.94
02/28/2011	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 59249	$-1,652.00	$0.00
12/27/2010	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 58903	$-1,652.00	$1,652.00
09/27/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 58418	$-1,652.00	$3,304.00
08/13/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 58155	$-1,653.55	$4,956.00
08/13/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 58154	$-160.13	$6,609.55
08/13/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 58153	$-177.36	$6,769.68
07/09/2010	BILL	BLADOW PROPERTIES LLC	$6,609.55	$6,947.04
07/09/2010	BILL	BLADOW PROPERTIES LLC	$160.13	$337.49
07/09/2010	BILL	BLADOW PROPERTIES LLC	$177.36	$177.36
03/29/2010	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 57445	$-1,822.49	$0.00
03/29/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 57444	$-45.93	$1,822.49
03/29/2010	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 57446	$-48.11	$1,868.42
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,916.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,914.28
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,912.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.56	$1,909.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.08	$1,823.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.18	$1,821.14
02/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 57142	$-1,667.00	$1,818.96
02/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 57141	$-40.00	$3,485.96
02/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 57143	$-42.00	$3,525.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.68	$3,567.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.60	$3,501.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.68	$3,499.68
09/30/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 56398	$-1,667.00	$3,498.00
09/30/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 56397	$-40.00	$5,165.00
09/30/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 56399	$-42.00	$5,205.00
08/13/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 56068	$-1,667.38	$5,247.00
08/13/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 56067	$-40.55	$6,914.38
08/13/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 56069	$-42.76	$6,954.93
07/10/2009	BILL	BLADOW PROPERTIES LLC	$6,668.38	$6,997.69
07/10/2009	BILL	BLADOW PROPERTIES LLC	$160.55	$329.31
07/10/2009	BILL	BLADOW PROPERTIES LLC	$168.76	$168.76
02/25/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 55022	$-1,709.00	$0.00
02/25/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 55022	$-33.00	$1,709.00
02/25/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 55022	$-42.00	$1,742.00
01/02/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94 7074 NUM: 54683	$-1,709.00	$1,784.00
01/02/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94 7074 NUM: 54683	$-33.00	$3,493.00
01/02/2009	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94 7074 NUM: 54683	$-42.00	$3,526.00
09/29/2008	PAYMENT	EMERALD CASADE RESTAURANT CHECK BANK: 94*7074 NUM: 54129	$-1,709.00	$3,568.00
09/29/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 54128	$-33.00	$5,277.00
09/29/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 54127	$-42.00	$5,310.00
08/11/2008	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94 7074 NUM: 53810	$-1,712.30	$5,352.00
08/11/2008	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94 7074 NUM: 53809	$-34.21	$7,064.30
08/11/2008	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94 7074 NUM: 53808	$-42.76	$7,098.51
07/10/2008	BILL	BLADOW PROPERTIES LLC	$6,839.30	$7,141.27
07/10/2008	BILL	BLADOW PROPERTIES LLC	$133.21	$301.97
07/10/2008	BILL	BLADOW PROPERTIES LLC	$168.76	$168.76
03/14/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 52775	$-812.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-32.48	$812.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.48	$844.48
01/07/2008	PAYMENT	EMERALD CASCADE/JACK IN THE BX CHECK BANK: 94 7074 NUM: 52361	$-812.00	$812.00
10/02/2007	PAYMENT	EMERALD CASCADE/DBA JACK IN BO CHECK BANK: 94 7074 NUM: 51690	$-812.00	$1,624.00
08/15/2007	PAYMENT	EMERALD CASCADE/JACK IN THE BO CHECK BANK: 94 7074 NUM: 51342	$-812.80	$2,436.00
08/15/2007	PAYMENT	EMERALD CASCADE/JACK IN THE BO CHECK BANK: 94 7074 NUM: 51341	$-133.21	$3,248.80
08/15/2007	PAYMENT	EMERALD CASCADE/JACK IN THE BO CHECK BANK: 94 7074 NUM: 51340	$-168.76	$3,382.01
07/12/2007	BILL	BLADOW PROPERTIES LLC	$3,248.80	$3,550.77
07/12/2007	BILL	BLADOW PROPERTIES LLC	$133.21	$301.97
07/12/2007	BILL	BLADOW PROPERTIES LLC	$168.76	$168.76
02/23/2007	PAYMENT	EMERALD CASCADE REST SYSTEMS CHECK BANK: 94*7074 NUM: 50054	$-371.00	$0.00
02/23/2007	PAYMENT	EMERALD CASCADE REST SYSTEMS CHECK BANK: 94*7074 NUM: 50055	$-33.00	$371.00
02/23/2007	PAYMENT	ERERALD CASCADE REST SYSTEMS CHECK BANK: 94*7074 NUM: 50056	$-104.00	$404.00
12/26/2006	PAYMENT	EMERALD CASCADE REST/JACK IN B CHECK BANK: 94 7074 NUM: 49611	$-371.00	$508.00
12/26/2006	PAYMENT	EMERALD CASCADE REST/JACK IN B CHECK BANK: 94 7074 NUM: 49612	$-33.00	$879.00
12/26/2006	PAYMENT	EMERALD CASCADE REST/JACK IN B CHECK BANK: 94 7074 NUM: 49613	$-104.00	$912.00
09/25/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 49016	$-371.00	$1,016.00
09/25/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 49014	$-33.00	$1,387.00
09/25/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94*7074 NUM: 49015	$-104.00	$1,420.00
08/16/2006	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 947074 NUM: 48773	$-373.50	$1,524.00
08/16/2006	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 947074 NUM: 48774	$-34.71	$1,897.50
08/16/2006	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94774 NUM: 48775	$-106.40	$1,932.21
07/06/2006	BILL	BLADOW PROPERTIES LLC	$1,486.50	$2,038.61
07/06/2006	BILL	BLADOW PROPERTIES LLC	$133.71	$552.11
07/06/2006	BILL	BLADOW PROPERTIES LLC	$418.40	$418.40
03/08/2006	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2637	$-366.00	$0.00
03/08/2006	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2637	$-33.00	$366.00
03/08/2006	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2637	$-97.00	$399.00
01/12/2006	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 2556	$-366.00	$496.00
01/12/2006	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 2556	$-33.00	$862.00
01/12/2006	PAYMENT	MARCUERQUIAGA-HARRISON, JEWEL CHECK BANK: 94 176 NUM: 2556	$-97.00	$895.00
10/19/2005	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2442	$-380.64	$992.00
10/19/2005	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2442	$-34.32	$1,372.64
10/19/2005	PAYMENT	JEWEL MARCUERQUIAGA-HARRISON CHECK BANK: 94176 NUM: 2442	$-100.88	$1,406.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.64	$1,507.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$1,493.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$1,491.88
09/07/2005	PAYMENT	HARRISON MARCUERQUIAGA JEWEL CHECK BANK: 94176 NUM: 2397	$-382.99	$1,488.00
09/07/2005	PAYMENT	HARRISON MARCUERQUIAGA JEWEL CHECK BANK: 94176 NUM: 2397	$-36.10	$1,870.99
09/07/2005	PAYMENT	HARRISON MARCUERQUIAGA JEWEL CHECK BANK: 94176 NUM: 2397	$-103.07	$1,907.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.73	$2,010.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$1,995.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$1,994.04
07/18/2005	BILL	MARCUERQUIAGA JEWEL D	$1,466.26	$1,990.08
07/18/2005	BILL	MARCUERQUIAGA JEWEL D	$133.71	$523.82
07/18/2005	BILL	MARCUERQUIAGA JEWEL D	$390.11	$390.11
03/08/2005	PAYMENT	MARCUERQUIAGA-HARRISON JEWEL CHECK BANK: 94*176 NUM: 2179	$-742.56	$0.00
03/08/2005	PAYMENT	MARCUERQUIAGA-HARRISON JEWEL CHECK BANK: 94*176 NUM: 2179	$-67.32	$742.56
03/08/2005	PAYMENT	MARCUERQUIAGA-HARRISON JEWEL CHECK BANK: 94*176 NUM: 2179	$-199.92	$809.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.56	$1,009.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$995.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$993.92
10/27/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2951	$-378.56	$990.00
10/27/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2951	$-34.32	$1,368.56
10/27/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2951	$-101.92	$1,402.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.56	$1,504.80
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.32	$1,490.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$1,488.92
07/27/2004	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94F72 NUM: 2935	$-365.60	$1,485.00
07/27/2004	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94F72 NUM: 2935	$-34.00	$1,850.60
07/27/2004	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94F72 NUM: 2935	$-100.89	$1,884.60
07/06/2004	BILL	MARCUERQUIAGA JEWEL D	$1,457.60	$1,985.49
07/06/2004	BILL	MARCUERQUIAGA JEWEL D	$133.00	$527.89
07/06/2004	BILL	MARCUERQUIAGA JEWEL D	$394.89	$394.89
03/03/2004	PAYMENT	JEWELS COUNTRY ROSE CHECK BANK: 9472 NUM: 2781	$-346.00	$0.00
03/03/2004	PAYMENT	JEWELS COUNTRY ROSE CHECK BANK: 9472 NUM: 2781	$-42.00	$346.00
03/03/2004	PAYMENT	JEWELS COUNTRY ROSE CHECK BANK: 9472 NUM: 2781	$-93.00	$388.00
01/06/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2730	$-346.00	$481.00
01/06/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2730	$-42.00	$827.00
01/06/2004	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94-72 NUM: 2730	$-93.00	$869.00
10/07/2003	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*72 NUM: 2636	$-346.00	$962.00
10/07/2003	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*72 NUM: 2636	$-42.00	$1,308.00
10/07/2003	PAYMENT	MARCUERQUIAGA JEWEL CHECK BANK: 94*72 NUM: 2636	$-93.00	$1,350.00
09/04/2003	PAYMENT	HARRISON JEWEL CASH	$-3.65	$1,443.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.14	$1,446.65
08/15/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94F72 NUM: 2563	$-343.44	$1,446.51
08/15/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94F72 NUM: 2563	$-45.51	$1,789.95
08/15/2003	PAYMENT	JEWEL'S COUNTRY ROSE CHECK BANK: 94F72 NUM: 2563	$-95.46	$1,835.46
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,384.95	$1,930.92
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$171.51	$545.97
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$374.46	$374.46
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-1,329.37	$0.00
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-164.74	$1,329.37
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-367.02	$1,494.11
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,329.37	$1,861.13
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$164.74	$531.76
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$367.02	$367.02
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-690.18	$0.00
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-82.98	$690.18
01/09/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781	$-168.96	$773.16
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-690.53	$942.12
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-83.30	$1,632.65
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-199.16	$1,715.95
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,380.71	$1,915.11
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$166.28	$534.40
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$368.12	$368.12
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-685.70	$0.00
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-82.40	$685.70
01/03/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624	$-168.00	$768.10
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-686.02	$936.10
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-82.80	$1,622.12
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-198.28	$1,704.92
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,371.72	$1,903.20
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$165.20	$531.48
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$366.28	$366.28
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-1,467.64	$0.00
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-176.75	$1,467.64
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-370.02	$1,644.39
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,467.64	$2,014.41
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$176.75	$546.77
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$370.02	$370.02
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-1,595.13	$0.00
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-181.63	$1,595.13
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-375.57	$1,776.76
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,595.13	$2,152.33
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$181.63	$557.20
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$375.57	$375.57
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-1,626.12	$0.00
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-185.82	$1,626.12
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-379.92	$1,811.94
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,626.12	$2,191.86
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$185.82	$565.74
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$379.92	$379.92
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-1,674.79	$0.00
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-191.40	$1,674.79
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-388.57	$1,866.19
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$1,674.79	$2,254.76
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$191.40	$579.97
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$388.57	$388.57

Tax Account 15-0431-13

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