Tax Account 15-0434-04

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Owners

SONOMA-WOLF INVESTMENTS, LLC
1139 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0434-04
Account Type	Real Estate
Location	47 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-04

Account Type

Real Estate

Location

47 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,710.02
Total	$4,803.90
Paid	$4,803.90
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

$4,710.02

Total

$4,803.90

Paid

$4,803.90

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	$1,179.02	$46.98	$1,179.02	$1,226.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.00	$0.00	$1,177.00	$1,177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,177.00	$46.90	$1,177.00	$1,223.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,177.00	$0.00	$1,177.00	$1,177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,362.45	$0.00	$4,362.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,040.64	$40.25	$4,080.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,952.12	$0.00	$3,952.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,952.08	$0.00	$3,952.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,821.48	$0.00	$3,821.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,677.68	$0.00	$3,677.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,034.55	$0.00	$4,034.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,040.33	$717.76	$4,758.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,300.10	$1,154.35	$5,454.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,247.49	$1,528.41	$5,775.90	$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
2016-2017	S52	Recording Fees	25.00	25.00	.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
03/11/2025	PAYMENT	MOORE MICHAEL CREDIT CC 4170	$-1,177.00	$0.00
02/03/2025	PAYMENT	PNP PNP - 170234072	$-1,223.90	$1,177.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.90	$2,400.90
10/11/2024	PAYMENT	MOORE MICHAEL L CREDIT CC 8824	$-46.98	$2,354.00
10/11/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1190	$-1,177.00	$2,400.98
09/27/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1183	$-1,179.02	$3,577.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.98	$4,757.00
07/05/2024	BILL	SONOMA-WOLF INVESTMENTS, LLC	$4,710.02	$4,710.02
03/04/2024	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK 1158	$-1,090.00	$0.00
01/11/2024	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1154	$-1,090.00	$1,090.00
10/10/2023	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1144	$-1,090.00	$2,180.00
08/31/2023	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1136	$-1,092.45	$3,270.00
07/06/2023	BILL	SONOMA-WOLF INVESTMENTS, LLC	$4,362.45	$4,362.45
03/09/2023	PAYMENT	PNP PNP - 131003080	$-40.25	$0.00
09/06/2022	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK 1083	$-4,040.64	$40.25
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$40.25	$4,080.89
07/07/2022	BILL	SONOMA-WOLF INVESTMENTS, LLC	$4,040.64	$4,040.64
08/23/2021	PAYMENT	SONOMA-WOLF INVESTMENTS LLC CHECK NUM: 1032	$-3,952.12	$0.00
07/08/2021	BILL	SONOMA-WOLF INVESTMENTS, LLC	$3,952.12	$3,952.12
03/01/2021	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK NUM: 1013	$-988.00	$0.00
01/11/2021	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK NUM: 1005	$-988.00	$988.00
10/19/2020	PAYMENT	BEST BUTT LLC CHECK NUM: 18876	$-988.00	$1,976.00
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-39.34	$2,964.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.34	$3,003.34
08/17/2020	PAYMENT	BEST BUTT, LLC CHECK NUM: 18677	$-988.08	$2,964.00
07/10/2020	BILL	SONOMA-WOLF INVESTMENTS, LLC	$3,952.08	$3,952.08
03/09/2020	PAYMENT	BEST BUTT LLC CHECK NUM: 17144	$-955.00	$0.00
01/06/2020	PAYMENT	WING IT LLC CHECK NUM: 2792	$-955.00	$955.00
09/16/2019	PAYMENT	WING IT LLC CHECK NUM: 2568	$-955.00	$1,910.00
08/16/2019	PAYMENT	WING IT LLC / SONOMA GRILL CHECK NUM: 2504	$-956.48	$2,865.00
07/08/2019	BILL	SONOMA-WOLF INVESTMENTS, LLC	$3,821.48	$3,821.48
03/06/2019	PAYMENT	WING IT LLC CHECK NUM: 2140	$-919.00	$0.00
01/09/2019	PAYMENT	WING IT LLC CHECK NUM: 1992	$-919.00	$919.00
09/24/2018	PAYMENT	SONOMA-WOLF INVESTMENTS, LLC CHECK NUM: 1727	$-919.00	$1,838.00
08/22/2018	PAYMENT	WING IT LLC CHECK NUM: 1634	$-920.68	$2,757.00
07/05/2018	BILL	SONOMA-WOLF INVESTMENTS, LLC	$3,677.68	$3,677.68
08/28/2017	PAYMENT	CURTI, MICHAEL & MARYLOU CHECK NUM: 3228	$-104.24	$0.00
08/18/2017	PAYMENT	CURTI, MICHAEL & MARYLOU CHECK NUM: 102	$-19,918.75	$104.24
08/01/2017	INTEREST	Monthly Interest	$104.24	$20,022.99
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4,034.55	$19,918.75
07/03/2017	INTEREST	Monthly Interest	$104.24	$15,884.20
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$15,779.96
06/01/2017	INTEREST	Monthly Interest	$104.24	$15,754.96
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$15,650.72
04/03/2017	INTEREST	Monthly Interest	$70.93	$15,640.72
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$15,569.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$279.81	$15,561.79
03/01/2017	INTEREST	Monthly Interest	$70.93	$15,281.98
02/01/2017	INTEREST	Monthly Interest	$70.93	$15,211.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$179.93	$15,140.12
01/03/2017	INTEREST	Monthly Interest	$70.93	$14,960.19
12/01/2016	INTEREST	Monthly Interest	$70.93	$14,889.26
11/01/2016	INTEREST	Monthly Interest	$70.93	$14,818.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$100.02	$14,747.40
10/03/2016	INTEREST	Monthly Interest	$70.93	$14,647.38
09/01/2016	INTEREST	Monthly Interest	$70.93	$14,576.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.07	$14,505.52
08/01/2016	INTEREST	Monthly Interest	$70.93	$14,465.45
07/07/2016	BILL	MEZA JOSE A	$4,015.33	$14,394.52
07/01/2016	INTEREST	Monthly Interest	$70.93	$10,379.19
06/01/2016	INTEREST	Monthly Interest	$70.93	$10,308.26
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$10,237.33
05/02/2016	INTEREST	Monthly Interest	$35.25	$10,227.33
04/01/2016	INTEREST	Monthly Interest	$35.25	$10,192.08
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$10,156.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$299.75	$10,154.33
03/01/2016	INTEREST	Monthly Interest	$35.25	$9,854.58
02/01/2016	INTEREST	Monthly Interest	$35.25	$9,819.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$192.70	$9,784.08
01/04/2016	INTEREST	Monthly Interest	$35.25	$9,591.38
12/01/2015	INTEREST	Monthly Interest	$35.25	$9,556.13
11/02/2015	INTEREST	Monthly Interest	$35.25	$9,520.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$107.06	$9,485.63
10/01/2015	INTEREST	Monthly Interest	$35.25	$9,378.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.82	$9,343.32
08/03/2015	INTEREST	Monthly Interest	$35.25	$9,300.50
07/02/2015	BILL	MEZA JOSE A	$4,300.10	$9,265.25
07/01/2015	INTEREST	Monthly Interest	$35.25	$4,965.15
06/01/2015	INTEREST	Monthly Interest	$35.25	$4,929.90
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$4,894.65
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$4,884.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$296.06	$4,882.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$190.38	$4,586.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$105.82	$4,395.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.40	$4,289.89
07/03/2014	BILL	MEZA JOSE A	$4,247.49	$4,247.49
06/03/2014	PAYMENT	MEZA JOSE CHECK NUM: 660663	$-14,544.88	$0.00
06/02/2014	ADJUSTMENT	Unable to take Business Ck rn NUM: 6559	$14,544.88	$14,544.88
06/02/2014	VOID	MEZA RESTAURANTS INC CHECK NUM: 6559	$-14,544.88	$0.00
06/02/2014	INTEREST	Monthly Interest	$96.39	$14,544.88
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$14,448.49
05/01/2014	INTEREST	Monthly Interest	$62.05	$14,438.49
04/01/2014	INTEREST	Monthly Interest	$62.05	$14,376.44
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$14,314.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$288.49	$14,306.39
03/03/2014	INTEREST	Monthly Interest	$62.05	$14,017.90
02/03/2014	INTEREST	Monthly Interest	$62.05	$13,955.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$185.51	$13,893.80
01/02/2014	INTEREST	Monthly Interest	$62.05	$13,708.29
12/02/2013	INTEREST	Monthly Interest	$62.05	$13,646.24
11/01/2013	INTEREST	Monthly Interest	$62.05	$13,584.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.12	$13,522.14
10/01/2013	INTEREST	Monthly Interest	$62.05	$13,419.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.31	$13,356.97
08/01/2013	INTEREST	Monthly Interest	$62.05	$13,315.66
07/02/2013	BILL	MEZA JOSE A	$4,139.34	$13,253.61
07/01/2013	INTEREST	Monthly Interest	$62.05	$9,114.27
06/03/2013	INTEREST	Monthly Interest	$62.05	$9,052.22
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$8,990.17
05/01/2013	INTEREST	Monthly Interest	$30.50	$8,980.17
04/12/2013	INTEREST	Monthly Interest	$30.50	$8,949.67
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$8,919.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$265.05	$8,916.67
03/01/2013	INTEREST	Monthly Interest	$30.50	$8,651.62
02/01/2013	INTEREST	Monthly Interest	$30.50	$8,621.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$170.40	$8,590.62
01/02/2013	INTEREST	Monthly Interest	$30.50	$8,420.22
12/03/2012	INTEREST	Monthly Interest	$30.50	$8,389.72
11/01/2012	INTEREST	Monthly Interest	$30.50	$8,359.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$94.67	$8,328.72
10/01/2012	INTEREST	Monthly Interest	$30.50	$8,234.05
09/04/2012	INTEREST	Monthly Interest	$30.50	$8,203.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.88	$8,173.05
08/01/2012	INTEREST	Monthly Interest	$30.50	$8,135.17
07/10/2012	BILL	MEZA JOSE A	$3,804.45	$8,104.67
07/02/2012	INTEREST	Monthly Interest	$30.50	$4,300.22
06/01/2012	INTEREST	Monthly Interest	$30.50	$4,269.72
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$4,239.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4,229.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$256.18	$4,226.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$164.71	$3,970.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$91.53	$3,805.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.65	$3,714.30
07/11/2011	BILL	MEZA JOSE A	$3,677.65	$3,677.65
05/31/2011	PAYMENT	LAS MARGARITAS CHECK NUM: 348008	$-13,854.03	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$13,854.03
05/03/2011	INTEREST	Monthly Interest	$60.82	$13,844.03
04/01/2011	INTEREST	Monthly Interest	$60.82	$13,783.21
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$13,722.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$263.98	$13,714.89
03/01/2011	INTEREST	Monthly Interest	$60.82	$13,450.91
02/01/2011	INTEREST	Monthly Interest	$60.82	$13,390.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$169.75	$13,329.27
01/03/2011	INTEREST	Monthly Interest	$60.82	$13,159.52
12/01/2010	INTEREST	Monthly Interest	$60.82	$13,098.70
11/01/2010	INTEREST	Monthly Interest	$60.82	$13,037.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$94.36	$12,977.06
10/01/2010	INTEREST	Monthly Interest	$60.82	$12,882.70
09/01/2010	INTEREST	Monthly Interest	$60.82	$12,821.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.81	$12,761.06
08/02/2010	INTEREST	Monthly Interest	$60.82	$12,723.25
07/09/2010	BILL	MEZA JOSE A	$3,771.14	$12,662.43
07/01/2010	INTEREST	Monthly Interest	$60.82	$8,891.29
06/01/2010	INTEREST	Monthly Interest	$60.82	$8,830.47
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$8,769.65
05/03/2010	INTEREST	Monthly Interest	$29.35	$8,759.65
04/01/2010	INTEREST	Monthly Interest	$29.35	$8,730.30
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$8,700.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$264.33	$8,698.70
03/01/2010	INTEREST	Monthly Interest	$29.35	$8,434.37
02/01/2010	INTEREST	Monthly Interest	$29.35	$8,405.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$169.93	$8,375.67
12/31/2009	INTEREST	Monthly Interest	$29.35	$8,205.74
12/01/2009	INTEREST	Monthly Interest	$29.35	$8,176.39
11/02/2009	INTEREST	Monthly Interest	$29.35	$8,147.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.41	$8,117.69
10/01/2009	INTEREST	Monthly Interest	$29.35	$8,023.28
09/01/2009	INTEREST	Monthly Interest	$29.35	$7,993.93
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.77	$7,964.58
08/03/2009	INTEREST	Monthly Interest	$29.35	$7,926.81
07/10/2009	BILL	MEZA JOSE A	$3,776.16	$7,897.46
07/01/2009	INTEREST	Monthly Interest	$29.35	$4,121.30
06/01/2009	INTEREST	Monthly Interest	$29.35	$4,091.95
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,062.60
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,052.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$246.53	$4,050.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$158.52	$3,803.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.10	$3,645.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.28	$3,557.20
07/10/2008	BILL	MEZA JOSE A	$3,521.92	$3,521.92
04/30/2008	PAYMENT	LAS MARGARITAS/MEZA, JOSE CHECK BANK: 94 176 NUM: 13461	$-8,311.24	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$8,311.24
03/31/2008	INTEREST	Monthly Interest	$28.90	$8,308.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$242.91	$8,280.09
03/03/2008	INTEREST	Monthly Interest	$28.90	$8,037.18
02/01/2008	INTEREST	Monthly Interest	$28.90	$8,008.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$156.19	$7,979.38
01/02/2008	INTEREST	Monthly Interest	$28.90	$7,823.19
12/03/2007	INTEREST	Monthly Interest	$28.90	$7,794.29
11/01/2007	INTEREST	Monthly Interest	$28.90	$7,765.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.81	$7,736.49
10/01/2007	INTEREST	Monthly Interest	$28.90	$7,649.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.77	$7,620.78
08/31/2007	INTEREST	Monthly Interest	$28.90	$7,586.01
08/01/2007	INTEREST	Monthly Interest	$28.90	$7,557.11
07/12/2007	BILL	MEZA JOSE A	$3,470.19	$7,528.21
07/02/2007	INTEREST	Monthly Interest	$28.90	$4,058.02
06/05/2007	INTEREST	Monthly Interest	$28.90	$4,029.12
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$4,000.22
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,990.22
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$242.76	$3,988.22
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$156.06	$3,745.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.70	$3,589.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.68	$3,502.70
07/06/2006	BILL	MEZA JOSE A	$3,468.02	$3,468.02
05/03/2006	PAYMENT	JOSE MEZA CHECK BANK: 162958 NUM: 39369081	$-3,935.85	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$3,935.85
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$239.26	$3,930.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$153.84	$3,691.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$85.50	$3,537.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.24	$3,452.25
07/18/2005	BILL	MEZA JOSE A	$3,418.01	$3,418.01
06/07/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 2311	$-1,485.98	$0.00
06/07/2005	AMENDMENT	remove mthly interest/tb	$-11.37	$1,485.98
06/07/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 2311	$1,485.98	$1,497.35
06/07/2005	VOID	LAS MARGARITAS CHECK BANK: 94*176 NUM: 2311	$-1,485.98	$11.37
06/01/2005	INTEREST	Monthly Interest	$11.37	$1,497.35
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,485.98
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,460.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.20	$1,459.48
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.28	$1,391.28
09/21/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7930	$-682.00	$1,364.00
08/19/2004	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2906	$-684.98	$2,046.00
07/06/2004	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,730.98	$2,730.98
03/09/2004	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2744	$-729.00	$0.00
01/07/2004	PAYMENT	CURTI MARY LOU CHECK BANK: 94*169 NUM: 2668	$-729.00	$729.00
10/07/2003	PAYMENT	CURTI MICHAEL CHECK BANK: 94*169 NUM: 2566	$-729.00	$1,458.00
08/20/2003	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2519	$-730.81	$2,187.00
07/18/2003	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,917.81	$2,917.81
03/07/2003	PAYMENT	CURTI MICHAEL & MARY LOU TRUST CHECK BANK: 94-169 NUM: 2350	$-707.00	$0.00
01/08/2003	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2281	$-707.00	$707.00
10/14/2002	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2174	$-707.00	$1,414.00
08/22/2002	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2128	$-726.18	$2,121.00
07/08/2002	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,847.18	$2,847.18
03/08/2002	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1975	$-709.56	$0.00
01/11/2002	PAYMENT	CURTI MARY LOU CHECK BANK: 94-7074 NUM: 1007	$-709.56	$709.56
10/02/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1818	$-709.56	$1,419.12
08/28/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1786	$-733.85	$2,128.68
07/11/2001	BILL	CURTI MICHAEL & MARY LOU TRUST	$2,862.53	$2,862.53
03/07/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1622	$-704.92	$0.00
01/05/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1571	$-704.92	$704.92
10/03/2000	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1471	$-704.92	$1,409.84
08/22/2000	PAYMENT	CURTI, MICHAEL CHECK BANK: 94-169 NUM: 1433	$-735.21	$2,114.76
07/06/2000	BILL	CURTI MICHAEL E & MARY LOU	$2,849.97	$2,849.97
03/07/2000	PAYMENT	CURTI MICHAEL E & MARY LOU CHECK BANK: 94-169 NUM: 1297	$-776.77	$0.00
01/04/2000	PAYMENT	CURTI MICHAEL CHECK BANK: 94-169 NUM: 1248	$-776.77	$776.77
10/04/1999	PAYMENT	MICHAEL CURTI CHECK BANK: 94-169 NUM: 1089	$-776.77	$1,553.54
08/16/1999	PAYMENT	CURTI MICHAEL & MARY LOU CHECK BANK: 94-169 NUM: 1011	$-807.13	$2,330.31
07/12/1999	BILL	CURTI MICHAEL E & MARY LOU	$3,137.44	$3,137.44
03/02/1999	PAYMENT	CURTI MICHAEL E & MARY LOU CHECK	$-786.30	$0.00
01/05/1999	PAYMENT	CURTI MICHAEL E & MARY LOU CHECK	$-786.30	$786.30
10/06/1998	PAYMENT	CURTI MICHAEL E & MARY LOU CHECK	$-786.30	$1,572.60
08/19/1998	PAYMENT	MICHAEL & MAY LOU CURTI CHECK	$-816.58	$2,358.90
07/09/1998	BILL	CURTI MICHAEL E & MARY LOU	$3,175.48	$3,175.48
03/03/1998	PAYMENT	CURTI MICHAEL E & MARY LOU	$-797.02	$0.00
01/06/1998	PAYMENT	CURTI MICHAEL E & MARY LOU	$-797.02	$797.02
10/07/1997	PAYMENT	CURTI MICHAEL E & MARY LOU	$-797.02	$1,594.04
08/20/1997	PAYMENT	CURTI MICHAEL E & MARY LOU	$-827.31	$2,391.06
07/23/1997	BILL	CURTI MICHAEL E & MARY LOU	$3,218.37	$3,218.37
03/04/1997	PAYMENT	CURTI MICHAEL E & MARY LOU	$-820.87	$0.00
01/07/1997	PAYMENT	CURTI MICHAEL E & MARY LOU	$-820.87	$820.87
10/09/1996	PAYMENT	CURTI MICHAEL E & MARY LOU	$-820.87	$1,641.74
08/21/1996	PAYMENT	CURTI MICHAEL E & MARY LOU	$-851.18	$2,462.61
07/11/1996	BILL	CURTI MICHAEL E & MARY LOU	$3,313.79	$3,313.79

Tax Account 15-0434-04

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