Tax Account 16-0025-02

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Owners

GONZALEZ ALFRED G & TONYA FAYE
62 E HOSKINS ST
WINNEMUCCA, NV 89445

GONZALEZ ALFRED G

GONZALEZ TONYA FAYE

Account Summary

Account ID	16-0025-02
Account Type	Real Estate
Location	62 E HOSKINS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-02

Account Type

Real Estate

Location

62 E HOSKINS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.94
Total	$1,271.94
Paid	$1,271.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.94

Total

$1,271.94

Paid

$1,271.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.94	$0.00	$320.94	$320.94	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.03	$0.00	$1,238.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,205.12	$10.96	$1,216.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,230.71	$0.00	$1,230.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,277.15	$11.68	$1,288.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,276.10	$0.00	$1,276.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,279.59	$0.00	$1,279.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,304.23	$44.11	$1,348.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,348.92	$0.00	$1,348.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,381.68	$0.00	$1,381.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,394.18	$0.00	$1,394.18	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK 1087	$-2,509.97	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-5.00	$2,509.97
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-2.50	$2,514.97
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-1.00	$2,517.47
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-169.63	$2,518.47
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-9.42	$2,688.10
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-9.42	$2,697.52
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT/PEN DUE TO CLERICAL ERROR	$-9.42	$2,706.94
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.42	$2,716.36
07/05/2024	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,271.94	$2,706.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.42	$1,435.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.42	$1,425.58
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,416.16
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,421.16
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,411.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.10	$1,408.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.88	$1,329.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,278.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.30	$1,277.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$1,249.38
07/06/2023	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,238.03	$1,238.03
12/20/2022	PAYMENT	GONZLAEZ, ALFRED & TONYA CHECK 1082	$-602.00	$0.00
10/24/2022	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK 1081	$-311.96	$602.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.96	$913.96
07/18/2022	PAYMENT	GONZALEZ, ALFRED G & TONYA FAY CHECK NUM: 1080	$-302.12	$903.00
07/07/2022	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,205.12	$1,205.12
02/28/2022	PAYMENT	GONZALZ, ALFRED G & TONYA CHECK NUM: 1078	$-307.00	$0.00
02/28/2022	ADJUSTMENT	POSTED INCORRECT CHECK AMOUNT NUM: 1078	$207.00	$307.00
02/28/2022	VOID	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1078	$-207.00	$100.00
12/30/2021	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1073	$-307.00	$307.00
08/25/2021	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1072	$-616.71	$614.00
07/08/2021	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,230.71	$1,230.71
10/19/2020	PAYMENT	GONZALEZ, TONYA CREDIT: D NUM: MCARD 7784	$-968.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.68	$968.68
08/13/2020	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1069	$-320.15	$957.00
07/10/2020	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,277.15	$1,277.15
02/25/2020	PAYMENT	GONZALEZ TONYA CREDIT: D NUM: MSTR 7784	$-319.00	$0.00
12/17/2019	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1067	$-319.00	$319.00
10/02/2019	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1066	$-319.00	$638.00
08/29/2019	PAYMENT	GONZALEZ, TONYA CASH	$-319.10	$957.00
07/08/2019	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,276.10	$1,276.10
03/01/2019	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1065	$-319.00	$0.00
01/04/2019	PAYMENT	TONYA GONZALEZ CHECK NUM: 1120	$-319.00	$319.00
08/06/2018	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1064	$-641.59	$638.00
07/05/2018	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,279.59	$1,279.59
04/03/2018	PAYMENT	GONZALEZ TONYA CHECK NUM: 1063	$-696.11	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$696.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.90	$693.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.96	$663.96
08/09/2017	PAYMENT	TONYA GONZALEZ CHECK NUM: 1117	$-652.23	$652.00
07/11/2017	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,304.23	$1,304.23
03/06/2017	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1116	$-337.00	$0.00
12/28/2016	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1111	$-337.00	$337.00
10/03/2016	PAYMENT	GONZALEZ ALFRED G & TONYA CHECK NUM: 1105	$-337.00	$674.00
08/12/2016	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1104	$-337.92	$1,011.00
07/07/2016	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,348.92	$1,348.92
03/01/2016	PAYMENT	GONZALEZ ALFRED G & TONYA CHECK NUM: 1097	$-345.00	$0.00
01/06/2016	PAYMENT	GONZALEZ TONYA FAYE CHECK NUM: 1062	$-345.00	$345.00
09/23/2015	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1096	$-345.00	$690.00
08/14/2015	PAYMENT	GONZALEZ, TONYA CASH	$-346.68	$1,035.00
07/02/2015	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,381.68	$1,381.68
03/02/2015	PAYMENT	GONZALEZ ALFRED G & TONYA CHECK NUM: 1055	$-348.00	$0.00
12/31/2014	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1054	$-348.00	$348.00
09/30/2014	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1050	$-348.00	$696.00
08/07/2014	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1047	$-350.18	$1,044.00
07/03/2014	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,394.18	$1,394.18
02/28/2014	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1095	$-348.00	$0.00
01/02/2014	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1091	$-348.00	$348.00
09/27/2013	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1039	$-348.00	$696.00
07/26/2013	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1038	$-348.62	$1,044.00
07/02/2013	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,392.62	$1,392.62
02/15/2013	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1030	$-343.00	$0.00
12/31/2012	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1024	$-343.00	$343.00
09/25/2012	PAYMENT	GONZALEZ, ALFRED G & TONYA CHECK NUM: 1019	$-343.00	$686.00
08/15/2012	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 1017	$-343.98	$1,029.00
07/10/2012	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,372.98	$1,372.98
02/29/2012	PAYMENT	GONZALEZ ALFRED G & TONYA CHECK NUM: 1008	$-334.00	$0.00
12/28/2011	PAYMENT	GONZALEZ ALFRED & TONYA CHECK NUM: 5363	$-334.00	$334.00
10/03/2011	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5360	$-334.00	$668.00
08/02/2011	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5357	$-334.14	$1,002.00
07/11/2011	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,336.14	$1,336.14
03/02/2011	PAYMENT	GONZALEZ, ALFRED & TONYA CHECK NUM: 5337	$-342.00	$0.00
12/30/2010	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5320	$-342.00	$342.00
10/01/2010	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5295	$-342.00	$684.00
08/16/2010	PAYMENT	GONZALEZ, ALFRED & TONYA CHECK NUM: 5280	$-344.30	$1,026.00
07/09/2010	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,370.30	$1,370.30
02/26/2010	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5230	$-345.00	$0.00
12/31/2009	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5214	$-345.00	$345.00
10/02/2009	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK NUM: 5189	$-345.00	$690.00
07/28/2009	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 5169	$-345.79	$1,035.00
07/10/2009	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,380.79	$1,380.79
02/27/2009	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 5125	$-335.00	$0.00
12/30/2008	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 5107	$-335.00	$335.00
10/06/2008	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 5076	$-335.00	$670.00
07/28/2008	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94 72 NUM: 5052	$-335.71	$1,005.00
07/10/2008	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,340.71	$1,340.71
02/27/2008	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4991	$-325.00	$0.00
01/03/2008	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4969	$-325.00	$325.00
08/17/2007	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4917	$-651.73	$650.00
07/12/2007	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,301.73	$1,301.73
03/01/2007	PAYMENT	GONZALEZ TONYA CHECK BANK: 94*72 NUM: 4848	$-316.00	$0.00
12/29/2006	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4828	$-316.00	$316.00
10/04/2006	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4790	$-316.00	$632.00
08/25/2006	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 9472 NUM: 4775	$-316.50	$948.00
07/06/2006	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,264.50	$1,264.50
12/21/2005	PAYMENT	CHECK BANK: 9472 NUM: 4674	$-609.99	$0.00
10/03/2005	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 9472 NUM: 4648	$-305.00	$609.99
09/01/2005	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CASH	$-318.78	$914.99
09/01/2005	ADJUSTMENT	amount incorrect	$318.77	$1,233.77
09/01/2005	VOID	GONZALEZ TONYA FAYE CASH	$-318.77	$915.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.26	$1,233.77
07/18/2005	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,221.51	$1,221.51
03/01/2005	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94*72 NUM: 4571	$-302.00	$0.00
12/20/2004	PAYMENT	GONZALEZ ALFRED/TONYA CHECK BANK: 94*72 NUM: 4546	$-302.00	$302.00
10/01/2004	PAYMENT	GONZALEZ TONYA CHECK BANK: 94-72 NUM: 4508	$-302.00	$604.00
07/22/2004	PAYMENT	GONZALEZ TONYA FAYE CHECK BANK: 94-72 NUM: 4480	$-303.14	$906.00
07/06/2004	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,209.14	$1,209.14
03/26/2004	PAYMENT	GONZALEZ ALFRED & TONYA CHECK BANK: 94-72 NUM: 4397	$-282.00	$0.00
03/26/2004	PAYMENT	GONZALEZ TONYA CASH	$-16.28	$282.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$298.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.28	$293.28
12/30/2003	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94F72 NUM: 4358	$-282.00	$282.00
10/08/2003	PAYMENT	GONZALEZ TONYA FAYE CHECK BANK: 94*72 NUM: 4304	$-282.00	$564.00
08/01/2003	PAYMENT	GONZALEZ ALFRED G & TONYA FAYE CHECK BANK: 94F72 NUM: 4268	$-285.25	$846.00
07/18/2003	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,131.25	$1,131.25
01/07/2003	PAYMENT	GONZALEZ TONYA FAYE CHECK BANK: 94-72 NUM: 4121	$-540.00	$0.00
08/27/2002	PAYMENT	GONZALEZ TONYA FAYE CHECK BANK: 94-72 NUM: 4028	$-571.54	$540.00
07/08/2002	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,111.54	$1,111.54
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-270.64	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-270.64	$270.64
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-270.64	$541.28
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-300.86	$811.92
07/11/2001	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,112.78	$1,112.78
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-268.95	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-268.95	$268.95
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-268.95	$537.90
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-299.24	$806.85
07/06/2000	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,106.09	$1,106.09
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-301.75	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-301.75	$301.75
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-301.75	$603.50
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-332.01	$905.25
07/12/1999	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,237.26	$1,237.26
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-306.00	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-306.00	$306.00
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-306.00	$612.00
08/10/1998	PAYMENT	FLEET MTG CHECK	$-336.29	$918.00
07/09/1998	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,254.29	$1,254.29
02/26/1998	PAYMENT	FLEET MORTGAGE	$-309.03	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-309.03	$309.03
09/30/1997	PAYMENT	FLEET MTG	$-309.03	$618.06
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-339.22	$927.09
07/23/1997	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,266.31	$1,266.31
02/25/1997	PAYMENT	FLEET MTG	$-312.16	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-312.16	$312.16
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-312.16	$624.32
08/07/1996	PAYMENT	FLEET MTG CO	$-342.50	$936.48
07/11/1996	BILL	GONZALEZ ALFRED G & TONYA FAYE	$1,278.98	$1,278.98

Tax Account 16-0025-02

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