Tax Account 16-0054-11
Owners
CASALEZ CHRISTOVAL & MARIE ETAL
PO BOX 534
WINNEMUCCA, NV 89446
CASALEZ MICHEN D
ELIFRITZ CHRISTINE M
CASALEZ CHRISTOVAL
CASALEZ MARIE ELLEN
Account Summary
| Account ID | 16-0054-11 |
|---|---|
| Account Type | Real Estate |
| Location | 134 W SOUTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $506.22 |
| Total | $506.22 |
| Paid | $506.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $494.63 | $0.00 | $494.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $485.96 | $3.76 | $489.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $476.05 | $0.00 | $476.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $464.63 | $0.00 | $464.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $454.18 | $0.00 | $454.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $401.57 | $0.00 | $401.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $392.43 | $2.84 | $395.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $382.99 | $0.00 | $382.99 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $373.84 | $0.00 | $373.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $365.64 | $0.00 | $365.64 | $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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | CASALEZ, MARIE CHECK 22-044732395 | $-126.00 | $0.00 |
| 01/08/2025 | PAYMENT | CASALEZ MARIE CHECK 19-566284706 | $-126.00 | $126.00 |
| 10/14/2024 | PAYMENT | CASALEZ MARIE CASH | $-126.00 | $252.00 |
| 08/16/2024 | PAYMENT | CASALEZ, MARIE CHECK 19 557325749 | $-128.22 | $378.00 |
| 07/05/2024 | BILL | CASALEZ CHRISTOVAL & MARIE ETAL | $506.22 | $506.22 |
| 02/28/2024 | PAYMENT | CASALEZ, MARIE CHECK 19 614011784 | $-123.00 | $0.00 |
| 12/29/2023 | PAYMENT | CASALEZ, MARIE CHECK 19-598758266 | $-123.00 | $123.00 |
| 10/13/2023 | PAYMENT | CASALEZ MARIE CHECK 481406680 | $-123.00 | $246.00 |
| 08/10/2023 | PAYMENT | CASALEZ, MARIE CHECK 19 545511107 | $-125.63 | $369.00 |
| 07/06/2023 | BILL | CASALEZ CHRISTOVAL & MARIE ETAL | $494.63 | $494.63 |
| 02/28/2023 | PAYMENT | CASALEZ, MARIE CHECK 19 324516220 | $-123.76 | $0.00 |
| 01/18/2023 | PAYMENT | CASALEZ, MARIE CHECK 22 019224432 | $-122.00 | $123.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $245.76 |
| 09/30/2022 | PAYMENT | CASALEZ, MARIE CHECK 19 431293778 | $-121.00 | $242.00 |
| 08/11/2022 | PAYMENT | CASALEZ, MARIE CHECK 209550249722 | $-122.96 | $363.00 |
| 07/07/2022 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $485.96 | $485.96 |
| 02/28/2022 | PAYMENT | CASALEZ, MARIE CHECK NUM: 19347339183 | $-119.00 | $0.00 |
| 01/03/2022 | PAYMENT | CASALEZ MARIE CASH | $-119.00 | $119.00 |
| 10/01/2021 | PAYMENT | CASALEZ, MARIE CHECK NUM: 209924590601 | $-119.00 | $238.00 |
| 08/10/2021 | PAYMENT | CASALEZ MARIE CHECK NUM: 574 | $-119.05 | $357.00 |
| 07/08/2021 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $476.05 | $476.05 |
| 03/01/2021 | PAYMENT | CASALEZ, MARIE CHECK NUM: 19 226217807 | $-116.00 | $0.00 |
| 01/14/2021 | PAYMENT | CASALEZ MARIE CREDIT: D NUM: DEBIT 5079 | $-115.80 | $116.00 |
| 10/05/2020 | PAYMENT | CASALEZ, MARIE CHECK NUM: 19 137671989 | $-116.00 | $231.80 |
| 08/21/2020 | PAYMENT | CASALEZ MARIE ETA CHECK NUM: 137671630 | $-116.83 | $347.80 |
| 07/10/2020 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $464.63 | $464.63 |
| 03/09/2020 | PAYMENT | CASALEZ MARIE CASH | $-113.00 | $0.00 |
| 01/21/2020 | PAYMENT | CASALEZ MARIE CREDIT: D NUM: DEBIT 5079 | $-113.00 | $113.00 |
| 09/25/2019 | PAYMENT | CASALEZ MARIE CASH | $-113.00 | $226.00 |
| 08/19/2019 | PAYMENT | CASALEZ MARIE CHECK NUM: 683927663 | $-115.18 | $339.00 |
| 07/08/2019 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $454.18 | $454.18 |
| 03/04/2019 | PAYMENT | CASALEZ, MARIE CHECK NUM: 17 878262789 | $-100.00 | $0.00 |
| 01/04/2019 | PAYMENT | MARIE CASALEZ CASH | $-100.00 | $100.00 |
| 10/10/2018 | PAYMENT | CASALEZ CHRISTOVAL & MARIE ETA CREDIT: D NUM: VISA 5079 | $-100.00 | $200.00 |
| 08/21/2018 | PAYMENT | CASALEZ CHRISTOVAL & MARIE ETA CASH | $-101.57 | $300.00 |
| 07/05/2018 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $401.57 | $401.57 |
| 03/02/2018 | PAYMENT | CASALEZ, MARIE CHECK NUM: 17 715617258 | $-98.00 | $0.00 |
| 01/16/2018 | PAYMENT | MARIE CASALEZ CREDIT: D NUM: VISA 5079 | $-100.84 | $98.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.84 | $198.84 |
| 09/25/2017 | PAYMENT | CASALEZ, MARIE CASH | $-98.00 | $196.00 |
| 08/14/2017 | PAYMENT | CASALEZ, MARIE E CREDIT: D NUM: DEBIT 5079 | $-98.43 | $294.00 |
| 07/11/2017 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $392.43 | $392.43 |
| 02/27/2017 | PAYMENT | CASALEZ MARIE CASH | $-85.00 | $0.00 |
| 01/04/2017 | PAYMENT | CASALEZ CHRIS & MARIE CHECK NUM: 17-536622450 | $-100.00 | $85.00 |
| 10/10/2016 | PAYMENT | CASALEZ MARIE CHECK NUM: MO 17-458644206 | $-100.00 | $185.00 |
| 08/16/2016 | PAYMENT | CASALEZ, MARIE CHECK NUM: 17-426780353 | $-97.99 | $285.00 |
| 07/07/2016 | BILL | CASALEZ CHRISTOVAL & MARIE ETA | $382.99 | $382.99 |
| 03/07/2016 | PAYMENT | CASALEZ, MARIE CASH | $-93.00 | $0.00 |
| 01/04/2016 | PAYMENT | CASALEZ, MARIE CASH | $-93.00 | $93.00 |
| 09/28/2015 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK NUM: MO17-295768089 | $-93.00 | $186.00 |
| 08/17/2015 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK NUM: MO 5919526096 | $-50.00 | $279.00 |
| 08/17/2015 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK NUM: MO5922176351 | $-44.84 | $329.00 |
| 07/02/2015 | BILL | CASALEZ CHRISTOVAL & MARIE E | $373.84 | $373.84 |
| 03/02/2015 | PAYMENT | CASALEZ, MARIE CHECK NUM: 59189223907 | $-45.00 | $0.00 |
| 03/02/2015 | PAYMENT | CASALEZ, MARIE CHECK NUM: 59189223907 | $-45.00 | $45.00 |
| 01/05/2015 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59189217857 | $-57.00 | $90.00 |
| 01/05/2015 | PAYMENT | CASALEZ CHECK NUM: 59189217153 | $-35.00 | $147.00 |
| 10/03/2014 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59157286485 | $-46.00 | $182.00 |
| 10/03/2014 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59157285209 | $-45.00 | $228.00 |
| 08/15/2014 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59159671703 | $-46.00 | $273.00 |
| 08/15/2014 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59157279456 | $-46.64 | $319.00 |
| 07/03/2014 | BILL | CASALEZ CHRISTOVAL & MARIE E | $365.64 | $365.64 |
| 03/11/2014 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK NUM: MO59130928120 | $-89.00 | $0.00 |
| 01/06/2014 | PAYMENT | CASALEZ MARIE E CHECK NUM: 59072603095 | $-89.00 | $89.00 |
| 09/30/2013 | PAYMENT | CASALEZ, MARIE CHECK NUM: 59072591567 | $-89.00 | $178.00 |
| 08/19/2013 | PAYMENT | CASALEZ, MARIE CHECK NUM: 59073768710 | $-80.00 | $267.00 |
| 08/19/2013 | PAYMENT | CASALEZ, MARIE E CHECK NUM: 548 | $-10.11 | $347.00 |
| 07/02/2013 | BILL | CASALEZ CHRISTOVAL & MARIE E | $357.11 | $357.11 |
| 03/04/2013 | PAYMENT | CASALEZ MARIE E CREDIT: B NUM: 514 | $-89.06 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $89.06 |
| 01/04/2013 | PAYMENT | CASALEZ MARIE E CHECK NUM: 476 | $-85.00 | $89.00 |
| 09/28/2012 | PAYMENT | CASALEZ, MARIE E CHECK NUM: 414 | $-87.00 | $174.00 |
| 08/17/2012 | PAYMENT | CASALEZ, MARIE E CHECK NUM: 394 | $-87.84 | $261.00 |
| 07/10/2012 | BILL | CASALEZ CHRISTOVAL & MARIE E | $348.84 | $348.84 |
| 03/08/2012 | PAYMENT | CASALEZ MARIE E CASH | $-85.00 | $0.00 |
| 01/03/2012 | PAYMENT | CASALEZ MARIE E CHECK NUM: 273 | $-85.00 | $85.00 |
| 10/07/2011 | PAYMENT | CASALEZ, MARIE E CASH | $-85.00 | $170.00 |
| 08/05/2011 | PAYMENT | CASALEZ MARIE E CHECK NUM: 209 | $-87.13 | $255.00 |
| 07/11/2011 | BILL | CASALEZ CHRISTOVAL & MARIE E | $342.13 | $342.13 |
| 03/07/2011 | PAYMENT | CASALEZ, MARIE E CHECK NUM: 147 | $-83.00 | $0.00 |
| 01/03/2011 | PAYMENT | CASALEZ MARIE E CASH | $-83.00 | $83.00 |
| 10/01/2010 | PAYMENT | CASALEZ MARIE E CASH | $-83.00 | $166.00 |
| 08/06/2010 | PAYMENT | CASALEZ, CHRRISTOVAL CASH | $-84.79 | $249.00 |
| 07/09/2010 | BILL | CASALEZ CHRISTOVAL & MARIE E | $333.79 | $333.79 |
| 02/26/2010 | PAYMENT | CASALEZ MARIE E CASH | $-80.00 | $0.00 |
| 01/04/2010 | PAYMENT | CASALEZ CHRIS CHECK NUM: 1318 | $-80.00 | $80.00 |
| 10/02/2009 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CASH | $-80.00 | $160.00 |
| 08/07/2009 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CASH | $-83.17 | $240.00 |
| 07/10/2009 | BILL | CASALEZ CHRISTOVAL & MARIE E | $323.17 | $323.17 |
| 03/06/2009 | PAYMENT | CASALEZ, MARIE E CASH | $-78.00 | $0.00 |
| 01/05/2009 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CASH | $-78.00 | $78.00 |
| 10/03/2008 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94*169 NUM: 1078 | $-78.00 | $156.00 |
| 08/18/2008 | PAYMENT | CASALEZ CHRISTOVAL CASH | $-81.50 | $234.00 |
| 07/10/2008 | BILL | CASALEZ CHRISTOVAL & MARIE E | $315.50 | $315.50 |
| 03/03/2008 | PAYMENT | CASALEZ MARIE E CASH | $-76.00 | $0.00 |
| 01/07/2008 | PAYMENT | CASALEZ, MARIE E CHECK BANK: 94 169 NUM: 2772 | $-76.00 | $76.00 |
| 10/05/2007 | PAYMENT | CASALEZ, MARIE E CHECK BANK: 94 169 NUM: 2697 | $-76.00 | $152.00 |
| 08/17/2007 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94*169 NUM: 2664 | $-78.19 | $228.00 |
| 07/12/2007 | BILL | CASALEZ CHRISTOVAL & MARIE E | $306.19 | $306.19 |
| 03/09/2007 | PAYMENT | CASALEZ CHRISTOVAL CHECK BANK: 94F169 NUM: 2548 | $-74.00 | $0.00 |
| 01/04/2007 | PAYMENT | CASALEZ MARIE E CASH | $-74.00 | $74.00 |
| 09/29/2006 | PAYMENT | CASALEZ, MARIE E CHECK BANK: 94 169 NUM: 2410 | $-74.00 | $148.00 |
| 08/18/2006 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94169 NUM: 2388 | $-75.48 | $222.00 |
| 07/06/2006 | BILL | CASALEZ CHRISTOVAL & MARIE E | $297.48 | $297.48 |
| 02/17/2006 | PAYMENT | CASALEZ MARIE E CASH | $-70.00 | $0.00 |
| 01/06/2006 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CASH | $-70.00 | $70.00 |
| 09/30/2005 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94169 NUM: 2175 | $-70.00 | $140.00 |
| 08/15/2005 | PAYMENT | CASALEZ, MARIE E CHECK BANK: 94 169 NUM: 2149 | $-72.69 | $210.00 |
| 07/18/2005 | BILL | CASALEZ CHRISTOVAL & MARIE E | $282.69 | $282.69 |
| 03/04/2005 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94*169 NUM: 2056 | $-76.00 | $0.00 |
| 01/05/2005 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94*169 NUM: 2017 | $-76.00 | $76.00 |
| 10/04/2004 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94*169 NUM: 1968 | $-76.00 | $152.00 |
| 08/16/2004 | PAYMENT | CASALEZ MARIE E. CHECK BANK: 94-169 NUM: 1936 | $-78.48 | $228.00 |
| 07/06/2004 | BILL | CASALEZ CHRISTOVAL & MARIE E | $306.48 | $306.48 |
| 03/09/2004 | PAYMENT | CASALEZ MARIE CHECK BANK: 94-169 NUM: 1847 | $-74.00 | $0.00 |
| 01/06/2004 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1806 | $-74.00 | $74.00 |
| 10/06/2003 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94*169 NUM: 1761 | $-74.00 | $148.00 |
| 08/19/2003 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94F169 NUM: 1733 | $-77.23 | $222.00 |
| 07/18/2003 | BILL | CASALEZ CHRISTOVAL & MARIE E | $299.23 | $299.23 |
| 03/04/2003 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1633 | $-67.00 | $0.00 |
| 01/07/2003 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1596 | $-67.00 | $67.00 |
| 10/04/2002 | PAYMENT | CASALEZ MARIE E CASH | $-67.00 | $134.00 |
| 08/06/2002 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1489 | $-100.21 | $201.00 |
| 07/08/2002 | BILL | CASALEZ CHRISTOVAL & MARIE E | $301.21 | $301.21 |
| 03/05/2002 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1382 | $-69.74 | $0.00 |
| 01/07/2002 | PAYMENT | CASALEZ MARIE CHECK BANK: 94-169 NUM: 1342 | $-69.74 | $69.74 |
| 10/02/2001 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1276 | $-69.74 | $139.48 |
| 08/21/2001 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1211 | $-99.97 | $209.22 |
| 07/11/2001 | BILL | CASALEZ CHRISTOVAL & MARIE E | $309.19 | $309.19 |
| 03/05/2001 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1077 | $-71.14 | $0.00 |
| 12/29/2000 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 1036 | $-71.14 | $71.14 |
| 10/03/2000 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 2220 | $-71.14 | $142.28 |
| 08/21/2000 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94-169 NUM: 2189 | $-101.48 | $213.42 |
| 07/06/2000 | BILL | CASALEZ CHRISTOVAL & MARIE E | $314.90 | $314.90 |
| 02/25/2000 | PAYMENT | CASALEZ MARIE E CHECK BANK: 94-169 NUM: 2058 | $-77.59 | $0.00 |
| 01/04/2000 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94-169 NUM: 2032 | $-77.59 | $77.59 |
| 10/04/1999 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94-169 NUM: 1958 | $-77.59 | $155.18 |
| 08/06/1999 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK BANK: 94-169 NUM: 1919 | $-107.87 | $232.77 |
| 07/12/1999 | BILL | CASALEZ CHRISTOVAL & MARIE E | $340.64 | $340.64 |
| 02/16/1999 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK | $-78.78 | $0.00 |
| 12/29/1998 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK | $-78.78 | $78.78 |
| 09/29/1998 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK | $-78.78 | $157.56 |
| 08/11/1998 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E CHECK | $-109.02 | $236.34 |
| 07/09/1998 | BILL | CASALEZ CHRISTOVAL & MARIE E | $345.36 | $345.36 |
| 03/17/1998 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-82.90 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.19 | $82.90 |
| 01/13/1998 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-79.71 | $79.71 |
| 10/13/1997 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-79.71 | $159.42 |
| 08/12/1997 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-109.92 | $239.13 |
| 07/23/1997 | BILL | CASALEZ CHRISTOVAL & MARIE E | $349.05 | $349.05 |
| 03/20/1997 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-80.37 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.09 | $80.37 |
| 01/07/1997 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-77.28 | $77.28 |
| 10/15/1996 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-77.28 | $154.56 |
| 08/19/1996 | PAYMENT | CASALEZ CHRISTOVAL & MARIE E | $-107.54 | $231.84 |
| 07/11/1996 | BILL | CASALEZ CHRISTOVAL & MARIE E | $339.38 | $339.38 |