Tax Account 16-0094-04

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Owners

RODRIGUEZ JOSEPHINA AKAJOSEFINA
1640 LA VEGA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0094-04
Account Type	Real Estate
Location	1640 LA VEGA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-04

Account Type

Real Estate

Location

1640 LA VEGA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.87
Total	$795.87
Paid	$795.87
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

$795.87

Total

$795.87

Paid

$795.87

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	$201.87	$0.00	$201.87	$201.87	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.91	$0.00	$744.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$697.73	$0.00	$697.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$689.54	$0.00	$689.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$686.98	$0.00	$686.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$687.99	$0.00	$687.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$698.81	$0.00	$698.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$726.62	$0.00	$726.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$735.25	$0.00	$735.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$741.11	$0.00	$741.11	$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
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$198.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-201.87	$594.00
07/05/2024	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFINA	$795.87	$795.87
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-186.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-186.00	$372.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-186.91	$558.00
07/06/2023	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFINA	$744.91	$744.91
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.00	$174.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282380. REASON: DUPLICATE POSTING...	$174.00	$348.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.00	$174.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.00	$348.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-175.73	$522.00
07/07/2022	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$697.73	$697.73
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-172.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.54	$516.00
07/08/2021	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$689.54	$689.54
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$171.00	$342.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.10	$342.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-17.10	$324.90
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-171.00	$342.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-173.98	$513.00
07/10/2020	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$686.98	$686.98
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-171.00	$171.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.99	$513.00
07/08/2019	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$687.99	$687.99
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$174.00	$348.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-176.81	$522.00
07/05/2018	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$698.81	$698.81
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-178.05	$531.00
07/11/2017	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$709.05	$709.05
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-183.62	$543.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$183.62	$726.62
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-183.62	$543.00
07/07/2016	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$726.62	$726.62
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-186.25	$549.00
07/02/2015	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$735.25	$735.25
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-186.11	$555.00
07/03/2014	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$741.11	$741.11
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$185.00	$185.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-185.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-187.73	$555.00
07/02/2013	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$742.73	$742.73
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-190.13	$567.00
07/10/2012	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$757.13	$757.13
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-185.10	$555.00
07/11/2011	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$740.10	$740.10
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-184.00	$184.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-184.00	$368.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-185.72	$552.00
07/09/2010	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$737.72	$737.72
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-175.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-175.00	$350.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.96	$525.00
07/10/2009	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$700.96	$700.96
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.00	$172.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.07	$516.00
07/10/2008	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$688.07	$688.07
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.00	$167.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-167.00	$334.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-170.62	$501.00
07/12/2007	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$671.62	$671.62
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-166.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-166.00	$166.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$332.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-166.86	$498.00
07/06/2006	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$664.86	$664.86
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-154.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-154.00	$154.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-154.00	$308.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-157.83	$462.00
07/18/2005	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$619.83	$619.83
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-157.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-157.00	$157.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-157.00	$314.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-157.78	$471.00
07/06/2004	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$628.78	$628.78
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-148.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-148.00	$148.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-148.00	$296.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$148.06	$444.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-148.06	$295.94
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-148.06	$444.00
07/18/2003	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$592.06	$592.06
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-137.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-137.00	$137.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-137.00	$274.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-169.50	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$169.50	$580.50
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$169.50	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-169.50	$241.50
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-169.50	$411.00
07/08/2002	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$580.50	$580.50
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-137.91	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-137.91	$137.91
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-137.91	$275.82
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-168.15	$413.73
07/11/2001	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$581.88	$581.88
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-137.10	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-137.10	$137.10
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-137.10	$274.20
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-167.36	$411.30
07/06/2000	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$578.66	$578.66
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-147.90	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-147.90	$147.90
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-147.90	$295.80
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-178.16	$443.70
07/12/1999	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$621.86	$621.86
02/18/1999	PAYMENT	U S D D CHECK	$-150.25	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-150.25	$150.25
10/05/1998	PAYMENT	USDA CHECK	$-150.25	$300.50
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-180.52	$450.75
07/09/1998	BILL	RODRIGUEZ JOSEPHINA AKAJOSEFIN	$631.27	$631.27
03/31/1998	PAYMENT	U.S.D.A. DEPT OF AG	$-158.11	$0.00
03/31/1998	AMENDMENT	delete pub ss	$-2.00	$158.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$160.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.08	$158.11
11/14/1997	PAYMENT	WESTERN TITLE#12607 RODRIGUEZ	$-510.24	$152.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.71	$662.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.29	$645.56
07/23/1997	BILL	GASTELECUTTO TINA L	$638.27	$638.27
04/01/1997	PAYMENT	GASTELECUTTO TINA L	$-158.48	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$158.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.02	$156.48
01/31/1997	PAYMENT	GASTELECUTTO TINA L	$-156.48	$150.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.02	$306.94
10/21/1996	PAYMENT	GASTELECUTTO TINA L	$-156.48	$300.92
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$6.02	$457.40
08/27/1996	PAYMENT	GASTELECUTTO TINA L	$-180.74	$451.38
07/11/1996	BILL	GASTELECUTTO TINA L	$632.12	$632.12

Tax Account 16-0094-04

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