Tax Account 16-0124-01

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Owners

GONZALEZ ALFONSO TTE
5394 MARLA DR
WINNEMUCCA, NV 89445

GONZALEZ ALFONSO TRUSTEE

Account Summary

Account ID	16-0124-01
Account Type	Real Estate
Location	1805 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0124-01

Account Type

Real Estate

Location

1805 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.27
Total	$1,265.34
Paid	$1,265.34
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

$1,226.27

Total

$1,265.34

Paid

$1,265.34

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	$308.27	$0.00	$308.27	$308.27	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$11.16	$306.00	$317.16	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$27.91	$306.00	$333.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.70	$0.00	$1,193.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,162.08	$0.00	$1,162.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,181.65	$0.00	$1,181.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,216.73	$0.00	$1,216.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,220.12	$11.12	$1,231.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,240.93	$0.00	$1,240.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,275.62	$0.00	$1,275.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,288.56	$0.00	$1,288.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,306.52	$11.99	$1,318.51	$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
03/27/2025	PAYMENT	GONZALEZ, ALFONSO FIFE, MADISON/TULLLIS, ALEXANDRA J CHECK 64	$-651.07	$0.00
03/27/2025	ADJUSTMENT	GONZALEZ ALFONSO TTE CHECK 064 VOIDED PAYMENT: 404590. REASON: INCORRECT CHECK AMOUNT..PB	$651.07	$651.07
03/26/2025	PAYMENT	GONZALEZ ALFONSO TTE CHECK 064	$-651.07	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.91	$651.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.16	$623.16
10/08/2024	PAYMENT	GONZALEZ ALFONSO TTE CHECK 310	$-306.00	$612.00
08/19/2024	PAYMENT	GONZALEZ, ALFONSO CHECK 299	$-308.27	$918.00
07/05/2024	BILL	GONZALEZ ALFONSO TTE	$1,226.27	$1,226.27
03/11/2024	PAYMENT	GONZALEZ ALFONSO TTE CREDIT CC 0131	$-298.00	$0.00
12/28/2023	PAYMENT	GONZALEZ ALFONSO TTE CHECK 212	$-298.00	$298.00
10/02/2023	PAYMENT	GONZALEZ ALFONSO CHECK 177	$-298.00	$596.00
08/18/2023	PAYMENT	GONZALEZ ALFONSO CHECK 165	$-299.70	$894.00
07/06/2023	BILL	GONZALEZ ALFONSO TTE	$1,193.70	$1,193.70
03/03/2023	PAYMENT	GONZALEZ ALFONSO CHECK 118	$-290.00	$0.00
12/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 1181	$-290.00	$290.00
09/29/2022	PAYMENT	GONZALEZ ALFONSO CHECK 538	$-290.00	$580.00
08/15/2022	PAYMENT	GONZALEZ ALFONSO CHECK 529	$-292.08	$870.00
07/07/2022	BILL	GONZALEZ ALFONSO	$1,162.08	$1,162.08
03/10/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 519	$-295.00	$0.00
01/03/2022	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 506	$-295.00	$295.00
10/04/2021	PAYMENT	GONZALEA ALFONSO CHECK NUM: 491	$-295.00	$590.00
08/12/2021	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 488	$-296.65	$885.00
07/08/2021	BILL	GONZALEZ ALFONSO	$1,181.65	$1,181.65
03/10/2021	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1060	$-305.00	$0.00
12/30/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1055	$-305.00	$305.00
10/08/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1054	$-305.00	$610.00
08/10/2020	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1047	$-306.39	$915.00
07/10/2020	BILL	GONZALEZ ALFONSO	$1,221.39	$1,221.39
03/06/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1034	$-304.00	$0.00
01/15/2020	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 384	$-304.00	$304.00
10/15/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1085	$-304.00	$608.00
08/12/2019	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 350	$-304.73	$912.00
07/08/2019	BILL	GONZALEZ ALFONSO	$1,216.73	$1,216.73
03/05/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 301	$-246.70	$0.00
01/14/2019	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 286	$-305.00	$246.70
11/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 269	$-374.42	$551.70
11/21/2018	ADJUSTMENT	posted incorrect check amount NUM: 269	$316.12	$926.12
11/20/2018	VOID	GONZALEZ, ALFONSO CHECK NUM: 269	$-316.12	$610.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.12	$926.12
08/21/2018	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1084	$-305.12	$915.00
08/21/2018	ADJUSTMENT	APPLIED BEFORE DAILY POSTING NUM: 1084	$305.12	$1,220.12
08/21/2018	VOID	GONZALEZ ALFONSO CHECK NUM: 1084	$-305.12	$915.00
07/05/2018	BILL	GONZALEZ ALFONSO	$1,220.12	$1,220.12
03/06/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 1072	$-310.00	$0.00
01/08/2018	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 191	$-310.00	$310.00
10/04/2017	PAYMENT	159 CHECK NUM: MHALL	$-310.00	$620.00
07/31/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 1124	$-310.93	$930.00
07/11/2017	BILL	GONZALEZ ALFONSO	$1,240.93	$1,240.93
03/06/2017	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5323	$-318.00	$0.00
01/10/2017	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 5236	$-318.00	$318.00
10/04/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5252	$-318.00	$636.00
08/01/2016	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1122	$-321.62	$954.00
07/07/2016	BILL	GONZALEZ ALFONSO	$1,275.62	$1,275.62
07/29/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1063	$-1,288.56	$0.00
07/02/2015	BILL	GONZALEZ ALFONSO	$1,288.56	$1,288.56
03/17/2015	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 1047	$-337.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.99	$337.99
12/22/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3857	$-326.00	$326.00
09/24/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5088	$-326.00	$652.00
07/28/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 5016	$-328.52	$978.00
07/03/2014	BILL	GONZALEZ ALFONSO	$1,306.52	$1,306.52
03/10/2014	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3954	$-326.00	$0.00
01/02/2014	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 3902	$-326.00	$326.00
10/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3875	$-337.96	$652.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.96	$989.96
08/09/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3758	$-327.12	$978.00
07/02/2013	BILL	GONZALEZ ALFONSO	$1,305.12	$1,305.12
03/05/2013	PAYMENT	THE GONZALEZ FAM TR CHECK NUM: 1311	$-203.00	$0.00
03/05/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3667	$-120.00	$203.00
03/05/2013	ADJUSTMENT	entered wrong amount rn NUM: 3667	$120.00	$323.00
03/05/2013	VOID	GONZALEZ ALFONSO CHECK NUM: 3667	$-120.00	$203.00
01/22/2013	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3610	$-687.56	$323.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.69	$1,010.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.87	$980.87
08/20/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3582	$-326.50	$969.00
07/10/2012	BILL	GONZALEZ ALFONSO	$1,295.50	$1,295.50
03/07/2012	PAYMENT	GONZALEZ ALFONSO CHECK	$-315.00	$0.00
01/31/2012	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3215	$-670.32	$315.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.80	$985.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.52	$956.52
08/10/2011	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2995	$-315.91	$945.00
07/11/2011	BILL	GONZALEZ ALFONSO	$1,260.91	$1,260.91
04/04/2011	PAYMENT	ALFONZO GONZALEZ CHECK NUM: 3171	$-337.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$337.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.88	$334.88
01/24/2011	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 3114	$-334.88	$322.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.88	$656.88
11/08/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2646	$-351.72	$644.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.73	$995.72
08/31/2010	PAYMENT	GONZALEZ, ALFONSO CHECK NUM: 2744	$-324.78	$978.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.99	$1,303.77
07/09/2010	BILL	GONZALEZ ALFONSO	$1,290.78	$1,290.78
02/22/2010	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2690	$-339.04	$0.00
02/17/2010	PAYMENT	ALFONSO GONZALEZ CHECK NUM: 2689	$-326.00	$339.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.04	$665.04
10/26/2009	PAYMENT	GONZALEZ ALFONSO CHECK NUM: 2821	$-339.04	$652.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.04	$991.04
08/17/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2522	$-328.47	$978.00
07/10/2009	BILL	GONZALEZ ALFONSO	$1,306.47	$1,306.47
03/30/2009	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2408	$-1,054.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,054.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.06	$1,052.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.70	$995.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.68	$963.68
07/31/2008	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 2247	$-317.55	$951.00
07/10/2008	BILL	GONZALEZ ALFONSO	$1,268.55	$1,268.55
03/05/2008	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 65 15 NUM: 2112	$-307.00	$0.00
12/18/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 2056	$-307.00	$307.00
09/25/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1999	$-307.00	$614.00
07/27/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62F15 NUM: 1945	$-310.66	$921.00
07/12/2007	BILL	GONZALEZ ALFONSO & VICKI D	$1,231.66	$1,231.66
03/29/2007	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 62*15 NUM: 1840	$-312.96	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$312.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.96	$310.96
01/10/2007	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62F15 NUM: 1782	$-299.00	$299.00
10/06/2006	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1677	$-299.00	$598.00
07/24/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1641	$-299.41	$897.00
07/06/2006	BILL	GONZALEZ ALFONSO & VICKI D	$1,196.41	$1,196.41
04/06/2006	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1530	$-304.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$304.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.52	$299.52
01/04/2006	PAYMENT	GONZALEZ, ALFONSO CHECK BANK: 62 15 NUM: 1447	$-288.00	$288.00
10/03/2005	PAYMENT	ALFONSO GONZALEZ CHECK BANK: 62*15 NUM: 1368	$-288.00	$576.00
08/18/2005	PAYMENT	GONZALEZ ALFONSO CHECK BANK: 6215 NUM: 1312	$-291.42	$864.00
07/18/2005	BILL	GONZALEZ ALFONSO & VICKI D	$1,155.42	$1,155.42
01/13/2005	PAYMENT	ALFONSO GONZALES CHECK BANK: 62*15 NUM: 973	$-308.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-308.00	$308.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$308.00	$616.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-308.00	$308.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-308.00	$616.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-310.98	$924.00
07/06/2004	BILL	GONZALEZ ALFONSO & VICKI D	$1,234.98	$1,234.98
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-289.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-289.00	$289.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-289.00	$578.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$289.05	$867.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-289.05	$577.95
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-289.05	$867.00
07/18/2003	BILL	GONZALEZ ALFONSO & VICKI D	$1,156.05	$1,156.05
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-275.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-275.00	$275.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-275.00	$550.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-308.91	$825.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$308.91	$1,133.91
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$308.91	$825.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-308.91	$516.09
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-308.91	$825.00
07/08/2002	BILL	GONZALEZ ALFONSO & VICKI D	$1,133.91	$1,133.91
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-276.40	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-276.40	$276.40
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-276.40	$552.80
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-306.70	$829.20
07/11/2001	BILL	GONZALEZ ALFONSO & VICKI D	$1,135.90	$1,135.90
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-274.68	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-274.68	$274.68
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-274.68	$549.36
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-305.03	$824.04
07/06/2000	BILL	GONZALEZ ALFONSO & VICKI D	$1,129.07	$1,129.07
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-297.54	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-297.54	$297.54
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-297.54	$595.08
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-327.81	$892.62
07/12/1999	BILL	GONZALEZ ALFONSO & VICKI D	$1,220.43	$1,220.43
02/23/1999	PAYMENT	G M A C MTG CHECK	$-302.08	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-302.08	$302.08
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-302.08	$604.16
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-332.30	$906.24
07/09/1998	BILL	GONZALEZ ALFONSO & VICKI D	$1,238.54	$1,238.54
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-305.36	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-305.36	$305.36
10/03/1997	PAYMENT	CAPSTEAD MTG	$-305.36	$610.72
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-335.62	$916.08
07/23/1997	BILL	GONZALEZ ALFONSO & VICKI D	$1,251.70	$1,251.70
02/26/1997	PAYMENT	CAPSTEAD MTG	$-305.76	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-305.76	$305.76
10/10/1996	PAYMENT	CAPSTEAD MTG	$-305.76	$611.52
08/27/1996	PAYMENT	CAPSTEAD MTG	$-336.06	$917.28
07/11/1996	BILL	GONZALEZ ALFONSO & VICKI D	$1,253.34	$1,253.34

Tax Account 16-0124-01

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