Tax Account 16-0141-04

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Owners

ERQUIAGA DORIS/ERQUIAGA D TTE
185 CIRCLE DR
WINNEMUCCA, NV 89445

ERQUIAGA DORIS ESTHER

ERQUIAGA DORIS ESTHER TRUSTEE

Account Summary

Account ID	16-0141-04
Account Type	Real Estate
Location	185 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-04

Account Type

Real Estate

Location

185 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.08
Total	$852.44
Paid	$852.44
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

$845.08

Total

$852.44

Paid

$852.44

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	$212.08	$0.00	$212.08	$212.08	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$7.36	$211.00	$218.36	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.61	$0.00	$823.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$802.77	$0.00	$802.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$813.17	$0.00	$813.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$834.65	$0.00	$834.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$830.87	$0.00	$830.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$831.09	$0.00	$831.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$841.91	$0.00	$841.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$862.84	$0.00	$862.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$878.64	$0.00	$878.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$884.44	$0.00	$884.44	$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
03/13/2025	PAYMENT	ERQUIAGA ANTHONY CREDIT CC 8542	$-211.00	$0.00
01/21/2025	PAYMENT	ERQUIAGA ANTHONY CREDIT CC 8542	$-218.36	$211.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$429.36
10/16/2024	PAYMENT	ERQUIAGA, TONY CREDIT CC 8542	$-211.00	$422.00
08/27/2024	PAYMENT	ERQUIAGA, ANTHONY CREDIT CC 8542	$-212.08	$633.00
07/05/2024	BILL	ERQUIAGA DORIS/ERQUIAGA D TTE	$845.08	$845.08
03/13/2024	PAYMENT	ERQUIAGA TONY CREDIT CC 9180	$-205.00	$0.00
01/09/2024	PAYMENT	ERQUIAGA TONY CREDIT CC 1026	$-205.00	$205.00
10/11/2023	PAYMENT	TONY C ERQUIAGA CREDIT CC 0981	$-205.00	$410.00
08/30/2023	PAYMENT	ERQUIAGA, TONY C CREDIT CC 9180	$-208.61	$615.00
07/06/2023	BILL	ERQUIAGA DORIS/ERQUIAGA D TTE	$823.61	$823.61
03/15/2023	PAYMENT	ERQUIAGA TONY CREDIT CC 9180	$-200.00	$0.00
01/11/2023	PAYMENT	ERQUIAGA, TONY CREDIT CC 7626	$-200.00	$200.00
10/12/2022	PAYMENT	ERQUIAGA ANTHONY CREDIT CC0181	$-200.00	$400.00
08/23/2022	PAYMENT	ERQUIAGA TONY CREDIT CC 9180	$-202.77	$600.00
07/07/2022	BILL	ERQUIAGA DORIS/ERQUIAGA D TR	$802.77	$802.77
03/15/2022	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: MCARD 4253	$-203.00	$0.00
01/11/2022	PAYMENT	ERQUIAGA TONY C CREDIT: D NUM: DEBIT 9180	$-203.00	$203.00
10/13/2021	PAYMENT	ERQUIAGA DORIS/ERQUIAGA D TR CREDIT: D NUM: DEBIT 9180	$-203.00	$406.00
08/25/2021	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: VISA 7626	$-204.17	$609.00
07/08/2021	BILL	ERQUIAGA DORIS/ERQUIAGA D TR	$813.17	$813.17
03/15/2021	PAYMENT	ERQUIAGA, TONY CHECK NUM: PNP 03.09.2021	$-208.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.09.21 PB	$-7.24	$208.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.24	$215.24
01/13/2021	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA 0313	$-208.00	$208.00
10/13/2020	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: MCARD 7764	$-208.00	$416.00
08/25/2020	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MSTR 7764	$-210.65	$624.00
07/10/2020	BILL	ERQUIAGA DORIS/ERQUIAGA D TR	$834.65	$834.65
03/11/2020	PAYMENT	ERQUIAGA TOBY CREDIT: D NUM: VISA 7497	$-207.00	$0.00
01/15/2020	PAYMENT	ERQUIAGA, TONY C CREDIT: D NUM: VISA 7497	$-207.00	$207.00
10/16/2019	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA	$-207.00	$414.00
08/28/2019	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA	$-209.87	$621.00
07/08/2019	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$830.87	$830.87
03/06/2019	PAYMENT	ERQUIAGA, TONY C CREDIT: D NUM: MCARD 4039	$-207.00	$0.00
01/16/2019	PAYMENT	ERQUIAGA, TONY C CREDIT: D NUM: MCARD 4039	$-207.00	$207.00
10/10/2018	PAYMENT	ERQUIAGA DORIS/ERQUIAGA D TRUS CREDIT: D NUM: DISC 6395	$-207.00	$414.00
08/29/2018	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: VISA 8773	$-210.09	$621.00
07/05/2018	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$831.09	$831.09
03/20/2018	PAYMENT	ERQUIAGA, TONY CREDIT: D BANK: OP INTERNET NUM: 08034A	$-210.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-7.34	$210.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.34	$217.34
01/12/2018	PAYMENT	TONY ERQUIAGA CREDIT: D NUM: DISC 6395	$-210.00	$210.00
10/13/2017	PAYMENT	ERQUIAGA, TONY C CREDIT: D NUM: VISA 0313	$-210.00	$420.00
08/30/2017	PAYMENT	TONY ESQUIAGA CREDIT: D NUM: DISC 6395	$-211.91	$630.00
07/11/2017	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$841.91	$841.91
03/15/2017	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: VISA 1946	$-215.00	$0.00
01/11/2017	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA 1946	$-215.00	$215.00
10/13/2016	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA 8773	$-215.00	$430.00
08/25/2016	PAYMENT	ERQUIAGA, TONY C CREDIT: D NUM: VISA 1543	$-217.84	$645.00
07/07/2016	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$862.84	$862.84
03/16/2016	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: DISCOVER 6395	$-219.00	$0.00
01/13/2016	PAYMENT	ERQUIAGA, TONY CREDIT: D NUM: MCARD 8803	$-219.00	$219.00
10/14/2015	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MC 8803	$-219.00	$438.00
08/26/2015	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MC 9348	$-221.64	$657.00
07/02/2015	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$878.64	$878.64
03/11/2015	PAYMENT	ERQUIAGA, ANTHONY C CHECK NUM: 123	$-221.00	$0.00
01/14/2015	PAYMENT	ERQUIAGA, ANTHONY C CHECK NUM: 119	$-221.00	$221.00
10/15/2014	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA 9180	$-221.00	$442.00
08/27/2014	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: VISA 5661	$-221.44	$663.00
07/03/2014	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$884.44	$884.44
03/12/2014	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3434	$-220.00	$0.00
01/15/2014	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3429	$-220.00	$220.00
10/16/2013	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3423	$-220.00	$440.00
08/29/2013	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MC 2488	$-223.65	$660.00
07/02/2013	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$883.65	$883.65
03/13/2013	PAYMENT	ERQUIAGA, TONY C CHECK NUM: 3398	$-215.00	$0.00
01/16/2013	PAYMENT	ERQUIAGA TONY CHECK NUM: 3390	$-215.00	$215.00
10/10/2012	PAYMENT	ERQUIAGA, TONY C CHECK NUM: 3375	$-215.00	$430.00
08/29/2012	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3370	$-216.41	$645.00
07/10/2012	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$861.41	$861.41
03/14/2012	PAYMENT	ERQUIAGA, TONY C CHECK NUM: 3338	$-209.00	$0.00
01/12/2012	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3333	$-209.00	$209.00
10/12/2011	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3315	$-209.00	$418.00
08/24/2011	PAYMENT	ERQUIAGA TONY C CHECK NUM: 3305	$-212.47	$627.00
07/11/2011	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$839.47	$839.47
01/10/2011	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MC5661	$-412.00	$0.00
10/13/2010	PAYMENT	ERQUIAGA TONY CHECK NUM: 3252	$-206.00	$412.00
08/25/2010	PAYMENT	ERQUIAGA TONY CHECK NUM: 3242	$-209.99	$618.00
07/09/2010	BILL	ERQUIAGA DORIS/ERQUIAGA D TRUS	$827.99	$827.99
03/08/2010	PAYMENT	ERQUIAGA, TONY C CHECK NUM: 3201	$-201.00	$0.00
01/14/2010	PAYMENT	TONY ERQUIAGA CHECK NUM: 3187	$-201.00	$201.00
10/15/2009	PAYMENT	ERQUIAGA TONY CREDIT: D NUM: MC 5661	$-201.00	$402.00
08/21/2009	PAYMENT	ERQUIAGA TONY C CHECK BANK: 94 72 NUM: 3163	$-204.02	$603.00
07/10/2009	BILL	ERQUIAGA DORIS/D ERQUIAGA TRUS	$807.02	$807.02
03/06/2009	PAYMENT	ERQUIAGA TONY CHECK BANK: 94*72 NUM: 3112	$-195.00	$0.00
01/09/2009	PAYMENT	ERQUIAGA, TONY C CHECK BANK: 94 72 NUM: 3100	$-195.00	$195.00
10/15/2008	PAYMENT	ERQUIAGA, TONY C CHECK BANK: 94 72 NUM: 3086	$-195.00	$390.00
08/22/2008	PAYMENT	ERQUIAGA, TONY C CHECK BANK: 94 72 NUM: 3073	$-198.67	$585.00
07/10/2008	BILL	ERQUIAGA DORIS/D ERQUIAGA TRUS	$783.67	$783.67
01/09/2008	PAYMENT	ERQUIAGA TONY CHECK BANK: 94*72 NUM: 3038	$-787.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.05	$787.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.64	$768.54
07/12/2007	BILL	ERQUIAGA DORIS/D ERQUIAGA TRUS	$760.90	$760.90
04/26/2007	PAYMENT	ERQUIAGA, TONY CREDIT: D BANK: CREDIT CARD NUM: VISA 6852	$-813.15	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$813.15
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.37	$811.15
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.76	$761.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.66	$730.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.09	$712.36
07/06/2006	BILL	ERQUIAGA DORIS/D ERQUIAGA TRUS	$705.27	$705.27
06/06/2006	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MC/VISA	$-566.08	$0.00
06/06/2006	AMENDMENT	remove publication cost - bb	$-10.07	$566.08
06/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: MC/VISA	$566.08	$576.15
06/01/2006	INTEREST	Monthly Interest	$0.07	$10.07
05/16/2006	VOID	ERQUIAGA TONY CREDIT: D BANK: CREDIT CARD NUM: MC/VISA	$-566.08	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$576.08
05/02/2006	ADJUSTMENT	pstd ck really cc/corrected/tb BANK: CREDIT CARD NUM: VISA 6852	$566.08	$566.08
05/01/2006	VOID	ERQUIAGA TONY CHECK BANK: CREDIT CARD NUM: VISA 6852	$-566.08	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$566.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.42	$561.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.90	$530.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.76	$513.76
08/16/2005	PAYMENT	ERQUIAGA TONY CHECK BANK: 94F72 NUM: 2565	$-171.60	$507.00
07/18/2005	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$678.60	$678.60
05/02/2005	PAYMENT	ERQUIAGA TONY CHECK BANK: CC NUM: V6852	$-409.88	$0.00
03/29/2005	PAYMENT	TONY ERQUIAGA CHECK BANK: 9472 NUM: 2381	$-355.33	$409.88
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$765.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.49	$763.71
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.89	$717.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.60	$687.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.64	$670.73
07/06/2004	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$664.09	$664.09
04/09/2004	PAYMENT	ERQUIAGA TONY C CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-338.84	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$338.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.60	$333.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.24	$318.24
10/08/2003	PAYMENT	ERQUIAGA TONY CHECK BANK: 94*72 NUM: 1646	$-318.84	$312.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.26	$630.84
07/18/2003	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$624.58	$624.58
10/24/2002	PAYMENT	ERQUIAGA ANTHONY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-636.57	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.16	$636.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.13	$620.41
07/08/2002	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$613.28	$613.28
03/21/2002	PAYMENT	ERQUIAGA TONY CHECK BANK: 94-72 NUM: 910	$-313.50	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$313.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.60	$312.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.84	$297.90
10/22/2001	PAYMENT	ERQUIAGA ANTHONY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-345.45	$292.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.11	$637.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.05	$621.40
07/11/2001	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$614.35	$614.35
04/20/2001	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-150.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.81	$150.99
02/22/2001	PAYMENT	ERQUIAGA TONY CHECK BANK: 94-72 NUM: 412	$-150.99	$145.18
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.81	$296.17
10/05/2000	PAYMENT	ERQUIAGA TONY C. CREDIT: D BANK: VISA	$-145.18	$290.36
10/04/2000	PAYMENT	ERQUIAGA TONY CHECK BANK: 94-72 NUM: 217	$-182.40	$435.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.02	$617.94
07/06/2000	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$610.92	$610.92
04/04/2000	PAYMENT	ERQUIAGA DORIS & TONY CHECK	$-182.98	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$182.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$181.98
02/09/2000	PAYMENT	ERQUIAGA DORIS & TONY CHECK BANK: 94-72 NUM: 6257	$-181.98	$174.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.00	$356.96
11/30/1999	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 6134	$-181.98	$349.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.00	$531.94
09/07/1999	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 5981	$-213.45	$524.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.21	$738.39
07/12/1999	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$730.18	$730.18
04/06/1999	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 5732	$-184.61	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.10	$184.61
02/11/1999	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 5620	$-184.61	$177.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.10	$362.12
11/03/1998	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 5458	$-184.61	$355.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.10	$539.63
09/11/1998	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T CHECK BANK: 94-72 NUM: 5365	$-216.17	$532.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.31	$748.70
07/09/1998	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$740.39	$740.39
03/12/1998	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-179.45	$0.00
01/27/1998	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-186.63	$179.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$366.08
10/15/1997	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-179.45	$358.90
08/29/1997	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-209.67	$538.35
07/23/1997	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$748.02	$748.02
03/13/1997	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-178.71	$0.00
01/17/1997	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-178.71	$178.71
10/18/1996	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-178.71	$357.42
09/03/1996	PAYMENT	ERQUIAGA DORIS ESTHER FAMILY T	$-209.05	$536.13
07/11/1996	BILL	ERQUIAGA DORIS ESTHER FAMILY T	$745.18	$745.18

Tax Account 16-0141-04

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