Tax Account 16-0234-23

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Owners

MORA MARIA C/LOPEZ JOBANA D
1197 COSGRAVE ST
WINNEMUCCA, NV 89445

MORA MARIA C

LOPEZ JOBANA D

Account Summary

Account ID	16-0234-23
Account Type	Real Estate
Location	1197 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-23

Account Type

Real Estate

Location

1197 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.21
Total	$915.21
Paid	$915.21
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

$915.21

Total

$915.21

Paid

$915.21

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	$231.21	$0.00	$231.21	$231.21	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.70	$0.00	$891.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$868.87	$0.00	$868.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$872.00	$0.00	$872.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$893.19	$0.00	$893.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$882.41	$0.00	$882.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$876.64	$0.00	$876.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$884.06	$0.00	$884.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$902.74	$0.00	$902.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$912.22	$0.00	$912.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$912.60	$0.00	$912.60	$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	29.91	29.91	.00	.00
2021-2022	S29	Landfill	77.76	77.76	.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	FREEDOM MORTGAGE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.21	$684.00
07/05/2024	BILL	MORA MARIA C/LOPEZ JOBANA D	$915.21	$915.21
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.70	$666.00
07/06/2023	BILL	MORA MARIA C/LOPEZ JOBANA D	$891.70	$891.70
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$217.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281097. REASON: DUPLICATE POSTING	$217.00	$434.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.87	$651.00
07/07/2022	BILL	MORA MARIA C/LOPEZ JOBANA D	$868.87	$868.87
01/14/2022	AMENDMENT	remove under $5 blance...b	$-2.77	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-215.23	$2.77
12/27/2021	PAYMENT	MORA, MARIA CREDIT: D BANK: PNP INTERNET NUM: 105810532	$-215.23	$218.00
08/09/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810125603	$-220.77	$433.23
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440025	$-220.77	$654.00
07/08/2021	BILL	GARCIA MARIA	$874.77	$874.77
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$223.00	$446.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.30	$446.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-22.30	$423.70
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-223.00	$446.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.19	$669.00
07/10/2020	BILL	GARCIA MARIA	$893.19	$893.19
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-220.00	$220.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-222.41	$660.00
07/08/2019	BILL	GARCIA MARIA	$882.41	$882.41
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.64	$657.00
07/05/2018	BILL	GARCIA MARIA	$876.64	$876.64
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.06	$663.00
07/11/2017	BILL	GARCIA MARIA	$884.06	$884.06
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.74	$675.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$227.74	$902.74
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-227.74	$675.00
07/07/2016	BILL	GARCIA MARIA	$902.74	$902.74
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.22	$684.00
07/02/2015	BILL	GARCIA MARIA	$912.22	$912.22
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-228.60	$684.00
07/03/2014	BILL	GARCIA MARIA	$912.60	$912.60
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	CHASE CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-227.58	$681.00
07/02/2013	BILL	GARCIA MARIA	$908.58	$908.58
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.92	$672.00
07/10/2012	BILL	GARCIA MARIA & FRANCISCO	$898.92	$898.92
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.88	$654.00
07/11/2011	BILL	GARCIA MARIA & FRANCISCO	$875.88	$875.88
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-223.00	$446.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-225.91	$669.00
07/09/2010	BILL	GARCIA MARIA & FRANCISCO	$894.91	$894.91
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-209.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-208.29	$209.00
08/17/2009	PAYMENT	GARCIA MARIA & FRANCISCO CHECK BANK: 94*169 NUM: 911	$-209.71	$417.29
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.71	$627.00
07/10/2009	BILL	GARCIA MARIA & FRANCISCO	$836.71	$836.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$205.00	$205.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-205.00	$205.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-205.00	$410.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1901036	$-205.70	$615.00
07/10/2008	BILL	JENSEN ROBERT CHANNING	$820.70	$820.70
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-200.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-200.00	$200.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-200.00	$400.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-200.04	$600.00
07/12/2007	BILL	JENSEN ROBERT CHANNING	$800.04	$800.04
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-42.15	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-197.52	$42.15
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$239.67
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.25	$237.67
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-197.00	$226.42
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.74	$423.42
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-197.00	$412.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.26	$609.68
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338332	$-197.00	$599.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.90	$796.42
07/06/2006	BILL	JENSEN ROBERT CHANNING	$788.52	$788.52
03/15/2006	PAYMENT	GARCIA CHELSEY CASH	$-198.85	$0.00
03/03/2006	PAYMENT	CHELSEY GARCIA CHECK BANK: 56*1551 NUM: 7436345	$-200.00	$198.85
02/15/2006	PAYMENT	CHELSEY GARCIA CHECK BANK: 56*1551 NUM: 2336299	$-200.00	$398.85
01/31/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56*1551 NUM: 61996555	$-183.00	$598.85
01/31/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56*1551 NUM: 61996555	$183.00	$781.85
01/31/2006	AMENDMENT	amend penalty-bank error -bb	$-37.37	$598.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.89	$636.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.59	$611.33
10/14/2005	VOID	CHELSEY GARCIA CHECK BANK: 56*1551 NUM: 61996555	$-183.00	$599.74
10/04/2005	INTEREST	Monthly Interest	$0.27	$782.74
09/09/2005	INTEREST	Monthly Interest	$0.27	$782.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.46	$782.20
08/02/2005	PAYMENT	GARCIA MANUEL F CREDIT: D BANK: CREDIT CARD NUM: V4381	$-215.00	$774.74
08/01/2005	INTEREST	Monthly Interest	$1.76	$989.74
07/18/2005	BILL	GARCIA MANUEL F	$735.61	$987.98
06/30/2005	INTEREST	Monthly Interest	$1.76	$252.37
06/01/2005	INTEREST	Monthly Interest	$1.76	$250.61
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$248.85
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$223.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.54	$222.35
03/16/2005	PAYMENT	GARCIA MANUEL F & CHELSEY CHECK BANK: 56*1551 NUM: 095259474	$-194.00	$211.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.12	$405.81
01/11/2005	PAYMENT	GARCIA MANUEL F CHECK BANK: 56*1551 NUM: 75147282	$-190.00	$395.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.68	$585.69
08/19/2004	PAYMENT	GARCIA CHELSEY CHECK BANK: 56-1551 NUM: 38010738	$-196.00	$578.01
07/06/2004	BILL	GARCIA MANUEL F	$774.01	$774.01
03/09/2004	PAYMENT	GARCIA CHELSEY CHECK BANK: 56-1551 NUM: 99082448	$-177.00	$0.00
01/08/2004	PAYMENT	GARCIA MANUEL CHECK BANK: 56*1551 NUM: 86779208	$-185.00	$177.00
12/15/2003	PAYMENT	GARCIA MANUEL F CREDIT: D BANK: CREDITCARD NUM: VISA	$-188.24	$362.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.24	$550.24
08/29/2003	PAYMENT	GARCIA MANUEL F & CHELSEY R CHECK BANK: 94F72 NUM: 2024	$-184.04	$543.00
07/18/2003	BILL	GARCIA MANUEL F	$727.04	$727.04
03/31/2003	PAYMENT	GARCIA CHELSEY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-365.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$365.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$363.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$346.80
10/16/2002	PAYMENT	GARCIA CHELSA CASH	$-170.00	$340.00
08/27/2002	PAYMENT	GARCIA CHELSEY CHECK BANK: 94-72 NUM: 1585	$-203.35	$510.00
07/08/2002	BILL	GARCIA MANUEL F	$713.35	$713.35
03/12/2002	PAYMENT	GARCIA CHELSEY R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.11	$0.00
01/07/2002	PAYMENT	HAWKINS CHELSEY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-171.11	$171.11
10/04/2001	PAYMENT	GARCIA CHELSEY R. CHECK BANK: 94-72 NUM: 1205	$-171.11	$342.22
09/04/2001	PAYMENT	HAWKINS CHELSEY R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-209.41	$513.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.05	$722.74
07/11/2001	BILL	GARCIA MANUEL F	$714.69	$714.69
05/11/2001	PAYMENT	HAWKINS, CHELSEY CREDIT: D BANK: CREDIT NUM: VISA	$-172.23	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$172.23
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.43	$167.23
01/22/2001	PAYMENT	HAWKINS CHELSEY R. CHECK BANK: 94-72 NUM: 753	$-195.08	$160.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.84	$355.88
11/15/2000	PAYMENT	HAWKINS, CHELSEY CHECK BANK: 94-72 NUM: 687	$-170.00	$347.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$517.04
08/25/2000	PAYMENT	GARCIA MANUEL F & HAWKINS CHEL CHECK BANK: 94-72 NUM: 611	$-200.37	$510.24
07/06/2000	BILL	GARCIA MANUEL F	$710.61	$710.61
03/07/2000	PAYMENT	GARCIA MANUEL F& HAWKINS CHELS CHECK BANK: 94-72 NUM: 461	$-179.10	$0.00
01/04/2000	PAYMENT	GARCIA MANUEL F CHECK BANK: 94-72 NUM: 357	$-179.10	$179.10
10/12/1999	PAYMENT	GARCIA MANUEL F CASH	$-178.53	$358.20
08/23/1999	PAYMENT	GARCIA MANUEL F CHECK BANK: 94-72 NUM: 253	$-210.00	$536.73
07/12/1999	BILL	GARCIA MANUEL F	$746.73	$746.73
03/02/1999	PAYMENT	GARCIA MANUEL F CASH	$-181.83	$0.00
02/11/1999	PAYMENT	GARCIA MANUEL F CASH	$-189.10	$181.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.27	$370.93
10/06/1998	PAYMENT	GARCIA MANUEL F CHECK	$-181.83	$363.66
07/28/1998	PAYMENT	GARCIA MANUEL F CHECK	$-212.19	$545.49
07/09/1998	BILL	GARCIA MANUEL F	$757.68	$757.68
03/03/1998	PAYMENT	GARCIA MANUEL F	$-183.84	$0.00
01/16/1998	PAYMENT	GARCIA MANUEL F	$-183.84	$183.84
10/13/1997	PAYMENT	GARCIA MANUEL F	$-183.84	$367.68
08/14/1997	PAYMENT	GARCIA MANUEL F	$-214.16	$551.52
07/23/1997	BILL	GARCIA MANUEL F	$765.68	$765.68
03/06/1997	PAYMENT	GARCIA MANUEL F	$-183.29	$0.00
01/07/1997	PAYMENT	GARCIA MANUEL F	$-183.29	$183.29
10/16/1996	PAYMENT	GARCIA MANUEL F	$-183.29	$366.58
08/20/1996	PAYMENT	GARCIA MANUEL F	$-213.48	$549.87
07/11/1996	BILL	GARCIA MANUEL F	$763.35	$763.35

Tax Account 16-0234-23

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