Tax Account 16-0243-03

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Owners

CASTANEDA GLORIA MENDOZA
1080 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0243-03
Account Type	Real Estate
Location	1080 PRONTO AVE WINNEMUCCA
Balance	$906.26
Currently Due	$228.26

Account ID

16-0243-03

Account Type

Real Estate

Location

1080 PRONTO AVE
WINNEMUCCA

Balance

$906.26

Currently Due

$228.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$906.26
Total	$906.26
Paid	$0.00
Balance	$906.26
Due	$228.26
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$906.26

Total

$906.26

Paid

$0.00

Balance

$906.26

Due

$228.26

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$228.26	$0.00	$228.26	$0.00	$228.26
2	10/06/2025	10/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$454.26
3	01/05/2026	01/15/2026	Due	$226.00	$0.00	$226.00	$0.00	$680.26
4	03/02/2026	03/12/2026	Due	$226.00	$0.00	$226.00	$0.00	$906.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$883.03	$0.00	$883.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$860.48	$0.00	$860.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$804.74	$0.00	$804.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$810.95	$0.00	$810.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$829.51	$0.00	$829.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$820.82	$0.00	$820.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$816.88	$0.00	$816.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$824.88	$0.00	$824.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$857.04	$0.00	$857.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$860.08	$0.00	$860.08	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	CASTANEDA GLORIA MENDOZA	$906.26	$906.26
02/24/2025	PAYMENT	CHASE ACH CORE -	$-220.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-220.00	$220.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-223.03	$660.00
07/05/2024	BILL	CASTANEDA GLORIA MENDOZA	$883.03	$883.03
02/28/2024	PAYMENT	CHASE ACH CORE -	$-215.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-215.00	$430.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-215.48	$645.00
07/06/2023	BILL	CASTANEDA GLORIA MENDOZA	$860.48	$860.48
02/27/2023	PAYMENT	CHASE ACH CORE -	$-201.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-201.00	$201.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282420. REASON: DUPLICATE POSTING...	$201.00	$402.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-201.00	$201.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-201.00	$402.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.74	$603.00
07/07/2022	BILL	CASTANEDA GLORIA MENDOZA	$804.74	$804.74
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-202.00	$0.00
12/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5985	$-202.00	$202.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.95	$606.00
07/08/2021	BILL	CEBALLOS GLORIA	$810.95	$810.95
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$207.00	$414.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.70	$414.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-20.70	$393.30
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-207.00	$414.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.51	$621.00
07/10/2020	BILL	CEBALLOS GLORIA	$829.51	$829.51
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.82	$615.00
07/08/2019	BILL	CEBALLOS GLORIA	$820.82	$820.82
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$204.00	$408.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-204.88	$612.00
07/05/2018	BILL	CEBALLOS GLORIA	$816.88	$816.88
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.88	$618.00
07/11/2017	BILL	CEBALLOS GLORIA	$824.88	$824.88
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.02	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$213.02	$843.02
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-213.02	$630.00
07/07/2016	BILL	CEBALLOS GLORIA	$843.02	$843.02
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.04	$642.00
07/02/2015	BILL	CEBALLOS GLORIA	$857.04	$857.04
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.08	$645.00
07/03/2014	BILL	CEBALLOS GLORIA	$860.08	$860.08
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$214.00	$214.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-214.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.43	$642.00
07/02/2013	BILL	CEBALLOS GLORIA	$856.43	$856.43
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-219.09	$648.00
07/10/2012	BILL	CEBALLOS GLORIA	$867.09	$867.09
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-209.98	$618.00
07/11/2011	BILL	CEBALLOS GLORIA	$827.98	$827.98
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-211.00	$422.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-212.30	$633.00
07/09/2010	BILL	CEBALLOS GLORIA	$845.30	$845.30
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-204.94	$603.00
07/10/2009	BILL	CEBALLOS GLORIA	$807.94	$807.94
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-198.63	$594.00
07/10/2008	BILL	CEBALLOS GLORIA	$792.63	$792.63
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.92	$579.00
07/12/2007	BILL	CEBALLOS GLORIA	$772.92	$772.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-190.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-190.00	$190.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-192.54	$570.00
07/06/2006	BILL	CEBALLOS GLORIA	$762.54	$762.54
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-177.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-177.00	$177.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-177.00	$354.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-180.29	$531.00
07/18/2005	BILL	CEBALLOS GLORIA	$711.29	$711.29
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-186.00	$186.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-189.69	$558.00
07/06/2004	BILL	CEBALLOS GLORIA	$747.69	$747.69
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-175.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-175.00	$175.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-175.00	$350.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$177.57	$525.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-177.57	$347.43
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-177.57	$525.00
07/18/2003	BILL	CEBALLOS GLORIA	$702.57	$702.57
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-164.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-164.00	$164.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-164.00	$328.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-197.25	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$197.25	$689.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$197.25	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-197.25	$294.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-197.25	$492.00
07/08/2002	BILL	CEBALLOS GLORIA	$689.25	$689.25
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-165.11	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.11	$165.11
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-165.11	$330.22
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-195.29	$495.33
07/11/2001	BILL	CEBALLOS GLORIA	$690.62	$690.62
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-164.11	$0.00
12/01/2000	PAYMENT	WESTERN TITLE COMPANY CASH	$-6.04	$164.11
12/01/2000	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 5919	$-1,411.09	$170.15
11/03/2000	INTEREST	Monthly Interest	$6.04	$1,581.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.92	$1,575.20
10/02/2000	INTEREST	Monthly Interest	$6.04	$1,557.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.77	$1,551.24
09/01/2000	INTEREST	Monthly Interest	$6.04	$1,543.47
07/31/2000	INTEREST	Monthly Interest	$6.04	$1,537.43
07/06/2000	BILL	FARMERS HOME ADMINISTRATION	$686.69	$1,531.39
07/03/2000	INTEREST	Monthly Interest	$6.04	$844.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$838.66
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$836.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.71	$835.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.05	$784.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.87	$751.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.15	$732.53
07/12/1999	BILL	COVARRUBIAS LUIS A & LORIE L	$724.38	$724.38
06/08/1999	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 277577	$-849.94	$0.00
06/04/1999	AMENDMENT	remove int ss	$-6.13	$849.94
06/01/1999	INTEREST	Monthly Interest	$6.13	$856.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$849.94
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.45	$847.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.53	$795.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.14	$762.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.26	$743.32
07/09/1998	BILL	COVARRUBIAS LUIS A & LORIE L	$735.06	$735.06
05/05/1998	PAYMENT	COVARRUBIAS LUIS A & LORIE L CHECK BANK: 94-7074 NUM: 594	$-858.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$858.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.00	$856.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.88	$804.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$770.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$751.16
07/23/1997	BILL	COVARRUBIAS LUIS A & LORIE L	$742.83	$742.83
03/04/1997	PAYMENT	COVARRUBIAS LUIS A & LORIE L	$-556.94	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.74	$556.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.09	$539.20
09/06/1996	PAYMENT	COVARRUBIAS LUIS A & LORIE L	$-216.03	$532.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.31	$748.14
07/11/1996	BILL	COVARRUBIAS LUIS A & LORIE L	$739.83	$739.83

Tax Account 16-0243-03

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