Tax Account 16-0243-04

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Owners

GARCIA ANTONIO/ALVAREZ GUADALUP
1100 PRONTO AVE
WINNEMUCCA, NV 89445

ALVAREZ RODRIGUEZ GUADALUPE FAB

GARCIA ANTONIO

Account Summary

Account ID	16-0243-04
Account Type	Real Estate
Location	1100 PRONTO AVE WINNEMUCCA
Balance	$1,229.90
Currently Due	$308.90

Account ID

16-0243-04

Account Type

Real Estate

Location

1100 PRONTO AVE
WINNEMUCCA

Balance

$1,229.90

Currently Due

$308.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,229.90
Total	$1,229.90
Paid	$0.00
Balance	$1,229.90
Due	$308.90
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

$1,229.90

Total

$1,229.90

Paid

$0.00

Balance

$1,229.90

Due

$308.90

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	$308.90	$0.00	$308.90	$0.00	$308.90
2	10/06/2025	10/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$615.90
3	01/05/2026	01/15/2026	Due	$307.00	$0.00	$307.00	$0.00	$922.90
4	03/02/2026	03/12/2026	Due	$307.00	$0.00	$307.00	$0.00	$1,229.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,197.24	$0.00	$1,197.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,165.50	$0.00	$1,165.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,087.17	$0.00	$1,087.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,080.10	$0.00	$1,080.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,103.47	$0.00	$1,103.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,084.76	$0.00	$1,084.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,074.13	$0.00	$1,074.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,081.24	$0.00	$1,081.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,104.71	$0.00	$1,104.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,117.68	$0.00	$1,117.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,117.08	$12.62	$1,129.70	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$1,107.66	$162.83	$1,270.49	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	GARCIA ANTONIO/ALVAREZ GUADALUP	$1,229.90	$1,229.90
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-300.24	$897.00
07/05/2024	BILL	GARCIA ANTONIO/ALVAREZ GUADALUP	$1,197.24	$1,197.24
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$582.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-292.50	$873.00
07/06/2023	BILL	GARCIA ANTONIO/ALVAREZ GUADALUP	$1,165.50	$1,165.50
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281301. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-274.17	$813.00
07/07/2022	BILL	GARCIA ANTONIO/ALVAREZ GUADALU	$1,087.17	$1,087.17
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-270.00	$0.00
11/02/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 22868	$-270.00	$270.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.10	$810.00
07/08/2021	BILL	GARCIA ANTONIO	$1,080.10	$1,080.10
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$275.00	$550.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.50	$550.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-27.50	$522.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-275.00	$550.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-278.47	$825.00
07/10/2020	BILL	GARCIA ANTONIO	$1,103.47	$1,103.47
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.76	$813.00
07/08/2019	BILL	GARCIA ANTONIO	$1,084.76	$1,084.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.13	$804.00
07/05/2018	BILL	GARCIA ANTONIO	$1,074.13	$1,074.13
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.24	$810.00
07/11/2017	BILL	GARCIA ANTONIO	$1,081.24	$1,081.24
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.71	$828.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$276.71	$1,104.71
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.71	$828.00
07/07/2016	BILL	GARCIA ANTONIO	$1,104.71	$1,104.71
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-280.68	$837.00
07/02/2015	BILL	GARCIA ANTONIO	$1,117.68	$1,117.68
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459402684	$-570.82	$279.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.61	$849.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$837.21
07/14/2014	PAYMENT	HUBBLE, THOMAS J CHECK NUM: 1315	$-290.00	$837.20
07/03/2014	BILL	HUBBLE THOMAS J & DONNA D	$1,117.08	$1,127.20
07/01/2014	INTEREST	Monthly Interest	$0.06	$10.12
06/02/2014	INTEREST	Monthly Interest	$0.06	$10.06
05/08/2014	PAYMENT	HUBBLE THOMAS J CHECK NUM: 1291	$-1,260.37	$10.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,270.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,260.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.98	$1,257.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.04	$1,187.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.08	$1,142.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.11	$1,117.77
07/02/2013	BILL	HUBBLE THOMAS J & DONNA D	$1,107.66	$1,107.66
06/11/2013	PAYMENT	HUBBLE THOMAS J CHECK NUM: 1164	$-609.98	$0.00
06/03/2013	INTEREST	Monthly Interest	$4.20	$609.98
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$605.78
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$595.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.20	$593.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$568.08
09/19/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 134	$-279.00	$558.00
08/13/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 129	$-280.49	$837.00
07/10/2012	BILL	HUBBLE THOMAS J & DONNA D	$1,117.49	$1,117.49
03/07/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 113	$-265.00	$0.00
03/07/2012	ADJUSTMENT	WRONG ENTRY RN	$265.00	$265.00
03/07/2012	VOID	CHECK	$-265.00	$0.00
01/24/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 106	$-274.52	$265.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.52	$539.52
09/08/2011	PAYMENT	HUBBLE THOMAS J & DONNA D CHECK NUM: 1507	$-265.00	$530.00
08/11/2011	PAYMENT	HUBBLE THOMAS & DONNA D CHECK NUM: 540.24	$-268.06	$795.00
07/11/2011	BILL	HUBBLE THOMAS J & DONNA D	$1,063.06	$1,063.06
08/06/2010	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK NUM: 1204	$-1,088.82	$0.00
07/09/2010	BILL	HUBBLE THOMAS J & DONNA D	$1,088.82	$1,088.82
07/27/2009	PAYMENT	HUBBLE THOMAS CHECK BANK: 94*176 NUM: 1145	$-1,039.82	$0.00
07/10/2009	BILL	HUBBLE THOMAS J & DONNA D	$1,039.82	$1,039.82
07/28/2008	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK BANK: 94 176 NUM: 1094	$-1,018.99	$0.00
07/10/2008	BILL	HUBBLE THOMAS J & DONNA D	$1,018.99	$1,018.99
04/07/2008	PAYMENT	HUBBLE THOMAS CHECK BANK: 94*176 NUM: 1068	$-259.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$259.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.88	$256.88
10/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8664	$-247.00	$247.00
10/11/2007	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 94*7074 NUM: 2486	$-247.00	$494.00
08/24/2007	PAYMENT	GORDON, DANIEL & DEMETRIA CHECK BANK: 94 7074 NUM: 2419	$-250.76	$741.00
07/12/2007	BILL	GORDON DANIEL E & DEMETRIA D	$991.76	$991.76
04/09/2007	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 94*7074 NUM: 2329	$-263.99	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$263.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.46	$261.99
01/29/2007	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 94*7074 NUM: 2288	$-163.22	$249.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.53	$412.75
11/13/2006	PAYMENT	GORDON, DEMETRIA CASH	$-600.00	$406.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.31	$1,006.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.73	$981.91
07/06/2006	BILL	GORDON DANIEL E & DEMETRIA D	$972.18	$972.18
02/06/2006	PAYMENT	GORDON DANIEL & DEMETRIA CHECK BANK: 947074 NUM: 2132	$-226.00	$0.00
12/16/2005	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 947074 NUM: 2084	$-226.00	$226.00
09/28/2005	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 94*7074 NUM: 2046	$-226.00	$452.00
08/16/2005	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 947074 NUM: 2021	$-229.59	$678.00
07/18/2005	BILL	GORDON DANIEL E & DEMETRIA D	$907.59	$907.59
04/05/2005	PAYMENT	DESERT DESIGN CHECK BANK: 94*7074 NUM: 11837	$-1,100.40	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,100.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.88	$1,098.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.04	$1,032.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.97	$988.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.65	$965.01
07/06/2004	BILL	GORDON DANIEL E & DEMETRIA D	$955.36	$955.36
06/16/2004	PAYMENT	GORDON DEMETRIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-757.93	$0.00
06/01/2004	INTEREST	Monthly Interest	$5.57	$757.93
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$752.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$745.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.14	$740.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.30	$700.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.92	$677.92
09/09/2003	PAYMENT	DESERT DESIGN CHECK BANK: 94-7074 NUM: 9355	$-967.10	$669.00
08/29/2003	INTEREST	Monthly Interest	$5.30	$1,636.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.06	$1,630.80
08/01/2003	INTEREST	Monthly Interest	$5.30	$1,621.74
07/18/2003	BILL	GORDON DANIEL E & DEMETRIA D	$895.50	$1,616.44
07/01/2003	INTEREST	Monthly Interest	$5.30	$720.94
06/02/2003	INTEREST	Monthly Interest	$5.30	$715.64
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$710.34
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$705.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.16	$703.84
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.20	$665.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.48	$644.48
08/29/2002	PAYMENT	GORDON DEMETRIA D CHECK BANK: 94-7074 NUM: 1578	$-243.29	$636.00
07/08/2002	BILL	GORDON DANIEL E & DEMETRIA D	$879.29	$879.29
05/02/2002	PAYMENT	DESERT DESIGN CHECK BANK: 94-7074 NUM: 7607	$-706.86	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$706.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.27	$705.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.26	$667.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.50	$646.33
09/19/2001	PAYMENT	GORDON DEMETRIA D CHECK BANK: 94-7074 NUM: 6020	$-484.27	$637.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.71	$1,122.10
08/31/2001	INTEREST	Monthly Interest	$1.76	$1,112.39
08/01/2001	INTEREST	Monthly Interest	$1.76	$1,110.63
07/11/2001	BILL	GORDON DANIEL E & DEMETRIA D	$880.61	$1,108.87
06/29/2001	INTEREST	Monthly Interest	$1.76	$228.26
06/01/2001	INTEREST	Monthly Interest	$1.76	$226.50
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$224.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.45	$219.74
02/07/2001	PAYMENT	DESERT DESIGN CHECK BANK: 94-7074 NUM: 5181	$-736.30	$211.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.85	$947.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.64	$907.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.66	$885.10
07/06/2000	BILL	GORDON DANIEL E & DEMETRIA D	$875.44	$875.44
06/09/2000	PAYMENT	DESERT DESIGN CREDIT: B BANK: 94-204 NUM: 4281	$-1,083.23	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,083.23
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,080.73
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.59	$1,079.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.62	$1,014.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.18	$971.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.28	$947.34
07/12/1999	BILL	GORDON DANIEL E & DEMETRIA D	$937.06	$937.06
05/04/1999	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 91-119 NUM: 591	$-1,095.13	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.53	$1,095.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.22	$1,028.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.52	$985.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.41	$960.86
07/09/1998	BILL	GORDON DANIEL E & DEMETRIA D	$950.45	$950.45
05/07/1998	PAYMENT	DESERT DESIGNS CHECK BANK: 91-119 NUM: 2147	$-1,108.12	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,108.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.20	$1,106.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.65	$1,038.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.76	$995.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.51	$970.51
07/23/1997	BILL	GORDON DANIEL E & DEMETRIA D	$960.00	$960.00
05/23/1997	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 91-119 NUM: 1680	$-163.89	$0.00
05/23/1997	PAYMENT	NAGGIN WOMEN RANCH CHECK BANK: 91-119 NUM: 745	$-466.05	$163.89
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$629.94
03/27/1997	PAYMENT	GORDON DANIEL E & DEMETRIA D CHECK BANK: 91-119 NUM: 1609	$-163.89	$628.94
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$792.83
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.01	$790.83
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.32	$742.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.90	$711.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.77	$693.60
07/11/1996	BILL	GORDON DANIEL E & DEMETRIA D	$685.83	$685.83

Tax Account 16-0243-04

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