Tax Account 16-0244-03
Owners
MENDOZA JESUS O & HILDA R/MENDOZA ADRIANA M
1342 PRONTO AVE
WINNEMUCCA, NV 89445
MENDOZA JESUS O
MENDOZA HILDA R
MENDOZA ADRIANA M
Account Summary
| Account ID | 16-0244-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1342 PRONTO AVE WINNEMUCCA |
| Balance | $706.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,414.40 |
| Total | $1,414.40 |
| Paid | $708.40 |
| Balance | $706.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,376.35 | $0.00 | $0.00 | $1,376.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,339.40 | $0.00 | $0.00 | $1,339.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $798.08 | $0.00 | $0.00 | $798.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $804.10 | $0.00 | $0.00 | $804.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $822.53 | $0.00 | $0.00 | $822.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $814.73 | $0.00 | $0.00 | $814.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $810.51 | $0.00 | $0.00 | $810.51 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $818.22 | $0.00 | $0.00 | $818.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $836.42 | $0.00 | $0.00 | $836.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $850.15 | $0.00 | $0.00 | $850.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $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 | 15.06 | 14.94 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.06 | 38.94 | .00 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-353.00 | $706.00 |
| 08/14/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-355.40 | $1,059.00 |
| 07/03/2025 | BILL | MENDOZA JESUS O & HILDA R/MENDOZA ADRIANA M | $1,414.40 | $1,414.40 |
| 02/24/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $0.00 |
| 12/30/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $344.00 |
| 10/04/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.00 | $688.00 |
| 08/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-344.35 | $1,032.00 |
| 07/05/2024 | BILL | MENDOZA JESUS O & HILDA R/MENDOZA ADRIANA M | $1,376.35 | $1,376.35 |
| 02/28/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-334.00 | $0.00 |
| 12/29/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-334.00 | $334.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-334.00 | $668.00 |
| 08/08/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-337.40 | $1,002.00 |
| 07/06/2023 | BILL | MENDOZA JESUS O & HILDA R/MENDOZA ADRIANA M | $1,339.40 | $1,339.40 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-199.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-199.00 | $199.00 |
| 10/04/2022 | ADJUSTMENT | US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282140. REASON: DUPLICATE POSTING... | $199.00 | $398.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-199.00 | $199.00 |
| 09/30/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-199.00 | $398.00 |
| 08/11/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.08 | $597.00 |
| 07/07/2022 | BILL | MENDOZA JESUS O & HILDA R | $798.08 | $798.08 |
| 01/18/2022 | PAYMENT | SERVICELINK/CHICAGO TITLE CO CHECK NUM: 61279546 | $-201.00 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-201.00 | $201.00 |
| 09/30/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-201.00 | $402.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-201.10 | $603.00 |
| 07/08/2021 | BILL | MENDOZA JESUS O & HILDA R | $804.10 | $804.10 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-205.00 | $0.00 |
| 12/31/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-205.00 | $205.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $205.00 | $410.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-205.00 | $205.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $20.50 | $410.00 |
| 12/23/2020 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-20.50 | $389.50 |
| 10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER | $-205.00 | $410.00 |
| 08/14/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-207.53 | $615.00 |
| 07/10/2020 | BILL | MENDOZA JESUS O & HILDA R | $822.53 | $822.53 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-203.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-203.00 | $203.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-203.00 | $406.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-205.73 | $609.00 |
| 07/08/2019 | BILL | MENDOZA JESUS O & HILDA R | $814.73 | $814.73 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-202.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-202.00 | $202.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $202.00 | $404.00 |
| 12/31/2018 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-202.00 | $202.00 |
| 10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-202.00 | $404.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-204.51 | $606.00 |
| 07/05/2018 | BILL | MENDOZA JESUS O & HILDA R | $810.51 | $810.51 |
| 02/23/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-204.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-204.00 | $204.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-204.00 | $408.00 |
| 08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-206.22 | $612.00 |
| 07/11/2017 | BILL | MENDOZA JESUS O & HILDA R | $818.22 | $818.22 |
| 03/02/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-209.00 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-209.00 | $209.00 |
| 09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-209.00 | $418.00 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-209.42 | $627.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $209.42 | $836.42 |
| 08/16/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-209.42 | $627.00 |
| 07/07/2016 | BILL | MENDOZA JESUS O & HILDA R | $836.42 | $836.42 |
| 03/03/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-212.00 | $0.00 |
| 12/31/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-212.00 | $212.00 |
| 10/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-212.00 | $424.00 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-214.15 | $636.00 |
| 07/02/2015 | BILL | MENDOZA JESUS O & HILDA R | $850.15 | $850.15 |
| 03/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-213.00 | $0.00 |
| 01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-213.00 | $213.00 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER | $-213.00 | $426.00 |
| 08/05/2014 | PAYMENT | STEWART TITLE CHECK NUM: 11310327 | $-213.98 | $639.00 |
| 07/03/2014 | BILL | MENDOZA JESUS O & HILDA R | $852.98 | $852.98 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-212.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-212.00 | $212.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-212.00 | $424.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-213.84 | $636.00 |
| 07/02/2013 | BILL | SARTOR MATTHEW E & MONICA SAEN | $849.84 | $849.84 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-214.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-214.00 | $214.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-214.00 | $428.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-217.99 | $642.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $217.99 | $859.99 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-217.99 | $642.00 |
| 07/10/2012 | BILL | SARTOR MATTHEW E & MONICA SAEN | $859.99 | $859.99 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-204.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-204.00 | $204.00 |
| 10/11/2011 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK NUM: 1091698 | $-214.67 | $408.00 |
| 10/04/2011 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004003911 | $-204.00 | $622.67 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.22 | $826.67 |
| 07/11/2011 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $819.45 | $819.45 |
| 03/07/2011 | PAYMENT | CHASE CHECK NUM: WIRE TRANSFER | $-208.00 | $0.00 |
| 12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN | $-208.00 | $208.00 |
| 09/29/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF | $-201.23 | $416.00 |
| 07/28/2010 | PAYMENT | CHASE HOME FINANCE CHECK NUM: 60608721 | $-209.35 | $617.23 |
| 07/28/2010 | PAYMENT | CHASE HOME FINANCE CHECK NUM: 60608720 | $-966.61 | $826.58 |
| 07/09/2010 | BILL | DRISKILL JOHN W | $833.35 | $1,793.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.77 | $959.84 |
| 06/01/2010 | INTEREST | Monthly Interest | $6.77 | $953.07 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $946.30 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $936.30 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $56.85 | $934.05 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $36.55 | $877.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.31 | $840.65 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.13 | $820.34 |
| 07/10/2009 | BILL | DRISKILL JOHN W | $812.21 | $812.21 |
| 03/03/2009 | PAYMENT | DRISKILL JOHN W CHECK BANK: 94*176 NUM: 1386 | $-197.00 | $0.00 |
| 01/02/2009 | PAYMENT | DRISKILL, JOHN CHECK BANK: 94 176 NUM: 1378 | $-197.00 | $197.00 |
| 10/06/2008 | PAYMENT | DRISKILL, JOHN W CHECK BANK: 91 527 NUM: 2176 | $-197.00 | $394.00 |
| 08/19/2008 | PAYMENT | DRISKILL JOHN W CHECK BANK: 91*527 NUM: 2156 | $-197.69 | $591.00 |
| 07/10/2008 | BILL | DRISKILL JOHN W | $788.69 | $788.69 |
| 03/06/2008 | PAYMENT | DRISKILL JOHN W CHECK BANK: 91*527 NUM: 2066 | $-191.00 | $0.00 |
| 01/04/2008 | PAYMENT | DRISKILL JOHN W CHECK BANK: 94*176 NUM: 1368 | $-191.00 | $191.00 |
| 09/20/2007 | PAYMENT | DRISKILL JOHN W CHECK BANK: 94*176 NUM: 1276 | $-191.00 | $382.00 |
| 08/23/2007 | PAYMENT | DRISKILL JOHN W CHECK BANK: 94*176 NUM: 1262 | $-192.78 | $573.00 |
| 07/12/2007 | BILL | DRISKILL JOHN W | $765.78 | $765.78 |
| 08/28/2006 | PAYMENT | DRISKILL JOHN W CHECK BANK: 94 176 NUM: 1171 | $-743.83 | $0.00 |
| 07/06/2006 | BILL | DRISKILL JOHN W | $743.83 | $743.83 |
| 03/03/2006 | PAYMENT | DRISKILL JOHN W CASH | $-179.00 | $0.00 |
| 12/27/2005 | PAYMENT | DRISKILL JOHN W CASH | $-179.00 | $179.00 |
| 09/20/2005 | PAYMENT | DRISKILL JOHN W CASH | $-179.00 | $358.00 |
| 08/10/2005 | PAYMENT | DRISKILL JOHN W CASH | $-179.04 | $537.00 |
| 07/18/2005 | BILL | DRISKILL JOHN W | $716.04 | $716.04 |
| 03/04/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS | $-189.00 | $0.00 |
| 01/03/2005 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6 | $-189.00 | $189.00 |
| 10/07/2004 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS | $-189.00 | $378.00 |
| 08/30/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 861095 | $-189.91 | $567.00 |
| 07/06/2004 | BILL | DRISKILL JOHN W | $756.91 | $756.91 |
| 01/30/2004 | PAYMENT | CASALEZ ROBERT JAY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-555.78 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.70 | $555.78 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.08 | $538.08 |
| 08/21/2003 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 3467 | $-180.15 | $531.00 |
| 07/18/2003 | BILL | CASALEZ ROBERT JAY | $711.15 | $711.15 |
| 04/18/2003 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 93-541 NUM: 409240222 | $-356.74 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $356.74 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.60 | $355.24 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.64 | $338.64 |
| 01/17/2003 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 3223 | $-184.28 | $332.00 |
| 12/17/2002 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 3194 | $-207.68 | $516.28 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.28 | $723.96 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.99 | $705.68 |
| 07/08/2002 | BILL | CASALEZ ROBERT JAY | $697.69 | $697.69 |
| 03/08/2002 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2939 | $-167.21 | $0.00 |
| 12/31/2001 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2846 | $-167.21 | $167.21 |
| 10/05/2001 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2772 | $-167.21 | $334.42 |
| 08/24/2001 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2737 | $-197.41 | $501.63 |
| 07/11/2001 | BILL | CASALEZ ROBERT JAY | $699.04 | $699.04 |
| 03/15/2001 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2610 | $-166.21 | $0.00 |
| 12/29/2000 | PAYMENT | CASALEZ ROBERT JAY CREDIT: D BANK: VISA NUM: C C | $-166.21 | $166.21 |
| 10/04/2000 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2469 | $-166.21 | $332.42 |
| 08/22/2000 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2432 | $-196.44 | $498.63 |
| 07/06/2000 | BILL | CASALEZ ROBERT JAY | $695.07 | $695.07 |
| 03/02/2000 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2272 | $-175.66 | $0.00 |
| 11/24/1999 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2163 | $-175.66 | $175.66 |
| 09/30/1999 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94*169 NUM: 2116 | $-175.66 | $351.32 |
| 08/06/1999 | PAYMENT | CASALEZ ROBERT JAY CHECK BANK: 94-169 NUM: 2053 | $-205.97 | $526.98 |
| 07/12/1999 | BILL | CASALEZ ROBERT JAY | $732.95 | $732.95 |
| 10/09/1998 | PAYMENT | CASALEZ ROBERT JAY CHECK | $-178.39 | $0.00 |
| 10/01/1998 | PAYMENT | CASALEZ ROBERT JAY CHECK | $-178.39 | $178.39 |
| 08/28/1998 | PAYMENT | CASALEZ ROBERT JAY CHECK | $-178.39 | $356.78 |
| 07/30/1998 | PAYMENT | CASALEZ ROBERT JAY CHECK | $-208.68 | $535.17 |
| 07/09/1998 | BILL | CASALEZ ROBERT JAY | $743.85 | $743.85 |
| 12/03/1997 | PAYMENT | CASALEZ ROBERT JAY | $-180.42 | $0.00 |
| 10/29/1997 | PAYMENT | CASALEZ ROBERT JAY | $-180.42 | $180.42 |
| 09/22/1997 | PAYMENT | CASALEZ ROBERT JAY | $-180.42 | $360.84 |
| 07/25/1997 | PAYMENT | CASALEZ ROBERT JAY | $-210.73 | $541.26 |
| 07/23/1997 | BILL | CASALEZ ROBERT JAY | $751.99 | $751.99 |
| 01/17/1997 | PAYMENT | WESTERN TITLE | $-179.73 | $0.00 |
| 01/03/1997 | PAYMENT | NORWEST MTG | $-179.73 | $179.73 |
| 10/10/1996 | PAYMENT | NORWEST MTG | $-179.73 | $359.46 |
| 08/27/1996 | PAYMENT | NORWEST MTG | $-210.04 | $539.19 |
| 07/11/1996 | BILL | MADRID PAT SEGIFRED | $749.23 | $749.23 |