Tax Account 16-0256-27

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Owners

HERRERA MAXIMILIANO G & MARIA E
4040 TURNER LN
WINNEMUCCA, NV 89445

HERRERA MAXIMILIANO G

HERRERA MARIA ELIDA

Account Summary

Account ID	16-0256-27
Account Type	Real Estate
Location	4040 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-27

Account Type

Real Estate

Location

4040 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.88
Total	$2,127.88
Paid	$2,127.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.88

Total

$2,127.88

Paid

$2,127.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.88	$0.00	$534.88	$534.88	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.27	$0.00	$1,978.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,839.73	$0.00	$1,839.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,785.33	$0.00	$1,785.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,826.98	$0.00	$1,826.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,783.52	$0.00	$1,783.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,748.32	$0.00	$1,748.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,757.17	$0.00	$1,757.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,785.36	$0.00	$1,785.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,782.19	$0.00	$1,782.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,783.94	$16.72	$1,800.66	$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
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.88	$1,593.00
07/05/2024	BILL	HERRERA MAXIMILIANO G & MARIA E	$2,127.88	$2,127.88
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.27	$1,482.00
07/06/2023	BILL	HERRERA MAXIMILIANO G & MARIA E	$1,978.27	$1,978.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282225. REASON: DUPLICATE POSTING...	$459.00	$918.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.73	$1,377.00
07/07/2022	BILL	HERRERA MAXIMILIANO G & MARIA	$1,839.73	$1,839.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-447.33	$1,338.00
07/08/2021	BILL	HERRERA MAXIMILIANO G & MARIA	$1,785.33	$1,785.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24957	$-456.00	$456.00
10/08/2020	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 3054	$-456.00	$912.00
08/14/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3386	$-458.98	$1,368.00
07/10/2020	BILL	HERRERA MAXIMILIANO G & MARIA	$1,826.98	$1,826.98
02/26/2020	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 3008	$-445.00	$0.00
01/08/2020	PAYMENT	HERRERA, MAXIMILIANO & MARIA CHECK NUM: 2997	$-445.00	$445.00
10/15/2019	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2976	$-445.00	$890.00
08/21/2019	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2971	$-448.52	$1,335.00
07/08/2019	BILL	HERRERA MAXIMILIANO G & MARIA	$1,783.52	$1,783.52
03/07/2019	PAYMENT	MAXIMILIANO HERRERA CHECK NUM: 2896	$-437.00	$0.00
01/08/2019	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2927	$-437.00	$437.00
10/05/2018	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2879	$-437.00	$874.00
08/23/2018	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2862	$-437.32	$1,311.00
07/05/2018	BILL	HERRERA MAXIMILIANO G & MARIA	$1,748.32	$1,748.32
03/06/2018	PAYMENT	MAXIMILIANO G HERRERA CHECK NUM: 2834	$-439.00	$0.00
01/03/2018	PAYMENT	HERRERA, MAXIMILIANO G & MARI CHECK NUM: 2807	$-439.00	$439.00
10/05/2017	PAYMENT	MAXIMILIANO G HERRERA CHECK NUM: 2776	$-439.00	$878.00
08/25/2017	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2764	$-440.17	$1,317.00
07/11/2017	BILL	HERRERA MAXIMILIANO G & MARIA	$1,757.17	$1,757.17
03/06/2017	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2600	$-446.00	$0.00
01/05/2017	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2386	$-446.00	$446.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2564	$-446.00	$892.00
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2521	$-447.36	$1,338.00
07/07/2016	BILL	HERRERA MAXIMILIANO G & MARIA	$1,785.36	$1,785.36
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2454	$-445.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2425	$-445.00	$445.00
10/12/2015	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1854	$-445.00	$890.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2307	$-447.19	$1,335.00
07/02/2015	BILL	HERRERA MAXIMILIANO G & MARIA	$1,782.19	$1,782.19
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2241	$-445.00	$0.00
12/17/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2151	$-445.00	$445.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-16.72	$890.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2128	$-445.00	$906.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.72	$1,351.72
08/25/2014	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2040	$-448.94	$1,335.00
07/03/2014	BILL	HERRERA MAXIMILIANO G & MARIA	$1,783.94	$1,783.94
03/05/2014	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2001	$-433.00	$0.00
12/30/2013	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1996	$-423.00	$433.00
10/09/2013	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1941	$-443.00	$856.00
08/14/2013	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1927	$-436.13	$1,299.00
07/02/2013	BILL	HERRERA MAXIMILIANO G & MARIA	$1,735.13	$1,735.13
03/04/2013	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1783	$-421.00	$0.00
01/03/2013	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1762	$-421.00	$421.00
10/15/2012	PAYMENT	HERRERA MARIA CHECK	$-436.76	$842.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$1,278.76
08/24/2012	PAYMENT	HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1657	$-424.73	$1,263.00
07/10/2012	BILL	HERRERA MAXIMILIANO G & MARIA	$1,687.73	$1,687.73
03/05/2012	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1689	$-410.00	$0.00
01/03/2012	PAYMENT	HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1627	$-410.00	$410.00
10/14/2011	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1591	$-425.34	$820.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.34	$1,245.34
08/18/2011	PAYMENT	MAZIMILLIANO G & MARIA HERRERA CHECK NUM: 1470	$-411.72	$1,230.00
07/11/2011	BILL	HERRERA MAXIMILIANO G & MARIA	$1,641.72	$1,641.72
03/14/2011	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1459	$-422.00	$0.00
12/23/2010	PAYMENT	HERRERA MAXIMILIANO CHECK NUM: 1427	$-422.00	$422.00
10/07/2010	PAYMENT	HERRERA MAXIMILIANO CHECK NUM: 1384	$-422.00	$844.00
08/11/2010	PAYMENT	HERRERA MARIA CHECK NUM: 1363	$-422.47	$1,266.00
07/09/2010	BILL	HERRERA MAXIMILIANO G & MARIA	$1,688.47	$1,688.47
03/08/2010	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1073	$-412.00	$0.00
12/28/2009	PAYMENT	MAXIMILIANO HERRERA CHECK NUM: 1188	$-412.00	$412.00
10/09/2009	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1205	$-412.00	$824.00
08/17/2009	PAYMENT	HERRERA MARIA CHECK BANK: 94*169 NUM: 1252	$-414.38	$1,236.00
07/10/2009	BILL	HERRERA MAXIMILIANO G & MARIA	$1,650.38	$1,650.38
03/09/2009	PAYMENT	HERRERA, MEXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 996	$-404.00	$0.00
12/31/2008	PAYMENT	HERRERA, MAXIMILLIANO G & MARI CHECK BANK: 94 169 NUM: 1027	$-404.00	$404.00
11/03/2008	PAYMENT	HERRERA MAXIMILLIANO CHECK BANK: 94*169 NUM: 965	$-420.16	$808.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.16	$1,228.16
08/25/2008	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK BANK: 94*169 NUM: 930	$-405.00	$1,212.00
07/10/2008	BILL	HERRERA MAXIMILIANO G & MARIA	$1,617.00	$1,617.00
03/06/2008	PAYMENT	HERRERA MARIA CHECK BANK: 94*169 NUM: 900	$-393.00	$0.00
01/10/2008	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 879	$-393.00	$393.00
10/04/2007	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 843	$-393.00	$786.00
08/28/2007	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 825	$-393.70	$1,179.00
07/12/2007	BILL	HERRERA MAXIMILIANO G & MARIA	$1,572.70	$1,572.70
03/12/2007	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 698	$-268.00	$0.00
03/12/2007	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 698	$-42.00	$268.00
01/05/2007	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 673	$-268.00	$310.00
01/05/2007	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 673	$-42.00	$578.00
10/03/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 1721	$-268.00	$620.00
10/03/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 1721	$-42.00	$888.00
08/21/2006	PAYMENT	HERRERA, MAXIMILIANO & MARIA CHECK BANK: 94 169 NUM: 1694	$-268.75	$930.00
08/21/2006	PAYMENT	HERRERA, MAXIMILIANO & MARIA CHECK BANK: 94 169 NUM: 1694	$-43.43	$1,198.75
07/06/2006	BILL	HERRERA MAXIMILIANO G & MARIA	$1,072.75	$1,242.18
07/06/2006	BILL	HERRERA MAXIMILIANO G & MARIA	$169.43	$169.43
03/10/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1630	$-258.00	$0.00
03/10/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1630	$-39.00	$258.00
01/04/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1596	$-258.00	$297.00
01/04/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1596	$-39.00	$555.00
10/04/2005	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1557	$-258.00	$594.00
10/04/2005	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94169 NUM: 1557	$-39.00	$852.00
08/19/2005	PAYMENT	MAXIMILIAM HERRERA CHECK BANK: 94169 NUM: 1537	$-261.37	$891.00
08/19/2005	PAYMENT	MAXIMILIAM HERRERA CHECK BANK: 94169 NUM: 1537	$-41.65	$1,152.37
07/18/2005	BILL	HERRERA MAXIMILIANO G & MARIA	$1,035.37	$1,194.02
07/18/2005	BILL	HERRERA MAXIMILIANO G & MARIA	$158.65	$158.65
03/07/2005	PAYMENT	HERRERA MAXIMILIANO G/MARIA CHECK BANK: 94169 NUM: 1484	$-251.00	$0.00
03/07/2005	PAYMENT	HERRERA MAXIMILIANO G/MARIA CHECK BANK: 94169 NUM: 1484	$-37.00	$251.00
10/11/2004	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1436	$-502.00	$288.00
10/11/2004	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1436	$-74.00	$790.00
08/18/2004	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1421	$-254.30	$864.00
08/18/2004	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1421	$-39.42	$1,118.30
07/06/2004	BILL	HERRERA MAXIMILIANO G & MARIA	$1,007.30	$1,157.72
07/06/2004	BILL	HERRERA MAXIMILIANO G & MARIA	$150.42	$150.42
02/27/2004	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 1367	$-217.50	$0.00
12/17/2003	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 1340	$-217.00	$217.50
12/17/2003	PAYMENT	HERRERA MARIA CASH	$-0.50	$434.50
10/03/2003	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK BANK: 94*169 NUM: 1310	$-217.50	$435.00
08/18/2003	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1281	$-219.71	$652.50
08/18/2003	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1282	$-141.07	$872.21
08/14/2003	AMENDMENT	per Assessor - BB	$-90.00	$1,013.28
07/18/2003	BILL	HERRERA MAXIMILIANO G & MARIA	$962.21	$1,103.28
07/18/2003	BILL	HERRERA MAXIMILIANO G & MARIA	$141.07	$141.07
11/27/2002	PAYMENT	HERRERA MAXIMILIANO G CHECK BANK: 94-169 NUM: 1139	$-368.00	$0.00
10/10/2002	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1092	$-184.00	$368.00
08/20/2002	PAYMENT	HERRERA MAXIMILIANO G CHECK BANK: 94-169 NUM: 1122	$-216.80	$552.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$768.80
07/08/2002	BILL	HERRERA MAXIMILIANO G & MARIA	$858.80	$858.80
03/05/2002	PAYMENT	HERRERA MAXIMILIANO G CHECK BANK: 94-169 NUM: 1033	$-181.65	$0.00
01/08/2002	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 1019	$-181.65	$181.65
10/10/2001	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94-169 NUM: 0988	$-181.65	$363.30
08/20/2001	PAYMENT	HERRERA MAXIMILIANO G CHECK BANK: 94-169 NUM: 0957	$-211.96	$544.95
07/11/2001	BILL	HERRERA MAXIMILIANO G & MARIA	$756.91	$756.91
03/06/2001	PAYMENT	HERRERA MARIA CASH	$-62.05	$0.00
01/09/2001	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-62.05	$62.05
10/02/2000	PAYMENT	HERRERA MARIA CASH	$-62.05	$124.10
08/23/2000	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-92.36	$186.15
07/06/2000	BILL	HERRERA MAXIMILIANO G & MARIA	$278.51	$278.51
02/25/2000	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK BANK: 94-169 NUM: 757	$-65.33	$0.00
11/19/1999	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-65.33	$65.33
10/05/1999	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-65.33	$130.66
08/19/1999	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-95.69	$195.99
07/12/1999	BILL	HERRERA MAXIMILIANO G & MARIA	$291.68	$291.68
02/23/1999	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-66.66	$0.00
12/17/1998	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK	$-66.66	$66.66
09/29/1998	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-66.66	$133.32
08/11/1998	PAYMENT	HERRERA MAXIMILIANO G & MARIA CASH	$-66.96	$199.98
07/09/1998	BILL	HERRERA MAXIMILIANO G & MARIA	$266.94	$266.94
03/03/1998	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-52.79	$0.00
01/23/1998	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-54.90	$52.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.69
10/29/1997	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-54.90	$105.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.11	$160.48
08/18/1997	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-53.14	$158.37
07/23/1997	BILL	HERRERA MAXIMILIANO G & MARIA	$211.51	$211.51
03/07/1997	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-48.78	$0.00
01/16/1997	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-48.78	$48.78
10/15/1996	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-48.78	$97.56
08/20/1996	PAYMENT	HERRERA MAXIMILIANO G & MARIA	$-48.94	$146.34
07/11/1996	BILL	HERRERA MAXIMILIANO G & MARIA	$195.28	$195.28

Tax Account 16-0256-27

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