Tax Account 16-0422-09

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Owners

DIAZ MARLEN
2926 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0422-09
Account Type	Real Estate
Location	2926 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-09

Account Type

Real Estate

Location

2926 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.07
Total	$3,479.07
Paid	$3,479.07
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

$3,479.07

Total

$3,479.07

Paid

$3,479.07

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	$872.07	$0.00	$872.07	$872.07	$0.00
2	10/07/2024	10/17/2024	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
3	01/06/2025	01/16/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00
4	03/03/2025	03/13/2025	Paid	$869.00	$0.00	$869.00	$869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.37	$0.00	$3,229.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,138.46	$0.00	$3,138.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,120.07	$0.00	$3,120.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,103.05	$0.00	$3,103.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,007.37	$0.00	$3,007.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,922.92	$0.00	$2,922.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,918.23	$0.00	$2,918.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,921.42	$0.00	$2,921.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,839.49	$0.00	$2,839.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,759.94	$293.97	$3,053.91	$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	PHH MORTGAGE ACH CORE -	$-869.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-869.00	$869.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-869.00	$1,738.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-872.07	$2,607.00
07/05/2024	BILL	DIAZ MARLEN	$3,479.07	$3,479.07
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$1,614.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-808.37	$2,421.00
07/06/2023	BILL	DIAZ MARLEN	$3,229.37	$3,229.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-784.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-784.00	$784.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281245. REASON: DUPLICATE POSTING...	$784.00	$1,568.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-784.00	$784.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-784.00	$1,568.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-786.46	$2,352.00
07/07/2022	BILL	DIAZ MARLEN	$3,138.46	$3,138.46
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-780.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-780.07	$2,340.00
07/08/2021	BILL	DIAZ MARLEN	$3,120.07	$3,120.07
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$775.00	$1,550.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.50	$1,550.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-77.50	$1,472.50
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-775.00	$1,550.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-778.05	$2,325.00
07/10/2020	BILL	DIAZ ESMITHY & MARLEN	$3,103.05	$3,103.05
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15558	$-751.00	$751.00
09/19/2019	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 019091823021317	$-751.00	$1,502.00
08/06/2019	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 019080623065492	$-754.37	$2,253.00
07/08/2019	BILL	HOGUE GARIN M & AMANDA J	$3,007.37	$3,007.37
02/06/2019	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 019020523075454	$-730.00	$0.00
12/12/2018	ADJUSTMENT	PAYMENT DOUBLE POSTED BANK: WF INTERNET NUM: 018121123054408	$730.00	$730.00
12/12/2018	VOID	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 018121123054408	$-730.00	$0.00
12/11/2018	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 018121123054408	$-730.00	$730.00
10/02/2018	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 018100223086350	$-730.00	$1,460.00
07/24/2018	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 018072423051181	$-732.92	$2,190.00
07/05/2018	BILL	HOGUE GARIN M & AMANDA J	$2,922.92	$2,922.92
02/21/2018	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 018022123071378	$-729.00	$0.00
12/27/2017	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 017122723059594	$-729.00	$729.00
10/03/2017	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 017100323095727	$-729.00	$1,458.00
08/14/2017	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 017081423034440	$-731.23	$2,187.00
07/11/2017	BILL	HOGUE GARIN M & AMANDA J	$2,918.23	$2,918.23
03/08/2017	PAYMENT	HOGUE AMANDA J CREDIT: D NUM: VISA 5640	$-730.00	$0.00
12/28/2016	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 016122823065256	$-730.00	$730.00
10/04/2016	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 016100423102966	$-730.00	$1,460.00
08/09/2016	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 016080923059343	$-731.42	$2,190.00
07/07/2016	BILL	HOGUE GARIN M & AMANDA J	$2,921.42	$2,921.42
02/22/2016	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 016022223032246	$-709.00	$0.00
12/29/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015122923073967	$-709.00	$709.00
10/05/2015	PAYMENT	HOGUE, AMANDA J CREDIT: D NUM: DEBIT 5640	$-709.00	$1,418.00
08/10/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015081023034387	$-712.49	$2,127.00
07/02/2015	BILL	HOGUE GARIN M & AMANDA J	$2,839.49	$2,839.49
06/01/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015060123038135	$-553.91	$0.00
06/01/2015	AMENDMENT	rmv interest/paid timely...pb	$-3.63	$553.91
06/01/2015	INTEREST	Monthly Interest	$3.63	$557.54
05/18/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015051823039136	$-400.00	$553.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$953.91
05/04/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015050423056485	$-700.00	$943.91
04/06/2015	PAYMENT	AMANDA HOGUE CHECK BANK: WF INTERNET NUM: 015040623039251	$-700.00	$1,643.91
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,343.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$140.29	$2,341.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.53	$2,201.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.01	$2,120.59
10/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 103064907	$-700.00	$2,086.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.64	$2,786.58
07/03/2014	BILL	HOGUE GARIN M & AMANDA J	$2,759.94	$2,759.94
04/09/2014	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 98164426	$-29.21	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$29.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$26.71
03/03/2014	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 85607064	$-670.00	$25.72
01/30/2014	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 0075264174	$-670.00	$695.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.72	$1,365.72
10/07/2013	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 22339784	$-670.00	$1,340.00
08/14/2013	PAYMENT	HOGUE, AMANDA J CREDIT: D NUM: DEBIT 8450	$-672.69	$2,010.00
07/02/2013	BILL	HOGUE GARIN M & AMANDA J	$2,682.69	$2,682.69
04/08/2013	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 54853722	$-62.01	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$62.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.20	$59.51
02/25/2013	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 38113980	$-651.00	$57.31
01/28/2013	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 16996363	$-651.00	$708.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.35	$1,359.31
10/15/2012	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 79294381	$-651.00	$1,326.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.96	$1,977.96
07/19/2012	PAYMENT	HOGUE, GARIN M & AMANDA J CHECK NUM: 1999	$-654.69	$1,953.00
07/10/2012	BILL	HOGUE GARIN M & AMANDA J	$2,607.69	$2,607.69
02/21/2012	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1903	$-633.00	$0.00
12/28/2011	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1864	$-633.00	$633.00
09/19/2011	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1795	$-633.00	$1,266.00
08/08/2011	PAYMENT	HOGUE, GARIN M & AMANDA J CHECK NUM: 1769	$-635.87	$1,899.00
07/11/2011	BILL	HOGUE GARIN M & AMANDA J	$2,534.87	$2,534.87
03/07/2011	PAYMENT	HOGUE, GARIN M & AMANDA J CHECK NUM: 1679	$-616.00	$0.00
12/29/2010	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1635	$-616.00	$616.00
09/21/2010	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1586	$-616.00	$1,232.00
08/09/2010	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1559	$-616.17	$1,848.00
07/09/2010	BILL	HOGUE GARIN M & AMANDA J	$2,464.17	$2,464.17
02/22/2010	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1475	$-581.15	$0.00
12/29/2009	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: 1440	$-581.15	$581.15
10/05/2009	PAYMENT	HOGUE AMANDA J CREDIT: D NUM: VISA 3094	$-64.30	$1,162.30
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$128.60	$1,226.60
09/09/2009	PAYMENT	HOGUE GARIN M & AMANDA J CHECK BANK: 94*72 NUM: 1392	$-549.00	$1,098.00
08/03/2009	PAYMENT	HOGUE GARIN M & AMANDA J CHECK BANK: 94*72 NUM: 1374	$-549.01	$1,647.00
07/10/2009	BILL	HOGUE GARIN M & AMANDA J	$2,196.01	$2,196.01
05/01/2009	AMENDMENT	remove under $5 balance...pb	$-0.94	$0.00
05/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 14222	$-630.45	$0.94
05/01/2009	INTEREST	Monthly Interest	$0.94	$631.39
04/01/2009	INTEREST	Monthly Interest	$0.94	$630.45
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$629.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.95	$627.26
03/02/2009	INTEREST	Monthly Interest	$0.94	$598.31
02/02/2009	INTEREST	Monthly Interest	$0.94	$597.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.64	$596.43
01/02/2009	INTEREST	Monthly Interest	$0.94	$577.79
12/01/2008	INTEREST	Monthly Interest	$0.94	$576.85
10/30/2008	INTEREST	Monthly Interest	$0.94	$575.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.38	$574.97
10/01/2008	INTEREST	Monthly Interest	$0.94	$564.59
09/02/2008	INTEREST	Monthly Interest	$0.94	$563.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.19	$562.71
08/01/2008	INTEREST	Monthly Interest	$0.94	$558.52
07/11/2008	INTEREST	Monthly Interest	$0.94	$557.58
07/10/2008	BILL	PULIDO DOROTEO C & CARMEN	$413.63	$556.64
06/02/2008	INTEREST	Monthly Interest	$0.94	$143.01
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$142.07
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$132.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.90	$129.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.09	$121.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$116.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$113.99
07/12/2007	BILL	PULIDO DOROTEO C & CARMEN	$112.84	$112.84
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 1640	$-52.00	$0.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1732	$-26.00	$52.00
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-3.79	$78.00
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 1640	$52.00	$81.79
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1732	$26.00	$29.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.79
03/15/2007	VOID	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 1732	$-26.00	$3.64
01/17/2007	VOID	HERRERA, ANDY G & PILAR M CHECK BANK: 94 7074 NUM: 1640	$-52.00	$29.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$81.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$79.04
08/23/2006	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 94*7074 NUM: 1514	$-28.12	$78.00
07/06/2006	BILL	HERRERA ANDRES & PILAR	$106.12	$106.12
08/18/2005	PAYMENT	HERRERA ANDRES & PILAR CHECK BANK: 947074 NUM: 1124	$-99.37	$0.00
07/18/2005	BILL	HERRERA ANDRES & PILAR	$99.37	$99.37
08/27/2004	PAYMENT	VILLARREAL E G CHECK BANK: 90-7118 NUM: 1893	$-94.21	$0.00
07/06/2004	BILL	VILLARREAL E G	$94.21	$94.21
12/26/2003	PAYMENT	VILLARREAL E G CHECK BANK: 90F7118 NUM: 1800	$-96.30	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$96.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	VILLARREAL E G	$88.35	$88.35
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1636	$-84.86	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.98	$84.86
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1636	$84.86	$88.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$3.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.55
09/06/2002	VOID	VILLARREAL E G CHECK BANK: 11-7000 NUM: 1636	$-84.86	$3.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$88.25
07/08/2002	BILL	VILLARREAL E G	$84.86	$84.86
08/21/2001	PAYMENT	E G VILLARREAL CHECK BANK: 11-7000 NUM: 1430	$-85.67	$0.00
07/11/2001	BILL	VILLARREAL E G	$85.67	$85.67
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1204	$-85.11	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.99	$85.11
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1204	$85.11	$89.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$3.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$3.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.56
09/28/2000	VOID	VILLAREAL E G CHECK BANK: 11-7000 NUM: 1204	$-85.11	$3.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$88.51
07/06/2000	BILL	VILLARREAL E G	$85.11	$85.11
09/10/1999	PAYMENT	E VILLARREAL CHECK BANK: 11-7000 NUM: 1049	$-97.02	$0.00
09/10/1999	AMENDMENT	delete penalty ss	$-3.88	$97.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	VILLARREAL E G	$97.02	$97.02
08/26/1998	PAYMENT	E G VILLARREAL CHECK	$-99.73	$0.00
07/09/1998	BILL	VILLARREAL E G	$99.73	$99.73
09/05/1997	PAYMENT	VILLARREAL E G	$-103.07	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.03	$103.07
07/23/1997	BILL	VILLARREAL E G	$102.04	$102.04
10/25/1996	PAYMENT	VILLARREAL E G	$-101.45	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.65	$101.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	VILLARREAL E G	$93.08	$93.08

Tax Account 16-0422-09

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