Tax Account 16-0456-02

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Owners

BENGOCHEA DAVID J & MARIA S
5008 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

BENGOCHEA DAVID J

BENGOCHEA MARIA S

Account Summary

Account ID	16-0456-02
Account Type	Real Estate
Location	5008 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-02

Account Type

Real Estate

Location

5008 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.00
Total	$2,301.00
Paid	$2,301.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,301.00

Total

$2,301.00

Paid

$2,301.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.13	$0.00	$2,237.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,175.14	$0.00	$2,175.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,114.92	$0.00	$2,114.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,056.48	$0.00	$2,056.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,999.74	$0.00	$1,999.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,944.64	$0.00	$1,944.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,961.29	$67.07	$2,028.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,004.33	$0.00	$2,004.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,782.89	$16.72	$1,799.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,782.45	$58.52	$1,840.97	$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
03/04/2025	PAYMENT	BENGOCHEA MARI EC WF - 025030423048071	$-287.50	$0.00
02/13/2025	PAYMENT	BENGOCHEA MARI EC WF - 025021323014358	$-287.50	$287.50
01/03/2025	PAYMENT	BENGOCHEA MARI EC WF - 025010323037133	$-191.66	$575.00
12/12/2024	PAYMENT	BENGOCHEA MARI EC WF - 024121223014002	$-191.67	$766.66
11/14/2024	PAYMENT	BENGOCHEA MARI PNP WF - 024111423014270	$-191.67	$958.33
10/02/2024	PAYMENT	BENGOCHEA MARI EC WF - 024100223024369	$-287.50	$1,150.00
09/12/2024	PAYMENT	BENGOCHEA MARI EC WF - 024091223013985	$-287.50	$1,437.50
08/15/2024	PAYMENT	BENGOCHEA MARI EC WF - 024081523015545	$-288.00	$1,725.00
07/29/2024	PAYMENT	BENGOCHEA MARI EC WF - 024072923015568	$-288.00	$2,013.00
07/05/2024	BILL	BENGOCHEA DAVID J & MARIA S	$2,301.00	$2,301.00
03/04/2024	PAYMENT	BENGOCHEA MARI EC WF - 024030423028390	$-279.50	$0.00
02/02/2024	PAYMENT	BENGOCHEA MARI EC WF - 024020223029072	$-279.50	$279.50
01/03/2024	PAYMENT	BENGOCHEA MARI EC WF - 024010323055524	$-186.33	$559.00
12/04/2023	PAYMENT	BENGOCHEA MARI EC WF - 023120423029733	$-186.33	$745.33
11/02/2023	PAYMENT	BENGOCHEA MARI EC WF - 023110223028076	$-186.34	$931.66
10/03/2023	PAYMENT	BENGOCHEA MARI EC WF - 023100323047841	$-279.50	$1,118.00
09/05/2023	PAYMENT	BENGOCHEA MARI EC WF - 023090523028407	$-279.50	$1,397.50
08/21/2023	PAYMENT	BENGOCHEA MARI EC WF - 023082123015905	$-280.06	$1,677.00
07/27/2023	PAYMENT	BENGOCHEA MARI EC WF - 023072723014679	$-280.07	$1,957.06
07/06/2023	BILL	BENGOCHEA DAVID J & MARIA S	$2,237.13	$2,237.13
03/02/2023	PAYMENT	BENGOCHEA MARI EC WF - 023030223024496	$-271.50	$0.00
02/02/2023	PAYMENT	BENGOCHEA MARI EC WF - 023020223023399	$-271.50	$271.50
01/04/2023	PAYMENT	BENGOCHEA MARI EC WF - 023010423054806	$-181.00	$543.00
12/02/2022	PAYMENT	BENGOCHEA MARI EC WF - 022120223031173	$-181.00	$724.00
11/02/2022	PAYMENT	BENGOCHEA MARI EC WF - 022110223029517	$-181.00	$905.00
10/04/2022	PAYMENT	BENGOCHEA MARI EC WF - 022100423060029	$-271.50	$1,086.00
09/02/2022	PAYMENT	BENGOCHEA MARI EC WF - 022090223033389	$-271.50	$1,357.50
08/11/2022	PAYMENT	BENGOCHEA MARI EC WF - 022081123017652	$-273.07	$1,629.00
07/27/2022	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022072723013954	$-273.07	$1,902.07
07/07/2022	BILL	BENGOCHEA DAVID J & MARIA S	$2,175.14	$2,175.14
02/24/2022	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022022423015225	$-264.00	$0.00
02/10/2022	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022021023015228	$-264.00	$264.00
01/04/2022	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 022010423052832	$-176.00	$528.00
12/09/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021120923018111	$-176.00	$704.00
11/12/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021111223020720	$-176.00	$880.00
10/04/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021100423036098	$-264.00	$1,056.00
09/09/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021090923019616	$-264.00	$1,320.00
08/03/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021080323055311	$-265.46	$1,584.00
07/28/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021072823016420	$-265.46	$1,849.46
07/08/2021	BILL	BENGOCHEA DAVID J & MARIA S	$2,114.92	$2,114.92
03/02/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021030223080872	$-257.00	$0.00
02/11/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021021123025383	$-257.00	$257.00
01/05/2021	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 021010523100189	$-171.33	$514.00
12/10/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020121023022329	$-171.33	$685.33
11/13/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020111223025862	$-171.34	$856.66
10/02/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020100223045524	$-257.00	$1,028.00
09/10/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020091023024749	$-257.00	$1,285.00
08/13/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020081323022916	$-257.24	$1,542.00
07/22/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020072223018573	$-257.24	$1,799.24
07/10/2020	BILL	BENGOCHEA DAVID J & MARIA S	$2,056.48	$2,056.48
03/03/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020030323083457	$-240.15	$0.00
02/04/2020	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 020020423083473	$-251.37	$240.15
01/03/2020	PAYMENT	MARIA BENGOCHEA CHECK NUM: WF E-BOX 01/03	$-167.58	$491.52
12/03/2019	PAYMENT	BENGOCHEA, MARIA CHECK NUM: WF E-BOX	$-167.58	$659.10
11/15/2019	PAYMENT	BENGOCHEA, MARIA CREDIT: D NUM: WF E-BOX	$-167.58	$826.68
10/02/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019100223046174	$-251.37	$994.26
09/05/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019090423097915	$-251.37	$1,245.63
08/02/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019080223049179	$-251.37	$1,497.00
07/22/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019072223027280	$-251.37	$1,748.37
07/08/2019	BILL	BENGOCHEA DAVID J & MARIA S	$1,999.74	$1,999.74
03/04/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019030423057378	$-486.00	$0.00
01/04/2019	PAYMENT	BENGOCHEA, MARI CHECK BANK: WF INTERNET NUM: 019010423037046	$-486.00	$486.00
10/03/2018	PAYMENT	BENGOCHEA, DAVID CREDIT: D NUM: DEBIT 5962	$-486.00	$972.00
08/13/2018	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 311	$-486.64	$1,458.00
07/05/2018	BILL	BENGOCHEA DAVID J & MARIA S	$1,944.64	$1,944.64
04/03/2018	PAYMENT	BENGOCHEA MARIA CHECK NUM: 323	$-1,047.07	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,047.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.30	$1,044.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$998.52
10/03/2017	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 249	$-490.00	$980.00
08/29/2017	PAYMENT	MARIA BENGOCHEA CHECK NUM: 239	$-491.29	$1,470.00
07/11/2017	BILL	BENGOCHEA DAVID J & MARIA S	$1,961.29	$1,961.29
03/07/2017	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 198	$-501.00	$0.00
01/05/2017	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 184	$-501.00	$501.00
10/04/2016	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 156	$-501.00	$1,002.00
08/09/2016	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 142	$-501.33	$1,503.00
07/07/2016	BILL	BENGOCHEA DAVID J & MARIA S	$2,004.33	$2,004.33
03/09/2016	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 822	$-445.00	$0.00
01/19/2016	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 807	$-16.72	$445.00
01/19/2016	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 805	$-445.00	$461.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.72	$906.72
10/05/2015	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 760	$-445.00	$890.00
08/20/2015	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 749	$-447.89	$1,335.00
07/02/2015	BILL	BENGOCHEA DAVID J & MARIA S	$1,782.89	$1,782.89
03/13/2015	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 696	$-948.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.80	$948.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.72	$906.72
10/13/2014	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 644	$-445.00	$890.00
08/22/2014	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 629	$-447.45	$1,335.00
07/03/2014	BILL	BENGOCHEA DAVID J & MARIA S	$1,782.45	$1,782.45
03/04/2014	PAYMENT	BENGOCHEA MARIA CHECK NUM: 561	$-441.00	$0.00
01/13/2014	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 91659558	$-441.00	$441.00
10/11/2013	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 511	$-441.00	$882.00
08/28/2013	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 480	$-443.97	$1,323.00
07/02/2013	BILL	BENGOCHEA DAVID J & MARIA S	$1,766.97	$1,766.97
03/06/2013	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 368	$-434.00	$0.00
01/04/2013	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 317	$-434.00	$434.00
10/02/2012	PAYMENT	BENGOCHEA, MARIA CREDIT: D NUM: VISA 2335	$-434.00	$868.00
08/16/2012	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 213	$-437.12	$1,302.00
07/10/2012	BILL	BENGOCHEA DAVID J & MARIA S	$1,739.12	$1,739.12
03/08/2012	PAYMENT	BENGOCHEA DAVID & MARIA CHECK NUM: 113	$-422.00	$0.00
01/04/2012	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 0972	$-422.00	$422.00
10/03/2011	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 0894	$-422.00	$844.00
08/19/2011	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK NUM: 0865	$-425.61	$1,266.00
07/11/2011	BILL	BENGOCHEA DAVID J & MARIA S	$1,691.61	$1,691.61
03/07/2011	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 731	$-426.00	$0.00
01/05/2011	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 690	$-426.00	$426.00
10/05/2010	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 608	$-426.00	$852.00
08/18/2010	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 566	$-426.52	$1,278.00
07/09/2010	BILL	BENGOCHEA DAVID J & MARIA S	$1,704.52	$1,704.52
03/02/2010	PAYMENT	BENGOCHEA DAVID J & MARIA S CREDIT: D NUM: VISA 2335	$-414.00	$0.00
01/05/2010	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 360	$-414.00	$414.00
10/08/2009	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 276	$-414.00	$828.00
08/21/2009	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 227	$-416.01	$1,242.00
07/10/2009	BILL	BENGOCHEA DAVID J & MARIA S	$1,658.01	$1,658.01
03/02/2009	PAYMENT	BENGOCHEA DAVID J & MARIA S CREDIT: D BANK: CREDITCARD NUM: V2327	$-402.00	$0.00
01/05/2009	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 968	$-402.00	$402.00
11/10/2008	PAYMENT	BENGOCHEA DAVID J & MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA 928	$-16.08	$804.00
11/10/2008	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 928	$-402.00	$820.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.08	$1,222.08
08/19/2008	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 861	$-403.86	$1,206.00
07/10/2008	BILL	BENGOCHEA DAVID J & MARIA S	$1,609.86	$1,609.86
03/19/2008	PAYMENT	BENGOCHEA DAVID J & MARIA S CREDIT: D BANK: CREDIT CARD NUM: VISA 2319	$-405.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.60	$405.60
12/20/2007	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK BANK: 94 7074 NUM: 604	$-390.00	$390.00
10/03/2007	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK BANK: 94 7074 NUM: 530	$-390.00	$780.00
08/15/2007	PAYMENT	BENGOCHEA, DAVID & MARIA CHECK BANK: 94 7074 NUM: 493	$-393.02	$1,170.00
07/12/2007	BILL	BENGOCHEA DAVID J & MARIA S	$1,563.02	$1,563.02
03/19/2007	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94 7074 NUM: 654	$-394.16	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.16	$394.16
01/08/2007	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 606	$-379.00	$379.00
10/10/2006	PAYMENT	BENGOCHEA DAVID & MARIA CHECK BANK: 947074 NUM: 478	$-379.00	$758.00
08/22/2006	PAYMENT	BENGOCHEA DAVID J & MARIA S CREDIT: D BANK: CREDIT CARD NUM: V9807	$-381.31	$1,137.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CRDITCARD NUM: V9807	$381.31	$1,518.31
08/21/2006	VOID	BENGOCHEA MARIA S CHECK BANK: CRDITCARD NUM: V9807	$-381.31	$1,137.00
07/06/2006	BILL	BENGOCHEA DAVID J & MARIA S	$1,518.31	$1,518.31
03/09/2006	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 17092	$-366.00	$0.00
12/27/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 16861	$-366.00	$366.00
10/05/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 16534	$-366.00	$732.00
08/18/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94169 NUM: 16264	$-369.94	$1,098.00
07/18/2005	BILL	BENGOCHEA DAVID J & MARIA S	$1,467.94	$1,467.94
02/28/2005	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15732	$-356.00	$0.00
12/29/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 15521	$-356.00	$356.00
09/30/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 15264	$-356.00	$712.00
08/10/2004	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15119	$-359.04	$1,068.00
07/06/2004	BILL	BENGOCHEA DAVID J & MARIA S	$1,427.04	$1,427.04
02/25/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 14618	$-333.00	$0.00
01/08/2004	PAYMENT	BENGOCHEA MARIA CHECK BANK: 94*169 NUM: 14493	$-333.00	$333.00
10/01/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 14222	$-333.00	$666.00
08/18/2003	PAYMENT	QUALITY FLOORS AND PAINY CHECK BANK: 94-169 NUM: 14098	$-335.06	$999.00
07/18/2003	BILL	BENGOCHEA DAVID J & MARIA S	$1,334.06	$1,334.06
03/03/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94F169 NUM: 135610	$-320.00	$0.00
01/03/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13433	$-320.00	$320.00
10/02/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13162	$-320.00	$640.00
08/16/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13027	$-350.31	$960.00
07/08/2002	BILL	BENGOCHEA DAVID J & MARIA S	$1,310.31	$1,310.31
03/06/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 12513	$-320.41	$0.00
01/04/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 12321	$-320.41	$320.41
09/27/2001	PAYMENT	QUALTIY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11983	$-320.41	$640.82
08/27/2001	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11901	$-350.63	$961.23
07/11/2001	BILL	BENGOCHEA DAVID J & MARIA S	$1,311.86	$1,311.86
03/09/2001	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11330	$-318.41	$0.00
01/02/2001	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94-169 NUM: 11102	$-318.41	$318.41
10/02/2000	PAYMENT	QUALITY FLOORS CHECK BANK: 94-169 NUM: 10794	$-318.41	$636.82
09/22/2000	PAYMENT	QULAITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10770	$-13.95	$955.23
09/08/2000	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10707	$-348.64	$969.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.95	$1,317.82
07/06/2000	BILL	BENGOCHEA DAVID J & MARIA S	$1,303.87	$1,303.87
03/03/2000	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 10020	$-324.68	$0.00
12/29/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 9817	$-324.68	$324.68
10/04/1999	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94-169 NUM: 9503	$-324.68	$649.36
08/09/1999	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94-169 NUM: 9313	$-354.98	$974.04
07/12/1999	BILL	BENGOCHEA DAVID J & MARIA S	$1,329.02	$1,329.02
03/03/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-307.54	$0.00
02/11/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-319.84	$307.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.30	$627.38
10/13/1998	PAYMENT	QUALITY FLOORS CHECK	$-307.54	$615.08
08/24/1998	PAYMENT	QUALTIY FLOORS & PAINTS CHECK	$-356.16	$922.62
07/31/1998	INTEREST	Monthly Interest	$0.10	$1,278.78
07/09/1998	BILL	BENGOCHEA DAVID J & MARIA S	$1,260.55	$1,278.68
07/01/1998	INTEREST	Monthly Interest	$0.10	$18.13
06/01/1998	INTEREST	Monthly Interest	$0.10	$18.03
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$17.93
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$14.43
03/18/1998	PAYMENT	QUALITY FLOORS CHECK	$-310.80	$12.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.43	$323.23
01/02/1998	PAYMENT	QUALITY FLOORS CHECK	$-310.80	$310.80
10/01/1997	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-310.80	$621.60
08/20/1997	PAYMENT	CHECK	$-341.02	$932.40
07/23/1997	BILL	BENGOCHEA DAVID J & MARIA S	$1,273.42	$1,273.42
03/03/1997	PAYMENT	QUALITY FLOORS	$-312.61	$0.00
01/03/1997	PAYMENT	QUALITY FLOORS	$-312.61	$312.61
10/03/1996	PAYMENT	BENGOCHEA DAVID J & MARIA S	$-312.61	$625.22
08/13/1996	PAYMENT	BENGOCHEA DAVID J & MARIA S	$-342.98	$937.83
07/11/1996	BILL	BENGOCHEA DAVID J & MARIA S	$1,280.81	$1,280.81

Tax Account 16-0456-02

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