Tax Account 16-0542-08

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Owners

VILLAGOMEZ JOSE GUADALUPE
4300 EAST WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-08
Account Type	Real Estate
Location	4300 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-08

Account Type

Real Estate

Location

4300 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.39
Total	$742.68
Paid	$742.68
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

$736.39

Total

$742.68

Paid

$742.68

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	$184.39	$6.29	$184.39	$190.68	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.08	$0.00	$718.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$672.89	$0.00	$672.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$654.05	$46.18	$700.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$660.75	$0.00	$660.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$655.58	$0.00	$655.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$648.73	$0.00	$648.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$657.54	$0.00	$657.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$657.96	$0.00	$657.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$666.33	$0.00	$666.33	$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
02/26/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 64305	$-184.00	$0.00
12/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 62681	$-184.00	$184.00
09/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060453	$-374.68	$368.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.29	$742.68
07/05/2024	BILL	VILLAGOMEZ JOSE GUADALUPE	$736.39	$736.39
10/23/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 53105	$-358.00	$0.00
09/29/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 51819	$-179.00	$358.00
07/31/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050810	$-181.08	$537.00
07/06/2023	BILL	VILLAGOMEZ JOSE GUADALUPE	$718.08	$718.08
02/13/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 47561	$-168.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 46238	$-168.00	$168.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 44557	$-168.00	$336.00
08/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043634	$-168.89	$504.00
07/07/2022	BILL	VILLAGOMEZ JOSE GUADALUPE	$672.89	$672.89
04/14/2022	PAYMENT	AGEE SUSAN IMSWILER CHECK NUM: 3391	$-535.18	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$535.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.57	$532.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.65	$508.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.46	$494.46
07/27/2021	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 021072703126578	$-165.05	$489.00
07/08/2021	BILL	AGEE SUSAN IMSWILER	$654.05	$654.05
03/01/2021	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 021030103206777	$-167.00	$0.00
01/04/2021	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 021010403183813	$-167.00	$167.00
10/01/2020	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 020100103201160	$-167.00	$334.00
08/14/2020	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 020081403166655	$-167.87	$501.00
07/10/2020	BILL	AGEE SUSAN IMSWILER	$668.87	$668.87
03/02/2020	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 020030203168621	$-165.00	$0.00
01/06/2020	PAYMENT	AGEE, SUSAN I CHECK NUM: WF E-BOX 01/06	$-165.00	$165.00
10/07/2019	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 019100703125117	$-165.00	$330.00
08/19/2019	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 019081903074388	$-165.75	$495.00
07/08/2019	BILL	AGEE SUSAN IMSWILER	$660.75	$660.75
03/04/2019	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 019030403104488	$-163.00	$0.00
01/07/2019	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 019010703066520	$-163.00	$163.00
10/01/2018	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 018100103144847	$-163.00	$326.00
08/21/2018	PAYMENT	SUSAN I AGEE CHECK BANK: WF INTERNET NUM: 018082003051618	$-166.58	$489.00
07/05/2018	BILL	AGEE SUSAN IMSWILER	$655.58	$655.58
01/17/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32040	$-162.00	$0.00
12/29/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5273	$-162.00	$162.00
09/29/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5262	$-162.00	$324.00
08/18/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5252	$-162.73	$486.00
07/11/2017	BILL	KEENER PROPERTIES LLC	$648.73	$648.73
02/22/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5233	$-164.00	$0.00
01/04/2017	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5229	$-164.00	$164.00
09/07/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5206	$-164.00	$328.00
08/10/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5202	$-165.54	$492.00
07/07/2016	BILL	KEENER PROPERTIES LLC	$657.54	$657.54
02/16/2016	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5174	$-164.00	$0.00
12/14/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5163	$-164.00	$164.00
09/10/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5141	$-164.00	$328.00
08/10/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5134	$-165.96	$492.00
07/02/2015	BILL	KEENER PROPERTIES LLC	$657.96	$657.96
03/02/2015	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5092	$-166.00	$0.00
12/30/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5077	$-166.00	$166.00
09/25/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5049	$-166.00	$332.00
07/24/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 5025	$-168.33	$498.00
07/03/2014	BILL	KEENER PROPERTIES LLC	$666.33	$666.33
02/19/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1095	$-166.00	$0.00
01/02/2014	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1080	$-166.00	$166.00
10/07/2013	PAYMENT	KEENER PROPERTIES, LLC CHECK NUM: 1052	$-166.00	$332.00
08/19/2013	PAYMENT	KEENER PROPERTIES LLC CHECK NUM: 1046	$-166.96	$498.00
07/02/2013	BILL	KEENER PROPERTIES LLC	$664.96	$664.96
03/12/2013	PAYMENT	RUIZ, CECILIA CREDIT: D NUM: DEBIT 3993	$-182.00	$0.00
01/02/2013	PAYMENT	RUIZ, CECILIA CREDIT: D NUM: DEBIT 3993	$-182.00	$182.00
10/01/2012	PAYMENT	RUIZ, CECILIA CREDIT: D NUM: DEBIT 3993	$-182.00	$364.00
08/16/2012	PAYMENT	RUIZ CECILIA CREDIT: D NUM: VISA 3993	$-183.54	$546.00
07/10/2012	BILL	BERNAL IGNACIO/RUIZ JOSE A	$729.54	$729.54
08/24/2011	PAYMENT	BRAVO, GERARDO CASH	$-706.04	$0.00
08/24/2011	ADJUSTMENT	posted as cc...pb	$706.04	$706.04
08/23/2011	VOID	GERARDO BRAVO CREDIT: D	$-706.04	$0.00
07/11/2011	BILL	CHAVARRIA GLORIA SANVICENT	$706.04	$706.04
08/10/2010	PAYMENT	GERARDO BRAVO CASH	$-686.55	$0.00
07/09/2010	BILL	CHAVARRIA GLORIA SANVICENT	$686.55	$686.55
09/25/2009	PAYMENT	WESTERN TITLE CHECK NUM: 15753	$-1,774.47	$0.00
09/01/2009	INTEREST	Monthly Interest	$8.06	$1,774.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.29	$1,766.41
08/03/2009	INTEREST	Monthly Interest	$8.06	$1,762.12
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$428.14	$1,754.06
07/01/2009	INTEREST	Monthly Interest	$8.06	$1,325.92
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,317.86
06/01/2009	INTEREST	Monthly Interest	$8.06	$1,292.86
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,284.80
05/01/2009	INTEREST	Monthly Interest	$4.53	$1,274.80
04/01/2009	INTEREST	Monthly Interest	$4.53	$1,270.27
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$1,265.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.64	$1,258.24
03/02/2009	INTEREST	Monthly Interest	$4.53	$1,228.60
02/02/2009	INTEREST	Monthly Interest	$4.53	$1,224.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.11	$1,219.54
01/02/2009	PAYMENT	ZAMAYOA CESAR CASH	$-318.35	$1,200.43
01/02/2009	INTEREST	Monthly Interest	$6.94	$1,518.78
12/01/2008	INTEREST	Monthly Interest	$6.94	$1,511.84
10/30/2008	INTEREST	Monthly Interest	$6.94	$1,504.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.67	$1,497.96
10/01/2008	INTEREST	Monthly Interest	$6.94	$1,487.29
09/02/2008	INTEREST	Monthly Interest	$6.94	$1,480.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.34	$1,473.41
08/01/2008	INTEREST	Monthly Interest	$6.94	$1,469.07
07/11/2008	INTEREST	Monthly Interest	$6.94	$1,462.13
07/10/2008	BILL	ZAMAYOA ALFONZO & AMPARO	$423.46	$1,455.19
06/02/2008	INTEREST	Monthly Interest	$6.94	$1,031.73
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,024.79
05/01/2008	INTEREST	Monthly Interest	$3.46	$1,014.79
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,011.33
03/31/2008	INTEREST	Monthly Interest	$3.46	$1,009.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.27	$1,005.62
03/03/2008	INTEREST	Monthly Interest	$3.46	$976.35
02/01/2008	INTEREST	Monthly Interest	$3.46	$972.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.85	$969.43
01/02/2008	INTEREST	Monthly Interest	$3.46	$950.58
12/03/2007	INTEREST	Monthly Interest	$3.46	$947.12
11/01/2007	INTEREST	Monthly Interest	$3.46	$943.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$940.20
10/01/2007	INTEREST	Monthly Interest	$3.46	$929.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$926.23
08/31/2007	INTEREST	Monthly Interest	$3.46	$921.98
08/01/2007	INTEREST	Monthly Interest	$3.46	$918.52
07/12/2007	BILL	ZAMAYOA ALFONZO & AMPARO	$418.18	$915.06
07/02/2007	INTEREST	Monthly Interest	$3.46	$496.88
06/05/2007	INTEREST	Monthly Interest	$3.46	$493.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$489.96
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$479.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.08	$477.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.74	$448.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.47	$430.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.26	$419.67
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$415.41	$415.41
05/17/2006	PAYMENT	AMPARO ZAMAYOA CREDIT: D BANK: CREDTICARD NUM: V9857	$-63.00	$0.00
05/17/2006	PAYMENT	AMPARO ZAMAYOA CREDIT: D BANK: CREDITCARD NUM: V9857	$-1,207.89	$63.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,270.89
04/28/2006	INTEREST	Monthly Interest	$3.78	$1,260.89
03/28/2006	INTEREST	Monthly Interest	$3.78	$1,257.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.02	$1,253.33
03/07/2006	INTEREST	Monthly Interest	$3.78	$1,225.31
01/31/2006	INTEREST	Monthly Interest	$3.78	$1,221.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.02	$1,217.75
01/04/2006	INTEREST	Monthly Interest	$3.78	$1,199.73
12/01/2005	INTEREST	Monthly Interest	$3.78	$1,195.95
11/01/2005	INTEREST	Monthly Interest	$3.78	$1,192.17
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.01	$1,188.39
10/04/2005	INTEREST	Monthly Interest	$3.78	$1,178.38
09/09/2005	INTEREST	Monthly Interest	$3.78	$1,174.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$1,170.82
08/01/2005	INTEREST	Monthly Interest	$3.78	$1,166.81
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$400.26	$1,163.03
06/30/2005	INTEREST	Monthly Interest	$3.78	$762.77
06/01/2005	INTEREST	Monthly Interest	$3.78	$758.99
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$755.21
05/02/2005	INTEREST	Monthly Interest	$0.43	$730.21
04/01/2005	INTEREST	Monthly Interest	$0.43	$729.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.17	$729.35
03/08/2005	INTEREST	Monthly Interest	$0.43	$701.18
02/25/2005	PAYMENT	zamayoa CASH	$-1,000.00	$700.75
02/02/2005	INTEREST	Monthly Interest	$6.68	$1,700.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.15	$1,694.07
01/03/2005	INTEREST	Monthly Interest	$6.68	$1,675.92
12/01/2004	INTEREST	Monthly Interest	$6.68	$1,669.24
11/01/2004	INTEREST	Monthly Interest	$6.68	$1,662.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.12	$1,655.88
10/01/2004	INTEREST	Monthly Interest	$6.68	$1,645.76
09/22/2004	INTEREST	Monthly Interest	$6.68	$1,639.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.10	$1,632.40
08/03/2004	INTEREST	Monthly Interest	$6.68	$1,628.30
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$577.49	$1,621.62
07/01/2004	INTEREST	Monthly Interest	$6.68	$1,044.13
06/01/2004	INTEREST	Monthly Interest	$6.68	$1,037.45
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,030.77
05/03/2004	INTEREST	Monthly Interest	$3.49	$1,023.77
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,020.28
04/01/2004	INTEREST	Monthly Interest	$3.49	$1,015.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,011.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.78	$1,006.79
03/01/2004	INTEREST	Monthly Interest	$3.49	$980.01
02/02/2004	INTEREST	Monthly Interest	$3.49	$976.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.25	$973.03
12/31/2003	INTEREST	Monthly Interest	$3.49	$955.78
12/02/2003	INTEREST	Monthly Interest	$3.49	$952.29
11/03/2003	INTEREST	Monthly Interest	$3.49	$948.80
10/29/2003	PAYMENT	ANPARA ZAMAYOA CASH	$-400.00	$945.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.63	$1,345.31
10/01/2003	INTEREST	Monthly Interest	$6.22	$1,335.68
08/29/2003	INTEREST	Monthly Interest	$6.22	$1,329.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$1,323.24
08/01/2003	INTEREST	Monthly Interest	$6.22	$1,319.34
07/18/2003	BILL	ZAMAYOA ALFONZO & AMPARO	$382.51	$1,313.12
07/01/2003	INTEREST	Monthly Interest	$6.22	$930.61
06/02/2003	INTEREST	Monthly Interest	$6.22	$924.39
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$918.17
05/01/2003	INTEREST	Monthly Interest	$3.12	$913.17
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$910.05
04/01/2003	INTEREST	Monthly Interest	$3.12	$908.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.07	$905.43
03/03/2003	INTEREST	Monthly Interest	$3.12	$879.36
02/04/2003	INTEREST	Monthly Interest	$3.12	$876.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.24	$873.12
01/02/2003	INTEREST	Monthly Interest	$3.12	$855.88
12/03/2002	INTEREST	Monthly Interest	$3.12	$852.76
11/01/2002	INTEREST	Monthly Interest	$3.12	$849.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.12	$846.52
10/02/2002	INTEREST	Monthly Interest	$3.12	$836.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.70	$833.28
09/03/2002	INTEREST	Monthly Interest	$3.12	$828.58
07/31/2002	INTEREST	Monthly Interest	$3.12	$825.46
07/08/2002	BILL	ZAMAYOA ALFONZO & AMPARO	$372.38	$822.34
07/01/2002	INTEREST	Monthly Interest	$3.12	$449.96
06/03/2002	INTEREST	Monthly Interest	$3.12	$446.84
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$443.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$433.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.21	$432.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.30	$406.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.12	$389.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.65	$379.09
07/11/2001	BILL	ZAMAYOA ALFONZO & AMPARO	$374.44	$374.44
08/09/2000	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1229	$-59.30	$0.00
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 726	$-800.00	$59.30
07/31/2000	INTEREST	Monthly Interest	$2.33	$859.30
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$522.59	$856.97
07/03/2000	INTEREST	Monthly Interest	$2.33	$334.38
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$332.05
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$329.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.61	$328.55
01/28/2000	PAYMENT	ZAMAYOA AMPARO CASH	$-500.00	$308.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.82	$808.94
01/04/2000	INTEREST	Monthly Interest	$2.58	$791.12
11/30/1999	INTEREST	Monthly Interest	$2.58	$788.54
10/29/1999	INTEREST	Monthly Interest	$2.58	$785.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.41	$783.38
10/04/1999	INTEREST	Monthly Interest	$2.58	$772.97
08/31/1999	INTEREST	Monthly Interest	$2.58	$770.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$767.81
07/30/1999	INTEREST	Monthly Interest	$2.58	$763.04
07/12/1999	BILL	ZAMAYOA ALFONZO & AMPARO	$385.93	$760.46
06/30/1999	INTEREST	Monthly Interest	$2.58	$374.53
06/01/1999	INTEREST	Monthly Interest	$2.58	$371.95
05/18/1999	PAYMENT	ALFONSZO ZAMOYOA CASH	$-300.00	$369.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$669.37
05/03/1999	INTEREST	Monthly Interest	$1.28	$666.87
04/01/1999	INTEREST	Monthly Interest	$1.28	$665.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.52	$664.31
02/26/1999	INTEREST	Monthly Interest	$1.28	$636.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.15	$635.51
12/31/1998	INTEREST	Monthly Interest	$1.28	$617.36
11/30/1998	INTEREST	Monthly Interest	$1.28	$616.08
10/29/1998	INTEREST	Monthly Interest	$1.28	$614.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.59	$613.52
10/02/1998	INTEREST	Monthly Interest	$1.28	$602.93
08/31/1998	INTEREST	Monthly Interest	$1.28	$601.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.84	$600.37
07/31/1998	INTEREST	Monthly Interest	$1.28	$595.53
07/09/1998	BILL	ZAMAYOA ALFONZO & AMPARO	$393.19	$594.25
07/01/1998	INTEREST	Monthly Interest	$1.28	$201.06
06/01/1998	INTEREST	Monthly Interest	$1.28	$199.78
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$198.50
05/07/1998	PAYMENT	ZAMAYOA ALFONZO & AMPARO CASH	$-241.70	$195.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$436.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.33	$434.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.38	$408.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.16	$390.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.67	$380.83
07/23/1997	BILL	ZAMAYOA ALFONZO & AMPARO	$376.16	$376.16
04/24/1997	PAYMENT	MYERS FANNIE FAMILY TRUST CHECK BANK: 94-169 NUM: 556	$-406.76	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$406.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.51	$404.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.21	$380.25
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.51	$364.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$354.53
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$350.12	$350.12

Tax Account 16-0542-08

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