Tax Account 16-0582-31

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Owners

CARDEN MICHEL M/WALLS BARBARA L
5877 WATER CANYON RD
WINNEMUCCA, NV 89445-3987

CARDEN MICHEL M

WALLS BARBARA L

Account Summary

Account ID	16-0582-31
Account Type	Real Estate
Location	5877 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-31

Account Type

Real Estate

Location

5877 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,002.58
Total	$4,002.58
Paid	$4,002.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,002.58

Total

$4,002.58

Paid

$4,002.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,002.58	$0.00	$1,002.58	$1,002.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,889.16	$0.00	$3,889.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,441.51	$0.00	$3,441.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,424.10	$0.00	$3,424.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,453.27	$0.00	$3,453.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,343.06	$0.00	$3,343.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,259.17	$0.00	$3,259.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,257.68	$0.00	$3,257.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,316.55	$0.00	$3,316.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,256.36	$0.00	$3,256.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,164.66	$0.00	$3,164.66	$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	EVERGREEN HOME LOANS ACH CORE -	$-1,000.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,000.00	$1,000.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,000.00	$2,000.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,002.58	$3,000.00
07/05/2024	BILL	CARDEN MICHEL M/WALLS BARBARA L	$4,002.58	$4,002.58
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-972.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-972.00	$972.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-972.00	$1,944.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-973.16	$2,916.00
07/06/2023	BILL	CARDEN MICHEL M/WALLS BARBARA L	$3,889.16	$3,889.16
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-860.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-860.00	$860.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-860.00	$1,720.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-861.51	$2,580.00
07/07/2022	BILL	CARDEN MICHEL M/WALLS BARBARA	$3,441.51	$3,441.51
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-856.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-856.00	$856.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-856.00	$1,712.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-856.10	$2,568.00
07/08/2021	BILL	CARDEN MICHEL M/WALLS BARBARA	$3,424.10	$3,424.10
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.00	$863.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$863.00	$1,726.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-863.00	$863.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$86.30	$1,726.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-86.30	$1,639.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-863.00	$1,726.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-864.27	$2,589.00
07/10/2020	BILL	CARDEN MICHEL M/WALLS BARBARA	$3,453.27	$3,453.27
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-835.00	$835.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-835.00	$1,670.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-838.06	$2,505.00
07/08/2019	BILL	SPRIET RICHARD V & ROSAICELA	$3,343.06	$3,343.06
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$814.00	$1,628.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
08/20/2018	PAYMENT	ROUNDPOINT MORTGAGE SRV CORP CHECK NUM: 0001242578	$-817.17	$2,442.00
07/05/2018	BILL	SPRIET RICHARD V & ROSAICELA	$3,259.17	$3,259.17
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-815.68	$2,442.00
07/11/2017	BILL	EDWARDS JOSEPH M	$3,257.68	$3,257.68
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.00	$1,658.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.55	$2,487.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$829.55	$3,316.55
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-829.55	$2,487.00
07/07/2016	BILL	EDWARDS JOSEPH M	$3,316.55	$3,316.55
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028160	$-814.00	$814.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-814.36	$2,442.00
07/02/2015	BILL	PETTY BRANDON K	$3,256.36	$3,256.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-791.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-791.00	$791.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-791.00	$1,582.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-791.66	$2,373.00
07/03/2014	BILL	PETTY BRANDON K	$3,164.66	$3,164.66
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.00	$1,536.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-771.62	$2,304.00
07/02/2013	BILL	PETTY BRANDON K	$3,075.62	$3,075.62
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22671	$-747.00	$1,494.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.18	$2,241.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$748.18	$2,989.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-748.18	$2,241.00
07/10/2012	BILL	GRASMICK RICHARD J & DENISE R	$2,989.18	$2,989.18
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.25	$2,178.00
07/11/2011	BILL	GRASMICK RICHARD J & DENISE R	$2,905.25	$2,905.25
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-705.00	$705.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-705.00	$1,410.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-708.79	$2,115.00
07/09/2010	BILL	GRASMICK RICHARD J & DENISE R	$2,823.79	$2,823.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-673.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-673.00	$673.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-673.00	$1,346.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-676.20	$2,019.00
07/10/2009	BILL	GRASMICK RICHARD J & DENISE R	$2,695.20	$2,695.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-654.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$654.00	$654.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-654.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-654.00	$654.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-654.00	$1,308.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-654.83	$1,962.00
07/10/2008	BILL	GRASMICK RICHARD J & DENISE R	$2,616.83	$2,616.83
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-635.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-635.00	$635.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-635.00	$1,270.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-635.69	$1,905.00
07/12/2007	BILL	FEDRIZZI JEFFREY L & ANGELA	$2,540.69	$2,540.69
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-617.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-617.00	$617.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-617.00	$1,234.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-617.09	$1,851.00
07/06/2006	BILL	FEDRIZZI JEFFREY L & ANGELA	$2,468.09	$2,468.09
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-597.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-597.00	$597.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-597.00	$1,194.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-599.02	$1,791.00
07/18/2005	BILL	FEDRIZZI JEFFREY L & ANGELA	$2,390.02	$2,390.02
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-582.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-582.00	$582.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-582.00	$1,164.00
08/30/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 001514459	$-582.22	$1,746.00
07/06/2004	BILL	FEDRIZZI JEFFREY L & ANGELA	$2,328.22	$2,328.22
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 5819	$-502.57	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.29	$502.57
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 5819	$502.57	$509.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$2.29
03/02/2004	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5819	$-502.57	$2.20
03/01/2004	INTEREST	Monthly Interest	$2.20	$504.77
02/02/2004	INTEREST	Monthly Interest	$2.20	$502.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.24	$500.37
12/31/2003	INTEREST	Monthly Interest	$2.20	$494.13
12/02/2003	INTEREST	Monthly Interest	$2.20	$491.93
11/03/2003	INTEREST	Monthly Interest	$2.20	$489.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.50	$487.53
10/01/2003	INTEREST	Monthly Interest	$2.20	$484.03
08/29/2003	INTEREST	Monthly Interest	$2.20	$481.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$479.63
08/01/2003	INTEREST	Monthly Interest	$2.20	$478.19
07/18/2003	BILL	PULIDO DOROTEO & CARMEN	$137.92	$475.99
07/01/2003	INTEREST	Monthly Interest	$2.20	$338.07
06/02/2003	INTEREST	Monthly Interest	$2.20	$335.87
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$333.67
05/01/2003	INTEREST	Monthly Interest	$1.11	$328.67
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$327.56
04/01/2003	INTEREST	Monthly Interest	$1.11	$326.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.12	$324.95
03/03/2003	INTEREST	Monthly Interest	$1.11	$315.83
02/04/2003	INTEREST	Monthly Interest	$1.11	$314.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$313.61
01/02/2003	INTEREST	Monthly Interest	$1.11	$307.71
12/03/2002	INTEREST	Monthly Interest	$1.11	$306.60
11/01/2002	INTEREST	Monthly Interest	$1.11	$305.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$304.38
10/02/2002	INTEREST	Monthly Interest	$1.11	$301.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.37	$299.95
09/03/2002	INTEREST	Monthly Interest	$1.11	$298.58
07/31/2002	INTEREST	Monthly Interest	$1.11	$297.47
07/08/2002	BILL	PULIDO DOROTEO & CARMEN	$130.32	$296.36
07/01/2002	INTEREST	Monthly Interest	$1.11	$166.04
06/03/2002	INTEREST	Monthly Interest	$1.11	$164.93
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$163.82
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$153.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.30	$152.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.98	$143.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.33	$137.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$134.21
07/11/2001	BILL	PULIDO DOROTEO & CARMEN	$132.87	$132.87
03/05/2001	PAYMENT	PULIDO DOROTEO CHECK BANK: 11-7000 NUM: 1684	$-103.02	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.28	$103.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.31	$99.74
08/25/2000	PAYMENT	PULIDO DOROTEO & CARMEN CHECK BANK: 11-7000 NUM: 1490	$-205.12	$98.43
07/31/2000	INTEREST	Monthly Interest	$1.20	$303.55
07/06/2000	BILL	PULIDO DOROTEO & CARMEN	$131.54	$302.35
07/03/2000	INTEREST	Monthly Interest	$1.20	$170.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$169.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$167.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.11	$166.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.50	$156.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.62	$149.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.88
07/12/1999	BILL	PULIDO DOROTEO & CARMEN	$144.43	$144.43
05/06/1999	PAYMENT	PULIDO DOROTEO & CARMEN CREDIT: B BANK: 11-7000 NUM: 1010	$-172.98	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$172.98
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.35	$170.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.76	$160.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.88	$153.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$149.49
07/09/1998	BILL	PULIDO DOROTEO & CARMEN	$147.80	$147.80
05/07/1998	PAYMENT	PULIDO DOROTEO & CARMEN CHECK BANK: 94-7074 NUM: 3936	$-177.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$177.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.66	$175.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.96	$164.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.98	$158.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$154.03
07/23/1997	BILL	PULIDO DOROTEO & CARMEN	$152.30	$152.30
05/09/1997	PAYMENT	PULIDO DOROTEO & CARMEN CHECK BANK: 94-7074 NUM: 3531	$-187.29	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$187.29
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$186.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.19	$184.29
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.30	$173.10
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$165.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$161.63
07/11/1996	BILL	PULIDO DOROTEO & CARMEN	$159.82	$159.82

Tax Account 16-0582-31

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