Tax Account MH002386
Owners
CASTILLO CATHERINE A OR ALLRED VIRGINIA L
PO BOX 3715
WINNEMUCCA, NV 89446
ALLRED VIRGINIA L
CASTILLO CATHERINE A
Account Summary
| Account ID | MH002386 |
|---|---|
| Account Type | Personal Property |
| Location | 702 W MCARTHUR AVE #99 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $221.68 |
| Total | $227.35 |
| Paid | $227.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $215.22 | $21.36 | $0.00 | $236.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $208.95 | $10.50 | $0.00 | $219.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $202.87 | $20.28 | $0.00 | $223.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $196.96 | $19.68 | $0.00 | $216.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $191.20 | $19.12 | $0.00 | $210.32 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $185.62 | $18.56 | $0.00 | $204.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $180.20 | $18.04 | $0.00 | $198.24 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2025 | PAYMENT | ALLRED VIRGINIA L CREDIT CC 5125 | $-227.35 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.67 | $227.35 |
| 07/09/2025 | BILL | CASTILLO CATHERINE A OR ALLRED VIRGINIA L | $221.68 | $221.68 |
| 03/21/2025 | PAYMENT | ALLRED, ANDREW CREDIT CC 0016 | $-56.58 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.14 | $56.58 |
| 01/28/2025 | PAYMENT | CASTILLO CATHERINE A CASH | $-180.00 | $51.44 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.30 | $231.44 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.30 | $226.14 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.62 | $220.84 |
| 07/08/2024 | BILL | CASTILLO CATHERINE A OR ALLRED VIRGINIA L | $215.22 | $215.22 |
| 04/08/2024 | PAYMENT | CASTILLO CATHERINE A CREDIT CC 4912 | $-57.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.20 | $57.20 |
| 01/10/2024 | PAYMENT | ALFRED VIRGINIA CREDIT CC 935 | $-52.00 | $52.00 |
| 10/03/2023 | PAYMENT | CASTILLO CATHERINE A CREDIT CC 4912 | $-110.25 | $104.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.30 | $214.25 |
| 07/06/2023 | BILL | CASTILLO HENRY M OR CATHERINE A | $208.95 | $208.95 |
| 04/17/2023 | PAYMENT | PNP PNP - 133670765 | $-223.15 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.07 | $223.15 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.07 | $218.08 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.07 | $213.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $5.07 | $207.94 |
| 07/08/2022 | BILL | CASTILLO HENRY M OR CATHERINE | $202.87 | $202.87 |
| 04/11/2022 | PAYMENT | CASTILLO, CATHERINE A CREDIT: D BANK: PNP INTERNET NUM: 112336985 | $-216.64 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.92 | $216.64 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.92 | $211.72 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.92 | $206.80 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.92 | $201.88 |
| 07/09/2021 | BILL | CASTILLO HENRY M OR CATHERINE | $196.96 | $196.96 |
| 04/22/2021 | PAYMENT | CASTILLO, CATHERINE A CHECK NUM: PNP 04.16.2021 | $-207.50 | $0.00 |
| 04/08/2021 | PAYMENT | CASTILLO, CATHERINE A CHECK NUM: PNP 04.02.2021 | $-207.00 | $207.50 |
| 03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.78 | $414.50 |
| 01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.78 | $409.72 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.78 | $404.94 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.78 | $400.16 |
| 07/13/2020 | BILL | CASTILLO HENRY M OR CATHERINE | $191.20 | $395.38 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.64 | $204.18 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.64 | $199.54 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.64 | $194.90 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.64 | $190.26 |
| 07/03/2019 | BILL | CASTILLO HENRY M OR CATHERINE | $185.62 | $185.62 |
| 05/08/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 6723 | $-198.24 | $0.00 |
| 05/08/2019 | AMENDMENT | Paid Prior to Publication | $-160.00 | $198.24 |
| 05/08/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: DEBIT 6723 | $198.24 | $358.24 |
| 05/08/2019 | VOID | CASTILLO, CATHERINE A CREDIT: D NUM: DEBIT 6723 | $-198.24 | $160.00 |
| 05/07/2019 | PENALTY | Publication & Sale Costs | $160.00 | $358.24 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $4.51 | $198.24 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.51 | $193.73 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.51 | $189.22 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.51 | $184.71 |
| 07/10/2018 | BILL | CASTILLO HENRY M OR CATHERINE | $180.20 | $180.20 |
| 05/11/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8756 | $-192.43 | $0.00 |
| 05/11/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $192.43 |
| 05/11/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8756 | $192.43 | $342.43 |
| 05/11/2018 | VOID | SONOMA PROPERTY MANAGEMENT CHECK NUM: 8756 | $-192.43 | $150.00 |
| 05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $342.43 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.37 | $192.43 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.37 | $188.06 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.37 | $183.69 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.38 | $179.32 |
| 07/12/2017 | BILL | CASTILLO HENRY M OR CATHERINE | $174.94 | $174.94 |
| 05/09/2017 | PAYMENT | Amend: Auto Restore Payment CASH | $-186.84 | $0.00 |
| 05/09/2017 | AMENDMENT | Paid Prior to Publication | $-160.00 | $186.84 |
| 05/09/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $186.84 | $346.84 |
| 05/09/2017 | VOID | CASTILLO HENRY M OR CATHERINE CASH | $-186.84 | $160.00 |
| 05/08/2017 | PENALTY | Publication & Sale Costs | $160.00 | $346.84 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.25 | $186.84 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.25 | $182.59 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.25 | $178.34 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.25 | $174.09 |
| 07/13/2016 | BILL | CASTILLO HENRY M OR CATHERINE | $169.84 | $169.84 |
| 05/06/2016 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 3180134 | $-181.38 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.12 | $181.38 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.12 | $177.26 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.12 | $173.14 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.12 | $169.02 |
| 07/06/2015 | BILL | CASTILLO HENRY M OR CATHERINE | $164.90 | $164.90 |
| 05/18/2015 | PAYMENT | Amend: Auto Restore Payment CASH | $-176.10 | $0.00 |
| 05/18/2015 | AMENDMENT | Paid Prior to Publication | $-155.00 | $176.10 |
| 05/18/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $176.10 | $331.10 |
| 05/18/2015 | VOID | CASTILLO CATHERINE CASH | $-176.10 | $155.00 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $155.00 | $331.10 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $4.00 | $176.10 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.00 | $172.10 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.00 | $168.10 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.00 | $164.10 |
| 07/01/2014 | BILL | CASTILLO HENRY M OR CATHERINE | $160.10 | $160.10 |
| 04/25/2014 | PAYMENT | CASTILLO VIRGINIA L CHECK NUM: 115 | $-170.99 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.89 | $170.99 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.89 | $167.10 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.89 | $163.21 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.89 | $159.32 |
| 07/09/2013 | BILL | CASTILLO HENRY M OR CATHERINE | $155.43 | $155.43 |
| 03/28/2013 | PAYMENT | CASTILLO, CATHERINE A CREDIT: D NUM: DEBIT 5838 | $-165.98 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.77 | $165.98 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.77 | $162.21 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.77 | $158.44 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.77 | $154.67 |
| 07/16/2012 | BILL | CASTILLO HENRY M OR CATHERINE | $150.90 | $150.90 |
| 04/20/2012 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 2225580 | $-161.14 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.66 | $161.14 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.66 | $157.48 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.66 | $153.82 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.66 | $150.16 |
| 07/12/2011 | BILL | CASTILLO HENRY M OR CATHERINE | $146.50 | $146.50 |
| 08/26/2010 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK NUM: 3052 | $-148.59 | $0.00 |
| 07/07/2010 | BILL | CASTILLO HENRY M OR CATHERINE | $148.59 | $148.59 |
| 04/14/2010 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK NUM: 2973 | $-160.46 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.65 | $160.46 |
| 01/15/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.65 | $156.81 |
| 10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.65 | $153.16 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.65 | $149.51 |
| 07/13/2009 | BILL | CASTILLO HENRY M OR CATHERINE | $145.86 | $145.86 |
| 03/25/2009 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 2785 | $-92.72 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.38 | $92.72 |
| 03/11/2009 | PAYMENT | CASTILLO, CATHERINE A & HENRY CHECK BANK: 94 169 NUM: 2784 | $-100.00 | $88.34 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.38 | $188.34 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.38 | $183.96 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.38 | $179.58 |
| 07/02/2008 | BILL | CASTILLO HENRY M OR CATHERINE | $175.20 | $175.20 |
| 03/26/2008 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 2555 | $-162.75 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.93 | $162.75 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.93 | $157.82 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.93 | $152.89 |
| 08/30/2007 | PAYMENT | CASTILLO, CATHERINE A CREDIT: D BANK: CREDIT CARD NUM: VISA 5838 | $-49.35 | $147.96 |
| 07/09/2007 | BILL | CASTILLO HENRY M OR CATHERINE | $197.31 | $197.31 |
| 04/19/2007 | PAYMENT | CASTILLO CATHERINE CREDIT: D BANK: CREDIT CARD NUM: VISA 0322 | $-182.25 | $0.00 |
| 03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.52 | $182.25 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $5.52 | $176.73 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $5.52 | $171.21 |
| 08/25/2006 | PAYMENT | CASTILLO HENRY M OR CATHERINE CASH | $-0.01 | $165.69 |
| 08/25/2006 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94 169 NUM: 1957 | $-55.23 | $165.70 |
| 07/12/2006 | BILL | CASTILLO HENRY M OR CATHERINE | $220.93 | $220.93 |
| 05/08/2006 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1602705 | $-260.80 | $0.00 |
| 03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.93 | $260.80 |
| 01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.93 | $254.87 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $5.93 | $248.94 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.93 | $243.01 |
| 07/15/2005 | BILL | CASTILLO HENRY M OR CATHERINE | $237.08 | $237.08 |
| 05/04/2005 | PAYMENT | CASTILLO CATHERINE A CHECK BANK: 94169 NUM: 2911 | $-287.06 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.52 | $287.06 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.52 | $280.54 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.52 | $274.02 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.53 | $267.50 |
| 07/12/2004 | BILL | CASTILLO HENRY M OR CATHERINE | $260.97 | $260.97 |
| 05/11/2004 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 909508638 | $-184.50 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $5.59 | $184.50 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.59 | $178.91 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $5.59 | $173.32 |
| 08/29/2003 | PAYMENT | CASTILLO CATHERINE CHECK BANK: 94-169 NUM: 2478 | $-55.93 | $167.73 |
| 07/23/2003 | BILL | CASTILLO HENRY M OR CATHERINE | $223.66 | $223.66 |
| 05/16/2003 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 2348 | $-189.30 | $0.00 |
| 05/15/2003 | AMENDMENT | paid before publication | $-71.00 | $189.30 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $260.30 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.74 | $189.30 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.74 | $183.56 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $5.74 | $177.82 |
| 08/27/2002 | PAYMENT | CASTILLO HENRY M OR CATHERINE CREDIT: B BANK: 94-169 NUM: 1990 | $-57.62 | $172.08 |
| 07/03/2002 | BILL | CASTILLO HENRY M OR CATHERINE | $229.70 | $229.70 |
| 05/10/2002 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1847 | $-88.91 | $0.00 |
| 04/30/2002 | AMENDMENT | adjust penalties jq | $0.42 | $88.91 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $7.58 | $88.49 |
| 03/11/2002 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 64*169 NUM: 1773 | $-85.75 | $80.91 |
| 01/29/2002 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1711 | $-75.75 | $166.66 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.58 | $242.41 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.58 | $234.83 |
| 08/31/2001 | PAYMENT | CASTILLO CATHERINE CHECK BANK: 94-169 NUM: 1560 | $-76.05 | $227.25 |
| 07/06/2001 | BILL | CASTILLO HENRY M OR CATHERINE | $303.30 | $303.30 |
| 03/12/2001 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 1370 | $-86.58 | $0.00 |
| 01/23/2001 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94*169 NUM: 1284 | $-78.71 | $86.58 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $7.87 | $165.29 |
| 10/11/2000 | PAYMENT | CASTILLO CATHERINE CREDIT: D BANK: MASTERCARD | $-78.71 | $157.42 |
| 08/22/2000 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 1109 | $-79.01 | $236.13 |
| 07/13/2000 | BILL | CASTILLO HENRY M OR CATHERINE | $315.14 | $315.14 |
| 04/13/2000 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 930 | $-8.75 | $0.00 |
| 03/21/2000 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 0893 | $-87.50 | $8.75 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $8.75 | $96.25 |
| 12/28/1999 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 784 | $-87.50 | $87.50 |
| 10/05/1999 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 685 | $-87.50 | $175.00 |
| 08/09/1999 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK BANK: 94-169 NUM: 618 | $-87.68 | $262.50 |
| 07/22/1999 | BILL | CASTILLO HENRY M OR CATHERINE | $350.18 | $350.18 |
| 12/29/1998 | PAYMENT | CASTILLO HENRY M OR CATHERINE CHECK | $-416.83 | $0.00 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $9.71 | $416.83 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $9.71 | $407.12 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.00 | $397.41 |
| 07/15/1998 | BILL | CASTILLO HENRY M OR CATHERINE | $388.41 | $388.41 |