Tax Account 001-095-09

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, TOMMY MARCOS
12 PEARL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-095-09
Account Type	Real Estate
Location	0 PEARL ST YERINGTON
Balance	$1,161.71
Currently Due	$1,161.71

Account ID

001-095-09

Account Type

Real Estate

Location

0 PEARL ST
YERINGTON

Balance

$1,161.71

Currently Due

$1,161.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$969.06
Total	$1,196.01
Paid	$34.30
Balance	$1,161.71
Due	$1,161.71
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$969.06

Total

$1,196.01

Paid

$34.30

Balance

$1,161.71

Due

$1,161.71

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$243.06	$9.72	$243.06	$34.30	$218.48
2	10/02/2023	10/13/2023	Past due	$242.00	$24.25	$242.00	$0.00	$484.73
3	01/02/2024	01/13/2024	Past due	$242.00	$41.64	$242.00	$0.00	$768.37
4	03/04/2024	03/15/2024	Past due	$242.00	$65.53	$242.00	$0.00	$1,161.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$932.05	$139.04	$1,194.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$928.98	$0.00	$928.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$946.82	$141.62	$1,167.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$934.87	$140.42	$1,075.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$938.68	$305.23	$1,243.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$946.92	$408.63	$1,355.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$957.68	$150.33	$1,108.01	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$970.12	$307.31	$1,277.43	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$979.93	$360.55	$1,340.48	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.80	$1,161.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$78.01	$1,153.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.53	$1,075.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.64	$1,010.37
12/15/2023	PAYMENT	GUTIERREZ, TOMMY CASH	$-1,228.88	$968.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.72	$2,197.61
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.72	$2,189.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.25	$2,182.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.72	$2,157.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.72	$2,150.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$2,142.48
07/17/2023	BILL	GUTIERREZ, TOMMY MARCOS	$969.06	$2,132.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.72	$1,163.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.72	$1,155.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$77.17	$1,148.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,071.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,066.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.82	$1,065.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.70	$1,000.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.20	$958.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$935.37
07/15/2022	BILL	GUTIERREZ, TOMMY MARCOS	$926.05	$926.05
08/18/2021	PAYMENT	QUILICI, PAUL & ELAINE CHECK 203	$-2,095.99	$0.00
07/14/2021	BILL	GUTIERREZ, TOM LUIS	$928.98	$2,095.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$78.57	$1,167.01
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,088.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,085.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.00	$1,084.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.47	$1,018.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.64	$975.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.51	$952.33
07/09/2020	BILL	GUTIERREZ, TOM LUIS	$942.82	$942.82
05/28/2020	PAYMENT	CHAPARRAL AUTO BODY CORK: B	$-674.75	$0.00
05/20/2020	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 2276	$-2,000.00	$674.75
05/04/2020	PAYMENT	GUTIERREZ, TOM CORK: D	$-1,000.00	$2,674.75
05/01/2020	INTEREST	Monthly Interest	$15.71	$3,674.75
04/02/2020	INTEREST	Monthly Interest	$15.71	$3,659.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.44	$3,643.33
03/03/2020	INTEREST	Monthly Interest	$15.71	$3,577.89
02/03/2020	INTEREST	Monthly Interest	$15.71	$3,562.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.11	$3,546.47
01/01/2020	INTEREST	Monthly Interest	$15.71	$3,504.36
12/04/2019	INTEREST	Monthly Interest	$15.71	$3,488.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.44	$3,472.94
10/01/2019	INTEREST	Monthly Interest	$15.71	$3,449.50
09/01/2019	INTEREST	Monthly Interest	$15.71	$3,433.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.43	$3,418.08
07/31/2019	INTEREST	Monthly Interest	$15.71	$3,408.65
07/22/2019	INTEREST	Monthly Interest	$15.71	$3,392.94
07/10/2019	BILL	GUTIERREZ, TOM LUIS	$934.87	$3,377.23
07/01/2019	INTEREST	Monthly Interest	$15.71	$2,442.36
06/03/2019	INTEREST	Monthly Interest	$86.11	$2,426.65
05/01/2019	INTEREST	Monthly Interest	$7.89	$2,340.54
04/01/2019	INTEREST	Monthly Interest	$7.89	$2,332.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.71	$2,324.76
03/02/2019	INTEREST	Monthly Interest	$7.89	$2,259.05
02/01/2019	INTEREST	Monthly Interest	$7.89	$2,251.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.28	$2,243.27
01/02/2019	INTEREST	Monthly Interest	$7.89	$2,200.99
12/04/2018	INTEREST	Monthly Interest	$7.89	$2,193.10
11/01/2018	INTEREST	Monthly Interest	$7.89	$2,185.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.53	$2,177.32
10/02/2018	INTEREST	Monthly Interest	$7.89	$2,153.79
09/02/2018	INTEREST	Monthly Interest	$7.89	$2,145.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.47	$2,138.01
08/01/2018	INTEREST	Monthly Interest	$7.89	$2,128.54
07/10/2018	BILL	GUTIERREZ, TOM LUIS	$938.68	$2,120.65
07/02/2018	INTEREST	Monthly Interest	$7.89	$1,181.97
06/01/2018	INTEREST	Monthly Interest	$78.91	$1,174.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,095.17
03/30/2018	PENALTY	Postage	$1.00	$1,090.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.28	$1,089.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.66	$1,022.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.75	$980.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.56	$956.48
07/10/2017	BILL	GUTIERREZ, TOM LUIS	$946.92	$946.92
04/12/2017	PAYMENT	GUTIERREZ, TOM LUIS CASH	$-2,725.92	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,725.92
04/03/2017	INTEREST	Monthly Interest	$9.39	$2,719.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.04	$2,709.97
03/01/2017	INTEREST	Monthly Interest	$9.39	$2,642.93
02/02/2017	INTEREST	Monthly Interest	$9.39	$2,633.54
01/20/2017	PAYMENT	GUTIERREZ, TOM LUIS CHECK NUM: 1399	$-500.00	$2,624.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.12	$3,124.15
01/03/2017	INTEREST	Monthly Interest	$12.35	$3,081.03
12/01/2016	INTEREST	Monthly Interest	$12.35	$3,068.68
11/01/2016	INTEREST	Monthly Interest	$12.35	$3,056.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.98	$3,043.98
10/03/2016	INTEREST	Monthly Interest	$12.35	$3,020.00
09/01/2016	INTEREST	Monthly Interest	$12.35	$3,007.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.63	$2,995.30
07/11/2016	BILL	GUTIERREZ, TOM LUIS	$957.68	$2,985.67
07/08/2016	INTEREST	Monthly Interest	$12.35	$2,027.99
07/01/2016	INTEREST	Monthly Interest	$12.35	$2,015.64
06/01/2016	INTEREST	Monthly Interest	$85.11	$2,003.29
05/06/2016	PAYMENT	GUTIERREZ, TOM LUIS CHECK NUM: 100473497	$-500.00	$1,918.18
05/02/2016	INTEREST	Monthly Interest	$8.17	$2,418.18
03/31/2016	INTEREST	Monthly Interest	$8.17	$2,410.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.91	$2,401.84
03/01/2016	INTEREST	Monthly Interest	$8.17	$2,333.93
02/01/2016	INTEREST	Monthly Interest	$8.17	$2,325.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.69	$2,317.59
01/04/2016	INTEREST	Monthly Interest	$8.17	$2,273.90
12/01/2015	INTEREST	Monthly Interest	$8.17	$2,265.73
11/02/2015	INTEREST	Monthly Interest	$8.17	$2,257.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.31	$2,249.39
10/01/2015	INTEREST	Monthly Interest	$8.17	$2,225.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.76	$2,216.91
08/03/2015	INTEREST	Monthly Interest	$8.17	$2,207.15
07/07/2015	BILL	GUTIERREZ, TOM LUIS	$970.12	$2,198.98
07/07/2015	INTEREST	Monthly Interest	$8.17	$1,228.86
07/01/2015	INTEREST	Monthly Interest	$8.17	$1,220.69
06/01/2015	INTEREST	Monthly Interest	$81.66	$1,212.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,130.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,128.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.60	$1,127.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.16	$1,058.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.60	$1,014.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.92	$989.85
07/08/2014	BILL	GUTIERREZ, TOM LUIS	$979.93	$979.93
05/30/2014	PAYMENT	GUTIERREZ, TOM L CHECK NUM: 1758	$-2,606.49	$0.00
05/01/2014	INTEREST	Monthly Interest	$8.77	$2,606.49
03/25/2014	INTEREST	Monthly Interest	$8.77	$2,597.72
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,588.95
03/19/2014	PAYMENT	GUTIERREZ, MARIA CASH	$-500.00	$2,582.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.52	$3,082.47
03/03/2014	INTEREST	Monthly Interest	$11.54	$3,013.95
02/03/2014	INTEREST	Monthly Interest	$11.54	$3,002.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.09	$2,990.87
01/01/2014	INTEREST	Monthly Interest	$11.54	$2,946.78
12/02/2013	INTEREST	Monthly Interest	$11.54	$2,935.24
11/01/2013	INTEREST	Monthly Interest	$11.54	$2,923.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.54	$2,912.16
10/01/2013	INTEREST	Monthly Interest	$11.54	$2,887.62
09/18/2013	PAYMENT	GUTIERREZ, TOM L CHECK NUM: 1490	$-300.00	$2,876.08
09/03/2013	INTEREST	Monthly Interest	$13.79	$3,176.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.87	$3,162.29
07/08/2013	BILL	GUTIERREZ, TOM LUIS	$978.83	$3,152.42
07/08/2013	INTEREST	Monthly Interest	$13.79	$2,173.59
07/01/2013	INTEREST	Monthly Interest	$13.79	$2,159.80
06/01/2013	INTEREST	Monthly Interest	$84.24	$2,146.01
05/01/2013	INTEREST	Monthly Interest	$5.96	$2,061.77
04/01/2013	INTEREST	Monthly Interest	$5.96	$2,055.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.76	$2,049.85
03/01/2013	INTEREST	Monthly Interest	$5.96	$1,984.09
02/01/2013	INTEREST	Monthly Interest	$5.96	$1,978.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.32	$1,972.17
01/02/2013	INTEREST	Monthly Interest	$5.96	$1,929.85
12/03/2012	INTEREST	Monthly Interest	$5.96	$1,923.89
11/01/2012	INTEREST	Monthly Interest	$5.96	$1,917.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.57	$1,911.97
10/01/2012	INTEREST	Monthly Interest	$5.96	$1,888.40
08/31/2012	INTEREST	Monthly Interest	$5.96	$1,882.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.50	$1,876.48
07/10/2012	BILL	GUTIERREZ, TOM LUIS	$939.38	$1,866.98
07/10/2012	INTEREST	Monthly Interest	$5.96	$927.60
07/02/2012	INTEREST	Monthly Interest	$5.96	$921.64
06/01/2012	INTEREST	Monthly Interest	$59.65	$915.68
05/11/2012	PAYMENT	GUTIERREZ, TOM LUIS CHECK NUM: 1411	$-250.00	$856.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,106.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.93	$1,099.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.03	$1,032.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.91	$989.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.56	$965.66
07/08/2011	BILL	GUTIERREZ, TOM LUIS	$956.10	$956.10
05/13/2011	PAYMENT	GUTIERREZ, TOM LUIS CHECK BANK: CASHIER'S CK NUM: 732203758	$-2,658.58	$0.00
04/29/2011	INTEREST	Monthly Interest	$9.25	$2,658.58
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,649.33
04/01/2011	INTEREST	Monthly Interest	$9.25	$2,643.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.86	$2,634.54
03/01/2011	INTEREST	Monthly Interest	$9.25	$2,565.68
02/01/2011	INTEREST	Monthly Interest	$9.25	$2,556.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.33	$2,547.18
01/04/2011	INTEREST	Monthly Interest	$9.25	$2,502.85
12/01/2010	INTEREST	Monthly Interest	$9.25	$2,493.60
11/01/2010	INTEREST	Monthly Interest	$9.25	$2,484.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.69	$2,475.10
10/01/2010	INTEREST	Monthly Interest	$9.25	$2,450.41
09/01/2010	INTEREST	Monthly Interest	$9.25	$2,441.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.95	$2,431.91
08/24/2010	INTEREST	Monthly Interest	$9.25	$2,421.96
07/08/2010	BILL	GUTIERREZ, TOM LUIS	$983.78	$2,412.71
07/02/2010	INTEREST	Monthly Interest	$9.25	$1,428.93
07/02/2010	INTEREST	Monthly Interest	$9.25	$1,419.68
06/01/2010	INTEREST	Monthly Interest	$88.21	$1,410.43
05/04/2010	PAYMENT	GUTIERREZ, TOM/DBA CHAPARRAL CHECK BANK: 94-7074 NUM: 2084	$-500.00	$1,322.22
05/03/2010	INTEREST	Monthly Interest	$2.90	$1,822.22
04/09/2010	PAYMENT	GUTIERREZ, TOM LUIS CHECK BANK: 94-7074 NUM: 2051	$-500.00	$1,819.32
03/31/2010	INTEREST	Monthly Interest	$6.58	$2,319.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.69	$2,312.74
03/01/2010	INTEREST	Monthly Interest	$6.58	$2,239.05
02/01/2010	INTEREST	Monthly Interest	$6.58	$2,232.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.38	$2,225.89
01/04/2010	INTEREST	Monthly Interest	$6.58	$2,178.51
12/01/2009	INTEREST	Monthly Interest	$6.58	$2,171.93
11/03/2009	INTEREST	Monthly Interest	$6.58	$2,165.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.34	$2,158.77
10/05/2009	INTEREST	Monthly Interest	$6.58	$2,132.43
09/01/2009	INTEREST	Monthly Interest	$6.58	$2,125.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.55	$2,119.27
08/25/2009	PAYMENT	GUTIERREZ, TOM LUIS CHECK BANK: 94-7074 NUM: 1737	$-262.57	$2,108.72
08/03/2009	INTEREST	Monthly Interest	$8.69	$2,371.29
07/06/2009	BILL	GUTIERREZ, TOM LUIS	$1,052.71	$2,362.60
07/01/2009	INTEREST	Monthly Interest	$8.69	$1,309.89
07/01/2009	INTEREST	Monthly Interest	$8.69	$1,301.20
06/01/2009	INTEREST	Monthly Interest	$86.88	$1,292.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,205.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.98	$1,199.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.95	$1,126.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.13	$1,079.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.50	$1,053.07
07/15/2008	BILL	GUTIERREZ, TOM LUIS	$1,042.57	$1,042.57
05/23/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 30020820	$-273.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$273.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.28	$267.28
01/08/2008	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-7074 NUM: 13206	$-807.89	$257.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.74	$1,064.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.31	$1,039.15
07/12/2007	BILL	GUTIERREZ, TOM LUIS	$1,028.84	$1,028.84
02/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4913	$-756.74	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.10	$756.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$732.64
08/31/2006	PAYMENT	GUTIERREZ, TOM LUIS CASH	$-242.52	$723.00
07/12/2006	BILL	GUTIERREZ, TOM LUIS	$965.52	$965.52
05/02/2006	PAYMENT	GUTIERREZ, TOM LUIS CASH	$-377.30	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$377.30
04/24/2006	PAYMENT	CHAPARRAL AUTO BODY CASH	$-105.17	$372.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.30	$477.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.92	$454.92
12/21/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 85935	$-475.15	$446.00
11/03/2005	PAYMENT	GUTIERREZ, TOM LUIS CASH	$-300.00	$921.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.40	$1,221.15
10/04/2005	INTEREST	Monthly Interest	$1.86	$1,198.75
09/01/2005	INTEREST	Monthly Interest	$1.86	$1,196.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.00	$1,195.03
08/08/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,186.03
08/08/2005	ADJUST	RETURNED CHECK-NON-SUFFICIENT BANK: 94-8013 NUM: 3975	$487.03	$1,156.03
07/25/2005	VOID	CHAPARRAL AUTO BODY CHECK BANK: 94-8013 NUM: 3975	$-487.03	$669.00
07/15/2005	BILL	GUTIERREZ, TOM LUIS	$894.00	$1,156.03
07/07/2005	INTEREST	Monthly Interest	$1.86	$262.03
07/07/2005	INTEREST	Monthly Interest	$1.86	$260.17
06/07/2005	INTEREST	Monthly Interest	$18.60	$258.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$239.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.16	$234.46
03/08/2005	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-8013 NUM: 3747	$-740.42	$223.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.16	$963.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.32	$923.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.93	$901.24
07/08/2004	BILL	GUTIERREZ, TOM LUIS	$892.31	$892.31
04/14/2004	PAYMENT	GUTIERREZ, TOM LUIS CHECK BANK: 94-8013 NUM: 3339	$-755.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.88	$755.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.96	$708.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.44	$681.43
10/10/2003	PAYMENT	GUTIERREZ, TOM LUIS CHECK BANK: 94-8013 NUM: 2889	$-220.42	$669.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$890.41
07/18/2003	BILL	GUTIERREZ, TOM LUIS	$881.59	$881.59
05/21/2003	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94-8013 NUM: 2608	$-273.18	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$273.18
04/25/2003	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94-8013 NUM: 2553	$-696.56	$267.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.68	$964.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.76	$905.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.02	$867.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.45	$846.78
07/12/2002	BILL	GUTIERREZ, TOM L & MARIA L	$838.33	$838.33
04/19/2002	PAYMENT	GUTIERREZ, TOM L CHECK BANK: 11-7000 NUM: 8057	$-949.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.79	$949.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.15	$891.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.64	$854.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$833.83
07/12/2001	BILL	GUTIERREZ, TOM L & MARIA L	$825.57	$825.57
05/18/2001	PAYMENT	GUTIERREZ, TOM L & MARIA L CASH	$-400.59	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$400.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.49	$395.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.28	$377.10
12/05/2000	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94-8013 NUM: 519	$-408.40	$369.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.80	$778.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.53	$759.42
07/17/2000	BILL	GUTIERREZ, TOM L & MARIA L	$751.89	$751.89
06/02/2000	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 11-7000 NUM: 7088	$-702.58	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$702.58
04/19/2000	PAYMENT	GUTIERREZ, TOM L CHECK BANK: 11-7000 NUM: 6982	$-200.00	$697.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.63	$897.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.13	$842.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.52	$807.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.81	$788.30
07/17/1999	BILL	GUTIERREZ, TOM L & MARIA L	$780.49	$780.49
03/03/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-192.29	$0.00
01/11/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-192.29	$192.29
10/12/1998	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-192.29	$384.58
08/19/1998	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-192.49	$576.87
07/13/1998	BILL	DOUGLAS, STEVEN M ET AL	$769.36	$769.36
09/17/1997	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-377.78	$0.00
08/14/1997	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-377.96	$377.78
07/14/1997	BILL	DOUGLAS, STEVEN M ET AL	$755.74	$755.74
03/17/1997	PAYMENT	T S & E	$-400.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.73	$400.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.49	$382.01
10/17/1996	PAYMENT	INFANTINO, MARY ANN	$-187.26	$374.52
09/11/1996	PAYMENT	INFANTINO, MARY ANN	$-194.95	$561.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.50	$756.73
07/18/1996	BILL	INFANTINO, ROBERT J & MARY ANN	$749.23	$749.23