Tax Account 001-364-09

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Owners

LINDEKUGEL, SAMUEL ET AL
304 HELEN AVE
YERINGTON, NV 89447-0000

CERVANTES, DANIELA

Account Summary

Account ID	001-364-09
Account Type	Real Estate
Location	304 HELEN AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-364-09

Account Type

Real Estate

Location

304 HELEN AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.86
Total	$926.86
Paid	$926.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.86

Total

$926.86

Paid

$926.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.86	$0.00	$233.86	$233.86	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.19	$0.00	$858.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$794.63	$0.00	$794.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$735.77	$0.00	$735.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$726.29	$7.24	$733.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$698.20	$0.00	$698.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$664.96	$12.19	$677.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$638.15	$51.21	$689.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$621.98	$49.90	$671.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-231.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-231.00	$231.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-233.86	$693.00
07/16/2024	BILL	LINDEKUGEL, SAMUEL ET AL	$926.86	$926.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-216.19	$642.00
07/17/2023	BILL	LINDEKUGEL, SAMUEL ET AL	$858.19	$858.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.63	$594.00
07/15/2022	BILL	LINDEKUGEL, SAMUEL ET AL	$794.63	$794.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-183.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-183.91	$183.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-183.91	$367.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.04	$551.73
07/14/2021	BILL	LINDEKUGEL, SAMUEL ET AL	$735.77	$735.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-181.00	$0.00
12/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39104	$-369.24	$181.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$550.24
08/18/2020	PAYMENT	LOPEZ ZAMBRANO, MARIA CHECK NUM: 356	$-183.29	$543.00
07/09/2020	BILL	GUTIERREZ, MARIA LUZ	$726.29	$726.29
07/29/2019	PAYMENT	ZAMBRANO, MARIA LUZ CHECK NUM: 321	$-698.20	$0.00
07/10/2019	BILL	GUTIERREZ, MARIA LUZ	$698.20	$698.20
03/06/2019	PAYMENT	ZAMBRANO, MARIA LUZ CHECK NUM: 276	$-310.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$310.19
11/21/2018	PAYMENT	ZAMBRANO, JAVIER CHECK NUM: 337	$-200.00	$304.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$504.64
08/28/2018	PAYMENT	GUTIERREZ, MARIA LUZ CHECK NUM: 242	$-166.96	$498.00
07/10/2018	BILL	GUTIERREZ, MARIA LUZ	$664.96	$664.96
01/26/2018	PAYMENT	JAVIER ZAMBRANO CORK: D BANK: PNP INTERNET NUM: 39959160	$-189.36	$0.00
01/17/2018	PAYMENT	ZAMBRANO, MARIA LUZ CASH	$-500.00	$189.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.75	$689.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.01	$660.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.45	$644.60
07/10/2017	BILL	GUTIERREZ, MARIA LUZ	$638.15	$638.15
03/10/2017	PAYMENT	MARIA ZAMBRANO CHECK BANK: PNP INTERNET NUM: 30600142	$-671.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.02	$671.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.60	$643.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.28	$628.26
07/11/2016	BILL	GUTIERREZ, MARIA LUZ	$621.98	$621.98
06/22/2016	PAYMENT	LOPEZ, MARIA CHECK NUM: 168	$-425.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$28.29	$425.10
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$396.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$395.12
04/04/2016	PENALTY	POSTAGE	$1.00	$391.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.37	$390.81
03/07/2016	PAYMENT	ZAMBRANO, MARIA LUZ CASH	$-300.00	$370.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.94	$670.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.54	$642.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.23	$626.96
07/07/2015	BILL	GUTIERREZ, MARIA LUZ	$620.73	$620.73
03/24/2015	PAYMENT	MARIA GUTIERREZ CHECK BANK: PNP INTERNET NUM: 17491289	$-761.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.11	$761.03
03/02/2015	INTEREST	Monthly Interest	$0.45	$718.92
02/02/2015	INTEREST	Monthly Interest	$0.45	$718.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.09	$718.02
01/02/2015	INTEREST	Monthly Interest	$0.45	$690.93
12/01/2014	INTEREST	Monthly Interest	$0.45	$690.48
11/03/2014	INTEREST	Monthly Interest	$0.45	$690.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.08	$689.58
10/01/2014	INTEREST	Monthly Interest	$0.45	$674.50
09/02/2014	INTEREST	Monthly Interest	$0.45	$674.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.06	$673.60
07/08/2014	BILL	GUTIERREZ, MARIA LUZ	$601.50	$667.54
07/07/2014	INTEREST	Monthly Interest	$0.45	$66.04
07/01/2014	INTEREST	Monthly Interest	$0.45	$65.59
06/02/2014	INTEREST	Monthly Interest	$4.48	$65.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$60.66
03/26/2014	PENALTY	POSTAGE	$1.00	$56.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.15	$55.91
02/27/2014	PAYMENT	LOPEZ, MARIA CASH	$-240.00	$53.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
10/14/2013	PAYMENT	MARIA GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 11615371	$-144.00	$288.00
08/21/2013	PAYMENT	MARIA GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 11174453	$-145.26	$432.00
07/08/2013	BILL	GUTIERREZ, MARIA LUZ	$577.26	$577.26
04/08/2013	PAYMENT	GUTIERREZ, MARIA LUZ CHECK NUM: 287	$-325.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.23	$325.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.55	$310.19
01/14/2013	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-200.00	$304.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$504.64
08/24/2012	PAYMENT	MARIA GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 8729311	$-169.61	$498.00
07/10/2012	BILL	GUTIERREZ, MARIA LUZ	$667.61	$667.61
04/27/2012	PAYMENT	ZAMBRANO, JAVIER CHECK NUM: 196	$-550.20	$0.00
04/05/2012	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-500.00	$550.20
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,050.20
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,044.45
03/30/2012	INTEREST	Monthly Interest	$1.19	$1,042.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.34	$1,041.26
03/01/2012	INTEREST	Monthly Interest	$1.19	$992.92
01/31/2012	INTEREST	Monthly Interest	$1.19	$991.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.12	$990.54
01/10/2012	PAYMENT	LOPEZ, MARIA L CHECK NUM: 146	$-500.00	$959.42
01/03/2012	INTEREST	Monthly Interest	$4.68	$1,459.42
12/01/2011	INTEREST	Monthly Interest	$4.68	$1,454.74
11/01/2011	INTEREST	Monthly Interest	$4.68	$1,450.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.33	$1,445.38
10/03/2011	INTEREST	Monthly Interest	$4.68	$1,428.05
09/01/2011	INTEREST	Monthly Interest	$4.68	$1,423.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.98	$1,418.69
07/08/2011	BILL	GUTIERREZ, MARIA LUZ	$690.59	$1,411.71
07/08/2011	INTEREST	Monthly Interest	$4.68	$721.12
07/05/2011	INTEREST	Monthly Interest	$4.68	$716.44
06/06/2011	INTEREST	Monthly Interest	$46.78	$711.76
03/21/2011	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-620.00	$664.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.50	$1,284.98
03/01/2011	INTEREST	Monthly Interest	$2.55	$1,233.48
02/01/2011	INTEREST	Monthly Interest	$2.55	$1,230.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.16	$1,228.38
01/04/2011	INTEREST	Monthly Interest	$2.55	$1,195.22
12/01/2010	INTEREST	Monthly Interest	$2.55	$1,192.67
11/01/2010	INTEREST	Monthly Interest	$2.55	$1,190.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.49	$1,187.57
10/01/2010	INTEREST	Monthly Interest	$2.55	$1,169.08
09/01/2010	INTEREST	Monthly Interest	$2.55	$1,166.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.47	$1,163.98
08/24/2010	INTEREST	Monthly Interest	$2.55	$1,156.51
07/08/2010	BILL	GUTIERREZ, MARIA LUZ	$735.72	$1,153.96
07/02/2010	INTEREST	Monthly Interest	$2.55	$418.24
07/02/2010	INTEREST	Monthly Interest	$2.55	$415.69
06/01/2010	INTEREST	Monthly Interest	$25.48	$413.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$387.66
04/09/2010	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-550.00	$381.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.67	$931.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.46	$874.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.28	$838.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.14	$817.75
07/06/2009	BILL	GUTIERREZ, MARIA LUZ	$809.61	$809.61
04/21/2009	PAYMENT	ROLLER, FRANKLIN CORK: B BANK: 94-7074 NUM: 1307	$-1,383.81	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.80	$1,383.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.75	$1,382.01
03/03/2009	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-450.00	$1,321.26
03/02/2009	INTEREST	Monthly Interest	$5.08	$1,771.26
02/03/2009	INTEREST	Monthly Interest	$5.08	$1,766.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.11	$1,761.10
01/05/2009	INTEREST	Monthly Interest	$5.08	$1,721.99
12/01/2008	INTEREST	Monthly Interest	$5.08	$1,716.91
11/03/2008	INTEREST	Monthly Interest	$5.08	$1,711.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.79	$1,706.75
10/01/2008	INTEREST	Monthly Interest	$5.08	$1,684.96
09/02/2008	INTEREST	Monthly Interest	$5.08	$1,679.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$1,674.80
08/04/2008	INTEREST	Monthly Interest	$5.08	$1,666.01
07/15/2008	BILL	GUTIERREZ, MARIA LUZ	$867.86	$1,660.93
07/01/2008	INTEREST	Monthly Interest	$5.08	$793.07
07/01/2008	INTEREST	Monthly Interest	$5.08	$787.99
06/02/2008	INTEREST	Monthly Interest	$50.82	$782.91
05/02/2008	PAYMENT	GUTIERREZ, MARIA L CHECK BANK: 94-7074 NUM: 1056	$-250.00	$732.09
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$982.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.41	$976.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.20	$916.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.24	$878.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.51	$857.24
07/12/2007	BILL	GUTIERREZ, MARIA LUZ	$848.73	$848.73
05/08/2007	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-1,095.15	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.75	$1,095.15
04/30/2007	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-600.00	$1,094.40
04/02/2007	INTEREST	Monthly Interest	$4.72	$1,694.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.28	$1,689.68
03/01/2007	INTEREST	Monthly Interest	$4.72	$1,632.40
02/02/2007	INTEREST	Monthly Interest	$4.72	$1,627.68
02/02/2007	INTEREST	Monthly Interest	$4.72	$1,622.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.85	$1,618.24
12/01/2006	INTEREST	Monthly Interest	$4.72	$1,581.39
11/01/2006	INTEREST	Monthly Interest	$4.72	$1,576.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.51	$1,571.95
10/04/2006	INTEREST	Monthly Interest	$4.72	$1,551.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.25	$1,546.72
09/01/2006	INTEREST	Monthly Interest	$4.72	$1,538.47
08/02/2006	INTEREST	Monthly Interest	$4.72	$1,533.75
07/12/2006	BILL	GUTIERREZ, MARIA LUZ	$818.22	$1,529.03
07/06/2006	INTEREST	Monthly Interest	$4.72	$710.81
07/06/2006	INTEREST	Monthly Interest	$4.72	$706.09
06/05/2006	INTEREST	Monthly Interest	$47.25	$701.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.02	$654.12
02/14/2006	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-729.27	$620.10
02/01/2006	INTEREST	Monthly Interest	$3.18	$1,349.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.12	$1,346.19
12/05/2005	INTEREST	Monthly Interest	$3.18	$1,312.07
11/03/2005	INTEREST	Monthly Interest	$3.18	$1,308.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.98	$1,305.71
10/04/2005	INTEREST	Monthly Interest	$3.18	$1,286.73
09/01/2005	INTEREST	Monthly Interest	$3.18	$1,283.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.62	$1,280.37
08/02/2005	INTEREST	Monthly Interest	$3.18	$1,272.75
07/15/2005	BILL	GUTIERREZ, MARIA LUZ	$757.61	$1,269.57
07/07/2005	INTEREST	Monthly Interest	$3.18	$511.96
07/07/2005	INTEREST	Monthly Interest	$3.18	$508.78
06/07/2005	INTEREST	Monthly Interest	$31.76	$505.60
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$473.84
05/03/2005	PAYMENT	GUTIERREZ, MARIA LUZ CASH	$-400.00	$468.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.86	$868.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.03	$815.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.96	$781.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.64	$762.74
07/08/2004	BILL	GUTIERREZ, MARIA LUZ	$755.10	$755.10
04/02/2004	PAYMENT	GUTIERREZ, MARIA LUZ CHECK BANK: 94-7074 NUM: 228	$-855.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.07	$855.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.48	$803.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.60	$769.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.44	$751.33
07/18/2003	BILL	GUTIERREZ, MARIA LUZ	$743.89	$743.89
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 715375	$-891.96	$0.00
02/13/2003	PAYMENT	GUTIERREZ, TOM CHECK BANK: 54-8013 NUM: 2363	$-1,983.13	$891.96
02/05/2003	AMENDMENT	add certified postage (5)	$22.10	$2,875.09
02/04/2003	INTEREST	Monthly Interest	$11.91	$2,852.99
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,841.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.09	$2,741.08
01/10/2003	INTEREST	Monthly Interest	$11.91	$2,708.99
12/03/2002	INTEREST	Monthly Interest	$11.91	$2,697.08
11/01/2002	INTEREST	Monthly Interest	$11.91	$2,685.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.84	$2,673.26
10/02/2002	INTEREST	Monthly Interest	$11.91	$2,655.42
09/03/2002	INTEREST	Monthly Interest	$11.91	$2,643.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.15	$2,631.60
08/04/2002	INTEREST	Monthly Interest	$11.91	$2,624.45
07/12/2002	INTEREST	Monthly Interest	$11.91	$2,612.54
07/12/2002	BILL	GUTIERREZ, TOM L & MARIA L	$712.78	$2,600.63
06/03/2002	INTEREST	Monthly Interest	$64.41	$1,887.85
05/01/2002	INTEREST	Monthly Interest	$6.08	$1,823.44
04/01/2002	INTEREST	Monthly Interest	$6.08	$1,817.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.99	$1,811.28
03/03/2002	INTEREST	Monthly Interest	$6.08	$1,762.29
02/06/2002	INTEREST	Monthly Interest	$6.08	$1,756.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.50	$1,750.13
01/03/2002	INTEREST	Monthly Interest	$6.08	$1,718.63
12/04/2001	INTEREST	Monthly Interest	$6.08	$1,712.55
11/01/2001	INTEREST	Monthly Interest	$6.08	$1,706.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.51	$1,700.39
10/01/2001	INTEREST	Monthly Interest	$6.08	$1,682.88
09/04/2001	INTEREST	Monthly Interest	$6.08	$1,676.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.01	$1,670.72
08/01/2001	INTEREST	Monthly Interest	$6.08	$1,663.71
07/12/2001	BILL	GUTIERREZ, TOM L & MARIA L	$699.91	$1,657.63
07/02/2001	INTEREST	Monthly Interest	$6.08	$957.72
07/02/2001	INTEREST	Monthly Interest	$6.08	$951.64
06/05/2001	INTEREST	Monthly Interest	$53.88	$945.56
05/01/2001	INTEREST	Monthly Interest	$0.77	$891.68
03/28/2001	INTEREST	Monthly Interest	$0.77	$890.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.62	$890.14
03/01/2001	INTEREST	Monthly Interest	$0.77	$845.52
02/02/2001	INTEREST	Monthly Interest	$0.77	$844.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.68	$843.98
01/08/2001	INTEREST	Monthly Interest	$0.77	$815.30
11/30/2000	INTEREST	Monthly Interest	$0.77	$814.53
11/09/2000	INTEREST	Monthly Interest	$0.77	$813.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.94	$812.99
10/05/2000	INTEREST	Monthly Interest	$0.77	$797.05
10/05/2000	PAYMENT	GUTIERREZ, TOM L CHECK BANK: 11-7000 NUM: 7444	$-468.22	$796.28
09/07/2000	INTEREST	Monthly Interest	$3.92	$1,264.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.38	$1,260.58
08/01/2000	INTEREST	Monthly Interest	$3.92	$1,254.20
07/17/2000	BILL	GUTIERREZ, TOM L & MARIA L	$637.36	$1,250.28
07/03/2000	INTEREST	Monthly Interest	$3.92	$612.92
07/03/2000	INTEREST	Monthly Interest	$3.92	$609.00
06/06/2000	INTEREST	Monthly Interest	$39.23	$605.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$565.85
04/19/2000	PAYMENT	GUTIERREZ, TOM L CHECK BANK: 11-7000 NUM: 6983	$-200.00	$560.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.31	$760.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.78	$714.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.55	$684.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.62	$668.21
07/17/1999	BILL	GUTIERREZ, TOM L & MARIA L	$661.59	$661.59
06/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4428	$-11.49	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$11.49
04/08/1999	PAYMENT	SHAPARRAL AUTO BODY CHECK BANK: 91-119 NUM: 4975	$-162.21	$6.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.49	$168.70
01/12/1999	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 91-119 NUM: 4654	$-162.21	$162.21
10/15/1998	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94-1 NUM: 3785	$-162.21	$324.42
08/20/1998	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94_1 NUM: 3612	$-223.27	$486.63
07/31/1998	INTEREST	Monthly Interest	$0.30	$709.90
07/13/1998	BILL	GUTIERREZ, TOM L & MARIA L	$649.10	$709.60
07/02/1998	INTEREST	Monthly Interest	$0.30	$60.50
07/02/1998	INTEREST	Monthly Interest	$0.30	$60.20
06/09/1998	PAYMENT	CHAPPARRAL AUTO BODY CHECK BANK: 94-1 NUM: 3435	$-731.08	$59.90
06/02/1998	PENALTY	Certification fee	$2.00	$790.98
06/02/1998	INTEREST	Monthly Interest	$52.90	$788.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$736.08
03/25/1998	PENALTY	Postage Costs	$1.00	$731.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$44.44	$730.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.57	$685.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.88	$657.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.35	$641.19
07/14/1997	BILL	GUTIERREZ, TOM L & MARIA L	$634.84	$634.84
05/01/1997	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-1 NUM: 2485	$-172.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.18	$172.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$163.83
01/10/1997	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-1 NUM: 2201	$-314.58	$163.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.29	$478.16
09/05/1996	PAYMENT	GUTIERREZ, TOM L & MARIA L CHECK BANK: 94-1 NUM: 1935	$-618.91	$471.87
09/05/1996	AMENDMENT	Adjust July 1 interest	$-3.16	$1,090.78
08/02/1996	INTEREST	Monthly Interest	$3.16	$1,093.94
07/18/1996	BILL	GUTIERREZ, TOM L & MARIA L	$629.37	$1,090.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$82.21	$461.41
07/01/1995	BILL	GUTIERREZ, TOM L & MARIA L	$379.20	$379.20