Tax Account 001-386-14

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Owners

CERVANTES, DAVID & MARIA I
P O BOX 669
YERINGTON, NV 89447-0000

CERVANTES, MARIA I

Account Summary

Account ID	001-386-14
Account Type	Real Estate
Location	308 CHARLOTTE AVE YERINGTON
Balance	$1,011.00
Currently Due	$337.00

Account ID

001-386-14

Account Type

Real Estate

Location

308 CHARLOTTE AVE
YERINGTON

Balance

$1,011.00

Currently Due

$337.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,349.76
Total	$1,363.31
Paid	$352.31
Balance	$1,011.00
Due	$337.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,349.76

Total

$1,363.31

Paid

$352.31

Balance

$1,011.00

Due

$337.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$338.76	$13.55	$0.00	$338.76	$352.31	$0.00
2	10/05/2026	10/16/2026	Due	$337.00	$0.00	$0.00	$337.00	$0.00	$337.00
3	01/04/2027	01/15/2027	Due	$337.00	$0.00	$0.00	$337.00	$0.00	$674.00
4	03/01/2027	03/12/2027	Due	$337.00	$0.00	$0.00	$337.00	$0.00	$1,011.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,249.80	$38.22	$0.00	$1,288.02	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,157.22	$11.56	$0.00	$1,168.78	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,071.52	$21.36	$0.00	$1,092.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$992.15	$19.85	$0.00	$1,012.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$918.66	$42.22	$0.00	$960.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$974.51	$53.56	$0.00	$1,028.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$975.17	$74.59	$0.00	$1,049.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$937.67	$9.36	$0.00	$947.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$899.88	$0.00	$0.00	$899.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$877.08	$132.63	$0.00	$1,009.71	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-352.31	$1,011.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.55	$1,363.31
07/15/2026	BILL	CERVANTES, DAVID & MARIA I	$1,349.76	$1,349.76
03/20/2026	PAYMENT	CERVANTES, DAVID CASH	$-319.74	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.74
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.26	$318.74
03/10/2026	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-330.00	$306.48
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.48	$636.48
12/08/2025	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-324.48	$624.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.48	$948.48
08/22/2025	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-313.80	$936.00
07/11/2025	BILL	CERVANTES, DAVID & MARIA I	$1,249.80	$1,249.80
02/28/2025	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-589.56	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.56	$589.56
08/13/2024	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-579.22	$578.00
07/16/2024	BILL	CERVANTES, DAVID & MARIA I	$1,157.22	$1,157.22
03/08/2024	PAYMENT	CERVANTES, DAVID CASH	$-544.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$544.68
10/13/2023	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-277.68	$534.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$811.68
08/28/2023	PAYMENT	DAVID CERVANTES PNP PNP - 141627152	$-270.52	$801.00
07/17/2023	BILL	CERVANTES, DAVID & MARIA I	$1,071.52	$1,071.52
03/03/2023	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-505.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.92	$505.92
10/03/2022	PAYMENT	DAVID MARIA I CERVANTES PNP PNP - 121807649	$-506.08	$496.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.93	$1,002.08
07/15/2022	BILL	CERVANTES, DAVID & MARIA I	$992.15	$992.15
04/22/2022	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-491.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$491.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.90	$490.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.14	$467.15
01/04/2022	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-240.00	$458.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.18	$698.01
09/22/2021	PAYMENT	GABY CERVANTES CASH	$-229.83	$688.83
07/14/2021	BILL	CERVANTES, DAVID & MARIA I	$918.66	$918.66
03/19/2021	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-520.02	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.30	$520.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$495.72
11/02/2020	PAYMENT	CERVANTES, DAVID CASH	$-252.72	$486.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.72	$738.72
08/28/2020	PAYMENT	CERVANTES, DAVID CASH	$-255.33	$729.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.82	$984.33
07/09/2020	BILL	CERVANTES, DAVID & MARIA I	$974.51	$974.51
04/28/2020	PAYMENT	DAVID CERVANTES CORK: D BANK: PNP INTERNET NUM: 74355969	$-550.74	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$550.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.72	$549.74
03/09/2020	PAYMENT	CERVANTES, DAVID CASH	$-243.00	$520.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.30	$763.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$738.72
09/09/2019	PAYMENT	CERVANTES, DAVID CASH	$-256.02	$729.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$985.02
07/10/2019	BILL	CERVANTES, DAVID & MARIA I	$975.17	$975.17
03/06/2019	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-477.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.36	$477.36
08/30/2018	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-469.67	$468.00
07/10/2018	BILL	CERVANTES, DAVID & MARIA I	$937.67	$937.67
03/06/2018	PAYMENT	CERVANTES, DAVID CASH	$-224.00	$0.00
01/03/2018	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-224.00	$224.00
08/31/2017	PAYMENT	CERVANTES, DAVID CASH	$-451.88	$448.00
07/10/2017	BILL	CERVANTES, DAVID & MARIA I	$899.88	$899.88
04/05/2017	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-1,009.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,009.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.40	$1,008.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.48	$947.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.95	$907.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.80	$885.88
07/11/2016	BILL	CERVANTES, DAVID & MARIA I	$877.08	$877.08
03/16/2016	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-218.00	$0.00
01/13/2016	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-444.72	$218.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.72	$662.72
09/08/2015	PAYMENT	CERVANTES, DAVID CASH	$-230.16	$654.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.85	$884.16
07/07/2015	BILL	CERVANTES, DAVID & MARIA I	$875.31	$875.31
03/05/2015	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-212.00	$0.00
02/09/2015	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-220.48	$212.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
12/17/2014	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-220.48	$424.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$644.48
09/23/2014	PAYMENT	CERVANTES, DAVID CASH	$-220.66	$636.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.49	$856.66
07/08/2014	BILL	CERVANTES, DAVID & MARIA I	$848.17	$848.17
04/18/2014	PAYMENT	CERVANTES, DAVID CASH	$-201.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.76	$201.88
03/11/2014	PAYMENT	CERVANTES, DAVID CASH	$-220.00	$194.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.12
12/26/2013	PAYMENT	CERVANTES, DAVID CASH	$-211.12	$406.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/02/2013	PAYMENT	CERVANTES, DAVID CASH	$-494.39	$609.00
07/08/2013	BILL	CERVANTES, DAVID & MARIA I	$813.98	$1,103.39
07/08/2013	INTEREST	Monthly Interest	$1.97	$289.41
07/01/2013	INTEREST	Monthly Interest	$1.97	$287.44
06/01/2013	INTEREST	Monthly Interest	$19.65	$285.47
05/24/2013	PAYMENT	CERVANTES, DAVID CORK: D NUM: CREDIT CARD	$-250.00	$265.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$515.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.80	$509.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.52	$485.52
12/18/2012	PAYMENT	CERVANTES, MARIA I CASH	$-261.92	$476.00
10/18/2012	PAYMENT	CERVANTES, MARIA I CASH	$-250.10	$737.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.92	$988.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.62	$964.10
07/10/2012	BILL	CERVANTES, DAVID & MARIA I	$954.48	$954.48
05/16/2012	PAYMENT	CERVANTES, DAVID & MARIA CASH	$-336.91	$0.00
04/24/2012	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-500.00	$336.91
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$836.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.46	$834.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.70	$790.45
12/30/2011	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-577.07	$765.75
12/01/2011	INTEREST	Monthly Interest	$1.96	$1,342.82
11/01/2011	INTEREST	Monthly Interest	$1.96	$1,340.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.75	$1,338.90
10/03/2011	INTEREST	Monthly Interest	$1.96	$1,314.15
09/01/2011	INTEREST	Monthly Interest	$1.96	$1,312.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.92	$1,310.23
07/18/2011	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-320.00	$1,300.31
07/08/2011	BILL	CERVANTES, DAVID & MARIA I	$989.03	$1,620.31
07/08/2011	INTEREST	Monthly Interest	$4.45	$631.28
07/05/2011	INTEREST	Monthly Interest	$4.45	$626.83
06/06/2011	INTEREST	Monthly Interest	$44.50	$622.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$577.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.70	$571.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$544.68
12/14/2010	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-573.89	$534.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.82	$1,107.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.77	$1,081.07
07/16/2010	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-337.11	$1,070.30
07/08/2010	BILL	CERVANTES, DAVID & MARIA I	$1,070.30	$1,407.41
07/02/2010	INTEREST	Monthly Interest	$2.42	$337.11
07/02/2010	INTEREST	Monthly Interest	$2.42	$334.69
06/01/2010	INTEREST	Monthly Interest	$24.17	$332.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$308.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.60	$301.60
01/14/2010	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-200.00	$290.00
01/14/2010	PAYMENT	CERVANTES, IRMA CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$490.00
01/11/2010	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-301.60	$580.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$881.60
08/31/2009	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-302.02	$870.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.62	$1,172.02
07/06/2009	BILL	CERVANTES, DAVID & MARIA I	$1,160.40	$1,160.40
04/10/2009	PAYMENT	CERVANTES, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-635.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.70	$635.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.88	$605.88
12/19/2008	PAYMENT	CERVANTES, DAVID & MARIA I CORK: D BANK: CREDIT CARD NUM: VISA	$-308.88	$594.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.88	$902.88
10/06/2008	PAYMENT	CERVANTES, DAVID OR IRMA CHECK BANK: 94-7074 NUM: 2351	$-310.73	$891.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.95	$1,201.73
07/15/2008	BILL	CERVANTES, DAVID & MARIA I	$1,189.78	$1,189.78
04/04/2008	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-301.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$301.60
01/15/2008	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-290.00	$290.00
10/31/2007	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 24951860	$-301.60	$580.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.60	$881.60
08/24/2007	PAYMENT	CERVANTES, IRMA CORK: D BANK: CREDIT CARD NUM: VISA	$-291.66	$870.00
07/12/2007	BILL	CERVANTES, DAVID & MARIA I	$1,161.66	$1,161.66
04/27/2007	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 2211	$-304.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$304.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.48	$298.48
01/10/2007	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-287.00	$287.00
10/13/2006	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 2160	$-287.00	$574.00
10/09/2006	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 2156	$-300.46	$861.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.56	$1,161.46
07/12/2006	BILL	CERVANTES, DAVID & MARIA I	$1,149.90	$1,149.90
04/10/2006	PAYMENT	CERVANTES, MARIA CASH	$-300.30	$0.00
03/27/2006	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 2084	$-283.92	$300.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.30	$584.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.92	$556.92
01/03/2006	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-283.92	$546.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$829.92
09/23/2005	PAYMENT	DAVID CERVATES OR IRMA CHECK BANK: 94-7074 NUM: 2032	$-287.56	$819.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.06	$1,106.56
07/15/2005	BILL	CERVANTES, DAVID & MARIA I	$1,095.50	$1,095.50
04/06/2005	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-282.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.88	$282.88
01/14/2005	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1958	$-272.00	$272.00
10/15/2004	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1924	$-282.88	$544.00
10/15/2004	AMENDMENT	add penalty	$10.88	$826.88
09/07/2004	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1905	$-286.53	$816.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.02	$1,102.53
07/08/2004	BILL	CERVANTES, DAVID & MARIA I	$1,091.51	$1,091.51
06/04/2004	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1871	$-300.50	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$300.50
04/02/2004	PAYMENT	CERVANTES, DAVID OR IRMA CHECK BANK: 94-7074 NUM: 1852	$-295.50	$295.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.86	$591.00
01/30/2004	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1831	$-279.39	$564.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.86	$843.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.75	$816.67
08/22/2003	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1784	$-268.64	$805.92
07/18/2003	BILL	CERVANTES, DAVID & MARIA I	$1,074.56	$1,074.56
04/25/2003	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1735	$-267.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.28	$267.28
01/31/2003	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1677	$-267.28	$257.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$524.28
10/24/2002	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1601	$-267.28	$514.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.28	$781.28
08/23/2002	PAYMENT	CERVANTES, DAVID OR IRMA CHECK BANK: 94-7074 NUM: 1557	$-260.48	$771.00
07/12/2002	BILL	CERVANTES, DAVID & MARIA I	$1,031.48	$1,031.48
03/14/2002	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1432	$-252.98	$0.00
01/14/2002	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1392	$-252.98	$252.98
10/15/2001	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1334	$-263.10	$505.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.12	$769.06
08/30/2001	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1303	$-253.20	$758.94
07/12/2001	BILL	CERVANTES, DAVID & MARIA I	$1,012.14	$1,012.14
03/09/2001	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 1157	$-194.02	$0.00
01/12/2001	PAYMENT	CERVANTES, DAVID & MARIA I CASH	$-194.02	$194.02
10/17/2000	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 1058	$-201.78	$388.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.76	$589.82
08/18/2000	PAYMENT	CERVANTES, DAVID & IRMA CHECK BANK: 94-7074 NUM: 993	$-194.28	$582.06
07/17/2000	BILL	CERVANTES, DAVID & MARIA I	$776.34	$776.34
03/13/2000	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 817	$-201.41	$0.00
01/17/2000	PAYMENT	CERVANTES, DAVID OR IRMA CHECK BANK: 94-7074 NUM: 775	$-201.41	$201.41
10/11/1999	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 701	$-201.41	$402.82
08/16/1999	PAYMENT	CERVANTES, DAVID & MARIA I CHECK BANK: 94-7074 NUM: 654	$-201.62	$604.23
07/17/1999	BILL	CERVANTES, DAVID & MARIA I	$805.85	$805.85
02/26/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-197.59	$0.00
01/05/1999	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-197.59	$197.59
07/20/1998	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-395.39	$395.18
07/13/1998	BILL	WILLIAMS, KENNETH & E TRS	$790.57	$790.57
03/03/1998	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-193.16	$0.00
12/15/1997	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-193.16	$193.16
08/19/1997	PAYMENT	WILLIAMS, KENNETH & E TRS CHECK	$-386.48	$386.32
07/14/1997	BILL	WILLIAMS, KENNETH & E TRS	$772.80	$772.80
07/29/1996	PAYMENT	WILLIAMS, KENNETH & E TRS	$-766.11	$0.00
07/18/1996	BILL	WILLIAMS, KENNETH & E TRS	$766.11	$766.11