Tax Account 012-092-23

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Owners

GUIETTERZ, SOCORRO
271 STATE ROUTE 339
YERINGTON, NV 89447

GUTIERREZ, SOCORRO ET AL

Account Summary

Account ID	012-092-23
Account Type	Real Estate
Location	277 HWY 339 MASON VALLEY
Balance	$500.71
Currently Due	$500.71

Account ID

012-092-23

Account Type

Real Estate

Location

277 HWY 339
MASON VALLEY

Balance

$500.71

Currently Due

$500.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.78
Total	$351.31
Paid	$0.00
Balance	$351.31
Due	$500.71
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$282.78

Total

$351.31

Paid

$0.00

Balance

$351.31

Due

$500.71

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$72.78	$2.91	$72.78	$0.00	$225.09
2	10/02/2023	10/13/2023	Past due	$70.00	$7.14	$70.00	$0.00	$302.23
3	01/02/2024	01/13/2024	Past due	$70.00	$12.77	$70.00	$0.00	$385.00
4	03/04/2024	03/15/2024	Past due	$70.00	$19.79	$70.00	$0.00	$500.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$284.72	$42.00	$213.00	$149.40	$149.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$271.89	$40.65	$312.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$264.26	$20.16	$284.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$255.87	$64.52	$320.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$243.24	$19.96	$263.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$236.26	$8.50	$244.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$230.37	$89.20	$319.57	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$229.90	$90.54	$320.44	$0.00	$0.00	3.6444	2.0
2014/2015 SECURED TAXES	$223.31	$113.93	$337.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	.00	5.04	5.04
2022-2023	S21	Weed Tax	9.06	6.33	2.73	2.73
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00
2015-2016	S21	Weed Tax	3.62	3.62	.00	.00
2014-2015	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.07	$500.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.56	$497.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.71	$474.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.71	$473.37
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.71	$472.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$471.95
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.71	$452.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.71	$451.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.77	$450.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.71	$437.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.71	$437.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.71	$436.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$435.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.71	$428.70
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.71	$427.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$427.28
07/27/2023	PAYMENT	SOCORRO GUIETTERZ PNP PNP - 139844113	$-213.00	$424.37
07/17/2023	BILL	GUIETTERZ, SOCORRO	$282.78	$637.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.32	$354.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.32	$352.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$23.23	$349.95
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$326.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.51	$320.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.58	$301.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.04	$288.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.87	$281.59
07/15/2022	BILL	GUIETTERZ, SOCORRO	$278.72	$278.72
04/25/2022	PAYMENT	GUIETTERZ, SOCORRO CASH	$-312.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$312.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$311.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$292.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.19	$289.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.78	$277.67
07/14/2021	BILL	GUIETTERZ, SOCORRO	$270.89	$270.89
04/28/2021	PAYMENT	SOCORRO ET AL GUTIERREZ PNP PNP - 93087763	$-210.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.34	$209.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.30	$197.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.52	$191.52
08/19/2020	PAYMENT	SOCORRO GUTIERREZ CHECK BANK: PNP INTERNET NUM: 79892720	$-74.26	$189.00
07/09/2020	BILL	GUTIERREZ, SOCORRO ET AL	$263.26	$263.26
06/08/2020	PAYMENT	SOCORRO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 76150870	$-320.39	$0.00
06/01/2020	INTEREST	Monthly Interest	$21.32	$320.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$299.07
03/19/2020	PENALTY	POSTAGE	$1.00	$296.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.91	$295.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.69	$277.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$265.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$258.78
07/10/2019	BILL	GUTIERREZ, SOCORRO ET AL	$255.87	$255.87
02/12/2019	PAYMENT	SOCORRO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 54364769	$-263.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.05	$263.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.26	$252.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$245.89
07/10/2018	BILL	GUTIERREZ, SOCORRO ET AL	$243.24	$243.24
01/02/2018	PAYMENT	GUTIERREZ, SOCORRO G CHECK NUM: 732210192	$-1,222.01	$0.00
12/05/2017	INTEREST	Monthly Interest	$5.70	$1,222.01
11/01/2017	INTEREST	Monthly Interest	$5.70	$1,216.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.01	$1,210.61
10/02/2017	INTEREST	Monthly Interest	$5.70	$1,204.60
09/01/2017	INTEREST	Monthly Interest	$5.70	$1,198.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$1,193.20
08/01/2017	INTEREST	Monthly Interest	$5.70	$1,190.71
07/10/2017	BILL	GUTIERREZ, SOCORRO ET AL	$236.26	$1,185.01
07/10/2017	INTEREST	Monthly Interest	$5.70	$948.75
07/03/2017	INTEREST	Monthly Interest	$5.70	$943.05
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$937.35
06/01/2017	INTEREST	Monthly Interest	$22.98	$922.35
05/01/2017	INTEREST	Monthly Interest	$3.78	$899.37
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$895.59
04/03/2017	INTEREST	Monthly Interest	$3.78	$889.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.13	$885.25
03/01/2017	INTEREST	Monthly Interest	$3.78	$869.12
02/02/2017	INTEREST	Monthly Interest	$3.78	$865.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.46	$861.56
01/03/2017	INTEREST	Monthly Interest	$3.78	$851.10
12/01/2016	INTEREST	Monthly Interest	$3.78	$847.32
11/01/2016	INTEREST	Monthly Interest	$3.78	$843.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$839.76
10/03/2016	INTEREST	Monthly Interest	$3.78	$833.84
09/01/2016	INTEREST	Monthly Interest	$3.78	$830.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$826.28
07/11/2016	BILL	GUTIERREZ, SOCORRO ET AL	$230.37	$823.79
07/08/2016	INTEREST	Monthly Interest	$3.78	$593.42
07/01/2016	INTEREST	Monthly Interest	$3.78	$589.64
06/01/2016	INTEREST	Monthly Interest	$21.02	$585.86
05/02/2016	INTEREST	Monthly Interest	$1.86	$564.84
03/31/2016	INTEREST	Monthly Interest	$1.86	$562.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.09	$561.12
03/01/2016	INTEREST	Monthly Interest	$1.86	$545.03
02/01/2016	INTEREST	Monthly Interest	$1.86	$543.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.43	$541.31
01/04/2016	INTEREST	Monthly Interest	$1.86	$530.88
12/01/2015	INTEREST	Monthly Interest	$1.86	$529.02
11/02/2015	INTEREST	Monthly Interest	$1.86	$527.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.90	$525.30
10/01/2015	INTEREST	Monthly Interest	$1.86	$519.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$517.54
08/03/2015	INTEREST	Monthly Interest	$1.86	$515.06
07/07/2015	BILL	GUTIERREZ, SOCORRO ET AL	$229.90	$513.20
07/07/2015	INTEREST	Monthly Interest	$1.86	$283.30
07/01/2015	INTEREST	Monthly Interest	$1.86	$281.44
06/01/2015	INTEREST	Monthly Interest	$18.61	$279.58
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$260.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$258.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.63	$257.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$241.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.77	$231.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$225.76
07/08/2014	BILL	GUTIERREZ, SOCORRO ET AL	$223.31	$223.31
04/29/2014	PAYMENT	SOCORRO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 13613496	$-285.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$285.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$284.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.22	$267.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.35	$255.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$249.64
07/08/2013	BILL	GUTIERREZ, SOCORRO ET AL	$246.96	$246.96
05/28/2013	PAYMENT	SOCORRO GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 10494856	$-288.42	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$288.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.14	$281.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.09	$264.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$253.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$247.45
07/10/2012	BILL	GUTIERREZ, SOCORRO ET AL	$244.86	$244.86
04/27/2012	PAYMENT	GUTIERREZ, SOCORRO CORK: D NUM: CREDIT CARD	$-316.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.25	$316.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$297.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.05	$284.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$277.92
08/02/2011	ADJUST	s/b posted to MH 010303 NUM: 236639	$274.96	$274.96
07/25/2011	VOID	21ST MORTGAGE CORP CHECK NUM: 236639	$-274.96	$0.00
07/08/2011	BILL	GUTIERREZ, SOCORRO ET AL	$274.96	$274.96
05/25/2011	PAYMENT	GUTIERREZ, SOCORRO CORK: D BANK: CREDIT CARD NUM: VISA	$-321.45	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$321.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.15	$314.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.39	$295.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.98	$283.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$276.43
07/08/2010	BILL	GUTIERREZ, SOCORRO ET AL	$273.53	$273.53
12/18/2009	PAYMENT	GUTIERREZ, SOCORRO ET AL CHECK BANK: 94-7074 NUM: 2239	$-869.97	$0.00
12/01/2009	INTEREST	Monthly Interest	$3.70	$869.97
11/03/2009	INTEREST	Monthly Interest	$3.70	$866.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$862.57
10/05/2009	INTEREST	Monthly Interest	$3.70	$855.70
09/01/2009	INTEREST	Monthly Interest	$3.70	$852.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$848.30
08/03/2009	INTEREST	Monthly Interest	$3.70	$845.40
07/06/2009	BILL	GUTIERREZ, SOCORRO ET AL	$267.38	$841.70
07/01/2009	INTEREST	Monthly Interest	$3.70	$574.32
07/01/2009	INTEREST	Monthly Interest	$3.70	$570.62
06/01/2009	INTEREST	Monthly Interest	$23.32	$566.92
05/01/2009	INTEREST	Monthly Interest	$1.52	$543.60
04/01/2009	INTEREST	Monthly Interest	$1.52	$542.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.32	$540.56
03/02/2009	INTEREST	Monthly Interest	$1.52	$522.24
02/03/2009	INTEREST	Monthly Interest	$1.52	$520.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.92	$519.20
01/05/2009	INTEREST	Monthly Interest	$1.52	$507.28
12/01/2008	INTEREST	Monthly Interest	$1.52	$505.76
11/03/2008	INTEREST	Monthly Interest	$1.52	$504.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.78	$502.72
10/01/2008	INTEREST	Monthly Interest	$1.52	$495.94
09/02/2008	INTEREST	Monthly Interest	$1.52	$494.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$492.90
08/04/2008	INTEREST	Monthly Interest	$1.52	$489.99
07/15/2008	BILL	GUTIERREZ, SOCORRO ET AL	$261.66	$488.47
07/01/2008	INTEREST	Monthly Interest	$1.52	$226.81
07/01/2008	INTEREST	Monthly Interest	$1.52	$225.29
06/02/2008	INTEREST	Monthly Interest	$15.25	$223.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$208.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.98	$202.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$191.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/30/2007	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1773*	$-71.03	$183.00
07/12/2007	BILL	GUTIERREZ, SOCORRO ET AL	$254.03	$254.03
04/16/2007	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1676*	$-195.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.62	$195.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.90	$185.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
09/22/2006	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1560*	$-69.96	$177.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$246.96
07/12/2006	BILL	GUTIERREZ, SOCORRO ET AL	$244.27	$244.27
03/13/2006	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1358	$-60.32	$0.00
01/26/2006	PAYMENT	GUTIERREZ, SOCORRO ET AL CHECK BANK: 94-7074 NUM: 1298	$-58.00	$60.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.32
10/05/2005	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1136*	$-58.00	$116.00
08/18/2005	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 1067	$-62.47	$174.00
07/15/2005	BILL	GUTIERREZ, SOCORRO ET AL	$236.47	$236.47
12/29/2004	PAYMENT	GUTIERREZ, SOCORRO G CHECK BANK: 94-7074 NUM: 775	$-501.30	$0.00
12/06/2004	PAYMENT	GUTIERREZ, SOCORRO ET AL CHECK BANK: 94-7074 NUM: 728	$-350.00	$501.30
12/02/2004	INTEREST	Monthly Interest	$3.76	$851.30
11/01/2004	INTEREST	Monthly Interest	$3.76	$847.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.07	$843.78
10/04/2004	INTEREST	Monthly Interest	$3.76	$837.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$833.95
08/02/2004	INTEREST	Monthly Interest	$3.76	$831.37
07/08/2004	BILL	GUTIERREZ, SOCORRO ET AL	$235.49	$827.61
07/01/2004	INTEREST	Monthly Interest	$3.76	$592.12
07/01/2004	INTEREST	Monthly Interest	$3.76	$588.36
06/08/2004	INTEREST	Monthly Interest	$21.17	$584.60
05/03/2004	INTEREST	Monthly Interest	$1.82	$563.43
03/30/2004	INTEREST	Monthly Interest	$1.82	$561.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.26	$559.79
03/04/2004	INTEREST	Monthly Interest	$1.82	$543.53
02/02/2004	INTEREST	Monthly Interest	$1.82	$541.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.51	$539.89
01/05/2004	INTEREST	Monthly Interest	$1.82	$529.38
12/18/2003	INTEREST	Monthly Interest	$1.82	$527.56
12/01/2003	INTEREST	Monthly Interest	$1.82	$525.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$523.92
10/02/2003	INTEREST	Monthly Interest	$1.82	$518.01
09/03/2003	INTEREST	Monthly Interest	$1.82	$516.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$514.37
08/01/2003	INTEREST	Monthly Interest	$1.82	$511.93
07/18/2003	BILL	GUTIERREZ, SOCORRO ET AL	$232.24	$510.11
07/01/2003	INTEREST	Monthly Interest	$1.82	$277.87
06/02/2003	INTEREST	Monthly Interest	$18.25	$276.05
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$257.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.33	$252.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.96	$236.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.65	$227.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.40	$221.36
07/12/2002	BILL	GUTIERREZ, SOCORRO ET AL	$218.96	$218.96
04/12/2002	PAYMENT	GUTIERREZ, SOCORRO ET AL CASH	$-68.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.24	$68.19
03/12/2002	PAYMENT	GUTIERREZ, SOCORRO ET AL CASH	$-62.45	$64.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.50	$127.40
10/12/2001	PAYMENT	GUTIERREZ, SOCORRO ET AL CASH	$-64.95	$124.90
10/12/2001	AMENDMENT	add penalty	$2.50	$189.85
08/31/2001	PAYMENT	GUTIERREZ, SOCORRO ET AL CHECK BANK: 94-7074 NUM: 261	$-390.14	$187.35
08/01/2001	INTEREST	Monthly Interest	$2.10	$577.49
07/12/2001	BILL	GUTIERREZ, SOCORRO ET AL	$255.41	$575.39
07/02/2001	INTEREST	Monthly Interest	$2.10	$319.98
07/02/2001	INTEREST	Monthly Interest	$2.10	$317.88
06/05/2001	INTEREST	Monthly Interest	$20.97	$315.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$294.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.62	$289.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.41	$272.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$260.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.68	$254.35
07/17/2000	BILL	GUTIERREZ, SOCORRO ET AL	$251.67	$251.67
04/21/2000	PAYMENT	GUTIERREZ, SOCORRO CASH	$-15.12	$0.00
03/27/2000	PAYMENT	GUTIERREZ, SOCORRO CHECK BANK: 94-7074 NUM: 161	$-233.65	$15.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.12	$248.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.79	$233.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.51	$223.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.29	$218.35
07/17/1999	BILL	GUTIERREZ, SOCORRO	$216.06	$216.06
03/12/1999	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.72	$0.00
01/12/1999	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.72	$52.72
10/16/1998	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.72	$105.44
08/12/1998	PAYMENT	GUTIERREZ, SOCORRO CASH	$-57.16	$158.16
07/13/1998	BILL	GUTIERREZ, SOCORRO	$215.32	$215.32
03/12/1998	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.33	$0.00
01/12/1998	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.33	$52.33
10/06/1997	PAYMENT	GUTIERREZ, SOCORRO CASH	$-52.33	$104.66
08/15/1997	PAYMENT	GUTIERREZ, SOCORRO CASH	$-56.74	$156.99
07/14/1997	BILL	GUTIERREZ, SOCORRO	$213.73	$213.73
04/23/1997	PAYMENT	GUTIERREZ, SOCORRO CHECK	$-45.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.75	$45.46
01/15/1997	PAYMENT	GUTIERREZ, SOCORRO CASH	$-43.71	$43.71
10/08/1996	PAYMENT	GUTIERREZ, SOCORRO CASH	$-43.71	$87.42
08/21/1996	PAYMENT	GUTIERREZ, SOCORRO CASH	$-47.10	$131.13
07/18/1996	BILL	GUTIERREZ, SOCORRO	$178.23	$178.23