Tax Account 014-311-04

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Owners

ALVAREZ, ENRIQUE & AMALIA TRS
837 RUBIO WY
GARDNERVILLE, NV 89460-0000

ALVAREZ, AMALIA TR

Account Summary

Account ID	014-311-04
Account Type	Real Estate
Location	213 N BYBEE LN MASON VALLEY
Balance	$355.00
Currently Due	$0.00

Account ID

014-311-04

Account Type

Real Estate

Location

213 N BYBEE LN
MASON VALLEY

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.06
Total	$1,471.94
Paid	$1,116.94
Balance	$355.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.06

Total

$1,471.94

Paid

$1,116.94

Balance

$355.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.06	$14.28	$357.06	$371.34	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$35.60	$355.00	$390.60	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.10	$124.44	$1,598.91	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$1,341.47	$120.67	$1,462.14	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$1,302.43	$123.63	$1,426.06	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,271.51	$100.80	$1,372.31	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,226.76	$276.01	$1,502.77	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,191.03	$138.88	$1,329.91	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1,202.81	$290.87	$1,493.68	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$1,182.03	$271.33	$1,453.36	$0.00	$0.00	2.9969	5.1
2015/2016 SECURED TAXES	$1,179.67	$257.75	$1,437.42	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
12/30/2024	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 168445414	$-1,963.00	$355.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.65	$2,318.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.65	$2,312.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.60	$2,306.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.65	$2,271.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.65	$2,265.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$2,259.80
07/16/2024	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,422.06	$2,245.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$823.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.65	$817.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$56.47	$812.16
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$755.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$753.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$752.25
03/11/2024	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 152572613	$-407.19	$718.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.20	$1,125.56
10/20/2023	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 144404644	$-345.66	$1,083.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.53	$1,429.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$1,394.49
07/17/2023	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,380.66	$1,380.66
04/05/2023	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 133022036	$-349.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$348.40
03/07/2023	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 130892306	$-1,112.74	$335.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.33	$1,447.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.52	$1,387.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.42	$1,353.89
07/15/2022	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,340.47	$1,340.47
04/12/2022	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 112515082	$-1,100.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,100.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.56	$1,099.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.53	$1,041.00
11/09/2021	PAYMENT	AMALIA ALVAREZ PNP PNP - 103313008	$-325.50	$1,008.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.54	$1,333.97
07/14/2021	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,301.43	$1,301.43
04/26/2021	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 92889827	$-726.16	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$726.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$719.20
04/12/2021	PAYMENT	ENRIQUE AMALIA TRS ALVAREZ PNP PNP - 92054723	$-327.60	$718.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$56.70	$1,045.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.50	$989.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.60	$957.60
08/17/2020	PAYMENT	AMALIA ALVAREZ TRUSTEE CHECK BANK: PNP INTERNET NUM: 79787085	$-1,500.21	$945.00
08/03/2020	INTEREST	Monthly Interest	$7.65	$2,445.21
07/09/2020	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,263.55	$2,437.56
07/01/2020	INTEREST	Monthly Interest	$7.65	$1,174.01
06/01/2020	INTEREST	Monthly Interest	$76.50	$1,166.36
05/19/2020	PAYMENT	AMALIA ALVAREZ CHECK BANK: PNP INTERNET NUM: 75309570	$-321.11	$1,089.86
04/24/2020	PAYMENT	AMALIA ALVAREZ CORK: D BANK: PNP INTERNET NUM: 74177093	$-382.15	$1,410.97
04/02/2020	INTEREST	Monthly Interest	$2.47	$1,793.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.87	$1,790.65
03/03/2020	INTEREST	Monthly Interest	$2.47	$1,704.78
02/03/2020	INTEREST	Monthly Interest	$2.47	$1,702.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.25	$1,699.84
01/01/2020	INTEREST	Monthly Interest	$2.47	$1,644.59
12/04/2019	INTEREST	Monthly Interest	$2.47	$1,642.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.74	$1,639.65
10/01/2019	INTEREST	Monthly Interest	$2.47	$1,608.91
09/01/2019	INTEREST	Monthly Interest	$2.47	$1,606.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.35	$1,603.97
07/31/2019	INTEREST	Monthly Interest	$2.47	$1,591.62
07/22/2019	INTEREST	Monthly Interest	$2.47	$1,589.15
07/10/2019	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,226.76	$1,586.68
07/01/2019	INTEREST	Monthly Interest	$2.47	$359.92
06/03/2019	INTEREST	Monthly Interest	$24.75	$357.45
05/24/2019	PAYMENT	AMALIA ALVAREZ CORK: D BANK: PNP INTERNET NUM: 59012835	$-308.88	$332.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$641.58
04/04/2019	PENALTY	Postage	$1.00	$636.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.70	$635.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$605.88
11/15/2018	PAYMENT	ENRIQUE ALVAREZ CHECK BANK: PNP INTERNET NUM: 50969166	$-638.88	$594.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.85	$1,232.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.00	$1,203.03
07/10/2018	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,191.03	$1,191.03
07/09/2018	PAYMENT	ALVAREZ, MARY CORK: D	$-1,650.01	$0.00
07/09/2018	PAYMENT	TORRES, SANDRA CORK: D	$-1,000.00	$1,650.01
07/02/2018	INTEREST	Monthly Interest	$17.39	$2,650.01
06/01/2018	INTEREST	Monthly Interest	$107.60	$2,632.62
05/01/2018	INTEREST	Monthly Interest	$7.37	$2,525.02
04/02/2018	INTEREST	Monthly Interest	$7.37	$2,517.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.20	$2,510.28
03/02/2018	INTEREST	Monthly Interest	$7.37	$2,426.08
02/01/2018	INTEREST	Monthly Interest	$7.37	$2,418.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.17	$2,411.34
01/03/2018	INTEREST	Monthly Interest	$7.37	$2,357.17
12/05/2017	INTEREST	Monthly Interest	$7.37	$2,349.80
11/01/2017	INTEREST	Monthly Interest	$7.37	$2,342.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.14	$2,335.06
10/02/2017	INTEREST	Monthly Interest	$7.37	$2,304.92
09/01/2017	INTEREST	Monthly Interest	$7.37	$2,297.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.11	$2,290.18
08/01/2017	INTEREST	Monthly Interest	$7.37	$2,278.07
07/10/2017	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,202.81	$2,270.70
07/10/2017	INTEREST	Monthly Interest	$7.37	$1,067.89
07/03/2017	INTEREST	Monthly Interest	$7.37	$1,060.52
06/01/2017	INTEREST	Monthly Interest	$73.75	$1,053.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.10	$979.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.50	$926.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.80	$896.80
08/04/2016	PAYMENT	ALVAREZ, ENRIQUE OR AMALIA CHECK NUM: 418	$-1,101.29	$885.00
07/11/2016	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,182.03	$1,986.29
07/08/2016	INTEREST	Monthly Interest	$4.90	$804.26
07/01/2016	INTEREST	Monthly Interest	$4.90	$799.36
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$794.46
06/01/2016	INTEREST	Monthly Interest	$49.00	$779.46
04/08/2016	PAYMENT	ENRIQUE ALVAREZ CORK: D BANK: PNP INTERNET NUM: 23613585	$-633.16	$730.46
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,363.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.58	$1,356.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.14	$1,274.30
11/30/2015	PAYMENT	ENRIQUE ALVAREZ CHECK BANK: PNP INTERNET NUM: 21243364	$-1,861.21	$1,221.16
11/02/2015	INTEREST	Monthly Interest	$11.65	$3,082.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.58	$3,070.72
10/01/2015	INTEREST	Monthly Interest	$11.65	$3,041.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.91	$3,029.49
08/03/2015	INTEREST	Monthly Interest	$11.65	$3,017.58
07/07/2015	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,179.67	$3,005.93
07/07/2015	INTEREST	Monthly Interest	$11.65	$1,826.26
07/01/2015	INTEREST	Monthly Interest	$11.65	$1,814.61
06/01/2015	INTEREST	Monthly Interest	$102.61	$1,802.96
05/01/2015	INTEREST	Monthly Interest	$1.54	$1,700.35
03/31/2015	INTEREST	Monthly Interest	$1.54	$1,698.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.90	$1,697.27
03/02/2015	INTEREST	Monthly Interest	$1.54	$1,612.37
02/02/2015	INTEREST	Monthly Interest	$1.54	$1,610.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.59	$1,609.29
01/02/2015	INTEREST	Monthly Interest	$1.54	$1,554.70
12/01/2014	INTEREST	Monthly Interest	$1.54	$1,553.16
11/03/2014	INTEREST	Monthly Interest	$1.54	$1,551.62
10/30/2014	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK NUM: 453	$-700.00	$1,550.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.34	$2,250.08
10/01/2014	INTEREST	Monthly Interest	$6.26	$2,219.74
09/02/2014	INTEREST	Monthly Interest	$6.26	$2,213.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.15	$2,207.22
07/08/2014	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,212.80	$2,195.07
07/07/2014	INTEREST	Monthly Interest	$6.26	$982.27
07/01/2014	INTEREST	Monthly Interest	$6.26	$976.01
06/02/2014	INTEREST	Monthly Interest	$62.56	$969.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$907.19
04/10/2014	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK NUM: 100	$-144.46	$903.44
04/10/2014	PAYMENT	ENRIQUE ALVAREZ CHECK BANK: PNP INTERNET NUM: 13438582	$-307.30	$1,047.90
03/26/2014	PENALTY	POSTAGE	$1.00	$1,355.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.42	$1,354.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.01	$1,271.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.47	$1,218.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$1,189.30
07/08/2013	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,177.48	$1,177.48
11/16/2012	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK NUM: 523	$-2,365.00	$0.00
11/01/2012	INTEREST	Monthly Interest	$7.83	$2,365.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.75	$2,357.17
10/01/2012	INTEREST	Monthly Interest	$7.83	$2,328.42
08/31/2012	INTEREST	Monthly Interest	$7.83	$2,320.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.56	$2,312.76
07/10/2012	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,147.03	$2,301.20
07/10/2012	INTEREST	Monthly Interest	$7.83	$1,154.17
07/02/2012	INTEREST	Monthly Interest	$7.83	$1,146.34
06/01/2012	INTEREST	Monthly Interest	$78.34	$1,138.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.81	$1,060.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.81	$994.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.01	$956.55
09/01/2011	PAYMENT	ENRIQUE ALVAREZ CHECK BANK: PNP INTERNET NUM: 6986903	$-1,913.73	$940.54
09/01/2011	INTEREST	Monthly Interest	$10.54	$2,854.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.52	$2,843.73
07/08/2011	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,242.92	$2,831.21
07/08/2011	INTEREST	Monthly Interest	$10.54	$1,588.29
07/05/2011	INTEREST	Monthly Interest	$10.54	$1,577.75
06/06/2011	INTEREST	Monthly Interest	$105.45	$1,567.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,461.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.58	$1,455.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.96	$1,366.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.67	$1,309.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.69	$1,278.05
07/08/2010	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,265.36	$1,265.36
04/19/2010	PAYMENT	ALVAREZ, ENRIQUE CHECK BANK: 70-2382 NUM: 98283734	$-823.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.50	$823.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.40	$785.40
10/09/2009	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 94-7074 NUM: 333	$-385.00	$770.00
08/19/2009	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 90-7162 NUM: 536	$-385.32	$1,155.00
07/06/2009	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,540.32	$1,540.32
08/13/2008	PAYMENT	ALVAREZ, ENRIQUE A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,672.56	$0.00
07/15/2008	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,672.56	$1,672.56
09/21/2007	PAYMENT	ALVAREZ, ENRIQUE A. CHECK BANK: 94-7074 NUM: 1025	$-810.00	$0.00
08/07/2007	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 94-7074 NUM: 1018	$-813.84	$810.00
07/12/2007	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,623.84	$1,623.84
08/24/2006	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 1572	$-1,576.53	$0.00
07/12/2006	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,576.53	$1,576.53
09/15/2005	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-15.38	$0.00
09/09/2005	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 1378	$-1,530.61	$15.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.38	$1,545.99
07/15/2005	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,530.61	$1,530.61
07/28/2004	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 1148	$-1,527.86	$0.00
07/08/2004	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,527.86	$1,527.86
07/31/2003	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 880	$-1,506.99	$0.00
07/18/2003	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,506.99	$1,506.99
08/05/2002	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 94-72 NUM: 321	$-1,411.88	$0.00
07/12/2002	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,411.88	$1,411.88
04/05/2002	PAYMENT	ALVAREZ, ENRIQUE & AMALIA CHECK BANK: 94-72 NUM: 251	$-632.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.60	$632.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.52	$602.48
11/01/2001	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CASH	$-800.00	$591.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.90	$1,391.96
09/28/2001	AMENDMENT	bad check chg.	$30.00	$1,359.06
09/28/2001	ADJUST	bad check BANK: 11-35 NUM: 670	$658.05	$1,329.06
09/06/2001	VOID	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 670	$-658.05	$671.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.17	$1,329.06
07/12/2001	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,315.89	$1,315.89
04/17/2001	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 580	$-697.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.57	$697.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.03	$664.47
10/26/2000	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 457	$-13.56	$651.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.52	$665.00
09/28/2000	PAYMENT	ALVAREZ, ENRIQUE & AMALIA TRS CHECK BANK: 11-35 NUM: 1444	$-651.63	$664.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.04	$1,316.11
07/17/2000	BILL	ALVAREZ, ENRIQUE & AMALIA TRS	$1,303.07	$1,303.07
10/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5393	$-674.46	$0.00
10/05/1999	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK BANK: 94-7074 NUM: 612	$-337.23	$674.46
08/17/1999	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK BANK: 94-7074 NUM: 590	$-337.45	$1,011.69
07/17/1999	BILL	BOYCE, ENRIQUETA V TRUSTEE	$1,349.14	$1,349.14
03/05/1999	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.10	$0.00
01/07/1999	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.10	$341.10
10/08/1998	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.10	$682.20
08/24/1998	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.24	$1,023.30
07/13/1998	BILL	BOYCE, ENRIQUETA V TRUSTEE	$1,364.54	$1,364.54
03/09/1998	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.29	$0.00
01/09/1998	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.29	$341.29
10/09/1997	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.29	$682.58
08/20/1997	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE CHECK	$-341.43	$1,023.87
07/14/1997	BILL	BOYCE, ENRIQUETA V TRUSTEE	$1,365.30	$1,365.30
03/07/1997	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE	$-334.00	$0.00
01/14/1997	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE	$-334.00	$334.00
10/08/1996	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE	$-334.00	$668.00
08/27/1996	PAYMENT	BOYCE, ENRIQUETA V TRUSTEE	$-334.15	$1,002.00
07/18/1996	BILL	BOYCE, ENRIQUETA V TRUSTEE	$1,336.15	$1,336.15