Tax Account 015-521-06

Print Page · · Payments Cart · New Search

Owners

JURADO, GABRIEL
1765 MELARKY ST
WINNEMUCCA, NV 89445-0000

Account Summary

Account ID	015-521-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$224.37
Currently Due	$224.37

Account ID

015-521-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$224.37

Currently Due

$224.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.17
Total	$62.32
Paid	$0.00
Balance	$62.32
Due	$224.37
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.17

Total

$62.32

Paid

$0.00

Balance

$62.32

Due

$224.37

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$57.17	$2.29	$57.17	$0.00	$221.51
2	10/07/2024	10/17/2024	Past due	$0.00	$2.86	$0.00	$0.00	$224.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$224.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$224.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$57.15	$12.58	$0.00	$77.85	$162.05
2022/2023 REAL ESTATE TAXES	$59.44	$11.76	$0.00	$84.20	$84.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$53.45	$0.00	$53.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$52.55	$11.56	$68.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.52	$22.58	$78.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$52.05	$7.80	$59.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$50.79	$24.19	$74.98	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
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	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.93	$224.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.93	$223.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.93	$222.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$221.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.93	$218.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.93	$217.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$216.86
07/16/2024	BILL	JURADO, GABRIEL	$57.17	$214.57
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$157.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$156.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.76	$155.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$150.78
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.45	$150.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.45	$149.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$149.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.45	$145.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$144.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$144.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$141.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$140.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$140.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$139.75
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.45	$136.89
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$136.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$135.99
07/17/2023	BILL	JURADO, GABRIEL	$57.15	$133.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.45	$76.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.45	$76.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.45	$75.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$71.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$65.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$61.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$58.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.14	$55.58
07/15/2022	BILL	JURADO, GABRIEL	$53.44	$53.44
10/25/2021	PAYMENT	JURADO, GABRIEL CHECK 27336585936	$-200.12	$0.00
07/14/2021	BILL	JURADO, GABRIEL	$53.45	$200.12
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.44	$146.67
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.44	$146.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.38	$145.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.44	$141.41
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.44	$140.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.44	$140.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$140.09
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.44	$136.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.15	$135.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.44	$132.82
12/01/2020	INTEREST	Monthly Interest	$0.44	$132.38
11/09/2020	INTEREST	Monthly Interest	$0.44	$131.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.63	$131.50
10/05/2020	INTEREST	Monthly Interest	$0.44	$128.87
09/01/2020	INTEREST	Monthly Interest	$0.44	$128.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$127.99
08/03/2020	INTEREST	Monthly Interest	$0.44	$125.89
07/09/2020	BILL	JURADO, GABRIEL	$52.55	$125.45
07/01/2020	INTEREST	Monthly Interest	$0.44	$72.90
06/01/2020	INTEREST	Monthly Interest	$4.38	$72.46
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$68.08
03/19/2020	PENALTY	POSTAGE	$1.00	$65.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.68	$64.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.15	$60.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$57.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.62
07/10/2019	BILL	JURADO, GABRIEL	$52.52	$52.52
08/16/2018	PAYMENT	JURADO, GABRIEL CHECK NUM: 127	$-52.46	$0.00
07/10/2018	BILL	JURADO, GABRIEL	$52.46	$52.46
02/20/2018	PAYMENT	JURADO, GABRIEL CHECK NUM: 100	$-134.83	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.42	$134.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$134.41
01/03/2018	INTEREST	Monthly Interest	$0.42	$131.29
12/05/2017	INTEREST	Monthly Interest	$0.42	$130.87
11/01/2017	INTEREST	Monthly Interest	$0.42	$130.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$130.03
10/02/2017	INTEREST	Monthly Interest	$0.42	$127.43
09/01/2017	INTEREST	Monthly Interest	$0.42	$127.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$126.59
08/01/2017	INTEREST	Monthly Interest	$0.42	$124.51
07/10/2017	BILL	JURADO, GABRIEL	$52.05	$124.09
07/10/2017	INTEREST	Monthly Interest	$0.42	$72.04
07/03/2017	INTEREST	Monthly Interest	$0.42	$71.62
06/01/2017	INTEREST	Monthly Interest	$4.23	$71.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$66.97
03/28/2017	PENALTY	Postage	$1.00	$62.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$61.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$52.82
07/11/2016	BILL	JURADO, GABRIEL	$50.79	$50.79
04/29/2016	PAYMENT	JURADO, GABRIEL CHECK NUM: 22456324664	$-92.77	$0.00
04/25/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$92.77
04/25/2016	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 98	$62.77	$62.77
04/20/2016	VOID	JURADO, GABRIEL CHECK NUM: 98	$-62.77	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$62.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.54	$61.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$58.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.53	$55.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$52.66
07/07/2015	BILL	JURADO, GABRIEL	$50.63	$50.63
08/14/2014	PAYMENT	JURADO, GABRIEL CHECK NUM: 142	$-50.46	$0.00
07/08/2014	BILL	JURADO, GABRIEL	$50.46	$50.46
08/07/2013	PAYMENT	JURADO, JOSE CHECK NUM: 125	$-50.46	$0.00
07/08/2013	BILL	JURADO, GABRIEL	$50.46	$50.46
08/28/2012	PAYMENT	JURADO, GABRIEL CHECK NUM: 115	$-94.75	$0.00
07/10/2012	BILL	JURADO, GABRIEL	$94.75	$94.75
08/22/2011	PAYMENT	JURADO, GABRIEL CHECK NUM: 104146895325	$-93.32	$0.00
07/08/2011	BILL	JURADO, GABRIEL	$93.32	$93.32
08/18/2010	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-1618 NUM: 28269579	$-92.54	$0.00
07/08/2010	BILL	JURADO, GABRIEL	$92.54	$92.54
08/10/2009	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-1618 NUM: 49496110	$-121.96	$0.00
07/06/2009	BILL	JURADO, GABRIEL	$121.96	$121.96
04/02/2009	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-1618 NUM: 230086958	$-1.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.73
09/05/2008	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-1618 NUM: 184047325	$-163.00	$1.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$164.66
07/15/2008	BILL	JURADO, GABRIEL	$162.94	$162.94
08/14/2007	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-1618 NUM: 3440237	$-162.95	$0.00
07/12/2007	BILL	JURADO, GABRIEL	$162.95	$162.95
08/24/2006	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-53 NUM: 5877364	$-163.05	$0.00
07/12/2006	BILL	JURADO, GABRIEL	$163.05	$163.05
10/20/2005	PAYMENT	JURADO, GABRIEL CASH	$-167.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$167.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$163.14
07/15/2005	BILL	JURADO, GABRIEL	$161.48	$161.48
08/19/2004	PAYMENT	JURADO, GABRIEL CHECK BANK: 1 NUM: 21691	$-161.48	$0.00
07/08/2004	BILL	JURADO, GABRIEL	$161.48	$161.48
04/27/2004	PAYMENT	JURADO, GABRIEL CHECK BANK: 75-53 NUM: 41683145	$-404.52	$0.00
03/30/2004	INTEREST	Monthly Interest	$1.37	$404.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.19	$403.15
03/04/2004	INTEREST	Monthly Interest	$1.37	$391.96
02/02/2004	INTEREST	Monthly Interest	$1.37	$390.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.19	$389.22
01/05/2004	INTEREST	Monthly Interest	$1.37	$382.03
12/18/2003	INTEREST	Monthly Interest	$1.37	$380.66
12/01/2003	INTEREST	Monthly Interest	$1.37	$379.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$377.92
10/02/2003	INTEREST	Monthly Interest	$1.37	$373.92
09/03/2003	INTEREST	Monthly Interest	$1.37	$372.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$371.18
08/01/2003	INTEREST	Monthly Interest	$1.37	$369.58
07/18/2003	BILL	JURADO, GABRIEL	$159.81	$368.21
07/01/2003	INTEREST	Monthly Interest	$1.37	$208.40
06/02/2003	INTEREST	Monthly Interest	$12.97	$207.03
05/05/2003	INTEREST	Monthly Interest	$0.08	$194.06
03/29/2003	INTEREST	Monthly Interest	$0.08	$193.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.82	$193.90
03/05/2003	INTEREST	Monthly Interest	$0.08	$183.08
02/04/2003	INTEREST	Monthly Interest	$0.08	$183.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$182.92
01/10/2003	INTEREST	Monthly Interest	$0.08	$175.92
12/03/2002	INTEREST	Monthly Interest	$0.08	$175.84
11/01/2002	INTEREST	Monthly Interest	$0.08	$175.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.93	$175.68
10/02/2002	INTEREST	Monthly Interest	$0.08	$171.75
09/03/2002	INTEREST	Monthly Interest	$0.08	$171.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$171.59
08/04/2002	INTEREST	Monthly Interest	$0.08	$169.96
07/12/2002	INTEREST	Monthly Interest	$0.08	$169.88
07/12/2002	BILL	JURADO, GABRIEL	$154.63	$169.80
06/03/2002	INTEREST	Monthly Interest	$0.75	$15.17
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.42
11/16/2001	PAYMENT	JURADO, GABRIEL CHECK BANK: 94-169 NUM: 167	$-344.48	$9.06
11/01/2001	INTEREST	Monthly Interest	$1.24	$353.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$352.30
10/01/2001	INTEREST	Monthly Interest	$1.24	$348.49
09/04/2001	INTEREST	Monthly Interest	$1.24	$347.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$346.01
08/01/2001	INTEREST	Monthly Interest	$1.24	$344.48
07/12/2001	BILL	JURADO, GABRIEL	$152.02	$343.24
07/02/2001	INTEREST	Monthly Interest	$1.24	$191.22
07/02/2001	INTEREST	Monthly Interest	$1.24	$189.98
06/05/2001	INTEREST	Monthly Interest	$12.41	$188.74
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$176.33
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.43	$171.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$160.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$154.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$150.46
07/17/2000	BILL	JURADO, GABRIEL	$148.96	$148.96
03/10/2000	PAYMENT	JURADO, GABRIEL CHECK BANK: 94-169 NUM: 108	$-188.73	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$188.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$180.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$176.49
07/17/1999	BILL	JURADO, GABRIEL	$174.74	$174.74
05/25/1999	PAYMENT	JURADO, GABRIEL CHECK BANK: 15-800 NUM: 6450932	$-460.64	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$460.64
04/30/1999	INTEREST	Monthly Interest	$1.49	$455.64
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$454.15
03/24/1999	INTEREST	Monthly Interest	$1.49	$451.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.45	$449.68
03/03/1999	INTEREST	Monthly Interest	$1.49	$437.23
02/02/1999	INTEREST	Monthly Interest	$1.49	$435.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.01	$434.25
01/05/1999	INTEREST	Monthly Interest	$1.49	$426.24
12/02/1998	INTEREST	Monthly Interest	$1.49	$424.75
11/04/1998	INTEREST	Monthly Interest	$1.49	$423.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$421.77
10/05/1998	INTEREST	Monthly Interest	$1.49	$417.32
09/01/1998	INTEREST	Monthly Interest	$1.49	$415.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$414.34
07/31/1998	INTEREST	Monthly Interest	$1.49	$412.56
07/13/1998	BILL	JURADO, GABRIEL	$177.91	$411.07
07/02/1998	INTEREST	Monthly Interest	$1.49	$233.16
07/02/1998	INTEREST	Monthly Interest	$1.49	$231.67
06/02/1998	INTEREST	Monthly Interest	$14.74	$230.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$215.44
05/01/1998	INTEREST	Monthly Interest	$0.02	$210.44
03/25/1998	PENALTY	Postage Costs	$1.00	$210.42
03/25/1998	INTEREST	Monthly Interest	$0.02	$209.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$209.40
03/04/1998	INTEREST	Monthly Interest	$0.02	$197.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.95	$197.01
01/02/1998	INTEREST	Monthly Interest	$0.02	$189.06
12/03/1997	INTEREST	Monthly Interest	$0.02	$189.04
11/06/1997	INTEREST	Monthly Interest	$0.02	$189.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$189.00
10/02/1997	INTEREST	Monthly Interest	$0.02	$184.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$184.56
09/02/1997	INTEREST	Monthly Interest	$0.02	$182.79
08/01/1997	INTEREST	Monthly Interest	$0.02	$182.77
07/14/1997	BILL	JURADO, GABRIEL	$176.68	$182.75
07/01/1997	INTEREST	Monthly Interest	$0.02	$6.07
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.05
06/03/1997	INTEREST	Monthly Interest	$0.23	$3.05
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$2.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.82
04/28/1997	AMENDMENT	penalty on penalty	$-0.11	$2.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$2.93
03/07/1997	PAYMENT	JURADO, GABRIEL CHECK BANK: 94-169 NUM: 197	$-135.00	$2.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$137.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.43
08/21/1996	PAYMENT	JURADO, GABRIEL CHECK BANK: 94-169 NUM: 168	$-44.04	$131.67
07/18/1996	BILL	JURADO, GABRIEL	$175.71	$175.71