Tax Account 019-288-08
Owners
VIDRIO, FELIX I RAMOS ET AL
872 BRANSTETTER AVE
DAYTON, NV 89403-0000
SILVA, MARIA MACIAS
MACIAS, RANDY TRINIDD RAMOS
VIDRIO, FELIX I RAMOS
Account Summary
| Account ID | 019-288-08 |
|---|---|
| Account Type | Real Estate |
| Location | 872 BRANSTETTER AVE MARK TWAIN |
| Balance | $435.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,740.46 |
| Total | $1,740.46 |
| Paid | $1,305.46 |
| Balance | $435.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,689.85 | $0.00 | $1,689.85 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $1,412.04 | $0.00 | $1,412.04 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1,370.97 | $0.00 | $1,370.97 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $1,330.25 | $0.00 | $1,330.25 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $1,291.54 | $0.00 | $1,291.54 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $1,253.97 | $14.02 | $1,267.99 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $1,217.49 | $25.32 | $1,242.81 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $1,186.69 | $0.00 | $1,186.69 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.38 | .44 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-435.00 | $435.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-435.00 | $870.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-435.46 | $1,305.00 |
| 07/16/2024 | BILL | VIDRIO, FELIX I RAMOS ET AL | $1,740.46 | $1,740.46 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $422.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-422.00 | $844.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-423.85 | $1,266.00 |
| 07/17/2023 | BILL | VIDRIO, FELIX I RAMOS ET AL | $1,689.85 | $1,689.85 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-352.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-352.00 | $352.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-352.00 | $704.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.04 | $1,056.00 |
| 07/15/2022 | BILL | VIDRIO, FELIX I RAMOS ET AL | $1,412.04 | $1,412.04 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-342.70 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-342.70 | $342.70 |
| 08/18/2021 | PAYMENT | TICOR TITLE CHECK 10041100 | $-342.70 | $685.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-342.87 | $1,028.10 |
| 07/14/2021 | BILL | VIDRIO, FELIX I RAMOS ET AL | $1,370.97 | $1,370.97 |
| 03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-332.00 | $0.00 |
| 12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-332.00 | $332.00 |
| 10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $334.25 | $996.00 |
| 10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-334.25 | $661.75 |
| 08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-334.25 | $996.00 |
| 07/09/2020 | BILL | VIDRIO, FELIX I RAMOS ET AL | $1,330.25 | $1,330.25 |
| 03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $0.00 |
| 01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-322.00 | $322.00 |
| 10/10/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023924 | $-322.00 | $644.00 |
| 08/13/2019 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-981942698 | $-325.54 | $966.00 |
| 07/10/2019 | BILL | CABRAL-DE ARROYO, SILVIA | $1,291.54 | $1,291.54 |
| 04/16/2019 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-962053556 | $-14.02 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $14.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.50 | $13.02 |
| 03/08/2019 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 25661682325 | $-313.00 | $12.52 |
| 03/08/2019 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 25661682336 | $-313.00 | $325.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.52 | $638.52 |
| 10/11/2018 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 17-818846454 | $-313.00 | $626.00 |
| 08/27/2018 | PAYMENT | CABRAL-DE ARROYO, SILVIA CHECK NUM: 748687192 | $-314.97 | $939.00 |
| 07/10/2018 | BILL | CABRAL-DE ARROYO, SILVIA | $1,253.97 | $1,253.97 |
| 04/06/2018 | PAYMENT | DE ARROYO, SILVIA CASH | $-317.16 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $317.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.16 | $316.16 |
| 01/05/2018 | PAYMENT | JOSE ARROYO CORK: D BANK: PNP INTERNET NUM: 39218872 | $-620.16 | $304.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.16 | $924.16 |
| 08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-305.49 | $912.00 |
| 07/10/2017 | BILL | ARROYO, JOSE & MIRIAM | $1,217.49 | $1,217.49 |
| 03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
| 01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.00 | $296.00 |
| 09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $296.00 | $888.00 |
| 09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
| 08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-298.69 | $888.00 |
| 07/11/2016 | BILL | ARROYO, JOSE & MIRIAM | $1,186.69 | $1,186.69 |
| 03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
| 12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $295.00 |
| 10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
| 08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-299.21 | $885.00 |
| 07/07/2015 | BILL | ARROYO, JOSE & MIRIAM | $1,184.21 | $1,184.21 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-286.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $286.00 | $286.00 |
| 03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-286.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $286.00 | $286.00 |
| 03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-286.00 | $0.00 |
| 01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-286.00 | $286.00 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
| 08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-289.37 | $858.00 |
| 07/08/2014 | BILL | ARROYO, JOSE & MIRIAM | $1,147.37 | $1,147.37 |
| 02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-301.00 | $0.00 |
| 01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-301.00 | $301.00 |
| 10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.00 | $602.00 |
| 08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-305.32 | $903.00 |
| 07/08/2013 | BILL | ARROYO, JOSE & MIRIAM | $1,208.32 | $1,208.32 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.00 | $0.00 |
| 01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.00 | $314.00 |
| 10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-314.00 | $628.00 |
| 08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.43 | $942.00 |
| 07/10/2012 | BILL | ARROYO, JOSE & MIRIAM | $1,257.43 | $1,257.43 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-310.00 | $0.00 |
| 01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-310.00 | $310.00 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.00 | $620.00 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.48 | $930.00 |
| 07/08/2011 | BILL | ARROYO, JOSE & MIRIAM | $1,243.48 | $1,243.48 |
| 03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-281.00 | $0.00 |
| 12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.10 | $281.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-281.90 | $561.10 |
| 08/11/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 363379627 | $-281.90 | $843.00 |
| 07/08/2010 | BILL | ARANYOS, JOHN & BETTY | $1,124.90 | $1,124.90 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-417.11 | $0.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-845.89 | $417.11 |
| 09/10/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629 | $-424.89 | $1,263.00 |
| 09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $424.89 | $1,687.89 |
| 08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-424.89 | $1,263.00 |
| 07/06/2009 | BILL | ARANYOS, JOHN & BETTY | $1,687.89 | $1,687.89 |
| 03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-409.00 | $0.00 |
| 01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-409.00 | $409.00 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-409.00 | $818.00 |
| 08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-411.71 | $1,227.00 |
| 07/15/2008 | BILL | ARANYOS, JOHN & BETTY | $1,638.71 | $1,638.71 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-397.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-397.00 | $397.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-397.00 | $794.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-399.99 | $1,191.00 |
| 07/12/2007 | BILL | ARANYOS, JOHN & BETTY | $1,590.99 | $1,590.99 |
| 01/29/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114709 | $-152.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-152.00 | $152.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-152.00 | $304.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $152.00 | $456.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-152.00 | $304.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-153.34 | $456.00 |
| 07/12/2006 | BILL | ARANYOS, JOHN C & BETTY | $609.34 | $609.34 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-147.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-147.00 | $147.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-147.00 | $294.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-150.60 | $441.00 |
| 07/15/2005 | BILL | ARANYOS, JOHN C & BETTY | $591.60 | $591.60 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-147.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-147.00 | $147.00 |
| 09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-147.00 | $294.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-148.73 | $441.00 |
| 07/08/2004 | BILL | ARANYOS, JOHN C & BETTY | $589.73 | $589.73 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-102.92 | $0.00 |
| 01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-102.92 | $102.92 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-102.92 | $205.84 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-102.93 | $308.76 |
| 07/18/2003 | BILL | ARANYOS, JOHN C & BETTY | $411.69 | $411.69 |
| 02/07/2003 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA CHECK BANK: 15-800 NUM: 763074 | $-401.26 | $0.00 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.76 | $401.26 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.37 | $384.50 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.81 | $375.13 |
| 07/12/2002 | BILL | CABRAL, J GUADALUPE & MARCELLA | $371.32 | $371.32 |
| 03/08/2002 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA CHECK BANK: 15-800 NUM: 38398201 | $-392.60 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.36 | $392.60 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.09 | $376.24 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.64 | $367.15 |
| 07/12/2001 | BILL | CABRAL, J GUADALUPE & MARCELLA | $363.51 | $363.51 |
| 03/09/2001 | PAYMENT | CABRAL, G CHECK BANK: 15-800 NUM: 67518812 | $-384.62 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.03 | $384.62 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.91 | $368.59 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.57 | $359.68 |
| 07/17/2000 | BILL | CABRAL, J GUADALUPE & MARCELLA | $356.11 | $356.11 |
| 03/10/2000 | PAYMENT | CABRAL, G & MARCELLA CHECK BANK: 15-800 NUM: 46849434 | $-406.32 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.93 | $406.32 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.41 | $389.39 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.77 | $379.98 |
| 07/17/1999 | BILL | CABRAL, J GUADALUPE & MARCELLA | $376.21 | $376.21 |
| 03/05/1999 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA CHECK | $-316.21 | $0.00 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.18 | $316.21 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.32 | $303.03 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.93 | $295.71 |
| 07/13/1998 | BILL | CABRAL, J GUADALUPE & MARCELLA | $292.78 | $292.78 |
| 03/09/1998 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA CHECK | $-311.63 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.99 | $311.63 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.22 | $298.64 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.89 | $291.42 |
| 07/14/1997 | BILL | CABRAL, J GUADALUPE & MARCELLA | $288.53 | $288.53 |
| 03/11/1997 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA | $-9.88 | $0.00 |
| 03/11/1997 | PAYMENT | CABRAL, J GUADALUPE & MARCELLA | $-300.00 | $9.88 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.91 | $309.88 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.18 | $296.97 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.87 | $289.79 |
| 07/18/1996 | BILL | CABRAL, J GUADALUPE & MARCELLA | $286.92 | $286.92 |