Tax Account 020-016-02

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Owners

MENDOZA, PHILIP
P O BOX 287
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-016-02
Account Type	Real Estate
Location	95 FRONT ST FERNLEY
Balance	$285.00
Currently Due	$0.00

Account ID

020-016-02

Account Type

Real Estate

Location

95 FRONT ST
FERNLEY

Balance

$285.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.41
Total	$1,142.41
Paid	$857.41
Balance	$285.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,142.41

Total

$1,142.41

Paid

$857.41

Balance

$285.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$287.41	$0.00	$287.41	$287.41	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$285.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.31	$22.56	$1,150.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,087.44	$10.98	$1,098.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,092.41	$10.92	$1,103.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,067.86	$0.00	$1,067.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,064.97	$47.97	$1,112.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,049.43	$312.22	$1,361.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,063.70	$160.82	$1,224.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$844.91	$29.63	$874.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHILIP MENDOZA PNP PNP - 168746228	$-285.00	$285.00
10/08/2024	PAYMENT	PHILIP MENDOZA PNP PNP - 163859907	$-285.00	$570.00
08/13/2024	PAYMENT	MYRNA MENDOZA PNP PNP - 160986397	$-287.41	$855.00
07/16/2024	BILL	MENDOZA, MYRNA	$1,142.41	$1,142.41
03/05/2024	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 152272681	$-575.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$575.28
10/23/2023	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 144497273	$-293.28	$564.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.28
08/07/2023	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 140563609	$-282.31	$846.00
07/17/2023	BILL	MENDOZA, JULIAN & MYRNA	$1,128.31	$1,128.31
02/27/2023	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 130317469	$-271.00	$0.00
01/04/2023	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 127118333	$-271.00	$271.00
10/03/2022	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 121891853	$-281.98	$542.00
09/07/2022	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 120573005	$-274.44	$823.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$1,098.42
07/15/2022	BILL	MENDOZA, JULIAN & MYRNA	$1,087.44	$1,087.44
03/07/2022	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 110267875	$-557.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.92	$557.04
10/05/2021	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 101337740	$-273.06	$546.12
08/17/2021	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 98900003	$-273.23	$819.18
07/14/2021	BILL	MENDOZA, JULIAN & MYRNA	$1,092.41	$1,092.41
03/02/2021	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 89774980	$-266.00	$0.00
01/08/2021	PAYMENT	JULIAN MYRNA MENDOZA PNP PNP - 86917392	$-266.00	$266.00
10/13/2020	PAYMENT	MENDOZA, PHILIP CHECK NUM: 26932879800	$-266.00	$532.00
08/14/2020	PAYMENT	MENDOZA, PHILIP CHECK NUM: 26686038284	$-269.86	$798.00
07/09/2020	BILL	MENDOZA, JULIAN & MYRNA	$1,067.86	$1,067.86
01/23/2020	PAYMENT	JULIAN MENDOZA CORK: D BANK: PNP INTERNET NUM: 70003913	$-542.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.64	$542.64
01/21/2020	PAYMENT	JULIAN MENDOZA CORK: D BANK: PNP INTERNET NUM: 69814673	$-1,931.95	$532.00
01/01/2020	INTEREST	Monthly Interest	$8.75	$2,463.95
12/04/2019	INTEREST	Monthly Interest	$8.75	$2,455.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.65	$2,446.45
10/01/2019	INTEREST	Monthly Interest	$8.75	$2,419.80
09/01/2019	INTEREST	Monthly Interest	$8.75	$2,411.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.68	$2,402.30
07/31/2019	INTEREST	Monthly Interest	$8.75	$2,391.62
07/22/2019	INTEREST	Monthly Interest	$8.75	$2,382.87
07/10/2019	BILL	MENDOZA, JULIAN & MYRNA	$1,064.97	$2,374.12
07/01/2019	INTEREST	Monthly Interest	$8.75	$1,309.15
06/03/2019	INTEREST	Monthly Interest	$87.45	$1,300.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,212.95
04/04/2019	PENALTY	Postage	$1.00	$1,207.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$73.46	$1,206.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.25	$1,133.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.27	$1,086.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.54	$1,059.97
07/10/2018	BILL	MENDOZA, JULIAN & MYRNA	$1,049.43	$1,049.43
04/13/2018	PAYMENT	VICKIE MENDOZA CORK: D BANK: PNP INTERNET NUM: 42817028	$-1,224.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,224.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.46	$1,223.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.92	$1,149.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.69	$1,101.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.75	$1,074.45
07/10/2017	BILL	MENDOZA, JULIAN & MYRNA	$1,063.70	$1,063.70
12/23/2016	PAYMENT	JULIAN MENDOZA CORK: D BANK: PNP INTERNET NUM: 28679307	$-874.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.15	$874.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.48	$853.39
07/11/2016	BILL	MENDOZA, JULIAN & MYRNA	$844.91	$844.91
01/26/2016	PAYMENT	MENDOZA, MYRNA CHECK NUM: 1366	$-220.00	$0.00
09/16/2015	PAYMENT	MENDOZA, MYRNA CHECK NUM: 1270	$-220.00	$220.00
08/19/2015	PAYMENT	MENDOZA, MYRNA CHECK NUM: 1250	$-220.00	$440.00
07/21/2015	PAYMENT	MENDOZA, MYRNA CHECK NUM: 1290	$-221.88	$660.00
07/07/2015	BILL	MENDOZA, JULIAN & MYRNA	$881.88	$881.88
01/15/2015	PAYMENT	MENDOZA, MYRNA CHECK NUM: 1113	$-216.00	$0.00
11/19/2014	PAYMENT	MENDOZA, MYRNA D CHECK NUM: 1141	$-216.00	$216.00
09/18/2014	PAYMENT	MENDOZA, MYRNA D CHECK NUM: 1074	$-216.00	$432.00
07/23/2014	PAYMENT	MENDOZA, MYRNA D CHECK NUM: 1042	$-219.62	$648.00
07/08/2014	BILL	MENDOZA, JULIAN & MYRNA	$867.62	$867.62
03/10/2014	PAYMENT	MENDOZA, MYRNA D CHECK NUM: 7032	$-432.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.48	$432.48
09/06/2013	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6937	$-212.00	$424.00
07/25/2013	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6913	$-215.49	$636.00
07/08/2013	BILL	MENDOZA, JULIAN & MYRNA	$851.49	$851.49
04/09/2013	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6857	$-8.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$8.69
02/20/2013	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK NUM: 6826	$-209.00	$8.36
02/15/2013	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6824	$-209.00	$217.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.36	$426.36
09/26/2012	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6740	$-209.00	$418.00
07/25/2012	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK NUM: 6704	$-211.93	$627.00
07/10/2012	BILL	MENDOZA, JULIAN & MYRNA	$838.93	$838.93
02/23/2012	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK NUM: 6617	$-113.00	$0.00
11/07/2011	PAYMENT	MENDOZA, MYRNA CHECK NUM: 6555	$-113.00	$113.00
10/12/2011	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK NUM: 6538	$-113.00	$226.00
08/04/2011	PAYMENT	MENDOZA, MYRNA D CHECK NUM: 6490	$-113.85	$339.00
07/08/2011	BILL	MENDOZA, JULIAN & MYRNA	$452.85	$452.85
03/04/2011	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK NUM: 6418	$-110.00	$0.00
12/13/2010	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 6379	$-110.00	$110.00
10/05/2010	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 6346	$-110.00	$220.00
08/16/2010	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 6312	$-111.44	$330.00
07/08/2010	BILL	MENDOZA, JULIAN & MYRNA	$441.44	$441.44
04/02/2010	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 6244	$-2.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.08
02/24/2010	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 6230	$-140.00	$2.00
01/13/2010	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 6208	$-142.00	$142.00
10/01/2009	PAYMENT	MENDOZA, MYRNA D CHECK BANK: 94-72 NUM: 6158	$-142.00	$284.00
07/24/2009	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 6122	$-142.40	$426.00
07/06/2009	BILL	MENDOZA, JULIAN & MYRNA	$568.40	$568.40
02/02/2009	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 6036	$-144.49	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$144.49
12/23/2008	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5999	$-138.00	$144.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$282.24
09/25/2008	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5944	$-132.00	$282.00
08/14/2008	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5912	$-138.66	$414.00
07/15/2008	BILL	MENDOZA, JULIAN & MYRNA	$552.66	$552.66
04/08/2008	PAYMENT	MENDOZA, MYRNA CHECK BANK: 94-72 NUM: 5828	$-5.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.53
02/25/2008	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5803	$-133.00	$5.32
02/05/2008	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5785	$-133.00	$138.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.32	$271.32
09/26/2007	PAYMENT	MENDOZA, MYRNA D CHECK BANK: 94-72 NUM: 5700	$-133.00	$266.00
07/24/2007	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5655	$-136.05	$399.00
07/12/2007	BILL	MENDOZA, JULIAN & MYRNA	$535.05	$535.05
03/02/2007	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5567	$-129.00	$0.00
12/15/2006	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5527	$-129.00	$129.00
09/27/2006	PAYMENT	MENDOZA, MYRNA D. CHECK BANK: 94-72 NUM: 5473	$-129.00	$258.00
08/30/2006	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5454	$-132.69	$387.00
07/12/2006	BILL	MENDOZA, JULIAN & MYRNA	$519.69	$519.69
02/24/2006	PAYMENT	MENDOZA, MYRNA D CHECK BANK: 94-72 NUM: 5332	$-126.00	$0.00
12/30/2005	PAYMENT	MENDOZA, MYRNA D CHECK BANK: 94-72 NUM: 5298	$-126.00	$126.00
09/14/2005	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5233	$-126.00	$252.00
09/13/2005	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5228	$-5.14	$378.00
08/30/2005	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5221	$-128.61	$383.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$511.75
07/15/2005	BILL	MENDOZA, JULIAN & MYRNA	$506.61	$506.61
02/24/2005	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5095	$-135.20	$0.00
01/19/2005	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 5065	$-130.00	$135.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$265.20
10/12/2004	PAYMENT	MENDOZA, MYRNA D CHECK BANK: 94-72 NUM: 4990	$-130.00	$260.00
07/22/2004	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4922	$-130.85	$390.00
07/08/2004	BILL	MENDOZA, JULIAN & MYRNA	$520.85	$520.85
02/18/2004	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4815	$-126.36	$0.00
12/02/2003	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4756	$-126.36	$126.36
09/15/2003	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4701	$-126.36	$252.72
07/30/2003	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4666	$-126.39	$379.08
07/18/2003	BILL	MENDOZA, JULIAN & MYRNA	$505.47	$505.47
02/19/2003	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4537	$-116.00	$0.00
12/12/2002	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4480	$-116.00	$116.00
09/11/2002	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4415	$-116.00	$232.00
08/12/2002	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4380	$-116.06	$348.00
07/12/2002	BILL	MENDOZA, JULIAN & MYRNA	$464.06	$464.06
02/26/2002	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4242	$-120.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$120.11
01/11/2002	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4217	$-230.64	$119.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$350.57
07/30/2001	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 4077	$-115.50	$345.96
07/12/2001	BILL	MENDOZA, JULIAN & MYRNA	$461.46	$461.46
03/09/2001	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3941	$-115.64	$0.00
01/03/2001	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3879	$-115.64	$115.64
09/28/2000	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3775	$-115.64	$231.28
08/17/2000	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3724	$-115.91	$346.92
07/17/2000	BILL	MENDOZA, JULIAN & MYRNA	$462.83	$462.83
03/09/2000	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3577	$-121.68	$0.00
01/10/2000	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3490	$-122.40	$121.68
10/18/1999	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3390	$-122.04	$244.08
08/10/1999	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK BANK: 94-72 NUM: 3301	$-122.32	$366.12
07/17/1999	BILL	MENDOZA, JULIAN & MYRNA	$488.44	$488.44
03/09/1999	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-122.86	$0.00
01/06/1999	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-122.86	$122.86
09/29/1998	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-122.86	$245.72
07/31/1998	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-123.01	$368.58
07/13/1998	BILL	MENDOZA, JULIAN & MYRNA	$491.59	$491.59
02/27/1998	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-125.02	$0.00
12/30/1997	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-125.02	$125.02
09/30/1997	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-125.02	$250.04
08/01/1997	PAYMENT	MENDOZA, JULIAN & MYRNA CHECK	$-125.21	$375.06
07/14/1997	BILL	MENDOZA, JULIAN & MYRNA	$500.27	$500.27
02/25/1997	PAYMENT	MENDOZA, JULIAN & MYRNA	$-124.78	$0.00
01/08/1997	PAYMENT	MENDOZA, JULIAN & MYRNA	$-124.78	$124.78
10/03/1996	PAYMENT	MENDOZA, JULIAN & MYRNA	$-124.78	$249.56
07/31/1996	PAYMENT	MENDOZA, JULIAN & MYRNA	$-124.97	$374.34
07/18/1996	BILL	MENDOZA, JULIAN & MYRNA	$499.31	$499.31