Tax Account 020-471-25

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Owners

HERRICK, KAREN
414 TANAGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-471-25
Account Type	Real Estate
Location	414 TANAGER RD FERNLEY
Balance	$1,402.00
Currently Due	$0.00

Account ID

020-471-25

Account Type

Real Estate

Location

414 TANAGER RD
FERNLEY

Balance

$1,402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,608.59
Total	$5,608.59
Paid	$4,206.59
Balance	$1,402.00
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

$5,608.59

Total

$5,608.59

Paid

$4,206.59

Balance

$1,402.00

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	$1,402.59	$0.00	$1,402.59	$1,402.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,402.00	$0.00	$1,402.00	$1,402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,402.00	$0.00	$1,402.00	$1,402.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,402.00	$0.00	$1,402.00	$0.00	$1,402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,420.56	$54.16	$5,474.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,174.52	$0.00	$5,174.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,074.26	$54.87	$5,129.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,945.59	$0.00	$4,945.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,742.57	$0.00	$4,742.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,619.80	$161.90	$4,781.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,539.71	$1,322.60	$5,862.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,288.09	$1,136.49	$5,424.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
01/10/2025	PAYMENT	HERRICK, KAREN E / JOHNSON, LAUREN K CHECK 292	$-1,402.00	$1,402.00
10/01/2024	PAYMENT	HERRICK, KAREN CHECK 129	$-1,402.00	$2,804.00
08/19/2024	PAYMENT	HERRICK, KAREN CHECK 132	$-1,402.59	$4,206.00
07/16/2024	BILL	HERRICK, KAREN	$5,608.59	$5,608.59
03/28/2024	PAYMENT	HERRICK, KAREN CHECK 111	$-1,409.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,409.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.16	$1,408.16
12/29/2023	PAYMENT	KAREN HERRICK PNP PNP - 148535085	$-1,354.00	$1,354.00
09/25/2023	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 232	$-1,354.00	$2,708.00
08/23/2023	PAYMENT	HALL, BOUAPHANH CHECK 219	$-1,357.56	$4,062.00
07/17/2023	BILL	HALL, WILLIAM M & BOUAPHANH	$5,419.56	$5,419.56
02/22/2023	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 159	$-1,293.00	$0.00
12/21/2022	PAYMENT	HALL, BOUAPHANH CHECK 139	$-1,293.00	$1,293.00
10/11/2022	PAYMENT	HALL, BOUAPHANH CHECK 08	$-1,293.00	$2,586.00
08/23/2022	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 2361	$-1,295.52	$3,879.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,174.52
07/15/2022	BILL	HALL, WILLIAM M & BOUAPHANH	$5,174.52	$5,174.52
04/14/2022	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 2308	$-55.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.11	$54.87
03/04/2022	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 2289	$-1,268.27	$52.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.03	$1,321.03
01/03/2022	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK CK. 2262	$-1,268.27	$1,319.00
12/14/2021	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK 2253	$-1,268.27	$2,587.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.73	$3,855.54
10/05/2021	PAYMENT	HALL, BOUAPHANH CHECK 2225	$-1,268.45	$3,804.81
07/14/2021	BILL	HALL, WILLIAM M & BOUAPHANH	$5,073.26	$5,073.26
08/11/2020	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 2098	$-4,945.59	$0.00
07/09/2020	BILL	HALL, WILLIAM M & BOUAPHANH	$4,945.59	$4,945.59
07/19/2019	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 2014	$-4,742.57	$0.00
07/10/2019	BILL	HALL, WILLIAM M & BOUAPHANH	$4,742.57	$4,742.57
01/08/2019	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1909	$-10,426.59	$0.00
01/02/2019	INTEREST	Monthly Interest	$36.09	$10,426.59
12/12/2018	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1905	$-500.00	$10,390.50
12/04/2018	INTEREST	Monthly Interest	$39.17	$10,890.50
11/09/2018	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1900	$-500.00	$10,851.33
11/01/2018	INTEREST	Monthly Interest	$41.56	$11,351.33
10/16/2018	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1891	$-500.00	$11,309.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$115.59	$11,809.77
10/02/2018	INTEREST	Monthly Interest	$43.95	$11,694.18
09/14/2018	PAYMENT	HALL, BOUAPHANH CHECK NUM: 1885	$-500.00	$11,650.23
09/02/2018	INTEREST	Monthly Interest	$46.36	$12,150.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.31	$12,103.87
08/14/2018	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1879	$-500.00	$12,057.56
08/06/2018	PAYMENT	HALL, BOUAPHANH CHECK NUM: 1874	$-500.00	$12,557.56
08/01/2018	INTEREST	Monthly Interest	$53.24	$13,057.56
07/10/2018	BILL	HALL, WILLIAM M & BOUAPHANH	$4,619.80	$13,004.32
07/02/2018	INTEREST	Monthly Interest	$53.24	$8,384.52
06/19/2018	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1871	$-500.00	$8,331.28
06/01/2018	INTEREST	Monthly Interest	$397.33	$8,831.28
05/01/2018	INTEREST	Monthly Interest	$19.02	$8,433.95
04/02/2018	INTEREST	Monthly Interest	$19.02	$8,414.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$317.78	$8,395.91
03/02/2018	INTEREST	Monthly Interest	$19.02	$8,078.13
02/01/2018	INTEREST	Monthly Interest	$19.02	$8,059.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$204.34	$8,040.09
01/03/2018	INTEREST	Monthly Interest	$19.02	$7,835.75
12/05/2017	INTEREST	Monthly Interest	$19.02	$7,816.73
11/01/2017	INTEREST	Monthly Interest	$19.02	$7,797.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$113.59	$7,778.69
10/02/2017	INTEREST	Monthly Interest	$19.02	$7,665.10
09/01/2017	INTEREST	Monthly Interest	$19.02	$7,646.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.51	$7,627.06
08/01/2017	INTEREST	Monthly Interest	$19.02	$7,581.55
07/10/2017	BILL	HALL, WILLIAM M & BOUAPHANH	$4,539.71	$7,562.53
07/10/2017	INTEREST	Monthly Interest	$19.02	$3,022.82
07/03/2017	INTEREST	Monthly Interest	$19.02	$3,003.80
06/01/2017	INTEREST	Monthly Interest	$190.19	$2,984.78
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,794.59
03/28/2017	PENALTY	Postage	$1.00	$2,790.59
03/24/2017	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1835	$-2,142.00	$2,789.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$300.17	$4,931.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$193.03	$4,631.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$107.30	$4,438.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.00	$4,331.09
07/11/2016	BILL	HALL, WILLIAM M & BOUAPHANH	$4,288.09	$4,288.09
04/12/2016	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1744	$-16,346.96	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$16,346.96
03/31/2016	INTEREST	Monthly Interest	$69.36	$16,340.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$302.27	$16,270.86
03/01/2016	INTEREST	Monthly Interest	$69.36	$15,968.59
02/01/2016	INTEREST	Monthly Interest	$69.36	$15,899.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$194.35	$15,829.87
01/04/2016	INTEREST	Monthly Interest	$69.36	$15,635.52
12/01/2015	INTEREST	Monthly Interest	$69.36	$15,566.16
11/02/2015	INTEREST	Monthly Interest	$69.36	$15,496.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$108.01	$15,427.44
10/01/2015	INTEREST	Monthly Interest	$69.36	$15,319.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.25	$15,250.07
08/03/2015	INTEREST	Monthly Interest	$69.36	$15,206.82
07/07/2015	BILL	HALL, WILLIAM M & BOUAPHANH	$4,318.18	$15,137.46
07/07/2015	INTEREST	Monthly Interest	$69.36	$10,819.28
07/01/2015	INTEREST	Monthly Interest	$69.36	$10,749.92
06/01/2015	INTEREST	Monthly Interest	$385.34	$10,680.56
05/01/2015	INTEREST	Monthly Interest	$34.25	$10,295.22
03/31/2015	INTEREST	Monthly Interest	$34.25	$10,260.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$294.91	$10,226.72
03/02/2015	INTEREST	Monthly Interest	$34.25	$9,931.81
02/02/2015	INTEREST	Monthly Interest	$34.25	$9,897.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$189.60	$9,863.31
01/02/2015	INTEREST	Monthly Interest	$34.25	$9,673.71
12/01/2014	INTEREST	Monthly Interest	$34.25	$9,639.46
11/03/2014	INTEREST	Monthly Interest	$34.25	$9,605.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$105.35	$9,570.96
10/01/2014	INTEREST	Monthly Interest	$34.25	$9,465.61
09/02/2014	INTEREST	Monthly Interest	$34.25	$9,431.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.16	$9,397.11
07/08/2014	BILL	HALL, WILLIAM M & BOUAPHANH	$4,213.04	$9,354.95
07/07/2014	INTEREST	Monthly Interest	$34.25	$5,141.91
07/01/2014	INTEREST	Monthly Interest	$34.25	$5,107.66
06/02/2014	INTEREST	Monthly Interest	$342.47	$5,073.41
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4,730.94
03/26/2014	PENALTY	POSTAGE	$1.00	$4,727.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$287.67	$4,726.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$184.96	$4,438.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$102.78	$4,253.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.15	$4,150.78
07/08/2013	BILL	HALL, WILLIAM M & BOUAPHANH	$4,109.63	$4,109.63
02/27/2013	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1277	$-2,044.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.08	$2,044.08
10/03/2012	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1228	$-1,002.00	$2,004.00
08/24/2012	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1215	$-1,004.55	$3,006.00
07/10/2012	BILL	HALL, WILLIAM M & BOUAPHANH	$4,010.55	$4,010.55
03/06/2012	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1139	$-885.00	$0.00
01/06/2012	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1115	$-885.00	$885.00
09/30/2011	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1079	$-885.00	$1,770.00
08/14/2011	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 1440	$-886.24	$2,655.00
07/08/2011	BILL	HALL, WILLIAM M & BOUAPHANH	$3,541.24	$3,541.24
01/05/2011	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK NUM: 244	$-1,722.00	$0.00
09/21/2010	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 230	$-895.59	$1,722.00
08/31/2010	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 228	$-864.83	$2,617.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.59	$3,482.42
07/08/2010	BILL	HALL, WILLIAM M & BOUAPHANH	$3,447.83	$3,447.83
12/31/2009	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 201	$-2,726.00	$0.00
10/06/2009	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 185	$-1,363.00	$2,726.00
08/11/2009	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 177	$-1,365.84	$4,089.00
07/06/2009	BILL	HALL, WILLIAM M & BOUAPHANH	$5,454.84	$5,454.84
12/26/2008	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 3-5 NUM: 157	$-2,632.00	$0.00
08/16/2008	PAYMENT	HALL, WILLIAM M & BOUAPHANH CORK: B BANK: 3-5 NUM: 133	$-2,632.06	$2,632.00
07/15/2008	BILL	HALL, WILLIAM M & BOUAPHANH	$5,264.06	$5,264.06
11/28/2007	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 90-4021 NUM: 1335	$-2,500.00	$0.00
07/23/2007	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 94-77 NUM: 1031	$-2,501.19	$2,500.00
07/12/2007	BILL	HALL, WILLIAM M & BOUAPHANH	$5,001.19	$5,001.19
02/16/2007	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 90-4021 NUM: 1120	$-1,224.00	$0.00
01/08/2007	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 90-4021 NUM: 1087	$-1,224.00	$1,224.00
08/03/2006	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 90-4021 NUM: 886	$-2,451.87	$2,448.00
07/12/2006	BILL	HALL, WILLIAM M & BOUAPHANH	$4,899.87	$4,899.87
04/14/2006	PAYMENT	HALL, WILLIAM M & BOUAPHANH CHECK BANK: 90-4021 NUM: 791	$-127.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/03/2006	PAYMENT	URRUTIA, ELEANOR CHECK BANK: CREDIT CARD NUM: VISA	$-123.00	$123.00
10/11/2005	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-123.00	$246.00
08/15/2005	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-126.04	$369.00
07/15/2005	BILL	URRUTIA CONSTRUCTION LLC	$495.04	$495.04
03/08/2005	PAYMENT	URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$117.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-117.00	$234.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-118.48	$351.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$469.48	$469.48
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$116.28
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56