Tax Account 020-651-05

Print Page · · Payments Cart · New Search

Owners

DOMINGUEZ-FLORES, ROGELIO ET AL
P O BOX 330
FERNLEY, NV 89408-0000

JURADO, ELVA VILLA

JURADO, REFUGIO VILLA

Account Summary

Account ID	020-651-05
Account Type	Real Estate
Location	665 ANGELA ST FERNLEY
Balance	$530.00
Currently Due	$265.00

Account ID

020-651-05

Account Type

Real Estate

Location

665 ANGELA ST
FERNLEY

Balance

$530.00

Currently Due

$265.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.64
Total	$1,062.64
Paid	$532.64
Balance	$530.00
Due	$265.00
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

$1,062.64

Total

$1,062.64

Paid

$532.64

Balance

$530.00

Due

$265.00

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	$267.64	$0.00	$267.64	$267.64	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Past due	$265.00	$0.00	$265.00	$0.00	$265.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.86	$20.96	$1,072.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,018.09	$10.16	$1,028.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,025.06	$10.25	$1,035.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,002.47	$10.10	$1,012.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,001.50	$20.00	$1,021.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$987.81	$19.68	$1,007.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,003.86	$20.15	$1,024.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$833.49	$8.32	$841.81	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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	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
10/09/2024	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 163921458	$-265.00	$530.00
08/16/2024	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 161179168	$-267.64	$795.00
07/16/2024	BILL	DOMINGUEZ-FLORES, ROGELIO ET AL	$1,062.64	$1,062.64
03/26/2024	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 153342127	$-273.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$273.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$272.48
01/03/2024	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 148808186	$-262.00	$262.00
10/23/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 144474108	$-272.48	$524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.48
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 141417972 ORIG: PNP	$-264.86	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 141417972 VOIDED PAYMENT: 867792. REASON: COLLECTION FEE FIX	$264.86	$1,050.86
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 130802076 ORIG: PNP	$-254.00	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 130802076 VOIDED PAYMENT: 786600. REASON: COLLECTION FEE FIX	$254.00	$1,040.00
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 126985998 ORIG: PNP	$-254.00	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 126985998 VOIDED PAYMENT: 760708. REASON: COLLECTION FEE FIX	$254.00	$1,040.00
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 124002815 ORIG: PNP	$-264.16	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 124002815 VOIDED PAYMENT: 730642. REASON: COLLECTION FEE FIX	$264.16	$1,050.16
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 119388417 ORIG: PNP	$-256.09	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 119388417 VOIDED PAYMENT: 694636. REASON: COLLECTION FEE FIX	$256.09	$1,042.09
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 110216317 ORIG: PNP	$-256.22	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 110216317 VOIDED PAYMENT: 651881. REASON: COLLECTION FEE FIX	$256.22	$1,042.22
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 106571032 ORIG: PNP	$-256.22	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 106571032 VOIDED PAYMENT: 632855. REASON: COLLECTION FEE FIX	$256.22	$1,042.22
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 101952909 ORIG: PNP	$-266.47	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 101952909 VOIDED PAYMENT: 611861. REASON: COLLECTION FEE FIX	$266.47	$1,052.47
09/12/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES SYS PNP - 99154660 ORIG: PNP	$-256.40	$786.00
09/12/2023	ADJUST	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 99154660 VOIDED PAYMENT: 565338. REASON: COLLECTION FEE FIX	$256.40	$1,042.40
08/22/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 141417972	$-264.86	$786.00
07/17/2023	BILL	DOMINGUEZ-FLORES, ROGELIO ET AL	$1,050.86	$1,050.86
03/07/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 130802076	$-254.00	$0.00
01/03/2023	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 126985998	$-254.00	$254.00
11/09/2022	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 124002815	$-264.16	$508.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$772.16
08/15/2022	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 119388417	$-256.09	$762.00
07/15/2022	BILL	DOMINGUEZ-FLORES, ROGELIO ET AL	$1,018.09	$1,018.09
03/07/2022	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 110216317	$-256.22	$0.00
01/10/2022	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 106571032	$-256.22	$256.22
10/18/2021	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 101952909	$-266.47	$512.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.25	$778.91
08/21/2021	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 99154660	$-256.40	$768.66
07/14/2021	BILL	DOMINGUEZ-FLORES, ROGELIO ET AL	$1,025.06	$1,025.06
03/08/2021	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 90086451	$-250.00	$0.00
01/05/2021	PAYMENT	ROGELIO ET AL DOMINGUEZ-FLORES PNP PNP - 86760237	$-250.00	$250.00
10/11/2020	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 82443612	$-250.00	$500.00
08/31/2020	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 80396932	$-262.57	$750.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.10	$1,012.57
07/09/2020	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$1,002.47	$1,002.47
03/16/2020	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 72726894	$-260.00	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.00	$260.00
01/21/2020	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 69836026	$-250.00	$250.00
12/09/2019	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 67903951	$-10.00	$500.00
10/21/2019	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 65624205	$-250.00	$510.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.00	$760.00
08/25/2019	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 63140794	$-251.50	$750.00
07/10/2019	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$1,001.50	$1,001.50
03/18/2019	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 55969857	$-255.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.84	$255.84
01/07/2019	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 52950754	$-246.00	$246.00
10/15/2018	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 49629440	$-255.84	$492.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.84	$747.84
08/27/2018	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 47780407	$-249.81	$738.00
07/10/2018	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$987.81	$987.81
03/19/2018	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 41866205	$-260.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.00	$260.00
01/16/2018	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 39544349	$-250.00	$250.00
10/09/2017	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 36330279	$-250.00	$500.00
09/05/2017	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 35314497	$-264.01	$750.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.15	$1,014.01
07/10/2017	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$1,003.86	$1,003.86
03/21/2017	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 30825043	$-216.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.32	$216.32
01/09/2017	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 29055089	$-208.00	$208.00
10/11/2016	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 27128753	$-208.00	$416.00
08/18/2016	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 26097972	$-209.49	$624.00
07/11/2016	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$833.49	$833.49
03/18/2016	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 23247191	$-217.00	$0.00
01/19/2016	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CORK: D NUM: V22083260 PNP	$-225.68	$217.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$442.68
10/19/2015	PAYMENT	DOMINGUEZ-FLORES, ROGELIO CASH NUM: PNP V20559721	$-225.68	$434.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.68
08/25/2015	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 19726640	$-218.83	$651.00
07/07/2015	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$869.83	$869.83
03/06/2015	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 17260746	$-224.00	$0.00
01/16/2015	PAYMENT	DOMINGUEZ-FLORES, ROGELIO CORK: D NUM: PNP 16552906	$-224.00	$224.00
10/17/2014	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 15445411	$-224.00	$448.00
09/03/2014	PAYMENT	ROGELIO DOMINGUEZ-FLORES CORK: D BANK: PNP INTERNET NUM: 14961460	$-233.83	$672.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.99	$905.83
07/08/2014	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$896.84	$896.84
03/14/2014	PAYMENT	DOMINGUEZ, ROGELIO CASH	$-223.00	$0.00
01/23/2014	PAYMENT	DOMINGUEZ, ROGELIO CASH	$-231.92	$223.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.92	$454.92
10/21/2013	PAYMENT	DOMINGUEZ-FLORES, ROGELIO CASH	$-231.92	$446.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.92	$677.92
09/03/2013	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-234.99	$669.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$903.99
07/08/2013	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$894.95	$894.95
03/15/2013	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-236.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.08	$236.08
01/22/2013	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-236.08	$227.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.08	$463.08
10/16/2012	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-236.08	$454.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.08	$690.08
08/28/2012	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-230.63	$681.00
07/10/2012	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$911.63	$911.63
03/12/2012	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-144.00	$0.00
01/12/2012	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-144.00	$144.00
10/07/2011	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-144.00	$288.00
10/07/2011	ADJUST	repost cash not ck	$144.00	$432.00
10/07/2011	VOID	DOMINGUEZ-FLORES, ROGELIO ET A CHECK	$-144.00	$288.00
08/30/2011	PAYMENT	DOMINGUEZ-FLORES, ROGELIO CASH	$-151.04	$432.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$583.04
07/08/2011	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$577.23	$577.23
03/18/2011	PAYMENT	DOMINGUEZ-FLORES, ROGELIO CASH	$-149.76	$0.00
03/18/2011	AMENDMENT	Instlmnt 3 Penalty for 2010-11	$5.76	$149.76
01/12/2011	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-144.00	$144.00
10/18/2010	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-149.76	$288.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$437.76
08/30/2010	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-150.55	$432.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$582.55
07/08/2010	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$576.76	$576.76
03/03/2010	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-187.00	$0.00
01/15/2010	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-187.00	$187.00
10/12/2009	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-187.00	$374.00
08/18/2009	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-189.62	$561.00
07/06/2009	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$750.62	$750.62
03/11/2009	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-200.00	$0.00
01/13/2009	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-200.00	$200.00
10/15/2008	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-200.00	$400.00
08/18/2008	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-201.51	$600.00
07/15/2008	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$801.51	$801.51
03/12/2008	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-194.00	$0.00
01/11/2008	PAYMENT	DOMINGUEZ, ARLETT CORK: D BANK: CREDIT CARD NUM: VISA	$-194.00	$194.00
10/05/2007	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-194.00	$388.00
08/27/2007	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-194.71	$582.00
07/12/2007	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$776.71	$776.71
03/15/2007	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-188.00	$0.00
01/12/2007	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-188.00	$188.00
10/13/2006	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-195.52	$376.00
10/13/2006	AMENDMENT	install 2 penalty 06/07	$7.52	$571.52
08/24/2006	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-190.10	$564.00
07/12/2006	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$754.10	$754.10
03/16/2006	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-183.00	$0.00
01/13/2006	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-190.32	$183.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.32
10/10/2005	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-183.00	$366.00
08/26/2005	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-190.47	$549.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.33	$739.47
07/15/2005	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$732.14	$732.14
03/15/2005	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-181.00	$0.00
01/10/2005	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-181.00	$181.00
10/14/2004	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-181.00	$362.00
08/16/2004	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-184.66	$543.00
07/08/2004	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$727.66	$727.66
03/05/2004	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-180.14	$0.00
01/08/2004	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-180.14	$180.14
10/13/2003	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-180.14	$360.28
08/19/2003	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-180.17	$540.42
07/18/2003	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$720.59	$720.59
03/18/2003	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CORK: B BANK: 82-40 NUM: 67403665	$-167.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
01/10/2003	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-161.00	$161.00
10/11/2002	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 15-800 NUM: 16323403	$-161.00	$322.00
08/22/2002	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 15-800 NUM: 399951	$-162.03	$483.00
07/12/2002	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$645.03	$645.03
01/02/2002	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-1,047.89	$0.00
12/04/2001	INTEREST	Monthly Interest	$1.85	$1,047.89
11/01/2001	INTEREST	Monthly Interest	$1.85	$1,046.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.52	$1,044.19
10/01/2001	INTEREST	Monthly Interest	$1.85	$1,027.67
09/04/2001	INTEREST	Monthly Interest	$1.85	$1,025.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$1,023.97
08/17/2001	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CASH	$-500.00	$1,017.36
08/01/2001	INTEREST	Monthly Interest	$5.64	$1,517.36
07/12/2001	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$660.51	$1,511.72
07/02/2001	INTEREST	Monthly Interest	$5.64	$851.21
07/02/2001	INTEREST	Monthly Interest	$5.64	$845.57
06/05/2001	INTEREST	Monthly Interest	$56.41	$839.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$783.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.39	$778.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.47	$731.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.93	$700.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.78	$683.73
07/17/2000	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$676.95	$676.95
03/10/2000	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 82-40 NUM: 2012549	$-184.97	$0.00
01/12/2000	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 82-40 NUM: 581672	$-184.97	$184.97
10/05/1999	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 82-40 NUM: 277639973	$-184.97	$369.94
08/30/1999	PAYMENT	DOMINGUEZ-FLORES, ROGELIO ET A CHECK BANK: 82-40 NUM: 64468562	$-185.15	$554.91
07/17/1999	BILL	DOMINGUEZ-FLORES, ROGELIO ET A	$740.06	$740.06
11/04/1998	PAYMENT	T S & E CHECK	$-60.94	$0.00
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06