Tax Account 021-082-42

Print Page · · Payments Cart · New Search

Owners

NAY, EARL & ANGIE
215 AMBEE WAY
FERNLEY, NV 89408-0000

NAY, ANGIE

Account Summary

Account ID	021-082-42
Account Type	Real Estate
Location	215 AMBEE WAY FERNLEY
Balance	$1,089.00
Currently Due	$0.00

Account ID

021-082-42

Account Type

Real Estate

Location

215 AMBEE WAY
FERNLEY

Balance

$1,089.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.34
Total	$4,356.34
Paid	$3,267.34
Balance	$1,089.00
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

$4,356.34

Total

$4,356.34

Paid

$3,267.34

Balance

$1,089.00

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	$1,089.34	$0.00	$1,089.34	$1,089.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,089.00	$0.00	$1,089.00	$0.00	$1,089.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.83	$14.97	$1,335.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,001.36	$0.00	$1,001.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,008.83	$0.00	$1,008.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$986.70	$0.00	$986.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$986.19	$0.00	$986.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$972.93	$0.00	$972.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$989.43	$0.00	$989.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$819.40	$0.00	$819.40	$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	5.14	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	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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-1,089.00	$1,089.00
09/23/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500025444	$-1,089.00	$2,178.00
07/30/2024	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 518026879	$-1,089.34	$3,267.00
07/16/2024	BILL	NAY, EARL & ANGIE	$4,356.34	$4,356.34
04/03/2024	PAYMENT	NAY, EARL L & ANGIE M CHECK 1074	$-15.97	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$14.97
02/29/2024	PAYMENT	PLANET HOME LENDING CHECK 36121732	$-329.00	$14.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$343.39
01/03/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500012981	$-329.00	$342.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$671.84
10/10/2023	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK 1459450812	$-661.83	$671.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.31	$1,333.14
07/17/2023	BILL	NAY, JUDITH A ET AL	$1,319.83	$1,319.83
10/26/2022	PAYMENT	EARL L NAY PNP PNP - 123153371	$-500.00	$0.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-251.36	$750.00
07/15/2022	BILL	NAY, JUDITH A ET AL	$1,001.36	$1,001.36
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-252.15	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-252.15	$252.15
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-252.15	$504.30
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-252.38	$756.45
07/14/2021	BILL	NAY, EVERETT L & JUDITH A	$1,008.83	$1,008.83
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.70	$738.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.70	$489.30
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.70	$738.00
07/09/2020	BILL	NAY, EVERETT L & JUDITH A	$986.70	$986.70
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-248.19	$738.00
07/10/2019	BILL	NAY, EVERETT L & JUDITH A	$986.19	$986.19
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.93	$729.00
07/10/2018	BILL	NAY, EVERETT L & JUDITH A	$972.93	$972.93
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-248.43	$741.00
07/10/2017	BILL	NAY, EVERETT L & JUDITH A	$989.43	$989.43
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-207.40	$612.00
07/11/2016	BILL	NAY, EVERETT L & JUDITH A	$819.40	$819.40
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-225.92	$675.00
07/07/2015	BILL	NAY, EVERETT L & JUDITH A	$900.92	$900.92
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-211.86	$630.00
07/08/2014	BILL	NAY, EVERETT L & JUDITH A	$841.86	$841.86
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-250.00	$500.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-253.42	$750.00
07/08/2013	BILL	NAY, EVERETT L & JUDITH A	$1,003.42	$1,003.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-249.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-249.00	$249.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-249.00	$498.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-250.19	$747.00
07/10/2012	BILL	NAY, EVERETT L & JUDITH A	$997.19	$997.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-151.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-151.00	$151.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-151.00	$302.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-153.06	$453.00
07/08/2011	BILL	NAY, EVERETT L & JUDITH A	$606.06	$606.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-147.52	$441.00
07/08/2010	BILL	NAY, EVERETT L & JUDITH A	$588.52	$588.52
07/30/2009	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 66-156 NUM: 531	$-867.73	$0.00
07/06/2009	BILL	AMERICAN GENERAL FINANCIAL SER	$867.73	$867.73
02/04/2009	PAYMENT	AMERICAN GENERAL FINANCIAL SVC CHECK BANK: 66-156 NUM: 221917325	$-3,671.59	$0.00
02/04/2009	AMENDMENT	Remove title search & postage	$-121.28	$3,671.59
02/03/2009	AMENDMENT	title search & postage	$121.28	$3,792.87
02/03/2009	INTEREST	Monthly Interest	$16.55	$3,671.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.95	$3,655.04
01/05/2009	INTEREST	Monthly Interest	$16.55	$3,617.09
12/10/2008	AMENDMENT	trust recording	$15.00	$3,600.54
12/01/2008	INTEREST	Monthly Interest	$16.55	$3,585.54
11/03/2008	INTEREST	Monthly Interest	$16.55	$3,568.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.13	$3,552.44
10/01/2008	INTEREST	Monthly Interest	$16.55	$3,531.31
09/02/2008	INTEREST	Monthly Interest	$16.55	$3,514.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.50	$3,498.21
08/04/2008	INTEREST	Monthly Interest	$16.55	$3,489.71
07/15/2008	BILL	SORIANO, ANDRES	$842.50	$3,473.16
07/01/2008	INTEREST	Monthly Interest	$16.55	$2,630.66
07/01/2008	INTEREST	Monthly Interest	$16.55	$2,614.11
06/02/2008	INTEREST	Monthly Interest	$77.79	$2,597.56
05/01/2008	INTEREST	Monthly Interest	$9.75	$2,519.77
03/31/2008	INTEREST	Monthly Interest	$9.75	$2,510.02
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,500.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.15	$2,495.02
03/06/2008	INTEREST	Monthly Interest	$9.75	$2,437.87
02/04/2008	INTEREST	Monthly Interest	$9.75	$2,428.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.75	$2,418.37
01/03/2008	INTEREST	Monthly Interest	$9.75	$2,381.62
12/03/2007	INTEREST	Monthly Interest	$9.75	$2,371.87
11/01/2007	INTEREST	Monthly Interest	$9.75	$2,362.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.42	$2,352.37
10/01/2007	INTEREST	Monthly Interest	$9.75	$2,331.95
09/04/2007	INTEREST	Monthly Interest	$9.75	$2,322.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.18	$2,312.45
08/01/2007	INTEREST	Monthly Interest	$9.75	$2,304.27
07/12/2007	BILL	SORIANO, ANDRES	$816.49	$2,294.52
07/02/2007	INTEREST	Monthly Interest	$9.75	$1,478.03
07/02/2007	INTEREST	Monthly Interest	$9.75	$1,468.28
06/04/2007	INTEREST	Monthly Interest	$69.20	$1,458.53
05/01/2007	INTEREST	Monthly Interest	$3.14	$1,389.33
04/02/2007	INTEREST	Monthly Interest	$3.14	$1,386.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.49	$1,383.05
03/01/2007	INTEREST	Monthly Interest	$3.14	$1,327.56
02/02/2007	INTEREST	Monthly Interest	$3.14	$1,324.42
02/02/2007	INTEREST	Monthly Interest	$3.14	$1,321.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.68	$1,318.14
12/01/2006	INTEREST	Monthly Interest	$3.14	$1,282.46
11/01/2006	INTEREST	Monthly Interest	$3.14	$1,279.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.84	$1,276.18
10/04/2006	INTEREST	Monthly Interest	$3.14	$1,256.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.95	$1,253.20
09/01/2006	INTEREST	Monthly Interest	$3.14	$1,245.25
08/02/2006	INTEREST	Monthly Interest	$3.14	$1,242.11
07/12/2006	BILL	SORIANO, ANDRES	$792.72	$1,238.97
07/06/2006	INTEREST	Monthly Interest	$3.14	$446.25
07/06/2006	INTEREST	Monthly Interest	$3.14	$443.11
06/05/2006	INTEREST	Monthly Interest	$31.42	$439.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$408.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.85	$403.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.40	$384.45
12/01/2005	PAYMENT	SORIANO, ANDRES CHECK BANK: 94-72 NUM: 294	$-210.00	$377.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.67	$587.05
09/07/2005	PAYMENT	SORIANO, ANDRES CHECK BANK: 94-72 NUM: 254	$-200.00	$577.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$777.38
07/15/2005	BILL	SORIANO, ANDRES	$769.63	$769.63
02/23/2005	PAYMENT	SORIANO, ANDRES CHECK BANK: 94-72 NUM: 127	$-110.00	$0.00
01/12/2005	PAYMENT	SORIANO, ANDRES CHECK BANK: 82-40 NUM: 101	$-110.00	$110.00
10/11/2004	PAYMENT	SORIANO, ANDRES CHECK BANK: 94-7074 NUM: 1089	$-110.00	$220.00
08/18/2004	PAYMENT	SORIANO, ANDRES CHECK BANK: 82-40 NUM: 8480828	$-111.77	$330.00
07/08/2004	BILL	SORIANO, ANDRES	$441.77	$441.77
03/05/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 202511982	$-108.66	$0.00
01/07/2004	PAYMENT	DEL RIO CHECK BANK: 94-8027 NUM: 2359	$-108.66	$108.66
10/15/2003	PAYMENT	E.S. GUADALUPE DEL RIO CHECK BANK: 94-8027 NUM: 2300	$-108.66	$217.32
08/20/2003	PAYMENT	DEL RIO, E.S. OR GUADALUPE CHECK BANK: 94-8027 NUM: 2253	$-108.69	$325.98
07/18/2003	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$434.67	$434.67
02/24/2003	PAYMENT	DEL RIO, E S CHECK BANK: 94-8027 NUM: 2114	$-97.00	$0.00
01/07/2003	PAYMENT	DEL RIO, E.S. & GUDALUPE CHECK BANK: 94-8027 NUM: 2070	$-97.00	$97.00
10/11/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8024 NUM: 1980	$-97.00	$194.00
08/05/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1930	$-100.50	$291.00
07/12/2002	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$391.50	$391.50
03/06/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8023 NUM: 1810	$-96.29	$0.00
01/08/2002	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 82-40 NUM: 476110178	$-96.29	$96.29
10/15/2001	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1703	$-105.29	$192.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.01	$297.87
09/28/2001	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-77 NUM: 600	$-96.29	$292.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$389.15
07/12/2001	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$385.29	$385.29
03/09/2001	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-77 NUM: 584	$-95.15	$0.00
01/10/2001	PAYMENT	DEL RIO, E S CHECK BANK: 82-40 NUM: 242219537	$-95.15	$95.15
10/10/2000	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-77 NUM: 572	$-95.15	$190.30
08/17/2000	PAYMENT	DEL RIO, E S & GUADALUPE CHECK BANK: 94-8027 NUM: 1377	$-95.31	$285.45
07/17/2000	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$380.76	$380.76
03/09/2000	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1258	$-100.41	$0.00
01/12/2000	PAYMENT	DEL RIO, E S OR GUADALUPE CHECK BANK: 94-8027 NUM: 1218	$-100.41	$100.41
10/13/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1139	$-100.41	$200.82
08/10/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK BANK: 94-8027 NUM: 1070	$-100.60	$301.23
07/17/1999	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$401.83	$401.83
03/29/1999	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-105.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.07	$105.76
12/21/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-101.69	$101.69
10/12/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-101.69	$203.38
07/28/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-101.86	$305.07
07/13/1998	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$406.93	$406.93
02/23/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-72.96	$0.00
01/06/1998	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-72.96	$72.96
08/27/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-72.96	$145.92
08/26/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE CHECK	$-73.12	$218.88
07/14/1997	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$292.00	$292.00
03/11/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-72.82	$0.00
01/14/1997	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-72.82	$72.82
08/28/1996	PAYMENT	DEL RIO, ENRIQUE S & GUADALUPE	$-145.79	$145.64
07/18/1996	BILL	DEL RIO, ENRIQUE S & GUADALUPE	$291.43	$291.43