Tax Account 021-092-18

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Owners

GAMBOA, ELVIA ET AL
3550 W HIDDEN VALLEY DR
RENO, NV 89502-0000

GAMBOA, IRMA

GAMBOA, HECTOR

Account Summary

Account ID	021-092-18
Account Type	Real Estate
Location	360 VINE ST FERNLEY
Balance	$1,609.75
Currently Due	$403.75

Account ID

021-092-18

Account Type

Real Estate

Location

360 VINE ST
FERNLEY

Balance

$1,609.75

Currently Due

$403.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.75
Total	$1,609.75
Paid	$0.00
Balance	$1,609.75
Due	$403.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.75

Total

$1,609.75

Paid

$0.00

Balance

$1,609.75

Due

$403.75

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$403.75	$0.00	$403.75	$0.00	$403.75
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$805.75
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,207.75
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,609.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.94	$0.00	$1,506.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,431.21	$0.00	$1,431.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.88	$14.71	$1,428.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,369.52	$0.00	$1,369.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,254.55	$12.52	$1,267.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,233.36	$0.00	$1,233.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,247.03	$28.59	$1,275.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.86	$0.00	$1,078.86	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
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
07/16/2024	BILL	GAMBOA, ELVIA ET AL	$1,609.75	$1,609.75
01/09/2024	PAYMENT	GAMBOA, ELVIA ET AL CHECK 7722	$-752.00	$0.00
10/11/2023	PAYMENT	ELVIA GAMBOA PNP PNP - 143900594	$-376.00	$752.00
08/15/2023	PAYMENT	ELVIA ET AL GAMBOA PNP PNP - 141011057	$-378.94	$1,128.00
07/17/2023	BILL	GAMBOA, ELVIA ET AL	$1,506.94	$1,506.94
03/09/2023	PAYMENT	GAMBOA, ELVIA CHECK 361	$-357.00	$0.00
01/17/2023	PAYMENT	GAMBOA, ELVIA CHECK 2149	$-357.00	$357.00
10/14/2022	PAYMENT	GAMBOA, ELVIA OR OLGA CHECK 2147	$-357.00	$714.00
08/24/2022	PAYMENT	GAMBOA, ELVIA & OLGA CHECK 2146	$-360.21	$1,071.00
07/15/2022	BILL	GAMBOA, ELVIA ET AL	$1,431.21	$1,431.21
03/31/2022	PAYMENT	GAMBOA, ELVIA ET AL CHECK 7631	$-14.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.57	$14.71
03/07/2022	PAYMENT	GAMBOA, ELVIA M. & GAMBOA, OLGA CHECK 2145	$-353.41	$14.14
01/14/2022	PAYMENT	GAMBOA, ELVIA M. & OLGA CHECK 2143	$-353.41	$367.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.14	$720.96
10/14/2021	PAYMENT	GAMBOA, ELVIA ET AL CHECK 2142	$-353.41	$706.82
09/09/2021	PAYMENT	GAMBOA, ELVIA ET AL CHECK 2141	$-353.65	$1,060.23
07/14/2021	BILL	GAMBOA, ELVIA ET AL	$1,413.88	$1,413.88
03/04/2021	PAYMENT	GAMBOA, ELVIA ET AL CHECK 2139	$-342.00	$0.00
01/08/2021	PAYMENT	GAMBOA, ELVIA ET AL CHECK 2138	$-342.00	$342.00
10/13/2020	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 7587	$-342.00	$684.00
08/25/2020	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2137	$-343.52	$1,026.00
07/09/2020	BILL	GAMBOA, ELVIA ET AL	$1,369.52	$1,369.52
03/09/2020	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2136	$-313.00	$0.00
01/15/2020	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2135	$-313.00	$313.00
10/28/2019	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2134	$-325.52	$626.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.52	$951.52
08/15/2019	PAYMENT	GAMBOA, ELVIA CHECK NUM: 2133	$-315.55	$939.00
07/10/2019	BILL	GAMBOA, ELVIA ET AL	$1,254.55	$1,254.55
03/11/2019	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2132	$-308.00	$0.00
01/14/2019	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2131	$-308.00	$308.00
10/11/2018	PAYMENT	GAMBOA, ELVIA CHECK NUM: 2128	$-308.00	$616.00
08/28/2018	PAYMENT	CASH CASH	$-0.36	$924.00
08/28/2018	PAYMENT	GAMBOA, ELVIA CHECK NUM: 2125	$-309.00	$924.36
07/10/2018	BILL	GAMBOA, ELVIA ET AL	$1,233.36	$1,233.36
03/07/2018	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2127	$-327.15	$0.00
01/16/2018	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2124	$-323.44	$327.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.15	$650.59
10/13/2017	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2123	$-311.00	$634.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$945.44
08/30/2017	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2122	$-314.03	$933.00
07/10/2017	BILL	GAMBOA, ELVIA ET AL	$1,247.03	$1,247.03
03/15/2017	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 2121	$-269.00	$0.00
01/10/2017	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 359	$-269.00	$269.00
10/12/2016	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 357	$-269.00	$538.00
08/22/2016	PAYMENT	GAMBOA, ELVIA M/OLGA CHECK NUM: 354	$-271.86	$807.00
07/11/2016	BILL	GAMBOA, ELVIA ET AL	$1,078.86	$1,078.86
04/07/2016	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3240	$-290.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$290.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.12	$289.12
02/09/2016	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 3221	$-289.06	$278.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.12	$567.06
12/07/2015	PAYMENT	GAMBOA, FRANCISCO CHECK NUM: 3205	$-289.18	$555.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.12	$845.12
07/29/2015	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3154	$-281.37	$834.00
07/07/2015	BILL	GAMBOA, ELVIA ET AL	$1,115.37	$1,115.37
03/10/2015	PAYMENT	GAMBOA, ELVIA M/OLGA CHECK NUM: 324	$-278.00	$0.00
01/13/2015	PAYMENT	GAMBOA, ELVIA M & OLGA CHECK NUM: 317	$-278.00	$278.00
10/14/2014	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 316	$-278.00	$556.00
08/20/2014	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 312	$-281.48	$834.00
07/08/2014	BILL	GAMBOA, ELVIA ET AL	$1,115.48	$1,115.48
03/11/2014	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 308	$-275.00	$0.00
01/15/2014	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 305	$-275.00	$275.00
10/17/2013	PAYMENT	GAMBOA, ELVIA & OLGA CHECK NUM: 301	$-275.00	$550.00
08/26/2013	PAYMENT	GAMBOA, ELVIA M/OLGA CHECK NUM: 2021	$-277.29	$825.00
07/08/2013	BILL	GAMBOA, ELVIA ET AL	$1,102.29	$1,102.29
03/14/2013	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2027	$-272.00	$0.00
02/08/2013	PAYMENT	GAMBOA, ELVIA M & OLGA CHECK NUM: 2026	$-297.00	$272.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.12	$569.00
01/08/2013	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2024	$-272.00	$554.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.88	$826.88
08/30/2012	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 1277	$-274.78	$816.00
07/18/2012	PAYMENT	GAMBOA, FRANCISCO CHECK NUM: 3031	$-323.43	$1,090.78
07/10/2012	BILL	GAMBOA, ELVIA ET AL	$1,090.78	$1,414.21
07/10/2012	INTEREST	Monthly Interest	$2.10	$323.43
07/02/2012	INTEREST	Monthly Interest	$2.10	$321.33
06/01/2012	INTEREST	Monthly Interest	$21.04	$319.23
05/16/2012	PAYMENT	GAMBOA, FRANCISCO CHECK NUM: 3029	$-300.00	$298.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$598.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.50	$591.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.50	$560.19
11/01/2011	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 2633	$-185.99	$542.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.69	$728.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.15	$710.99
07/08/2011	BILL	GAMBOA, ELVIA ET AL	$703.84	$703.84
04/12/2011	PAYMENT	GAMBOA, ELVIA ET AL CHECK NUM: 2006	$-594.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.22	$594.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.90	$562.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.16	$544.16
08/18/2010	PAYMENT	GAMBOA, FRANCISCO CHECK BANK: 94-7074 NUM: 3051	$-181.68	$537.00
07/08/2010	BILL	GAMBOA, ELVIA ET AL	$718.68	$718.68
04/06/2010	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2364	$-223.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$223.60
02/11/2010	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2031	$-460.10	$215.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.50	$675.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.60	$653.60
10/06/2009	PAYMENT	GAMBOA, ELVIA M & OLGA CHECK BANK: 31-7955 NUM: 2080	$-226.71	$645.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.72	$871.71
07/06/2009	BILL	GAMBOA, FRANCISCO SR & OLGA	$862.99	$862.99
04/02/2009	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2245	$-209.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.04	$209.04
02/04/2009	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2286	$-209.04	$201.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$410.04
10/07/2008	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 31-7955 NUM: 2206	$-410.80	$402.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$812.80
07/15/2008	BILL	GAMBOA, FRANCISCO SR & OLGA	$804.73	$804.73
04/14/2008	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2127	$-177.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.84	$177.84
02/05/2008	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2099	$-177.84	$171.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.84	$348.84
11/02/2007	PAYMENT	GAMBOA, FRANCISCO/OLGA CHECK BANK: 31-7955 NUM: 2070	$-176.45	$342.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.79	$518.45
09/11/2007	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 31-7955 NUM: 2048	$-180.00	$511.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.87	$691.66
07/12/2007	BILL	GAMBOA, FRANCISCO SR & OLGA	$684.79	$684.79
05/04/2007	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1622	$-173.44	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$173.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.44	$167.44
01/05/2007	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1579	$-161.00	$161.00
11/07/2006	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1567	$-167.44	$322.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
09/01/2006	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1533	$-162.18	$483.00
09/01/2006	AMENDMENT	postmarked 8/31	$-6.49	$645.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$651.67
07/12/2006	BILL	GAMBOA, FRANCISCO SR & OLGA	$645.18	$645.18
04/17/2006	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1421	$-504.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.36	$504.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.20	$477.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.08	$462.08
08/24/2005	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1356	$-152.50	$456.00
07/15/2005	BILL	GAMBOA, FRANCISCO SR & OLGA	$608.50	$608.50
03/10/2005	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1281	$-285.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.47	$285.19
11/15/2004	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1228	$-155.00	$279.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.72	$434.72
08/26/2004	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1177	$-146.44	$429.00
07/08/2004	BILL	GAMBOA, FRANCISCO SR & OLGA	$575.44	$575.44
03/12/2004	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1099	$-290.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.69	$290.05
12/04/2003	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 1039	$-147.87	$284.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.69	$432.23
08/20/2003	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 977	$-142.18	$426.54
07/18/2003	BILL	GAMBOA, FRANCISCO SR & OLGA	$568.72	$568.72
06/20/2003	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 938	$-323.82	$0.00
06/02/2003	INTEREST	Monthly Interest	$23.00	$323.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$300.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.80	$295.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.52	$281.52
11/07/2002	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-7074 NUM: 5642	$-299.56	$276.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.99	$575.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.68	$561.57
07/12/2002	BILL	GAMBOA, FRANCISCO SR & OLGA	$555.89	$555.89
05/20/2002	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CASH	$-311.99	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$311.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.48	$306.99
03/11/2002	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 94-8027 NUM: 687	$-300.00	$293.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.73	$593.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.74	$568.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.50	$555.04
07/12/2001	BILL	GAMBOA, FRANCISCO SR & OLGA	$549.54	$549.54
05/04/2001	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 573	$-291.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.62	$291.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$277.77
12/12/2000	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 712	$-141.61	$272.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.45	$413.93
09/11/2000	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 674	$-141.82	$408.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.45	$550.30
07/17/2000	BILL	GAMBOA, FRANCISCO SR & OLGA	$544.85	$544.85
07/11/2000	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-8027 NUM: 506	$-336.41	$0.00
07/03/2000	INTEREST	Monthly Interest	$2.36	$336.41
07/03/2000	INTEREST	Monthly Interest	$2.36	$334.05
06/06/2000	INTEREST	Monthly Interest	$23.60	$331.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$308.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.16	$303.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.67	$288.93
10/15/1999	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 501	$-289.12	$283.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.67	$572.38
07/17/1999	BILL	GAMBOA, FRANCISCO SR & OLGA	$566.71	$566.71
04/02/1999	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 427	$-474.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.74	$474.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.30	$448.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.72	$434.69
09/03/1998	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 361	$-148.90	$428.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.73	$577.87
07/13/1998	BILL	GAMBOA, FRANCISCO SR & OLGA	$572.14	$572.14
05/07/1998	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 338	$-126.55	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$126.55
03/25/1998	PENALTY	Postage Costs	$1.00	$121.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.55
03/09/1998	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 267	$-120.55	$115.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.64	$236.46
10/03/1997	PAYMENT	GAMBOA, FRANCISCO SR & OLGA CHECK BANK: 94-77 NUM: 173	$-236.57	$231.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.39
07/14/1997	BILL	GAMBOA, FRANCISCO SR & OLGA	$463.75	$463.75
03/06/1997	PAYMENT	GAMBOA, FRANCISCO SR & OLGA	$-100.76	$0.00
01/10/1997	PAYMENT	GAMBOA, FRANCISCO SR & OLGA	$-205.55	$100.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.03	$306.31
09/13/1996	PAYMENT	GAMBOA, FRANCISCO SR & OLGA	$-104.90	$302.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.03	$407.18
07/18/1996	BILL	GAMBOA, FRANCISCO SR & OLGA	$403.15	$403.15