Tax Account 001-273-003
Owners
MONTES DE OCA, DANIEL TR ET AL
1709 JANIE CT
ELKO, NV 89801-7910
MONTES DE OCA, TAMMY SUE TR ETA
(DANIEL AND TAMMY MONTES DE OCA
FAMILY TRUST 12152017)
734918
Account Summary
| Account ID | 001-273-003 |
|---|---|
| Account Type | Real Estate |
| Location | 844 COURT ST ELKO CITY |
| Balance | $1,849.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,430.50 |
| Total | $2,430.50 |
| Paid | $580.62 |
| Balance | $1,849.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,149.45 | $0.00 | $2,149.45 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,990.39 | $0.00 | $1,990.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,952.92 | $19.53 | $1,972.45 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,855.23 | $0.00 | $1,855.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,855.81 | $0.00 | $1,855.81 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,834.42 | $36.68 | $1,871.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,811.52 | $18.11 | $1,829.63 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,759.04 | $0.00 | $1,759.04 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,747.70 | $52.44 | $1,800.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,718.54 | $0.00 | $1,718.54 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 646.85 | 646.85 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 540.47 | 540.47 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 393.67 | 393.67 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 373.86 | 373.86 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 360.00 | 360.00 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 334.80 | 334.80 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 298.29 | 298.29 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 305.64 | 305.64 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 271.68 | 271.68 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 248.98 | 248.98 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MONTES DE OCA, TAMMY OR DBA TANGLES SYS 8090 ORIG: CHECK ORIG: SYS | $-580.62 | $1,849.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,430.50 |
| 08/30/2024 | ADJUSTMENT | MONTES DE OCA, TAMMY OR DBA TANGLES SYS 8090 ORIG: CHECK VOIDED PAYMENT: 992106. REASON: AMENDMENT TO RE 2025 | $580.62 | $2,430.50 |
| 08/30/2024 | PAYMENT | MONTES DE OCA, TAMMY OR DBA TANGLES SYS 8090 ORIG: CHECK | $-580.62 | $1,849.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.25 | $2,430.50 |
| 08/30/2024 | ADJUSTMENT | MONTES DE OCA, TAMMY OR DBA TANGLES CHECK 8090 VOIDED PAYMENT: 924744. REASON: AMENDMENT TO RE 2025 | $580.62 | $2,321.25 |
| 08/08/2024 | PAYMENT | MONTES DE OCA, TAMMY OR DBA TANGLES CHECK 8090 | $-580.62 | $1,740.63 |
| 07/10/2024 | BILL | MONTES DE OCA, DANIEL TR ET AL | $2,321.25 | $2,321.25 |
| 01/31/2024 | PAYMENT | MONTES DE OCA, TAMMY CHECK 8066 | $-537.35 | $0.00 |
| 12/20/2023 | PAYMENT | MONTES DE OCA, TAMMY (TANGLES) CHECK 8060 | $-537.35 | $537.35 |
| 10/10/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK 8040 | $-537.35 | $1,074.70 |
| 08/11/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 8025 | $-537.40 | $1,612.05 |
| 07/12/2023 | BILL | MONTES DE OCA, DANIEL TR ET AL | $2,149.45 | $2,149.45 |
| 03/13/2023 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7996 | $-497.58 | $0.00 |
| 01/04/2023 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7975 | $-497.58 | $497.58 |
| 10/06/2022 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7952 | $-497.58 | $995.16 |
| 08/09/2022 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7941 | $-497.65 | $1,492.74 |
| 07/12/2022 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,990.39 | $1,990.39 |
| 01/28/2022 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7874 | $-995.97 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.53 | $995.97 |
| 10/05/2021 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 7869 | $-488.22 | $976.44 |
| 08/19/2021 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7852 | $-488.26 | $1,464.66 |
| 07/14/2021 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,952.92 | $1,952.92 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-464.84 | $0.00 |
| 01/05/2021 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7841 | $-463.45 | $464.84 |
| 10/01/2020 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7825 | $-463.45 | $928.29 |
| 08/13/2020 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7820 | $-463.49 | $1,391.74 |
| 07/15/2020 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,855.23 | $1,855.23 |
| 03/05/2020 | PAYMENT | MONES DE OCA, DANIEL & TAMMY CHECK NUM: 7799 | $-463.95 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $463.95 |
| 01/06/2020 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7793 | $-463.95 | $463.95 |
| 10/04/2019 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7788 | $-463.95 | $927.90 |
| 08/20/2019 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7784 | $-463.96 | $1,391.85 |
| 07/10/2019 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,855.81 | $1,855.81 |
| 03/15/2019 | PAYMENT | MONTES DE OCA, TAMMY CASH | $-476.93 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.34 | $476.93 |
| 12/31/2018 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7766 | $-935.52 | $458.59 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.34 | $1,394.11 |
| 08/24/2018 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7758 | $-458.65 | $1,375.77 |
| 07/09/2018 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,834.42 | $1,834.42 |
| 03/16/2018 | PAYMENT | MONTES DE OCA, TAMMY CASH | $-470.98 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.11 | $470.98 |
| 12/29/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7534 | $-452.87 | $452.87 |
| 10/05/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7577 | $-452.87 | $905.74 |
| 08/01/2017 | PAYMENT | MONTES DE OCA, TAMMY DBA TANGL CHECK NUM: 7491 | $-452.91 | $1,358.61 |
| 07/07/2017 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,811.52 | $1,811.52 |
| 03/17/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7562 | $-439.75 | $0.00 |
| 01/06/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7554 | $-439.75 | $439.75 |
| 10/07/2016 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7548 | $-439.75 | $879.50 |
| 08/12/2016 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7743 | $-439.79 | $1,319.25 |
| 07/08/2016 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,759.04 | $1,759.04 |
| 03/04/2016 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7340 | $-436.92 | $0.00 |
| 01/19/2016 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7507 | $-454.40 | $436.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.48 | $891.32 |
| 10/16/2015 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7495 | $-454.40 | $873.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.48 | $1,328.24 |
| 09/08/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7481 | $-454.42 | $1,310.76 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $17.48 | $1,765.18 |
| 07/08/2015 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,747.70 | $1,747.70 |
| 03/10/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7696 | $-429.63 | $0.00 |
| 01/08/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7687 | $-429.63 | $429.63 |
| 10/15/2014 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7713 | $-429.63 | $859.26 |
| 08/25/2014 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7708 | $-429.65 | $1,288.89 |
| 07/10/2014 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,718.54 | $1,718.54 |
| 03/14/2014 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7683 | $-244.92 | $0.00 |
| 01/21/2014 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7669 | $-254.72 | $244.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.80 | $499.64 |
| 10/09/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7646 | $-244.92 | $489.84 |
| 08/27/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7640 | $-244.95 | $734.76 |
| 07/16/2013 | BILL | MONTES DE OCA, DANNY & TAMMY S | $979.71 | $979.71 |
| 04/10/2013 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7444 | $-171.08 | $0.00 |
| 04/10/2013 | AMENDMENT | Fire destroys residence | $-65.96 | $171.08 |
| 04/10/2013 | ADJUSTMENT | Strike off - fire NUM: 7444 | $237.04 | $237.04 |
| 03/01/2013 | VOID | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7444 | $-237.04 | $0.00 |
| 01/11/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7440 | $-237.04 | $237.04 |
| 10/08/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7524 | $-237.04 | $474.08 |
| 08/23/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7522 | $-237.08 | $711.12 |
| 07/10/2012 | BILL | MONTES DE OCA, DANNY & TAMMY S | $948.20 | $948.20 |
| 03/07/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7422 | $-233.01 | $0.00 |
| 01/10/2012 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7411 | $-233.01 | $233.01 |
| 10/07/2011 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7394 | $-233.01 | $466.02 |
| 08/12/2011 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7382 | $-233.04 | $699.03 |
| 07/14/2011 | BILL | MONTES DE OCA, DANNY & TAMMY S | $932.07 | $932.07 |
| 03/23/2011 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7347 | $-238.95 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.19 | $238.95 |
| 01/06/2011 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7278 | $-229.76 | $229.76 |
| 10/12/2010 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7319 | $-229.76 | $459.52 |
| 09/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7308 | $-229.79 | $689.28 |
| 09/02/2010 | AMENDMENT | REMOVE PENALTY PYMNT IN OFFICE | $-9.19 | $919.07 |
| 09/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7308 | $229.79 | $928.26 |
| 09/02/2010 | VOID | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7308 | $-229.79 | $698.47 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.19 | $928.26 |
| 07/14/2010 | BILL | MONTES DE OCA, DANNY & TAMMY S | $919.07 | $919.07 |
| 03/17/2010 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7219 | $-230.02 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.85 | $230.02 |
| 01/25/2010 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7200 | $-230.02 | $221.17 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.85 | $451.19 |
| 10/09/2009 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7152 | $-221.17 | $442.34 |
| 08/17/2009 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7119 | $-221.18 | $663.51 |
| 07/21/2009 | BILL | MONTES DE OCA, DANNY & TAMMY S | $884.69 | $884.69 |
| 02/06/2009 | PAYMENT | MONTES DE OCA, TAMMY S CHECK NUM: 6976 | $-205.36 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-205.36 | $205.36 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6962 | $-205.36 | $410.72 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6894 | $-213.57 | $616.08 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $205.36 | $829.65 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6962 | $205.36 | $624.29 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6894 | $213.57 | $418.93 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $205.36 |
| 01/13/2009 | VOID | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6962 | $-205.36 | $205.36 |
| 11/03/2008 | VOID | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6894 | $-213.57 | $410.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.21 | $624.29 |
| 08/18/2008 | VOID | MONTES DE OCA, DANIEL& TAMMY S CREDIT: D | $-205.36 | $616.08 |
| 07/14/2008 | BILL | MONTES DE OCA, DANNY & TAMMY S | $821.44 | $821.44 |
| 03/20/2008 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6684 | $-201.48 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.75 | $201.48 |
| 01/29/2008 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6633 | $-201.48 | $193.73 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.75 | $395.21 |
| 10/24/2007 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6566 | $-201.48 | $387.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.75 | $588.94 |
| 08/20/2007 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6498 | $-193.75 | $581.19 |
| 07/13/2007 | BILL | MONTES DE OCA, DANNY & TAMMY S | $774.94 | $774.94 |
| 03/23/2007 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6345 | $-200.32 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.70 | $200.32 |
| 01/10/2007 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6239 | $-192.62 | $192.62 |
| 10/13/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6209 | $-200.32 | $385.24 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.70 | $585.56 |
| 08/28/2006 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 6181 | $-192.63 | $577.86 |
| 07/19/2006 | BILL | MONTES DE OCA, DANNY & TAMMY S | $770.49 | $770.49 |
| 03/10/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6052 | $-185.90 | $0.00 |
| 12/30/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5562 | $-185.90 | $185.90 |
| 10/03/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5472 | $-185.90 | $371.80 |
| 08/16/2005 | PAYMENT | DANNY MONTES DE OCA CHECK NUM: 5415 | $-185.90 | $557.70 |
| 07/21/2005 | BILL | MONTES DE OCA, DANNY & TAMMY S | $743.60 | $743.60 |
| 03/25/2005 | PAYMENT | @ | $-179.60 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-179.60 | $179.60 |
| 10/05/2004 | PAYMENT | @ | $-179.60 | $359.20 |
| 08/27/2004 | PAYMENT | @ | $-201.14 | $538.80 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $21.54 | $739.94 |
| 07/01/2004 | BILL | MONTES DE OCA, DANNY & @ | $718.40 | $718.40 |
| 03/24/2004 | PAYMENT | @ | $-172.88 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-172.88 | $172.88 |
| 10/10/2003 | PAYMENT | @ | $-172.88 | $345.76 |
| 08/20/2003 | PAYMENT | @ | $-179.82 | $518.64 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.92 | $698.46 |
| 07/01/2003 | BILL | MONTES DE OCA, DANNY & @ | $691.54 | $691.54 |
