Tax Account 001-348-010

Print Page · · Payments Cart · New Search

Owners

CITY LAUNDRY & VOGUE CLEANERS L
175 5TH ST
ELKO, NV 89801-3701

645174

Account Summary

Account ID	001-348-010
Account Type	Real Estate
Location	460 RIVER ST ELKO CITY
Balance	$224.90
Currently Due	$0.00

Account ID

001-348-010

Account Type

Real Estate

Location

460 RIVER ST
ELKO CITY

Balance

$224.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$225.43
Balance	$224.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$450.33

Paid

$225.43

Balance

$224.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Paid	$112.98	$0.00	$112.98	$112.98	$0.00
2	10/07/2024	10/17/2024	Paid	$112.34	$0.00	$112.34	$112.34	$0.00
3	01/06/2025	01/16/2025	Due	$112.34	$0.00	$112.34	$0.11	$112.23
4	03/03/2025	03/13/2025	Due	$112.67	$0.00	$112.67	$0.00	$224.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$4.50	$454.83	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$450.34	$0.00	$450.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$450.31	$0.00	$450.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$427.87	$4.28	$432.15	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$427.58	$14.97	$442.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$427.57	$14.97	$442.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$427.55	$4.28	$431.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$426.58	$27.97	$454.55	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$427.58	$4.45	$432.03	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	135.07	135.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	121.85	121.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	90.47	90.47	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	86.02	86.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	82.79	82.79	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	77.90	77.90	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.28	70.28	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	74.16	74.16	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	66.31	66.31	.00	.00
2014-2015	S05	Elko Redevelopment	61.84	61.84	.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	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK	$-225.43	$224.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$450.33
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922633. REASON: AMENDMENT TO RE 2025	$225.43	$450.33
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-225.43	$224.90
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$450.33	$450.33
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-4.50	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-225.14	$4.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$229.64
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-225.19	$225.14
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$450.33	$450.33
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-225.14	$0.00
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-225.20	$225.14
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$450.34	$450.34
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-225.14	$0.00
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-225.17	$225.14
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$450.31	$450.31
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-106.96	$0.00
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-106.96	$106.96
10/14/2020	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-106.96	$213.92
10/12/2020	PAYMENT	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-111.27	$320.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$432.15
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.87	$427.87
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-228.73	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.69	$228.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$218.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.04
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-213.82	$213.76
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.58	$427.58
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-228.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.69	$228.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.04
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-213.81	$213.76
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.57	$427.57
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-213.78	$0.00
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-213.80	$213.78
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.58	$427.58
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-106.88	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-106.88	$106.88
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-4.28	$213.76
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-106.88	$218.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$324.92
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-106.91	$320.64
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.55	$427.55
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-241.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.04	$241.23
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-106.63	$228.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.66	$334.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.27	$324.16
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-106.69	$319.89
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$426.58	$426.58
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-4.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.45
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-106.89	$4.28
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-106.89	$111.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$218.06
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-106.89	$213.78
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-106.91	$320.67
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$427.58	$427.58
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-228.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.66	$228.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.27	$217.55
10/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-106.64	$213.28
10/18/2013	AMENDMENT	Removed see notes on 10/18/13	$-4.27	$319.92
10/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$106.64	$324.19
10/18/2013	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: EBOX PYMT	$-106.64	$217.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.27	$324.19
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-106.66	$319.92
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$426.58	$426.58
01/28/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9156	$-69.29	$0.00
01/28/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9156	$-37.32	$69.29
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-141.35	$106.61
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-76.13	$247.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$324.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.49	$321.32
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-69.32	$319.83
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-37.33	$389.15
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$277.19	$426.48
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$149.29	$149.29
09/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126375	$-406.92	$0.00
09/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126374	$-225.36	$406.92
08/15/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8210	$-135.66	$632.28
08/15/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8210	$-75.16	$767.94
07/14/2011	BILL	ARBILLAGA, ANA MARIA TR	$542.58	$843.10
07/14/2011	BILL	ARBILLAGA, ANA MARIA TR	$300.52	$300.52
03/07/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8060	$-137.59	$0.00
03/07/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8060	$-75.84	$137.59
01/03/2011	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 8000	$-137.59	$213.43
01/03/2011	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 8000	$-75.84	$351.02
10/04/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7922	$-137.59	$426.86
10/04/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7922	$-75.84	$564.45
08/16/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7871	$-137.61	$640.29
08/16/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7871	$-75.85	$777.90
07/14/2010	BILL	ARBILLAGA, ANA M	$550.38	$853.75
07/14/2010	BILL	ARBILLAGA, ANA M	$303.37	$303.37
03/02/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3875	$-136.81	$0.00
03/02/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3875	$-75.64	$136.81
01/06/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7671	$-136.81	$212.45
01/06/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7671	$-75.64	$349.26
10/05/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7602	$-136.81	$424.90
10/05/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7602	$-75.64	$561.71
08/18/2009	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7561	$-136.84	$637.35
08/18/2009	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7561	$-75.68	$774.19
07/21/2009	BILL	ARBILLAGA, ANA M	$547.27	$849.87
07/21/2009	BILL	ARBILLAGA, ANA M	$302.60	$302.60
03/02/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7435	$-134.23	$0.00
03/02/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7435	$-74.18	$134.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7239	$-134.23	$208.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7291	$-134.23	$342.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3800	$-134.23	$476.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7239	$134.23	$611.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7291	$134.23	$476.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3800	$134.23	$342.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$208.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7239	$-74.19	$208.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7291	$-74.18	$282.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3800	$-74.18	$356.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7239	$74.19	$430.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7291	$74.18	$356.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3800	$74.18	$282.59
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$208.41
01/05/2009	VOID	ANA MARIA ARBILLAGA CHECK NUM: 3800	$-134.23	$208.41
01/05/2009	VOID	ANA MARIA ARBILLAGA CHECK NUM: 3800	$-74.18	$342.64
10/07/2008	VOID	ANA MARIA ARBILLAGA CHECK NUM: 7291	$-134.23	$416.82
10/07/2008	VOID	ANA MARIA ARBILLAGA CHECK NUM: 7291	$-74.18	$551.05
08/18/2008	VOID	ARBILLAGA, ANA MARIA CHECK NUM: 7239	$-134.23	$625.23
08/18/2008	VOID	ARBILLAGA, ANA MARIA CHECK NUM: 7239	$-74.19	$759.46
07/14/2008	BILL	ARBILLAGA, ANA M	$536.92	$833.65
07/14/2008	BILL	ARBILLAGA, ANA M	$296.73	$296.73
03/03/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7117	$-132.10	$0.00
03/03/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7117	$-72.97	$132.10
01/07/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3743	$-132.10	$205.07
01/07/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3743	$-72.97	$337.17
10/01/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6995	$-132.10	$410.14
10/01/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6995	$-72.97	$542.24
08/20/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6953	$-132.12	$615.21
08/20/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6953	$-72.99	$747.33
07/13/2007	BILL	ARBILLAGA, ANA M	$528.42	$820.32
07/13/2007	BILL	ARBILLAGA, ANA M	$291.90	$291.90
03/22/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3697	$-136.39	$0.00
03/22/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3697	$-75.33	$136.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.25	$211.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$206.47
01/02/2007	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 6803	$-131.14	$203.57
01/02/2007	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 6803	$-72.43	$334.71
10/02/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3686	$-131.14	$407.14
10/02/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3686	$-72.43	$538.28
08/21/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6654	$-131.14	$610.71
08/21/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6654	$-72.43	$741.85
07/19/2006	BILL	ARBILLAGA, ANA M	$524.56	$814.28
07/19/2006	BILL	ARBILLAGA, ANA M	$289.72	$289.72
03/22/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 6527	$-131.12	$0.00
03/22/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 6527	$-77.00	$131.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$208.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$203.08
01/03/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 3646	$-126.08	$200.12
01/03/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 3646	$-74.04	$326.20
10/10/2005	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6380	$-126.08	$400.24
10/10/2005	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6380	$-74.04	$526.32
08/16/2005	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 6339	$-126.11	$600.36
08/16/2005	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 6339	$-74.06	$726.47
07/21/2005	BILL	ARBILLAGA, ANA M	$504.35	$800.53
07/21/2005	BILL	ARBILLAGA, ANA M	$296.18	$296.18
03/07/2005	PAYMENT	@	$-121.51	$0.00
03/07/2005	PAYMENT	@	$-71.41	$121.51
01/03/2005	PAYMENT	@	$-121.51	$192.92
01/03/2005	PAYMENT	@	$-71.41	$314.43
10/04/2004	PAYMENT	@	$-121.51	$385.84
10/04/2004	PAYMENT	@	$-71.41	$507.35
08/16/2004	PAYMENT	@	$-121.54	$578.76
08/16/2004	PAYMENT	@	$-71.43	$700.30
07/01/2004	BILL	ARBILLAGA, ANA M @	$486.07	$771.73
07/01/2004	BILL	ARBILLAGA, ANA M @	$285.66	$285.66
03/01/2004	PAYMENT	@	$-116.60	$0.00
03/01/2004	PAYMENT	@	$-68.56	$116.60
01/05/2004	PAYMENT	@	$-116.60	$185.16
01/05/2004	PAYMENT	@	$-68.56	$301.76
11/18/2003	PAYMENT	@	$-116.60	$370.32
11/18/2003	PAYMENT	@	$-68.56	$486.92
08/19/2003	PAYMENT	@	$-121.27	$555.48
08/19/2003	PAYMENT	@	$-71.30	$676.75
07/01/2003	PENALTY	Penalty 03-04	$4.66	$748.05
07/01/2003	BILL	ARBILLAGA, ANA M @	$466.41	$743.39
07/01/2003	PENALTY	Penalty 03-04	$2.74	$276.98
07/01/2003	BILL	ARBILLAGA, ANA M @	$274.24	$274.24