Tax Account 001-750-034
Owners
VASQUEZ, EDWARD JOHN SR TR
975 METZLER RD
ELKO, NV 89801-4949
EDWARD JOHN VASQURZ SR FAMILY
TRUST DATED 12132005
757849
Account Summary
| Account ID | 001-750-034 |
|---|---|
| Account Type | Real Estate |
| Location | 975 METZLER RD ELKO CITY |
| Balance | $1,082.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.68 |
| Total | $2,122.68 |
| Paid | $1,040.17 |
| Balance | $1,082.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,936.19 | $65.19 | $2,001.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,879.88 | $0.00 | $1,879.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,825.15 | $18.25 | $1,843.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,771.38 | $61.27 | $1,832.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,635.86 | $10.02 | $1,645.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,609.41 | $16.09 | $1,625.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,570.92 | $0.00 | $1,570.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,565.68 | $0.01 | $1,565.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,526.50 | $0.00 | $1,526.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,546.12 | $35.54 | $1,581.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 2.00 | 2.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | 1.94 | 1.94 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 2.00 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | EDWARD VASQUEZ EBOX WF - 024101018027257 | $-42.82 | $1,082.51 |
| 10/04/2024 | PAYMENT | EDWARD VASQUEZ EBOX WF - 024100418038831 | $-498.43 | $1,125.33 |
| 08/30/2024 | PAYMENT | EDWARD VASQUEZ SYS WF - 024081618034445 ORIG: EBOX | $-498.92 | $1,623.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $128.47 | $2,122.68 |
| 08/30/2024 | ADJUSTMENT | EDWARD VASQUEZ EBOX WF - 024081618034445 VOIDED PAYMENT: 940125. REASON: AMENDMENT TO RE 2025 | $498.92 | $1,994.21 |
| 08/16/2024 | PAYMENT | EDWARD VASQUEZ EBOX WF - 024081618034445 | $-498.92 | $1,495.29 |
| 07/10/2024 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,994.21 | $1,994.21 |
| 03/26/2024 | PAYMENT | VASQUEZ EDWARD EBOX WF - 024032623034428 | $-503.40 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.36 | $503.40 |
| 12/28/2023 | PAYMENT | VASQUEZ EDWARD EBOX WF - 023122823019504 | $-484.04 | $484.04 |
| 12/05/2023 | PAYMENT | VASQUEZ EDWARD EBOX WF - 023120523044619 | $-26.47 | $968.08 |
| 11/28/2023 | PAYMENT | VASQUEZ EDWARD EBOX WF - 023112823035741 | $-531.19 | $994.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.47 | $1,525.74 |
| 10/02/2023 | PAYMENT | VASQUEZ EDWARD EBOX WF - 023100223020762 | $-456.28 | $1,499.27 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.36 | $1,955.55 |
| 07/12/2023 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,936.19 | $1,936.19 |
| 03/06/2023 | ADJUSTMENT | Conversion Adjustment | $-61.65 | $0.00 |
| 03/06/2023 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 023030623021914 | $-469.96 | $61.65 |
| 12/30/2022 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 022123023019456 | $-469.96 | $531.61 |
| 09/30/2022 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 022093023017475 | $-469.96 | $1,001.57 |
| 08/09/2022 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 022080923035332 | $-470.00 | $1,471.53 |
| 07/12/2022 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,879.88 | $1,941.53 |
| 03/04/2022 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 022030423021565 | $-456.28 | $61.65 |
| 12/30/2021 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 021123023016141 | $-456.28 | $517.93 |
| 10/28/2021 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 021102823017861 | $-474.53 | $974.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.25 | $1,448.74 |
| 08/04/2021 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 021080423022473 | $-456.31 | $1,430.49 |
| 07/14/2021 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,825.15 | $1,886.80 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-20.85 | $61.65 |
| 04/12/2021 | PAYMENT | VASQUEZ, EDWARD J, SHIRRILL, W CHECK NUM: 1174 | $-936.53 | $82.50 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $43.76 | $1,019.03 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $17.51 | $975.27 |
| 12/11/2020 | AMENDMENT | Remove 4th installmnt seenotes | $-20.03 | $957.76 |
| 12/11/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2004022304 | $61.65 | $977.79 |
| 09/25/2020 | PAYMENT | VASQUEZ, EDWARD CHECK NUM: ACH | $-437.63 | $916.14 |
| 09/22/2020 | ADJUSTMENT | Applied for Assessor (backout) | $296.22 | $1,353.77 |
| 09/21/2020 | VOID | VASQUEZ, EDWARD JOHN SR TR CHECK | $-296.22 | $1,057.55 |
| 09/21/2020 | AMENDMENT | Remove pen, see notes | $-12.88 | $1,353.77 |
| 08/10/2020 | PAYMENT | VASQUEZ EDWARD CHECK NUM: 020081023028113 | $-437.64 | $1,366.65 |
| 07/15/2020 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,771.38 | $1,804.29 |
| 04/03/2020 | PAYMENT | VASQUEZ EDWARD CHECK NUM: 2004022304 | $-71.55 | $32.91 |
| 04/03/2020 | VOID | VASQUEZ EDWARD CHECK NUM: 2004022304 | $-71.55 | $104.46 |
| 04/03/2020 | PAYMENT | VASQUEZ EDWARD CHECK NUM: 2004022304 | $-78.71 | $176.01 |
| 04/03/2020 | PAYMENT | VASQUEZ EDWARD CHECK NUM: 2004022304 | $-74.41 | $254.72 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.03 | $329.13 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $309.10 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.88 | $309.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.16 | $296.22 |
| 09/27/2019 | PAYMENT | VASQUEZ, EDWARD CASH | $-1,012.23 | $289.06 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.86 | $1,301.29 |
| 08/08/2019 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 019080803068067 | $-17.56 | $1,298.43 |
| 08/02/2019 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 019080223049399 | $-319.87 | $1,315.99 |
| 07/10/2019 | BILL | VASQUEZ, EDWARD JOHN SR TR | $286.20 | $1,635.86 |
| 07/10/2019 | BILL | VASQUEZ, EDWARD J ET AL | $1,349.66 | $1,349.66 |
| 03/20/2019 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 283653 | $-344.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.23 | $344.02 |
| 12/05/2018 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 018120523024391 | $-330.79 | $330.79 |
| 10/01/2018 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 018100123041964 | $-330.79 | $661.58 |
| 08/21/2018 | PAYMENT | VASQUEZ, EDWARD CHECK NUM: 018082123054372 | $-74.43 | $992.37 |
| 08/21/2018 | AMENDMENT | Too small to refund | $2.86 | $1,066.80 |
| 08/21/2018 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 018082103066647 | $-214.62 | $1,063.94 |
| 08/09/2018 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 018080923027681 | $-10.98 | $1,278.56 |
| 08/03/2018 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 018080323036303 | $-319.87 | $1,289.54 |
| 07/09/2018 | BILL | VASQUEZ, EDWARD J ET AL | $286.19 | $1,609.41 |
| 07/09/2018 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,323.22 | $1,323.22 |
| 12/05/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017120523082339 | $-88.00 | $0.00 |
| 11/28/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017112823062558 | $-161.18 | $88.00 |
| 10/03/2017 | PAYMENT | VASQUEZ, EDWARD CHECK NUM: 017100323096091 | $-142.65 | $249.18 |
| 10/03/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017100323096091 | $-72.00 | $391.83 |
| 10/03/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017100323096097 | $-1.31 | $463.83 |
| 10/02/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017100223043157 | $-319.87 | $465.14 |
| 07/27/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017072723029976 | $-71.55 | $785.01 |
| 07/27/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017072723029974 | $-322.49 | $856.56 |
| 07/11/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017071123060406 | $-72.00 | $1,179.05 |
| 07/10/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017063023033544 | $-319.87 | $1,251.05 |
| 07/07/2017 | BILL | VASQUEZ, EDWARD J ET AL | $286.20 | $1,570.92 |
| 07/07/2017 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,284.72 | $1,284.72 |
| 02/28/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017022823068426 | $-100.00 | $0.00 |
| 01/05/2017 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 017010523035610 | $-119.87 | $100.00 |
| 12/07/2016 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 016120723028407 | $-100.00 | $219.87 |
| 10/24/2016 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 016102423032776 | $-289.74 | $319.87 |
| 10/07/2016 | PAYMENT | VASQUEZ, EDWARD CHECK NUM: 016100723031546 | $-71.54 | $609.61 |
| 10/07/2016 | AMENDMENT | Too small to refund | $0.01 | $681.15 |
| 10/07/2016 | PAYMENT | VASQUEZ, EDWARD CHECK BANK: WF INTERNET NUM: 016100723031542 | $-350.00 | $681.14 |
| 09/02/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016090223057382 | $-71.54 | $1,031.14 |
| 08/02/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016080223090385 | $-71.54 | $1,102.68 |
| 08/02/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016080223090379 | $-319.90 | $1,174.22 |
| 08/01/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016080123042666 | $-71.56 | $1,494.12 |
| 07/08/2016 | BILL | VASQUEZ, EDWARD J | $286.17 | $1,565.68 |
| 07/08/2016 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,279.51 | $1,279.51 |
| 03/07/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016030723038699 | $-201.00 | $0.00 |
| 02/04/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016020423035215 | $-100.00 | $201.00 |
| 02/01/2016 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 016020123042519 | $-71.30 | $301.00 |
| 12/30/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015123023030999 | $-314.98 | $372.30 |
| 11/18/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015111823024591 | $-71.30 | $687.28 |
| 10/02/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015100223054226 | $-71.30 | $758.58 |
| 10/02/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015100223054206 | $-314.98 | $829.88 |
| 07/28/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015072823059976 | $-310.34 | $1,144.86 |
| 07/16/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015071623037833 | $-71.30 | $1,455.20 |
| 07/08/2015 | BILL | VASQUEZ, EDWARD J | $285.20 | $1,526.50 |
| 07/08/2015 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,241.30 | $1,241.30 |
| 03/09/2015 | PAYMENT | VASQUEZ, EDWARD J CREDIT: D | $-78.13 | $0.00 |
| 03/09/2015 | PAYMENT | VASQUEZ, EDWARD J CREDIT: D | $-343.94 | $78.13 |
| 01/21/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015012123068278 | $-71.55 | $422.07 |
| 01/21/2015 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 015012123068280 | $-314.98 | $493.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.72 | $808.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.36 | $804.88 |
| 10/21/2014 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 014102123053947 | $-71.55 | $788.52 |
| 10/21/2014 | PAYMENT | EDWARD VASQUEZ CHECK BANK: WF INTERNET NUM: 014102123053945 | $-314.98 | $860.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.86 | $1,175.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.60 | $1,172.19 |
| 08/07/2014 | PAYMENT | VEGA, SCOTTIE ANNE CHECK NUM: 0100603723 | $-71.55 | $1,159.59 |
| 08/07/2014 | PAYMENT | VEGA, SCOTTIE ANNE CHECK NUM: 0100603649 | $-314.98 | $1,231.14 |
| 07/10/2014 | BILL | VASQUEZ, EDWARD J | $286.20 | $1,546.12 |
| 07/10/2014 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,259.92 | $1,259.92 |
| 04/09/2014 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 014040903049088 | $-340.90 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.21 | $340.90 |
| 01/30/2014 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 014013003041342 | $-312.59 | $324.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.50 | $637.28 |
| 12/10/2013 | PAYMENT | VASQUEZ, EDWARD CREDIT: D | $-12.12 | $624.78 |
| 10/30/2013 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 013103003047576 | $-312.59 | $636.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.49 | $949.49 |
| 07/30/2013 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 013073003068168 | $-285.20 | $937.00 |
| 07/30/2013 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 013073003068169 | $-312.59 | $1,222.20 |
| 07/16/2013 | BILL | VASQUEZ, EDWARD J | $285.20 | $1,534.79 |
| 07/16/2013 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,249.59 | $1,249.59 |
| 04/19/2013 | PAYMENT | VASQUEZ, EDWARD J CREDIT: D | $-74.15 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.85 | $74.15 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-314.06 | $71.30 |
| 01/04/2013 | PAYMENT | VASQUEZ EDWARD CHECK BANK: WF INTERNET NUM: 013010409030108 | $-71.30 | $385.36 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-314.06 | $456.66 |
| 11/06/2012 | PAYMENT | VASQUEZ, EDWARD J CREDIT: D | $-74.15 | $770.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.85 | $844.87 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-314.06 | $842.02 |
| 08/14/2012 | PAYMENT | VASQUEZ, EDWARD J & SHIRRILL,W CHECK NUM: 2497 | $-71.30 | $1,156.08 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-314.09 | $1,227.38 |
| 07/10/2012 | BILL | VASQUEZ, EDWARD J | $285.20 | $1,541.47 |
| 07/10/2012 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,256.27 | $1,256.27 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-312.10 | $0.00 |
| 12/19/2011 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 196 | $-142.60 | $312.10 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-312.10 | $454.70 |
| 10/24/2011 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 193 | $-152.58 | $766.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.13 | $919.38 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-312.10 | $912.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.85 | $1,224.35 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-312.10 | $1,221.50 |
| 07/14/2011 | BILL | VASQUEZ, EDWARD J | $285.20 | $1,533.60 |
| 07/14/2011 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,248.40 | $1,248.40 |
| 03/10/2011 | PAYMENT | EDWARD J VASQUE CHECK BANK: WF INTERNET NUM: 011031003037596 | $-157.24 | $0.00 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-330.18 | $157.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.04 | $487.42 |
| 01/05/2011 | PAYMENT | VASQUEZ, EDWARD J & WENDY SHIR CHECK NUM: 2475 | $-143.20 | $483.38 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-330.18 | $626.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.16 | $956.76 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-330.18 | $949.60 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.86 | $1,279.78 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-330.20 | $1,276.92 |
| 07/14/2010 | BILL | VASQUEZ, EDWARD J | $286.38 | $1,607.12 |
| 07/14/2010 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,320.74 | $1,320.74 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-366.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-366.58 | $366.58 |
| 10/02/2009 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 2448 | $-289.24 | $733.16 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.58 | $1,022.40 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.86 | $1,388.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-366.60 | $1,386.12 |
| 07/21/2009 | BILL | VASQUEZ, EDWARD J | $286.38 | $1,752.72 |
| 07/21/2009 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,466.34 | $1,466.34 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.67 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $359.67 | $359.67 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.67 | $0.00 |
| 02/09/2009 | PAYMENT | VASQUEZ, EDWARD J CREDIT: D | $-309.29 | $359.67 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.89 | $668.96 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.67 | $656.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.16 | $1,015.74 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.67 | $1,008.58 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.86 | $1,368.25 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-359.67 | $1,365.39 |
| 07/14/2008 | BILL | VASQUEZ, EDWARD J | $286.38 | $1,725.06 |
| 07/14/2008 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,438.68 | $1,438.68 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.19 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.19 | $350.19 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.19 | $700.38 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-350.21 | $1,050.57 |
| 08/02/2007 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 9451 | $-286.38 | $1,400.78 |
| 07/13/2007 | BILL | VASQUEZ, EDWARD J | $286.38 | $1,687.16 |
| 07/13/2007 | BILL | VASQUEZ, EDWARD JOHN SR TR | $1,400.78 | $1,400.78 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $345.97 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.97 | $691.94 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-346.00 | $1,037.91 |
| 08/08/2006 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 2336 | $-286.30 | $1,383.91 |
| 07/19/2006 | BILL | VASQUEZ, EDWARD J | $286.30 | $1,670.21 |
| 07/19/2006 | BILL | VASQUEZ, EDWARD J | $1,383.91 | $1,383.91 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-364.46 | $0.00 |
| 03/01/2006 | PAYMENT | VASQUEZ, EDWARD J CHECK NUM: 2273 | $-308.93 | $364.46 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.87 | $673.39 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493 | $-364.46 | $660.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.15 | $1,024.98 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-364.46 | $1,017.83 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.86 | $1,382.29 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-364.47 | $1,379.43 |
| 07/21/2005 | BILL | VASQUEZ, EDWARD J | $286.05 | $1,743.90 |
| 07/21/2005 | BILL | VASQUEZ, EDWARD J | $1,457.85 | $1,457.85 |
| 03/03/2005 | PAYMENT | @ | $-353.08 | $0.00 |
| 03/02/2005 | PAYMENT | @ | $-69.54 | $353.08 |
| 01/31/2005 | PAYMENT | @ | $-69.54 | $422.62 |
| 01/03/2005 | PAYMENT | @ | $-353.08 | $492.16 |
| 10/07/2004 | PAYMENT | @ | $-69.54 | $845.24 |
| 10/01/2004 | PAYMENT | @ | $-353.08 | $914.78 |
| 08/19/2004 | PAYMENT | @ | $-69.57 | $1,267.86 |
| 08/16/2004 | PAYMENT | @ | $-353.11 | $1,337.43 |
| 07/01/2004 | BILL | VASQUEZ, EDWARD J @ | $278.19 | $1,690.54 |
| 07/01/2004 | BILL | VASQUEZ, EDWARD J @ | $1,412.35 | $1,412.35 |
| 02/20/2004 | PAYMENT | @ | $-340.00 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-67.49 | $340.00 |
| 12/15/2003 | PAYMENT | @ | $-680.00 | $407.49 |
| 11/05/2003 | PAYMENT | @ | $-67.49 | $1,087.49 |
| 11/03/2003 | PAYMENT | @ | $-144.43 | $1,154.98 |
| 08/19/2003 | PAYMENT | @ | $-353.61 | $1,299.41 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.45 | $1,653.02 |
| 07/01/2003 | BILL | VASQUEZ, EDWARD J @ | $269.96 | $1,643.57 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $13.60 | $1,373.61 |
| 07/01/2003 | BILL | VASQUEZ, EDWARD J @ | $1,360.01 | $1,360.01 |
