Tax Account 002-152-007

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Owners

ESPARZA, CARLOS & SABRA
PO BOX 1134
CARLIN, NV 89822-1134

733791

Account Summary

Account ID	002-152-007
Account Type	Real Estate
Location	818 HAMILTON ST CARLIN CITY
Balance	$630.59
Currently Due	$0.00

Account ID

002-152-007

Account Type

Real Estate

Location

818 HAMILTON ST
CARLIN CITY

Balance

$630.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.03
Total	$1,236.03
Paid	$605.44
Balance	$630.59
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,236.03

Total

$1,236.03

Paid

$605.44

Balance

$630.59

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.15	$0.00	$290.15	$290.15	$0.00
2	10/07/2024	10/17/2024	Paid	$315.29	$0.00	$315.29	$315.29	$0.00
3	01/06/2025	01/16/2025	Due	$315.29	$0.00	$315.29	$0.00	$315.29
4	03/03/2025	03/13/2025	Due	$315.30	$0.00	$315.30	$0.00	$630.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.09	$0.01	$1,126.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,093.29	$0.00	$1,093.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,061.37	$0.00	$1,061.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,040.11	$0.00	$1,040.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,008.78	$0.00	$1,008.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$688.90	$6.89	$695.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$665.36	$0.00	$665.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$806.32	$0.26	$806.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$788.98	$145.06	$934.04	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$744.72	$187.02	$931.74	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SABRA ESPARZA EBOX WF - 024100518033964	$-315.29	$630.59
08/30/2024	PAYMENT	SABRA ESPARZA SYS WF - 024081718031576 ORIG: EBOX	$-290.15	$945.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.21	$1,236.03
08/30/2024	ADJUSTMENT	SABRA ESPARZA EBOX WF - 024081718031576 VOIDED PAYMENT: 941961. REASON: AMENDMENT TO RE 2025	$290.15	$1,159.82
08/19/2024	PAYMENT	SABRA ESPARZA EBOX WF - 024081718031576	$-290.15	$869.67
07/10/2024	BILL	ESPARZA, CARLOS & SABRA	$1,159.82	$1,159.82
03/05/2024	PAYMENT	SABRA ESPARZA EBOX WF - 024030518070874	$-281.52	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$281.52
12/18/2023	PAYMENT	SABRA ESPARZA EBOX WF - 023121618038967	$-281.52	$281.51
10/02/2023	PAYMENT	SABRA ESPARZA EBOX WF - 023093018044073	$-281.53	$563.03
08/21/2023	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 023081918034797	$-281.53	$844.56
07/12/2023	BILL	ESPARZA, CARLOS & SABRA	$1,126.09	$1,126.09
03/03/2023	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 023030318053771	$-273.31	$0.00
12/30/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022123018054537	$-273.31	$273.31
10/04/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022100418101128	$-273.31	$546.62
08/09/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022080918058907	$-273.36	$819.93
07/12/2022	BILL	ESPARZA, CARLOS & SABRA	$1,093.29	$1,093.29
03/02/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022030118094908	$-265.34	$0.00
01/03/2022	PAYMENT	SABRA ESPARZA CHECK BANK: WF INTERNET NUM: 022010118046115	$-265.34	$265.34
10/01/2021	PAYMENT	SABRA K ESPARZA CHECK BANK: WF INTERNET NUM: 021100103181199	$-265.34	$530.68
07/27/2021	PAYMENT	SABRA K ESPARZA CHECK BANK: WF INTERNET NUM: 021072703127552	$-265.35	$796.02
07/14/2021	BILL	ESPARZA, CARLOS & SABRA	$1,061.37	$1,061.37
02/22/2021	PAYMENT	SABRA K ESPARZA CHECK NUM: 021022203101301	$-260.02	$0.00
12/29/2020	PAYMENT	SABRA K ESPARZA CHECK NUM: 020122903169014	$-260.02	$260.02
10/06/2020	PAYMENT	SABRA K ESPARZA CHECK NUM: 020100603201365	$-260.02	$520.04
08/03/2020	PAYMENT	ESPARZA, SABRA K CHECK NUM: 020080303171594	$-260.05	$780.06
07/15/2020	BILL	ESPARZA, CARLOS & SABRA	$1,040.11	$1,040.11
03/03/2020	PAYMENT	SABRA K ESPARZA CHECK NUM: ACH	$-252.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.19
01/07/2020	PAYMENT	SABRA K ESPARZA CHECK BANK: WF INTERNET NUM: 020010703173802	$-252.19	$252.19
10/09/2019	PAYMENT	SABRA K ESPARZA CHECK BANK: WF INTERNET NUM: 019100903105252	$-252.19	$504.38
08/20/2019	PAYMENT	ESPARZA, SABRA CHECK BANK: OP INTERNET NUM: 134548189	$-252.21	$756.57
07/10/2019	BILL	ESPARZA, CARLOS & SABRA	$1,008.78	$1,008.78
01/29/2019	PAYMENT	ESPARZA, CARLOS & SABRA CASH	$-351.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.89	$351.33
10/01/2018	PAYMENT	ESPARZA, SABRA CASH	$-172.22	$344.44
07/24/2018	PAYMENT	ESPARZA, SABRA CASH BANK: WF INTERNET	$-172.24	$516.66
07/09/2018	BILL	ESPARZA, CARLOS & SABRA	$688.90	$688.90
02/06/2018	PAYMENT	ESPARZA, SABRA CASH	$-167.42	$0.00
12/29/2017	PAYMENT	ESPARZA, SABRA CASH	$-167.42	$167.42
09/26/2017	PAYMENT	ESPARZA, MARIA CASH	$-167.42	$334.84
08/17/2017	PAYMENT	ESPARZA, SABRA CASH	$-167.43	$502.26
07/07/2017	BILL	ESPARZA, RAUL M & MARIA	$669.69	$669.69
02/27/2017	PAYMENT	ESPARZA, SABRA CASH	$-166.33	$0.00
12/29/2016	PAYMENT	ESPARZA, RAUL M & MARIA CASH	$-166.33	$166.33
10/03/2016	PAYMENT	ESPARZA, SABRA CASH	$-166.33	$332.66
07/26/2016	PAYMENT	ESPARZA, SABRA CASH	$-166.37	$498.99
07/08/2016	BILL	ESPARZA, RAUL M & MARIA	$665.36	$665.36
03/01/2016	PAYMENT	ESPARZA, SABRA K CHECK NUM: 1020	$-201.57	$0.00
01/04/2016	PAYMENT	ESPARZA, SABRA K CHECK NUM: 1013	$-201.57	$201.57
09/28/2015	PAYMENT	ESPARZA, SABRA K CHECK NUM: 01003	$-208.40	$403.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$611.54
08/14/2015	PAYMENT	ESPARZA, RAUL M & MARIA CHECK NUM: 1137	$-1,129.08	$611.28
08/03/2015	INTEREST	Monthly Interest	$6.57	$1,740.36
07/08/2015	BILL	ESPARZA, RAUL M & MARIA	$806.32	$1,733.79
07/01/2015	INTEREST	Monthly Interest	$6.57	$927.47
06/01/2015	INTEREST	Monthly Interest	$6.57	$920.90
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$914.33
04/24/2015	PAYMENT	ESPARZA, RAUL M & MARIA CHECK NUM: 1083	$-931.74	$907.33
04/01/2015	INTEREST	Monthly Interest	$6.21	$1,839.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.23	$1,832.86
03/02/2015	INTEREST	Monthly Interest	$6.21	$1,777.63
02/02/2015	INTEREST	Monthly Interest	$6.21	$1,771.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.50	$1,765.21
01/02/2015	INTEREST	Monthly Interest	$6.21	$1,729.71
12/01/2014	INTEREST	Monthly Interest	$6.21	$1,723.50
11/03/2014	INTEREST	Monthly Interest	$6.21	$1,717.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.73	$1,711.08
10/01/2014	INTEREST	Monthly Interest	$6.21	$1,691.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.89	$1,685.14
09/02/2014	INTEREST	Monthly Interest	$6.21	$1,677.25
08/01/2014	INTEREST	Monthly Interest	$6.21	$1,671.04
07/10/2014	BILL	ESPARZA, RAUL M & MARIA	$788.98	$1,664.83
07/01/2014	INTEREST	Monthly Interest	$6.21	$875.85
06/02/2014	INTEREST	Monthly Interest	$6.21	$869.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$863.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.13	$856.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.51	$804.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.62	$770.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.45	$752.17
07/16/2013	BILL	ESPARZA, RAUL M & MARIA	$744.72	$744.72
01/17/2013	PAYMENT	ESPARZA, CARLOS CHECK	$-487.43	$0.00
01/04/2013	PAYMENT	ESPARZA, CARLOS CHECK NUM: 210	$-517.00	$487.43
01/02/2013	INTEREST	Monthly Interest	$0.73	$1,004.43
12/28/2012	PAYMENT	ESPARZA, MARIA G & RAUL M & CA CHECK NUM: 1122	$-700.00	$1,003.70
12/20/2012	AMENDMENT	Certified mailing fee	$5.75	$1,703.70
12/03/2012	INTEREST	Monthly Interest	$5.69	$1,697.95
11/01/2012	INTEREST	Monthly Interest	$5.69	$1,692.26
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$1,686.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.64	$1,657.82
10/01/2012	INTEREST	Monthly Interest	$5.69	$1,640.18
09/04/2012	INTEREST	Monthly Interest	$5.69	$1,634.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.06	$1,628.80
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,621.74
08/01/2012	INTEREST	Monthly Interest	$5.69	$1,521.74
07/10/2012	BILL	ELKO CO TREAS TR	$705.74	$1,516.05
07/02/2012	INTEREST	Monthly Interest	$5.69	$810.31
06/01/2012	INTEREST	Monthly Interest	$5.69	$804.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$798.93
05/01/2012	INTEREST	Monthly Interest	$0.05	$791.93
04/02/2012	INTEREST	Monthly Interest	$0.05	$791.88
03/30/2012	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2642	$-200.00	$791.83
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$991.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.35	$986.08
03/05/2012	ADJUSTMENT	Corr, needs to go to 008 NUM: 2630	$258.48	$938.73
03/05/2012	VOID	ESPARZA, MARIA G & RAUL M CHECK NUM: 2630	$-258.48	$680.25
03/05/2012	PAYMENT	ESPARZA, MARIA G & RAUL M CHECK NUM: 2631	$-214.53	$938.73
03/01/2012	INTEREST	Monthly Interest	$2.60	$1,153.26
02/01/2012	INTEREST	Monthly Interest	$2.60	$1,150.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.44	$1,148.06
01/03/2012	INTEREST	Monthly Interest	$2.60	$1,117.62
12/01/2011	INTEREST	Monthly Interest	$2.60	$1,115.02
11/01/2011	INTEREST	Monthly Interest	$2.60	$1,112.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.91	$1,109.82
10/03/2011	INTEREST	Monthly Interest	$2.60	$1,092.91
09/01/2011	INTEREST	Monthly Interest	$2.60	$1,090.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.76	$1,087.71
08/25/2011	PAYMENT	ESPARZA, RAUL M & MARIA G CHECK NUM: 2482	$-200.00	$1,080.95
08/01/2011	INTEREST	Monthly Interest	$4.10	$1,280.95
07/14/2011	BILL	ESPARZA, RAUL M & MARIA G TR	$676.42	$1,276.85
07/05/2011	INTEREST	Monthly Interest	$4.10	$600.43
06/01/2011	INTEREST	Monthly Interest	$4.10	$596.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$592.23
04/06/2011	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1795	$-200.00	$585.23
03/25/2011	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2376	$-171.57	$785.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.04	$956.80
03/01/2011	INTEREST	Monthly Interest	$1.00	$908.76
02/01/2011	INTEREST	Monthly Interest	$1.00	$907.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.88	$906.76
01/03/2011	INTEREST	Monthly Interest	$1.00	$875.88
12/01/2010	INTEREST	Monthly Interest	$1.00	$874.88
11/08/2010	PAYMENT	ESPARZA, RAUL M & MARIA G CHECK NUM: 2299	$-171.57	$873.88
11/01/2010	INTEREST	Monthly Interest	$2.15	$1,045.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.16	$1,043.30
10/01/2010	INTEREST	Monthly Interest	$2.15	$1,026.14
09/01/2010	INTEREST	Monthly Interest	$2.15	$1,023.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.86	$1,021.84
08/06/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2195	$-236.00	$1,014.98
08/02/2010	INTEREST	Monthly Interest	$3.88	$1,250.98
07/14/2010	BILL	ESPARZA, RAUL M & MARIA G TR	$686.29	$1,247.10
07/01/2010	INTEREST	Monthly Interest	$3.88	$560.81
06/01/2010	INTEREST	Monthly Interest	$3.88	$556.93
05/04/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1763	$-170.61	$553.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.92	$723.66
03/08/2010	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1717	$-170.61	$679.74
03/01/2010	INTEREST	Monthly Interest	$0.68	$850.35
02/01/2010	INTEREST	Monthly Interest	$0.68	$849.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.71	$848.99
01/05/2010	INTEREST	Monthly Interest	$0.68	$818.28
12/29/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1748	$-170.61	$817.60
12/01/2009	INTEREST	Monthly Interest	$1.80	$988.21
11/02/2009	INTEREST	Monthly Interest	$1.80	$986.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.06	$984.61
10/01/2009	INTEREST	Monthly Interest	$1.80	$967.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$965.75
09/01/2009	INTEREST	Monthly Interest	$1.80	$958.93
08/06/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 2058	$-170.00	$957.13
08/03/2009	INTEREST	Monthly Interest	$3.06	$1,127.13
07/21/2009	BILL	ESPARZA, RAUL M & MARIA G TR	$682.45	$1,124.07
07/01/2009	INTEREST	Monthly Interest	$3.06	$441.62
06/01/2009	INTEREST	Monthly Interest	$3.06	$438.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$435.50
04/01/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1963	$-165.53	$428.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.33	$594.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.21	$557.70
01/05/2009	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1618	$-165.53	$536.49
01/02/2009	INTEREST	Monthly Interest	$0.12	$702.02
12/02/2008	INTEREST	Monthly Interest	$0.12	$701.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.55	$701.78
10/01/2008	INTEREST	Monthly Interest	$0.12	$685.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.62	$685.11
09/02/2008	INTEREST	Monthly Interest	$0.12	$678.49
08/01/2008	INTEREST	Monthly Interest	$0.12	$678.37
07/25/2008	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1752	$-161.35	$678.25
07/14/2008	BILL	ESPARZA, RAUL M & MARIA G TR	$662.12	$839.60
07/01/2008	INTEREST	Monthly Interest	$1.34	$177.48
06/02/2008	INTEREST	Monthly Interest	$1.34	$176.14
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$174.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.45	$167.80
03/10/2008	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1636	$-167.80	$161.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.45	$329.15
12/14/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1598	$-14.51	$322.70
12/14/2007	ADJUSTMENT	put in wrong way NUM: 1598	$175.86	$337.21
12/14/2007	VOID	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1598	$-175.86	$161.35
12/03/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 7467	$-161.35	$337.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.36	$498.56
09/20/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1505	$-0.40	$490.20
09/20/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1505	$-168.46	$490.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$659.06
09/04/2007	INTEREST	Monthly Interest	$0.05	$652.61
08/01/2007	INTEREST	Monthly Interest	$0.05	$652.56
07/13/2007	BILL	ESPARZA, RAUL M & MARIA G TR	$645.41	$652.51
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1415	$-174.65	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$181.65
03/19/2007	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1390	$-171.69	$174.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.12	$346.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$327.22
12/05/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1307	$-155.53	$319.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.79	$474.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$466.80
09/13/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1243	$-155.33	$466.79
09/13/2006	ADJUSTMENT	check for wrong amount NUM: 1243	$155.53	$622.12
09/13/2006	ADJUSTMENT	payment add in error NUM: 1243	$155.33	$466.59
09/13/2006	VOID	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1243	$-155.33	$311.26
09/13/2006	VOID	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1243	$-155.53	$466.59
07/19/2006	BILL	ESPARZA, RAUL M & MARIA G TR	$622.12	$622.12
04/19/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1264	$-311.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.56	$311.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.82	$297.06
01/04/2006	PAYMENT	ESPARZA, RAUL M & MARIA G TR CHECK NUM: 1215	$-311.66	$291.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.56	$602.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$588.34
07/21/2005	BILL	ESPARZA, RAUL M & MARIA G TR	$582.51	$582.51
03/09/2005	PAYMENT	@	$-143.65	$0.00
01/10/2005	PAYMENT	@	$-143.65	$143.65
10/08/2004	PAYMENT	@	$-143.65	$287.30
08/23/2004	PAYMENT	@	$-143.67	$430.95
07/01/2004	BILL	ESPARZA, RAUL M & MARI @	$574.62	$574.62
04/07/2004	PAYMENT	@	$-423.27	$0.00
09/16/2003	PAYMENT	@	$-191.89	$423.27
07/01/2003	PENALTY	Penalty 03-04	$50.79	$615.16
07/01/2003	BILL	ESPARZA, RAUL M & MARI @	$564.37	$564.37