Tax Account 010-701-018

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Owners

ESPINOZA, GUADALUPE
PO BOX 584
WENDOVER, UT 84083-0584

786358

Account Summary

Account ID	010-701-018
Account Type	Real Estate
Location	510 N MESA ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-018

Account Type

Real Estate

Location

510 N MESA ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,948.18
Total	$4,948.18
Paid	$4,948.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,948.18

Total

$4,948.18

Paid

$4,948.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,237.27	$0.00	$0.00	$1,237.27	$1,237.27	$0.00
2	10/06/2025	10/16/2025	Paid	$1,236.97	$0.00	$0.00	$1,236.97	$1,236.97	$0.00
3	01/05/2026	01/15/2026	Paid	$1,236.97	$0.00	$0.00	$1,236.97	$1,236.97	$0.00
4	03/02/2026	03/12/2026	Paid	$1,236.97	$0.00	$0.00	$1,236.97	$1,236.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,075.69	$0.00	$0.00	$5,075.69	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$4,473.85	$0.00	$0.00	$4,473.85	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,988.85	$0.00	$0.00	$2,988.85	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,229.77	$0.00	$0.00	$3,229.77	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,290.34	$94.76	$0.00	$3,385.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,372.80	$271.20	$0.00	$3,644.00	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,364.64	$180.85	$0.00	$3,545.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,342.02	$66.84	$0.00	$3,408.86	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,348.79	$100.47	$0.00	$3,449.26	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,262.82	$314.26	$0.00	$3,577.08	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,064.05	$459.60	$0.00	$3,523.65	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	313.63	313.63	.00	.00
2024-2025	S40	W Wend Rec Dist	294.03	294.03	.00	.00
2023-2024	S40	W Wend Rec Dist	294.03	294.03	.00	.00
2022-2023	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2021-2022	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2020-2021	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2019-2020	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2018-2019	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2017-2018	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2016-2017	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2015-2016	S40	W Wend Rec Dist	279.33	279.33	.00	.00
2014-2015	S40	W Wend Rec Dist	279.33	279.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	"GUADALUPE ESPINOZA" ONLINE	$-4,948.18	$0.00
07/11/2025	BILL	ESPINOZA, GUADALUPE	$4,948.18	$4,948.18
10/14/2024	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK 469	$-267.48	$0.00
08/30/2024	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE SYS 0451 ORIG: CHECK	$-4,808.21	$267.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.48	$5,075.69
08/30/2024	ADJUSTMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK 0451 VOIDED PAYMENT: 922565. REASON: AMENDMENT TO RE 2025	$4,808.21	$4,808.21
08/06/2024	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK 0451	$-4,808.21	$0.00
07/10/2024	BILL	ESPINOZA, GUADALUPE	$4,808.21	$4,808.21
08/10/2023	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK NUM: 393	$-4,473.85	$0.00
07/12/2023	BILL	ESPINOZA, GUADALUPE	$4,473.85	$4,473.85
07/26/2022	ADJUSTMENT	Conversion Adjustment	$-2,578.18	$0.00
07/26/2022	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK NUM: 322	$-2,988.85	$2,578.18
07/12/2022	BILL	ESPINOZA, GUADALUPE	$2,988.85	$5,567.03
07/28/2021	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK NUM: 0233	$-3,229.77	$2,578.18
07/14/2021	BILL	ESPINOZA, GUADALUPE	$3,229.77	$5,807.95
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$1,746.90	$2,578.18
06/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25007	$831.28	$831.28
03/12/2021	AMENDMENT	MONTHLY INTEREST	$14.05	$0.00
03/12/2021	AMENDMENT	REMOVE PEN NOT ON DEVNET	$-33.33	$-14.05
03/12/2021	PAYMENT	ESPINOZA-LOPEZ, GUADALUPE CHECK NUM: 210	$-790.82	$19.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.33	$810.10
11/04/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 25007	$-1,699.67	$776.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.33	$2,476.44
09/08/2020	VOID	ROSAMARIA NEVAREZ OROZCO CHECK NUM: ACH	$-2,734.14	$2,443.11
08/31/2020	INTEREST	Monthly Interest	$14.05	$5,177.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$33.33	$5,163.20
07/15/2020	BILL	ESPINOZA, GUADALUPE	$3,290.34	$5,129.87
06/30/2020	INTEREST	Monthly Interest	$14.05	$1,839.53
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$14.05	$1,825.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,811.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.32	$1,804.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,720.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.73	$1,720.11
12/27/2019	PAYMENT	NOVELAS EDUCATIVAS CHECK NUM: VELOCITY	$-1,804.47	$1,686.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$84.32	$3,490.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.73	$3,406.53
07/10/2019	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,372.80	$3,372.80
06/24/2019	PAYMENT	OROZCO, MIGUEL CHECK BANK: OP INTERNET NUM: 133975758	$-1,821.09	$0.00
06/03/2019	INTEREST	Monthly Interest	$14.02	$1,821.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,807.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$84.12	$1,800.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.65	$1,715.95
12/04/2018	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 131507896	$-883.25	$1,682.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.06	$2,565.55
08/23/2018	PAYMENT	OROZCO, ROSAMARIA OROZCO CHECK NUM: 156	$-841.15	$2,523.49
07/09/2018	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,364.64	$3,364.64
04/05/2018	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 128585563	$-868.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.42	$868.92
12/26/2017	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 127188224	$-1,704.42	$835.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.42	$2,539.92
08/22/2017	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 125578234	$-835.52	$2,506.50
07/07/2017	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,342.02	$3,342.02
05/01/2017	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 124374868	$-870.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.49	$870.68
01/25/2017	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 123051654	$-870.68	$837.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.49	$1,707.87
10/07/2016	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 121445839	$-1,707.90	$1,674.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.49	$3,382.28
07/08/2016	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 120324409	$-868.93	$3,348.79
07/08/2016	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,348.79	$4,217.72
07/01/2016	INTEREST	Monthly Interest	$6.80	$868.93
06/01/2016	INTEREST	Monthly Interest	$6.80	$862.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$855.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.63	$848.33
03/04/2016	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 118500921	$-2,708.15	$815.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$146.83	$3,523.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$81.57	$3,377.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.63	$3,295.45
07/08/2015	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,262.82	$3,262.82
04/30/2015	PAYMENT	OROZCO, ROSAMARIA CHECK BANK: OP INTERNET NUM: 113609868	$-3,523.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$214.48	$3,523.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$137.88	$3,309.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.60	$3,171.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.64	$3,094.69
07/10/2014	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,064.05	$3,064.05
04/28/2014	PAYMENT	NUEVA VISTA MEDIA, INC CHECK NUM: 1361	$-2,124.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.68	$2,124.89
02/28/2014	PAYMENT	OROZCO, ROSA MARIA CHECK NUM: 0093	$-1,200.00	$2,014.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$133.93	$3,214.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$74.40	$3,080.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.76	$3,005.88
07/16/2013	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,976.12	$2,976.12
04/23/2013	PAYMENT	OROZCO, ROSAMARIA CHECK NUM: 4462	$-3,291.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$200.38	$3,291.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$128.81	$3,091.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.56	$2,962.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.63	$2,891.14
07/10/2012	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,862.51	$2,862.51
03/21/2012	PAYMENT	NOVELAS EDUCATIVAS, LLC CHECK NUM: 1349	$-1,547.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.32	$1,547.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.93	$1,475.39
10/17/2011	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4017	$-3,689.40	$1,446.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.33	$5,135.86
10/03/2011	INTEREST	Monthly Interest	$14.28	$5,063.53
09/01/2011	INTEREST	Monthly Interest	$14.28	$5,049.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.93	$5,034.97
08/01/2011	INTEREST	Monthly Interest	$14.28	$5,006.04
07/14/2011	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,892.96	$4,991.76
07/05/2011	INTEREST	Monthly Interest	$14.28	$2,098.80
06/16/2011	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 3884	$-1,000.00	$2,084.52
06/01/2011	INTEREST	Monthly Interest	$22.03	$3,084.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,062.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$185.08	$3,055.49
02/17/2011	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 2589	$-1,500.00	$2,870.41
02/01/2011	INTEREST	Monthly Interest	$6.52	$4,370.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$135.75	$4,363.89
01/03/2011	INTEREST	Monthly Interest	$6.52	$4,228.14
12/01/2010	INTEREST	Monthly Interest	$6.52	$4,221.62
11/01/2010	INTEREST	Monthly Interest	$6.52	$4,215.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.42	$4,208.58
10/01/2010	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 3669	$-500.00	$4,133.16
10/01/2010	INTEREST	Monthly Interest	$10.05	$4,633.16
09/01/2010	INTEREST	Monthly Interest	$10.05	$4,623.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.17	$4,613.06
08/02/2010	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 3628	$-1,000.00	$4,582.89
08/02/2010	INTEREST	Monthly Interest	$17.43	$5,582.89
07/14/2010	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,016.56	$5,565.46
07/01/2010	INTEREST	Monthly Interest	$17.43	$2,548.90
06/17/2010	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 3596	$-1,000.00	$2,531.47
06/01/2010	INTEREST	Monthly Interest	$25.36	$3,531.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,506.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.99	$3,499.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.92	$3,286.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.07	$3,149.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.43	$3,073.13
07/21/2009	BILL	OROZCO, ALFONSO R & ROSA MARIA	$3,042.70	$3,042.70
06/16/2009	PAYMENT	OROZCO, MIGUEL CHECK NUM: 2381	$-5,217.56	$0.00
06/01/2009	INTEREST	Monthly Interest	$37.14	$5,217.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$5,180.42
05/04/2009	INTEREST	Monthly Interest	$12.27	$5,173.42
04/01/2009	INTEREST	Monthly Interest	$12.27	$5,161.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$208.90	$5,148.88
03/02/2009	INTEREST	Monthly Interest	$12.27	$4,939.98
02/02/2009	INTEREST	Monthly Interest	$12.27	$4,927.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.29	$4,915.44
01/02/2009	INTEREST	Monthly Interest	$12.27	$4,781.15
12/02/2008	INTEREST	Monthly Interest	$12.27	$4,768.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.61	$4,756.61
10/01/2008	INTEREST	Monthly Interest	$12.27	$4,682.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.84	$4,669.73
09/02/2008	INTEREST	Monthly Interest	$12.27	$4,639.89
08/01/2008	INTEREST	Monthly Interest	$12.27	$4,627.62
07/14/2008	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,984.31	$4,615.35
07/01/2008	INTEREST	Monthly Interest	$12.27	$1,631.04
06/02/2008	INTEREST	Monthly Interest	$12.27	$1,618.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,606.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.37	$1,599.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.39	$1,511.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.91	$1,473.74
08/29/2007	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 2084	$-4,644.93	$1,472.83
08/01/2007	INTEREST	Monthly Interest	$22.73	$6,117.76
07/13/2007	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,900.23	$6,095.03
07/02/2007	INTEREST	Monthly Interest	$22.73	$3,194.80
06/01/2007	INTEREST	Monthly Interest	$22.73	$3,172.07
05/10/2007	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 3206	$-1,800.00	$3,149.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$4,949.34
05/01/2007	INTEREST	Monthly Interest	$10.96	$4,942.34
04/02/2007	INTEREST	Monthly Interest	$10.96	$4,931.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$194.35	$4,920.42
03/02/2007	INTEREST	Monthly Interest	$10.96	$4,726.07
02/01/2007	INTEREST	Monthly Interest	$10.96	$4,715.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$124.94	$4,704.15
01/02/2007	INTEREST	Monthly Interest	$10.96	$4,579.21
12/01/2006	INTEREST	Monthly Interest	$10.96	$4,568.25
11/01/2006	INTEREST	Monthly Interest	$10.96	$4,557.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.41	$4,546.33
10/02/2006	INTEREST	Monthly Interest	$10.96	$4,476.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.77	$4,465.96
09/05/2006	INTEREST	Monthly Interest	$10.96	$4,438.19
08/02/2006	INTEREST	Monthly Interest	$10.96	$4,427.23
07/19/2006	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,776.42	$4,416.27
07/03/2006	INTEREST	Monthly Interest	$10.96	$1,639.85
06/13/2006	PAYMENT	OROZCO, ALFONSO R & ROSA MARIA CHECK NUM: 7007	$-2,500.00	$1,628.89
06/01/2006	INTEREST	Monthly Interest	$29.57	$4,128.89
05/02/2006	INTEREST	Monthly Interest	$9.64	$4,099.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$4,089.68
04/03/2006	INTEREST	Monthly Interest	$9.64	$4,082.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$167.44	$4,073.04
03/01/2006	INTEREST	Monthly Interest	$9.64	$3,905.60
02/09/2006	INTEREST	Monthly Interest	$9.64	$3,895.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$107.64	$3,886.32
01/04/2006	INTEREST	Monthly Interest	$9.64	$3,778.68
12/01/2005	INTEREST	Monthly Interest	$9.64	$3,769.04
11/01/2005	INTEREST	Monthly Interest	$9.64	$3,759.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.80	$3,749.76
10/03/2005	INTEREST	Monthly Interest	$9.64	$3,689.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.92	$3,680.32
09/02/2005	INTEREST	Monthly Interest	$9.64	$3,656.40
08/02/2005	INTEREST	Monthly Interest	$9.64	$3,646.76
07/21/2005	BILL	OROZCO, ALFONSO R & ROSA MARIA	$2,391.94	$3,637.12
11/02/2004	PAYMENT	@	$-1,644.99	$1,245.18
11/02/2004	PAYMENT	OROZCO, ALFONSO R & RO @	$-2,285.86	$2,890.17
07/01/2004	PENALTY	Penalty 04-05	$487.80	$5,176.03
07/01/2004	BILL	OROZCO, ALFONSO R & RO @	$2,402.37	$4,688.23
07/01/2003	BILL	OROZCO, ALFONSO R & RO @	$2,285.86	$2,285.86