Tax Account 010-740-0BE

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Owners

CEBALLOS P, ENRIQUE ET AL
PO BOX 3526
WEST WENDOVER, NV 89883-3526

LIMON, CARINA ET AL

631172

Account Summary

Account ID	010-740-0BE
Account Type	Real Estate
Location	1483 BUTTE ST WEST WENDOVER
Balance	$1,304.14
Currently Due	$0.00

Account ID

010-740-0BE

Account Type

Real Estate

Location

1483 BUTTE ST
WEST WENDOVER

Balance

$1,304.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.37
Total	$2,562.37
Paid	$1,258.23
Balance	$1,304.14
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,562.37

Total

$2,562.37

Paid

$1,258.23

Balance

$1,304.14

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$606.16	$0.00	$606.16	$606.16	$0.00
2	10/07/2024	10/17/2024	Paid	$652.07	$0.00	$652.07	$652.07	$0.00
3	01/06/2025	01/16/2025	Due	$652.07	$0.00	$652.07	$0.00	$652.07
4	03/03/2025	03/13/2025	Due	$652.07	$0.00	$652.07	$0.00	$1,304.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.92	$45.18	$2,304.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,096.31	$0.00	$2,096.31	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,115.08	$21.15	$2,136.23	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,149.48	$0.00	$2,149.48	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,088.03	$0.00	$2,088.03	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,046.93	$0.00	$2,046.93	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,004.36	$0.00	$2,004.36	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,091.98	$0.00	$2,091.98	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,026.39	$40.52	$2,066.91	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,933.49	$19.33	$1,952.82	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	196.02	98.02	98.00	.00
2023-2024	S40	W Wend Rec Dist	196.02	196.02	.00	.00
2022-2023	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2021-2022	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2020-2021	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2019-2020	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2018-2019	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2017-2018	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2016-2017	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2015-2016	S40	W Wend Rec Dist	186.22	186.22	.00	.00
2014-2015	S40	W Wend Rec Dist	186.22	186.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CARINA LIMON EBOX WF - 024100703075773	$-652.07	$1,304.14
08/30/2024	PAYMENT	CARINA LIMON SYS WF - 024081603098383 ORIG: EBOX	$-606.16	$1,956.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.42	$2,562.37
08/30/2024	ADJUSTMENT	CARINA LIMON EBOX WF - 024081603098383 VOIDED PAYMENT: 940034. REASON: AMENDMENT TO RE 2025	$606.16	$2,423.95
08/16/2024	PAYMENT	CARINA LIMON EBOX WF - 024081603098383	$-606.16	$1,817.79
07/10/2024	BILL	CEBALLOS P, ENRIQUE ET AL	$2,423.95	$2,423.95
03/27/2024	PAYMENT	CARINA LIMON EBOX WF - 024032703058259	$-587.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$587.31
02/15/2024	PAYMENT	CARINA LIMON EBOX WF - 024021503076600	$-22.59	$564.72
01/30/2024	PAYMENT	CARINA LIMON EBOX WF - 024013003096994	$-564.72	$587.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$1,152.03
09/29/2023	PAYMENT	CARINA LIMON EBOX WF - 023092903129064	$-564.72	$1,129.44
08/18/2023	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 023081803108340	$-564.76	$1,694.16
07/12/2023	BILL	CEBALLOS P, ENRIQUE ET AL	$2,258.92	$2,258.92
03/03/2023	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 023030303140417	$-274.07	$0.00
02/24/2023	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 023022403104381	$-250.00	$274.07
12/30/2022	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 022123023019453	$-524.07	$524.07
10/07/2022	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 022100723019681	$-524.07	$1,048.14
08/12/2022	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 022081223016659	$-524.10	$1,572.21
07/12/2022	BILL	CEBALLOS P, ENRIQUE ET AL	$2,096.31	$2,096.31
03/07/2022	PAYMENT	CEBALLOS, ENRIQUE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-528.76	$0.00
03/07/2022	ADJUSTMENT	Meant for TU instead BANK: WF INTERNET NUM: 022030723023412	$76.02	$528.76
03/07/2022	VOID	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 022030723023412	$-76.02	$452.74
02/04/2022	PAYMENT	CEBALLOS P, ENRIQUE CHECK NUM: EBOX PYMT	$-21.15	$528.76
01/20/2022	PAYMENT	LIMON, CARINA CHECK NUM: EBOX PYMT	$-528.76	$549.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.15	$1,078.67
10/04/2021	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 021100423036416	$-528.76	$1,057.52
08/12/2021	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 021081223018020	$-528.80	$1,586.28
07/14/2021	BILL	CEBALLOS P, ENRIQUE ET AL	$2,115.08	$2,115.08
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
02/05/2021	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 021020523026128	$-537.32	$0.22
01/04/2021	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 021010423030326	$-270.32	$537.54
12/04/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 020120423030528	$-267.00	$807.86
10/06/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 020100623061206	$-537.32	$1,074.86
08/14/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 020081423022738	$-268.65	$1,612.18
07/27/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: 020072723025915	$-268.65	$1,880.83
07/15/2020	BILL	CEBALLOS P, ENRIQUE ET AL	$2,149.48	$2,149.48
03/03/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: ACH	$-261.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.00
02/14/2020	PAYMENT	CEBALLOS ENRIQ CHECK NUM: ACH	$-261.00	$261.00
01/06/2020	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 020010623037522	$-262.00	$522.00
12/11/2019	PAYMENT	CEBALLOS, ENRIQUE CHECK NUM: EBOX PYMT	$-260.00	$784.00
10/07/2019	PAYMENT	CEBALLOS, ENRIQ CHECK BANK: WF INTERNET NUM: 019100723035036	$-522.00	$1,044.00
08/16/2019	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 019081603113954	$-262.03	$1,566.00
08/02/2019	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 019080203161152	$-260.00	$1,828.03
07/10/2019	BILL	CEBALLOS P, ENRIQUE ET AL	$2,088.03	$2,088.03
03/04/2019	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 019030403105232	$-511.72	$0.00
01/11/2019	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 019011103085988	$-511.72	$511.72
10/01/2018	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 018100103145604	$-511.72	$1,023.44
08/08/2018	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 018080803052292	$-511.77	$1,535.16
07/09/2018	BILL	CEBALLOS P, ENRIQUE ET AL	$2,046.93	$2,046.93
03/02/2018	PAYMENT	LIMON, CARINA CHECK NUM: 018030203133371	$-194.74	$0.00
02/23/2018	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 018022303078313	$-306.34	$194.74
01/02/2018	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 018010203103335	$-501.08	$501.08
09/29/2017	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 017092903165621	$-501.08	$1,002.16
08/10/2017	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 017081003055750	$-501.12	$1,503.24
07/07/2017	BILL	CEBALLOS P, ENRIQUE ET AL	$2,004.36	$2,004.36
03/03/2017	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 017030303116947	$-522.99	$0.00
01/03/2017	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 017010303098939	$-522.99	$522.99
10/07/2016	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 016100703104446	$-522.99	$1,045.98
08/11/2016	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 016081103043403	$-523.01	$1,568.97
07/08/2016	BILL	CEBALLOS P, ENRIQUE ET AL	$2,091.98	$2,091.98
03/30/2016	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 016033003048830	$-526.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.26	$526.85
02/17/2016	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 016021703097845	$-20.26	$506.59
02/09/2016	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 016020903076652	$-506.59	$526.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.26	$1,033.44
10/15/2015	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 015101503074859	$-506.59	$1,013.18
08/14/2015	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 015081403106400	$-506.62	$1,519.77
07/08/2015	BILL	P, ENRIQUE CEBALLOS ET AL	$2,026.39	$2,026.39
02/27/2015	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 015022703160389	$-483.36	$0.00
01/02/2015	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 015010203133992	$-483.36	$483.36
10/30/2014	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 014103003043268	$-19.33	$966.72
10/28/2014	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 014102803074512	$-483.36	$986.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.33	$1,469.41
08/12/2014	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 014081203074855	$-483.41	$1,450.08
07/10/2014	BILL	P, ENRIQUE CEBALLOS ET AL	$1,933.49	$1,933.49
03/04/2014	PAYMENT	LIMON, CARINA CHECK NUM: 014030403126668	$-457.07	$0.00
03/04/2014	AMENDMENT	TOO SMALL TO REFUND	$0.04	$457.07
01/03/2014	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 014010303128974	$-457.07	$457.03
10/08/2013	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 013100803085972	$-457.11	$914.10
08/16/2013	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 013081603087960	$-457.11	$1,371.21
07/16/2013	BILL	P, ENRIQUE CEBALLOS ET AL	$1,828.32	$1,828.32
03/07/2013	PAYMENT	LIMON, CARINA CHECK NUM: 013030703042712	$-426.84	$0.00
03/07/2013	AMENDMENT	Too small to refund	$0.04	$426.84
01/04/2013	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 013010403090866	$-426.86	$426.80
10/05/2012	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 012100503089600	$-426.86	$853.66
08/17/2012	PAYMENT	CARINA LIMON CHECK BANK: WF INTERNET NUM: 012081703068015	$-426.86	$1,280.52
07/10/2012	BILL	P, ENRIQUE CEBALLOS ET AL	$1,707.38	$1,707.38
03/07/2012	PAYMENT	ELI'S MARKET CHECK NUM: 874	$-396.51	$0.00
01/05/2012	PAYMENT	P, ENRIQUE CEBALLOS ET AL CHECK NUM: 783	$-396.51	$396.51
10/11/2011	PAYMENT	ELI'S MARKET CHECK NUM: 846	$-396.51	$793.02
08/23/2011	PAYMENT	ELI'S MARKET CHECK NUM: 759	$-396.56	$1,189.53
07/14/2011	BILL	P, ENRIQUE CEBALLOS ET AL	$1,586.09	$1,586.09
03/21/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
03/21/2011	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
03/03/2011	PAYMENT	ELI'S MARKET& MARCELINA CHECK NUM: 0604	$-402.14	$0.00
01/05/2011	PAYMENT	ELI'S MARKET CHECK NUM: 0572	$-402.14	$402.14
09/28/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120961	$-402.14	$804.28
09/16/2010	PAYMENT	ENRIQUE CEBALLOS CREDIT: D BANK: OP INTERNET NUM: 00502A	$-7,863.76	$1,206.42
09/01/2010	INTEREST	Monthly Interest	$45.51	$9,070.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.09	$9,024.67
08/03/2010	PAYMENT	LIMON MARKET, INC CHECK NUM: 1002	$-511.60	$9,008.58
08/02/2010	INTEREST	Monthly Interest	$49.47	$9,520.18
07/14/2010	BILL	LIMON, SAUL & MARCELINA	$1,608.58	$9,470.71
07/01/2010	INTEREST	Monthly Interest	$49.47	$7,862.13
06/01/2010	INTEREST	Monthly Interest	$49.47	$7,812.66
05/03/2010	INTEREST	Monthly Interest	$36.68	$7,763.19
04/01/2010	INTEREST	Monthly Interest	$36.68	$7,726.51
03/16/2010	AMENDMENT	Remove certified mailing fee	$-5.54	$7,689.83
03/16/2010	PENALTY	Certified mailing fee	$5.54	$7,695.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.46	$7,689.83
03/01/2010	INTEREST	Monthly Interest	$36.68	$7,582.37
02/01/2010	INTEREST	Monthly Interest	$36.68	$7,545.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.09	$7,509.01
01/05/2010	INTEREST	Monthly Interest	$36.68	$7,439.92
12/01/2009	INTEREST	Monthly Interest	$36.68	$7,403.24
11/02/2009	INTEREST	Monthly Interest	$36.68	$7,366.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.38	$7,329.88
10/01/2009	INTEREST	Monthly Interest	$36.68	$7,291.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.35	$7,254.82
09/01/2009	INTEREST	Monthly Interest	$36.68	$7,239.47
08/03/2009	INTEREST	Monthly Interest	$36.68	$7,202.79
07/21/2009	BILL	LIMON, SAUL & MARCELINA	$1,535.21	$7,166.11
07/01/2009	INTEREST	Monthly Interest	$36.68	$5,630.90
06/16/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,594.22
06/16/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$5,594.22
06/01/2009	INTEREST	Monthly Interest	$36.68	$5,594.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$5,557.54
05/04/2009	INTEREST	Monthly Interest	$24.12	$5,550.54
04/01/2009	INTEREST	Monthly Interest	$24.12	$5,526.42
03/17/2009	PENALTY	Certified mailing fee	$5.32	$5,502.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.51	$5,496.98
03/02/2009	INTEREST	Monthly Interest	$24.12	$5,391.47
02/02/2009	INTEREST	Monthly Interest	$24.12	$5,367.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.83	$5,343.23
01/02/2009	INTEREST	Monthly Interest	$24.12	$5,275.40
12/02/2008	INTEREST	Monthly Interest	$24.12	$5,251.28
11/12/2008	PAYMENT	LIMON, SAUL CHECK NUM: 4915	$-250.00	$5,227.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.68	$5,477.16
10/01/2008	INTEREST	Monthly Interest	$26.12	$5,439.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.07	$5,413.36
09/02/2008	INTEREST	Monthly Interest	$26.12	$5,398.29
08/01/2008	INTEREST	Monthly Interest	$26.12	$5,372.17
07/14/2008	BILL	LIMON, SAUL & MARCELINA	$1,507.28	$5,346.05
07/01/2008	INTEREST	Monthly Interest	$26.12	$3,838.77
06/02/2008	INTEREST	Monthly Interest	$26.12	$3,812.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$3,786.53
05/02/2008	INTEREST	Monthly Interest	$13.90	$3,779.53
04/01/2008	INTEREST	Monthly Interest	$13.90	$3,765.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.69	$3,751.73
03/03/2008	INTEREST	Monthly Interest	$13.90	$3,649.04
02/01/2008	INTEREST	Monthly Interest	$13.90	$3,635.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.01	$3,621.24
01/02/2008	INTEREST	Monthly Interest	$13.90	$3,555.23
12/03/2007	INTEREST	Monthly Interest	$13.90	$3,541.33
11/01/2007	INTEREST	Monthly Interest	$13.90	$3,527.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.68	$3,513.53
10/01/2007	INTEREST	Monthly Interest	$13.90	$3,476.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.67	$3,462.95
09/04/2007	INTEREST	Monthly Interest	$13.90	$3,448.28
08/01/2007	INTEREST	Monthly Interest	$13.90	$3,434.38
07/13/2007	BILL	LIMON, SAUL & MARCELINA	$1,466.98	$3,420.48
07/02/2007	INTEREST	Monthly Interest	$13.90	$1,953.50
06/01/2007	INTEREST	Monthly Interest	$13.90	$1,939.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,925.70
04/23/2007	PAYMENT	LIMON MARKET CHECK NUM: 171	$-509.42	$1,918.70
04/02/2007	INTEREST	Monthly Interest	$3.14	$2,428.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$116.79	$2,424.98
03/02/2007	INTEREST	Monthly Interest	$3.14	$2,308.19
02/01/2007	INTEREST	Monthly Interest	$3.14	$2,305.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.08	$2,301.91
01/11/2007	PAYMENT	LIMON, SAUL CHECK NUM: 3578	$-556.64	$2,226.83
01/02/2007	INTEREST	Monthly Interest	$7.08	$2,783.47
12/01/2006	INTEREST	Monthly Interest	$7.08	$2,776.39
11/01/2006	INTEREST	Monthly Interest	$7.08	$2,769.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.71	$2,762.23
10/02/2006	INTEREST	Monthly Interest	$7.08	$2,720.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.69	$2,713.44
09/05/2006	INTEREST	Monthly Interest	$7.08	$2,696.75
08/02/2006	INTEREST	Monthly Interest	$7.08	$2,689.67
07/19/2006	BILL	LIMON, SAUL & MARCELINA	$1,668.43	$2,682.59
07/03/2006	INTEREST	Monthly Interest	$7.08	$1,014.16
06/01/2006	INTEREST	Monthly Interest	$7.08	$1,007.08
05/09/2006	PAYMENT	LIMON, SAUL CHECK NUM: 2947	$-272.89	$1,000.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,272.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.89	$1,265.89
03/02/2006	PAYMENT	LIMON, SAUL & MARCELINA CHECK NUM: 2606	$-520.48	$1,200.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.69	$1,720.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.83	$1,648.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.93	$1,608.96
07/21/2005	BILL	LIMON, SAUL & MARCELINA	$1,593.03	$1,593.03
12/10/2004	PAYMENT	@	$-770.62	$0.00
09/29/2004	PAYMENT	@	$-385.31	$770.62
08/17/2004	PAYMENT	@	$-385.32	$1,155.93
07/01/2004	BILL	WENDOVER B LLC @	$1,541.25	$1,541.25
03/01/2004	PAYMENT	@	$-380.56	$0.00
12/29/2003	PAYMENT	@	$-380.56	$380.56
10/03/2003	PAYMENT	@	$-380.56	$761.12
08/14/2003	PAYMENT	@	$-432.52	$1,141.68
08/14/2003	PAYMENT	WENDOVER B LLC @	$-641.94	$1,574.20
07/01/2003	PENALTY	Penalty 03-04	$51.94	$2,216.14
07/01/2003	BILL	WENDOVER B LLC @	$1,522.26	$2,164.20
06/30/2003	BILL	Balance Forward @	$641.94	$641.94