Tax Account 001-240-32

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Owners

DIAZ, RAFAEL & MONTA
5140 S ALICIA ST.
PAHRUMP, NV 89048

Account Summary

Account ID	001-240-32
Account Type	Real Estate
Location	886 DIEZ & GLENDENNING ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-32

Account Type

Real Estate

Location

886 DIEZ & GLENDENNING ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,035.35
Total	$1,035.35
Paid	$1,035.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,035.35

Total

$1,035.35

Paid

$1,035.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$294.35	$0.00	$0.00	$294.35	$294.35	$0.00
2	10/06/2025	10/16/2025	Paid	$247.00	$0.00	$0.00	$247.00	$247.00	$0.00
3	01/05/2026	01/15/2026	Paid	$247.00	$0.00	$0.00	$247.00	$247.00	$0.00
4	03/02/2026	03/12/2026	Paid	$247.00	$0.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$996.12	$0.00	$0.00	$996.12	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$925.67	$34.39	$0.00	$960.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$926.59	$147.55	$0.00	$1,074.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$912.49	$10.58	$0.00	$923.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$944.15	$68.24	$0.00	$1,012.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$926.48	$161.11	$0.00	$1,087.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$900.83	$247.13	$0.00	$1,147.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$875.89	$135.83	$0.00	$1,011.72	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$838.69	$87.69	$0.00	$926.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$815.19	$0.00	$0.00	$815.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$804.45	$0.00	$0.00	$804.45	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2025	PAYMENT	DIAZ, MONTA CHECK 0045488210	$-247.00	$0.00
10/14/2025	PAYMENT	DIAZ, MONTA CHECK 43205503	$-247.00	$247.00
09/11/2025	PAYMENT	DIAZ, MONTA CHECK 0040853620	$-247.00	$494.00
08/07/2025	PAYMENT	DIAZ, MONTA CHECK 0038747451	$-294.35	$741.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,035.35
07/02/2025	BILL	DIAZ, RAFAEL & MONTA	$1,035.35	$1,035.35
03/17/2025	PAYMENT	DIAZ, MONTA M CREDIT 172496421	$-237.00	$0.00
01/21/2025	PAYMENT	DIAZ, MONTA CREDIT 169238772	$-237.00	$237.00
10/08/2024	PAYMENT	DIAZ, MONTA CHECK 15292528	$-237.00	$474.00
08/12/2024	PAYMENT	DIAZ, MONTA CHECK 0010408899	$-285.12	$711.00
07/03/2024	BILL	DIAZ, RAFAEL & MONTA	$996.12	$996.12
04/18/2024	PAYMENT	DIAZ, MONTA CHECK 0001152979	$-230.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$230.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$228.80
01/16/2024	PAYMENT	DIAZ, MONTA CHECK 70027811	$-244.29	$220.00
10/23/2023	PAYMENT	DIAZ, MONTA CHECK 0062627601	$-265.72	$464.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$730.01
10/16/2023	PAYMENT	DIAZ, MONTA M CREDIT 144023761	$-220.00	$716.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.63	$936.30
07/13/2023	BILL	DIAZ, RAFAEL & MONTA	$925.67	$925.67
05/30/2023	PAYMENT	DIAZ, MONTA M CREDIT: D	$-1,074.14	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,074.14
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,070.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.86	$1,068.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.40	$1,003.98
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.33	$961.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.66	$937.25
07/07/2022	BILL	DIAZ, RAFAEL & MONTA	$926.59	$926.59
10/15/2021	PAYMENT	DIAZ, MELISSA CREDIT: D	$-923.07	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.58	$923.07
07/14/2021	PAYMENT	DIAZ, MONTA CREDIT: D	$-282.24	$912.49
07/12/2021	BILL	DIAZ, RAFAEL & MONTA	$912.49	$1,194.73
07/01/2021	INTEREST	Monthly Interest	$1.86	$282.24
06/03/2021	PENALTY	RECORDING FEE	$37.00	$280.38
06/01/2021	INTEREST	Monthly Interest	$1.86	$243.38
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$241.52
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$239.25
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$233.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.93	$232.25
02/09/2021	PAYMENT	DIAZ, MONTA CHECK NUM: 4195330	$-10.00	$223.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.36	$233.32
01/12/2021	PAYMENT	DIAZ, MONTA CHECK NUM: 224	$-224.00	$232.96
12/14/2020	PAYMENT	DIAZ, MONTA CHECK NUM: 35107353	$-224.00	$456.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.96	$680.96
11/18/2020	PAYMENT	DIAZ, MONTA CREDIT: B NUM: 28288323	$-272.15	$672.00
11/10/2020	PAYMENT	DIAZ, MONTA CHECK NUM: 25364365	$-2,235.55	$944.15
10/21/2020	BILL	DIAZ, RAFAEL & MONTA	$944.15	$3,179.70
06/30/2020	INTEREST	Monthly Interest	$15.23	$2,235.55
06/01/2020	INTEREST	Monthly Interest	$15.23	$2,220.32
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,205.09
05/01/2020	INTEREST	Monthly Interest	$7.51	$2,202.74
04/03/2020	INTEREST	Monthly Interest	$7.51	$2,195.23
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,187.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.85	$2,186.62
03/02/2020	INTEREST	Monthly Interest	$7.51	$2,121.77
02/03/2020	INTEREST	Monthly Interest	$7.51	$2,114.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.39	$2,106.75
01/03/2020	INTEREST	Monthly Interest	$7.51	$2,064.36
12/02/2019	INTEREST	Monthly Interest	$7.51	$2,056.85
11/06/2019	INTEREST	Monthly Interest	$7.51	$2,049.34
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.32	$2,041.83
10/01/2019	INTEREST	Monthly Interest	$7.51	$2,017.51
09/03/2019	INTEREST	Monthly Interest	$7.51	$2,010.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.66	$2,002.49
08/01/2019	INTEREST	Monthly Interest	$7.51	$1,991.83
07/03/2019	BILL	DIAZ, RAFAEL & MONTA	$926.48	$1,984.32
07/01/2019	INTEREST	Monthly Interest	$7.51	$1,057.84
06/03/2019	INTEREST	Monthly Interest	$7.51	$1,050.33
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,042.82
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,040.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.06	$1,039.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.27	$976.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.74	$935.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.47	$911.30
07/03/2018	BILL	DIAZ, RAFAEL & MONTA	$900.83	$900.83
05/01/2018	PAYMENT	DIAZ, MONTA CREDIT: D	$-1,563.29	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,563.29
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.31	$1,562.19
03/01/2018	INTEREST	Monthly Interest	$3.93	$1,500.88
02/01/2018	INTEREST	Monthly Interest	$3.93	$1,496.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.13	$1,493.02
01/02/2018	INTEREST	Monthly Interest	$3.93	$1,452.89
12/01/2017	INTEREST	Monthly Interest	$3.93	$1,448.96
11/01/2017	INTEREST	Monthly Interest	$3.93	$1,445.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.09	$1,441.10
10/02/2017	INTEREST	Monthly Interest	$3.93	$1,418.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.20	$1,414.08
09/01/2017	INTEREST	Monthly Interest	$3.93	$1,403.88
07/03/2017	BILL	DIAZ, RAFAEL & MONTA	$875.89	$1,399.95
06/01/2017	INTEREST	Monthly Interest	$3.93	$524.06
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$520.13
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$517.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.32	$516.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.55	$488.38
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$474.83
09/12/2016	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1393	$-374.81	$472.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.15	$846.84
07/01/2016	BILL	DIAZ, RAFAEL & MONTA	$838.69	$838.69
08/10/2015	PAYMENT	DIAZ, RAFAEL & MONTA/LC REFUND CHECK NUM: 1303	$-815.19	$0.00
07/01/2015	BILL	DIAZ, RAFAEL & MONTA	$815.19	$815.19
08/18/2014	PAYMENT	DIAZ, RAFAEL & MONTA CASH	$-804.45	$0.00
07/07/2014	BILL	DIAZ, RAFAEL & MONTA	$804.45	$804.45
12/02/2013	PAYMENT	DIAZ, RAFAEL & MONTA (LC REFUN CHECK NUM: 1177	$-806.66	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.73	$806.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.51	$787.93
08/16/2013	PAYMENT	DIAZ, RAFAEL & MONTA CHECK NUM: 1192591957	$-235.56	$780.42
08/01/2013	INTEREST	Monthly Interest	$1.69	$1,015.98
07/01/2013	BILL	DIAZ, RAFAEL & MONTA	$781.95	$1,014.29
07/01/2013	INTEREST	Monthly Interest	$1.69	$232.34
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$230.65
06/03/2013	INTEREST	Monthly Interest	$1.69	$229.65
06/03/2013	PENALTY	Recording Fee	$14.00	$227.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$213.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.13	$211.46
01/07/2013	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 1169946842	$-414.79	$203.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.13	$618.12
08/31/2012	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 1156375812	$-235.33	$609.99
07/06/2012	BILL	DIAZ, RAFAEL & MONTA	$845.32	$845.32
03/12/2012	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 1138253094	$-112.68	$0.00
01/09/2012	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 113167335	$-267.00	$112.68
10/10/2011	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 1121847308	$-231.00	$379.68
08/15/2011	PAYMENT	DIAZ, RAFAEL & MONTA CREDIT: B BANK: 56-382 NUM: 1116421404	$-235.56	$610.68
07/06/2011	BILL	DIAZ, RAFAEL & MONTA	$846.24	$846.24
02/07/2011	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 1102289025	$-277.24	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$277.24
01/10/2011	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 100120521	$-124.00	$272.79
11/08/2010	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 109660295	$-150.00	$396.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$546.79
09/10/2010	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382 NUM: 92909295	$-150.00	$536.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.46	$686.63
07/08/2010	BILL	DIAZ, RAFAEL & MONTA	$680.17	$680.17
02/08/2010	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 108117812	$-80.94	$0.00
11/09/2009	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 107607607	$-150.00	$80.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$230.94
08/10/2009	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 107086070	$-150.00	$228.59
07/09/2009	BILL	DIAZ, RAFAEL & MONTA	$378.59	$378.59
10/08/2008	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 105501441	$-172.00	$0.00
09/11/2008	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 105349834	$-200.00	$172.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$372.00
07/10/2008	BILL	DIAZ, RAFAEL & MONTA	$368.70	$368.70
12/17/2007	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 103807923	$-96.38	$0.00
11/15/2007	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 103555757	$-150.00	$96.38
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$246.38
09/07/2007	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 102964178	$-120.00	$242.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.20	$362.30
07/05/2007	BILL	DIAZ, RAFAEL & MONTA	$359.10	$359.10
03/12/2007	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 102100823	$-59.58	$0.00
01/08/2007	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 101812015	$-95.80	$59.58
11/13/2006	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 101546629	$-80.80	$155.38
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.11	$236.18
08/24/2006	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 101199790	$-116.69	$233.07
07/11/2006	BILL	DIAZ, RAFAEL & MONTA	$349.76	$349.76
06/09/2006	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 56-382/412 NUM: 100888387	$-95.07	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$95.07
06/01/2006	INTEREST	Monthly Interest	$0.63	$80.07
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$79.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.02	$78.44
12/30/2005	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3448	$-275.85	$75.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.54	$351.27
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$343.73
07/15/2005	BILL	DIAZ, RAFAEL & MONTA	$340.71	$340.71
03/17/2005	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3473	$-73.39	$0.00
12/28/2004	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074 NUM: 3365	$-73.39	$73.39
10/25/2004	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3381	$-76.33	$146.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$223.11
08/16/2004	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074 NUM: 3354	$-112.39	$220.17
07/07/2004	BILL	DIAZ, RAFAEL & MONTA	$332.56	$332.56
04/05/2004	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3342	$-70.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$70.77
01/16/2004	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94=7074/3212 NUM: 3327	$-74.41	$68.05
11/05/2003	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3301	$-74.41	$142.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.85	$216.87
08/27/2003	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074 NUM: 3279	$-71.34	$214.02
07/09/2003	BILL	DIAZ, RAFAEL & MONTA	$285.36	$285.36
03/05/2003	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3173	$-74.41	$0.00
01/07/2003	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3145	$-74.41	$74.41
10/07/2002	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3078	$-74.41	$148.82
08/20/2002	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 3037	$-74.41	$223.23
07/08/2002	BILL	DIAZ, RAFAEL & MONTA	$297.64	$297.64
03/05/2002	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2885	$-80.48	$0.00
01/14/2002	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2832	$-80.48	$80.48
10/02/2001	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2726	$-80.48	$160.96
08/28/2001	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2672	$-80.84	$241.44
07/10/2001	BILL	DIAZ, RAFAEL & MONTA	$322.28	$322.28
03/07/2001	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2457	$-81.19	$0.00
01/04/2001	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2381	$-81.19	$81.19
10/03/2000	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2291	$-81.19	$162.38
08/21/2000	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2220	$-81.44	$243.57
07/11/2000	BILL	DIAZ, RAFAEL & MONTA	$325.01	$325.01
03/07/2000	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-7074/3212 NUM: 2048	$-82.05	$0.00
01/05/2000	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-72/1224 NUM: 1316	$-82.05	$82.05
10/04/1999	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-72/1224 NUM: 1221	$-82.05	$164.10
08/06/1999	PAYMENT	DIAZ, RAFAEL & MONTA CHECK BANK: 94-72/1224 NUM: 1175	$-82.32	$246.15
07/13/1999	BILL	DIAZ, RAFAEL & MONTA	$328.47	$328.47
03/08/1999	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-77.95	$0.00
01/04/1999	PAYMENT	DIAZ, MONTA CHECK	$-77.95	$77.95
10/07/1998	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-77.95	$155.90
08/17/1998	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-78.28	$233.85
07/14/1998	BILL	DIAZ, RAFAEL & MONTA	$312.13	$312.13
03/04/1998	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-78.30	$0.00
01/06/1998	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-78.30	$78.30
10/06/1997	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-78.30	$156.60
08/15/1997	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-78.54	$234.90
07/14/1997	BILL	DIAZ, RAFAEL & MONTA	$313.44	$313.44
04/09/1997	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-85.51	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.29	$85.51
01/06/1997	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-82.22	$82.22
10/08/1996	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-82.22	$164.44
08/19/1996	PAYMENT	DIAZ, RAFAEL & MONTA CHECK	$-82.44	$246.66
07/15/1996	BILL	DIAZ, RAFAEL & MONTA	$329.10	$329.10