Tax Account 002-043-17

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Owners

ESCOBEDO, NANCY FAM. TRUST
734 S 550 E
SPRINGVILLE, UT 84663-2554

Account Summary

Account ID	002-043-17
Account Type	Real Estate
Location	457 N THIRD STREET PANACA
Balance	$270.00
Currently Due	$135.00

Account ID

002-043-17

Account Type

Real Estate

Location

457 N THIRD STREET
PANACA

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.33
Total	$586.33
Paid	$316.33
Balance	$270.00
Due	$135.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.33

Total

$586.33

Paid

$316.33

Balance

$270.00

Due

$135.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$181.33	$0.00	$181.33	$181.33	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.23	$0.00	$546.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$509.28	$0.00	$509.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$487.42	$0.00	$487.42	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$459.40	$0.00	$459.40	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$459.40	$0.00	$459.40	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$446.84	$0.00	$446.84	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$449.72	$0.00	$449.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$430.99	$0.00	$430.99	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$431.23	$0.00	$431.23	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$421.40	$0.00	$421.40	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/18/2024	PAYMENT	ESCOBEDO, NANCY CHECK 2241	$-135.00	$270.00
08/22/2024	PAYMENT	ESCOBEDO, NANCY CHECK 1340	$-181.33	$405.00
07/03/2024	BILL	ESCOBEDO, NANCY FAM. TRUST	$586.33	$586.33
03/11/2024	PAYMENT	ESCOBEDO, NANCY CHECK 2167	$-125.00	$0.00
12/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2143	$-125.00	$125.00
09/18/2023	PAYMENT	ESCOBEDO, NANCY CHECK 1301	$-125.00	$250.00
07/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK 2088	$-171.23	$375.00
07/13/2023	BILL	ESCOBEDO, NANCY FAM. TRUST	$546.23	$546.23
02/27/2023	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1286	$-116.00	$0.00
11/28/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1281	$-116.00	$116.00
10/01/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1970	$-116.00	$232.00
08/03/2022	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1271	$-161.28	$348.00
07/07/2022	BILL	ESCOBEDO, NANCY FAM. TRUST	$509.28	$509.28
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-110.00	$0.00
03/28/2022	AMENDMENT	WRITE OFF PENALTY/COST	$-5.60	$110.00
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$110.00	$115.60
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$5.60
03/21/2022	VOID	ESCOBEDO, NANCY CHECK NUM: 1256	$-110.00	$4.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.40	$114.40
12/20/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1246	$-110.00	$110.00
09/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1240	$-110.00	$220.00
07/29/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1227	$-157.42	$330.00
07/12/2021	BILL	ESCOBEDO, NANCY FAM. TRUST	$487.42	$487.42
02/25/2021	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1214	$-103.00	$0.00
12/16/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1728	$-103.00	$103.00
12/04/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1706	$-103.00	$206.00
11/17/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1693	$-150.40	$309.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.43	$459.40
10/21/2020	BILL	ESCOBEDO, NANCY FAM. TRUST	$471.83	$471.83
03/02/2020	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1638	$-103.00	$0.00
12/30/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1173	$-103.00	$103.00
10/07/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1166	$-103.00	$206.00
08/12/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1162	$-150.40	$309.00
07/03/2019	BILL	ESCOBEDO, NANCY FAM. TRUST	$459.40	$459.40
02/19/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1136	$-100.00	$0.00
01/07/2019	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1481	$-100.00	$100.00
10/01/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1441	$-100.00	$200.00
08/13/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1113	$-146.84	$300.00
07/03/2018	BILL	ESCOBEDO, NANCY FAM. TRUST	$446.84	$446.84
03/05/2018	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1097	$-101.00	$0.00
12/28/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1335	$-101.00	$101.00
10/02/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1286	$-101.00	$202.00
08/17/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1264	$-146.72	$303.00
07/03/2017	BILL	ESCOBEDO, NANCY FAM. TRUST	$449.72	$449.72
02/27/2017	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1187	$-99.00	$0.00
12/08/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1158	$-99.00	$99.00
09/30/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1132	$-99.00	$198.00
07/29/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1111	$-133.99	$297.00
07/01/2016	BILL	ESCOBEDO, NANCY FAM. TRUST	$430.99	$430.99
02/26/2016	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1038	$-99.00	$0.00
12/30/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1017	$-99.00	$99.00
09/28/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 969	$-99.00	$198.00
07/31/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 954	$-134.23	$297.00
07/01/2015	BILL	ESCOBEDO, NANCY FAM. TRUST	$431.23	$431.23
03/02/2015	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 885	$-97.00	$0.00
12/17/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 849	$-97.00	$97.00
09/29/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 815	$-97.00	$194.00
07/30/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 797	$-130.40	$291.00
07/07/2014	BILL	ESCOBEDO, NANCY FAM. TRUST	$421.40	$421.40
02/05/2014	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1012	$-94.00	$0.00
12/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 1008	$-94.00	$94.00
09/30/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 658	$-94.00	$188.00
07/31/2013	PAYMENT	ESCOBEDO, NANCY CHECK NUM: 633	$-129.42	$282.00
07/01/2013	BILL	ESCOBEDO, NANCY FAM. TRUST	$411.42	$411.42
02/14/2013	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 549	$-92.24	$0.00
12/28/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 514	$-92.24	$92.24
09/28/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 468	$-92.24	$184.48
07/30/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 436	$-124.25	$276.72
07/06/2012	BILL	ESCOBEDO, NANCY FAM. TRUST	$400.97	$400.97
02/29/2012	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 329	$-93.68	$0.00
12/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 293	$-93.68	$93.68
09/30/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 9001	$-93.68	$187.36
07/29/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 31-297/1240 NUM: 217	$-125.71	$281.04
07/06/2011	BILL	ESCOBEDO, NANCY FAM. TRUST	$406.75	$406.75
02/25/2011	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 2060	$-94.74	$0.00
12/29/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 2037	$-94.74	$94.74
09/30/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1978	$-94.74	$189.48
08/05/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1944	$-128.75	$284.22
07/08/2010	BILL	ESCOBEDO, NANCY FAM. TRUST	$412.97	$412.97
01/26/2010	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1812	$-92.25	$0.00
12/31/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1786	$-92.25	$92.25
10/01/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1708	$-92.25	$184.50
08/17/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1670	$-131.26	$276.75
07/09/2009	BILL	ESCOBEDO, NANCY FAM. TRUST	$408.01	$408.01
03/10/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1532	$-79.82	$0.00
01/14/2009	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1434	$-79.82	$79.82
10/14/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1390	$-79.82	$159.64
08/07/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1335	$-23.35	$239.46
08/07/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1335	$-118.82	$262.81
07/10/2008	BILL	ESCOBEDO, NANCY TRUST	$23.35	$381.63
07/10/2008	BILL	ESCOBEDO, NANCY FAM. TRUST	$358.28	$358.28
02/19/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1173	$-73.90	$0.00
01/15/2008	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1152	$-73.90	$73.90
10/18/2007	PAYMENT	ESCOBEDO, NANCY CASH	$-72.09	$147.80
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.77	$219.89
08/06/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1382	$-22.37	$217.12
08/06/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1382	$-117.50	$239.49
08/01/2007	AMENDMENT	re-cal	$-18.38	$356.99
07/05/2007	BILL	ESCOBEDO, NANCY TRUST	$22.37	$375.37
07/05/2007	BILL	ESCOBEDO, NANCY FAM. TRUST	$353.00	$353.00
02/26/2007	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 823	$-71.75	$0.00
01/02/2007	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-126/1242 NUM: 1310	$-71.75	$71.75
10/09/2006	PAYMENT	J & N STORAGE UNITS CHECK BANK: 94-156/1242 NUM: 1280	$-71.75	$143.50
08/15/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 596	$-19.50	$215.25
08/15/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 596	$-110.77	$234.75
07/11/2006	BILL	ESCOBEDO, NANCY TRUST	$19.50	$345.52
07/11/2006	BILL	ESCOBEDO, NANCY FAM. TRUST	$326.02	$326.02
03/06/2006	PAYMENT	J & N SOTRAGE UNITS CHECK BANK: 94-156/1242 NUM: 1200	$-69.66	$0.00
01/17/2006	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 374	$-69.66	$69.66
01/17/2006	AMENDMENT	not late	$-2.79	$139.32
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$142.11
10/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 223	$-69.66	$139.32
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 153	$-18.14	$208.98
08/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 153	$-108.68	$227.12
07/15/2005	BILL	ESCOBEDO, NANCY TRUST	$18.14	$335.80
07/15/2005	BILL	ESCOBEDO, NANCY FAM. TRUST	$317.66	$317.66
03/15/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3640	$-68.37	$0.00
01/14/2005	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3566	$-68.37	$68.37
10/14/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3450	$-68.37	$136.74
08/16/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 3355	$-17.52	$205.11
08/16/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72 NUM: 3355	$-107.39	$222.63
07/07/2004	BILL	ESCOBEDO, NANCY TRUST	$17.52	$330.02
07/07/2004	BILL	ESCOBEDO, NANCY FAM. TRUST	$312.50	$312.50
03/04/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-72/1224 NUM: 3168	$-67.95	$0.00
01/05/2004	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156 NUM: 1478	$-67.95	$67.95
10/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1469	$-67.95	$135.90
08/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1463	$-17.52	$203.85
08/15/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1463	$-67.97	$221.37
07/09/2003	BILL	ESCOBEDO, NANCY TRUST	$17.52	$289.34
07/09/2003	BILL	ESCOBEDO, NANCY FAM. TRUST	$271.82	$271.82
03/25/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1450	$-2.63	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$2.63
03/17/2003	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1447	$-63.30	$2.53
01/21/2003	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1437	$-63.30	$65.83
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.53	$129.13
10/15/2002	PAYMENT	ESCOBEDO CONST/NANCY ESCOBEDO CHECK BANK: 94-156 NUM: 1424	$-63.30	$126.60
08/26/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1419	$-19.38	$189.90
08/26/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1419	$-63.31	$209.28
07/08/2002	BILL	ESCOBEDO, NANCY TRUST	$19.38	$272.59
07/08/2002	BILL	ESCOBEDO, NANCY FAM. TRUST	$253.21	$253.21
04/22/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-7751/3243 NUM: 1462	$-162.00	$0.00
04/22/2002	AMENDMENT	Sold at Tax Auction	$-5.34	$162.00
04/22/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-7751/3243 NUM: 1462	$162.00	$167.34
04/22/2002	AMENDMENT	Sold at Tax Auction	$-78.61	$5.34
04/22/2002	AMENDMENT	Sold at Tax Auction	$-183.33	$83.95
04/01/2002	INTEREST	Monthly Interest	$0.47	$267.28
03/19/2002	VOID	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1462	$-162.00	$266.81
03/19/2002	AMENDMENT	Tax Strike/property divided	$-43.25	$428.81
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.99	$472.06
03/12/2002	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1403	$-62.09	$468.07
03/01/2002	INTEREST	Monthly Interest	$1.37	$530.16
02/01/2002	INTEREST	Monthly Interest	$1.37	$528.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.42	$527.42
01/17/2002	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1397	$-62.09	$524.00
01/02/2002	INTEREST	Monthly Interest	$1.37	$586.09
12/19/2001	AMENDMENT	Title Search Fee 01-02	$150.00	$584.72
12/03/2001	INTEREST	Monthly Interest	$1.37	$434.72
11/01/2001	INTEREST	Monthly Interest	$1.37	$433.35
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$431.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.85	$424.98
10/10/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1382	$-62.09	$422.13
10/02/2001	INTEREST	Monthly Interest	$1.37	$484.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.28	$482.85
09/04/2001	INTEREST	Monthly Interest	$1.37	$480.57
08/09/2001	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1374	$-62.49	$479.20
08/01/2001	INTEREST	Monthly Interest	$1.37	$541.69
07/10/2001	BILL	UNKNOWN OWNERS	$57.04	$540.32
07/10/2001	BILL	ESCOBEDO, NANCY FAM. TRUST	$248.76	$483.28
07/02/2001	INTEREST	Monthly Interest	$1.37	$234.52
06/01/2001	INTEREST	Monthly Interest	$1.37	$233.15
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$231.78
05/01/2001	INTEREST	Monthly Interest	$0.90	$230.78
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$229.88
04/02/2001	INTEREST	Monthly Interest	$0.90	$226.14
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.94	$225.24
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1358	$-61.30	$221.30
03/02/2001	INTEREST	Monthly Interest	$0.90	$282.60
02/01/2001	INTEREST	Monthly Interest	$0.90	$281.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.38	$280.80
01/09/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1325	$-61.30	$277.42
01/02/2001	INTEREST	Monthly Interest	$0.90	$338.72
12/01/2000	INTEREST	Monthly Interest	$0.90	$337.82
11/01/2000	INTEREST	Monthly Interest	$0.90	$336.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.82	$336.02
10/09/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1268	$-61.30	$333.20
10/02/2000	INTEREST	Monthly Interest	$0.90	$394.50
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$393.60
09/01/2000	INTEREST	Monthly Interest	$0.90	$391.35
08/16/2000	PAYMENT	ESCOBEDO CONSTRUCTION CREDIT: B BANK: 94-156/1242 NUM: 1256	$-61.65	$390.45
08/01/2000	INTEREST	Monthly Interest	$0.90	$452.10
07/11/2000	BILL	UNKNOWN OWNERS	$56.31	$451.20
07/11/2000	BILL	ESCOBEDO, NANCY FAM. TRUST	$245.55	$394.89
07/03/2000	INTEREST	Monthly Interest	$0.90	$149.34
06/01/2000	INTEREST	Monthly Interest	$0.90	$148.44
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$147.54
05/02/2000	INTEREST	Monthly Interest	$0.46	$146.54
04/03/2000	INTEREST	Monthly Interest	$0.46	$146.08
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.67	$145.62
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1210	$-59.68	$141.95
03/01/2000	INTEREST	Monthly Interest	$0.46	$201.63
02/01/2000	INTEREST	Monthly Interest	$0.46	$201.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.15	$200.71
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-59.68	$197.56
01/03/2000	INTEREST	Monthly Interest	$0.46	$257.24
12/01/1999	INTEREST	Monthly Interest	$0.46	$256.78
11/02/1999	INTEREST	Monthly Interest	$0.46	$256.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.62	$255.86
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-59.68	$253.24
09/01/1999	INTEREST	Monthly Interest	$0.46	$312.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.10	$312.46
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-59.95	$310.36
08/02/1999	INTEREST	Monthly Interest	$0.46	$370.31
07/13/1999	BILL	UNKNOWN OWNERS	$52.44	$369.85
07/13/1999	BILL	ESCOBEDO, NANCY FAM. TRUST	$238.99	$317.41
07/01/1999	INTEREST	Monthly Interest	$0.46	$78.42
06/07/1999	PENALTY	first year letter & recording	$8.00	$77.96
06/01/1999	INTEREST	Monthly Interest	$0.46	$69.96
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$69.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$68.00
03/01/1999	PAYMENT	J & N STORAGE/WITLICKI, J & N CHECK	$-60.00	$64.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.34	$124.10
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-60.00	$120.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.79	$180.76
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-60.00	$177.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$237.97
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-60.31	$235.74
07/14/1998	BILL	UNKNOWN OWNERS	$55.74	$296.05
07/14/1998	BILL	ESCOBEDO, NANCY FAM. TRUST	$240.31	$240.31
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-53.29	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-53.29	$53.29
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-53.29	$106.58
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-53.64	$159.87
07/14/1997	BILL	ESCOBEDO, NANCY FAM. TRUST	$213.51	$213.51
03/12/1997	PAYMENT	ESCOBEDO, NANCY	$-52.93	$0.00
01/06/1997	PAYMENT	ESCOBEDO, NANCY	$-52.93	$52.93
10/07/1996	PAYMENT	ESCOBEDO, NANCY	$-52.93	$105.86
08/21/1996	PAYMENT	ESCOBEDO, NANCY	$-53.24	$158.79
07/15/1996	BILL	ESCOBEDO, NANCY FAM. TRUST	$212.03	$212.03