Tax Account 05-0512-19

Print Page · · Payments Cart · New Search

Owners

HUMBOLDT CO TREASURER TRUSTEE
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0512-19
Account Type	Real Estate
Location	9620 BIG HORN ST WINNEMUCCA
Balance	$1,021.14
Currently Due	$925.14

Account ID

05-0512-19

Account Type

Real Estate

Location

9620 BIG HORN ST
WINNEMUCCA

Balance

$1,021.14

Currently Due

$925.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$194.45
Total	$201.39
Paid	$0.00
Balance	$201.39
Due	$925.14
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$194.45

Total

$201.39

Paid

$0.00

Balance

$201.39

Due

$925.14

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$50.45	$2.02	$0.00	$50.45	$0.00	$872.22
2	10/06/2025	10/16/2025	Past due	$48.00	$4.92	$0.00	$48.00	$0.00	$925.14
3	01/05/2026	01/15/2026	Due	$48.00	$0.00	$0.00	$48.00	$0.00	$973.14
4	03/02/2026	03/12/2026	Due	$48.00	$0.00	$0.00	$48.00	$0.00	$1,021.14

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$198.07	$96.84	$9.90	$0.00	$304.81	$819.75
2023/2024 REAL ESTATE TAXES	$187.57	$36.88	$28.08	$0.00	$252.53	$514.94
2022/2023 SECURED TAXES	$178.30	$39.41	$44.70	$0.00	$262.41	$262.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$177.68	$29.27	$0.00	$206.95	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$218.01	$0.00	$0.00	$218.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$210.43	$0.00	$0.00	$210.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$200.79	$32.43	$0.00	$233.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$204.66	$0.00	$0.00	$204.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$210.72	$0.00	$0.00	$210.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$198.23	$0.00	$0.00	$198.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$186.73	$0.00	$0.00	$186.73	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$4.70	$1,021.14
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.92	$1,016.44
10/02/2025	INTEREST	INTEREST FOR 10/2025	$4.70	$1,011.52
09/03/2025	INTEREST	INTEREST FOR 09/2025	$4.70	$1,006.82
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.02	$1,002.12
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.70	$1,000.10
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$194.45	$995.40
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.70	$800.95
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$796.25
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.65	$759.25
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.05	$757.60
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$754.55
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$744.55
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.05	$734.55
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.05	$731.50
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$728.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.86	$718.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.05	$704.59
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.05	$701.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$698.49
01/03/2025	INTEREST	INTEREST FOR 01/2025	$3.05	$689.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.05	$686.50
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.05	$683.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$680.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.05	$675.40
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.05	$672.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$669.30
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.05	$667.26
07/05/2024	BILL	HANSON EDWARD A & CARRIE J	$198.07	$664.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.05	$466.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.56	$463.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.49	$461.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$460.04
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$465.04
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.49	$455.04
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.49	$453.55
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$452.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$449.56
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.49	$436.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.49	$434.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$433.45
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.49	$424.96
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$423.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.49	$422.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.49	$420.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$419.49
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.49	$414.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$413.22
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.49	$411.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.49	$409.75
07/06/2023	BILL	HANSON EDWARD A & CARRIE J	$187.57	$408.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.49	$220.69
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.49	$219.20
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$217.71
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$207.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.48	$205.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.06	$192.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$184.67
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.85	$180.15
07/07/2022	BILL	HANSON EDWARD A & CARRIE J	$178.30	$178.30
04/29/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 113504691	$-206.95	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$206.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.44	$204.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.02	$192.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$183.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$179.51
07/08/2021	BILL	HANSON EDWARD A & CARRIE J	$177.68	$177.68
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017915	$-218.01	$0.00
07/10/2020	BILL	HANSON EDWARD A & CARRIE J	$218.01	$218.01
07/29/2019	PAYMENT	HANSON CARRIE J CHECK NUM: 6351405433	$-210.43	$0.00
07/08/2019	BILL	HANSON EDWARD A & CARRIE J	$210.43	$210.43
04/15/2019	PAYMENT	HANSON EDWARD A & CARRIE J CREDIT: D NUM: DEBIT 2734	$-233.22	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$233.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.06	$230.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.05	$216.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$202.82
07/05/2018	BILL	HANSON EDWARD A & CARRIE J	$200.79	$200.79
12/26/2017	PAYMENT	STITSER, ROBERT D CHECK NUM: 246	$-102.00	$0.00
09/21/2017	PAYMENT	ROBERT D STITSER CHECK NUM: 2439	$-51.00	$102.00
08/15/2017	PAYMENT	STISTER, ROBERT D CREDIT: B NUM: 2436	$-51.66	$153.00
07/11/2017	BILL	HANSON EDWARD A & CARRIE J	$204.66	$204.66
09/26/2016	PAYMENT	STITSER ROBERT D CHECK NUM: 2412	$-156.00	$0.00
08/02/2016	PAYMENT	STITSER ROBERT D CHECK NUM: 2401	$-54.72	$156.00
07/07/2016	BILL	HANSON EDWARD A & CARRIE J	$210.72	$210.72
12/30/2015	PAYMENT	STITSER, ROBERT D CHECK NUM: 2373	$-98.00	$0.00
08/03/2015	PAYMENT	STITSER ROBERT D CHECK NUM: 2353	$-100.23	$98.00
07/02/2015	BILL	HANSON EDWARD A & CARRIE J	$198.23	$198.23
01/05/2015	PAYMENT	STITSER, ROBERT D CHECK NUM: 2297	$-92.00	$0.00
09/29/2014	PAYMENT	STITSER, ROBERT D CHECK NUM: 2260	$-46.00	$92.00
08/05/2014	PAYMENT	STITSER ROBERT D CHECK NUM: 2239	$-48.73	$138.00
07/03/2014	BILL	HANSON EDWARD A & CARRIE J	$186.73	$186.73
09/26/2013	PAYMENT	STITSER ROBERT D CHECK NUM: 2107	$-102.00	$0.00
08/12/2013	PAYMENT	STITSER ROBERT D CHECK NUM: 2088	$-70.90	$102.00
08/08/2013	AMENDMENT	REMOVE TV & LANDFILL...GSR	$-108.00	$172.90
07/02/2013	BILL	HANSON EDWARD A & CARRIE J	$280.90	$280.90
03/04/2013	PAYMENT	STITSER ROBERT D CHECK NUM: 2023	$-70.00	$0.00
12/24/2012	PAYMENT	STITSER ROBERT CHECK NUM: 1992	$-70.00	$70.00
08/06/2012	PAYMENT	STITSER, ROBERT D CHECK NUM: 1931	$-141.99	$140.00
07/10/2012	BILL	HANSON EDWARD A & CARRIE J	$281.99	$281.99
01/03/2012	PAYMENT	STITSER ROBERT D& CARRIE J CHECK NUM: 1839	$-138.00	$0.00
08/11/2011	PAYMENT	STITSER, ROBERT D CHECK NUM: 1779	$-141.13	$138.00
07/11/2011	BILL	HANSON EDWARD A & CARRIE J	$279.13	$279.13
03/03/2011	PAYMENT	STITSER, ROBERT D CHECK NUM: 1720	$-75.00	$0.00
01/03/2011	PAYMENT	STITSER ROBERT CHECK NUM: 1694	$-75.00	$75.00
10/04/2010	PAYMENT	STITSER, ROBERT D CHECK NUM: 1660	$-75.00	$150.00
08/06/2010	PAYMENT	STITSER ROBERT CHECK NUM: 1641	$-76.75	$225.00
07/09/2010	BILL	HANSON EDWARD A & CARRIE J	$301.75	$301.75
02/22/2010	PAYMENT	STITSER ROBERT CHECK NUM: 1597	$-76.00	$0.00
12/31/2009	PAYMENT	STITSER ROBERT CHECK NUM: 1572	$-76.00	$76.00
09/25/2009	PAYMENT	STITSER ROBERT CHECK BANK: 94*7074 NUM: 1529	$-76.00	$152.00
08/11/2009	PAYMENT	STITSER ROBERT CHECK BANK: 94*7074 NUM: 1508	$-76.15	$228.00
07/10/2009	BILL	HANSON EDWARD A & CARRIE J	$304.15	$304.15
01/06/2009	PAYMENT	STITSER, ROBERT D CHECK BANK: 94 7074 NUM: 1416	$-148.00	$0.00
08/06/2008	PAYMENT	STITSTER, ROBERT D CHECK BANK: 94 7074 NUM: 1342	$-149.35	$148.00
07/10/2008	BILL	HANSON EDWARD A & CARRIE J	$297.35	$297.35
01/14/2008	PAYMENT	ROBERT D STITSER CHECK BANK: 94*7074 NUM: 1296	$-144.00	$0.00
10/02/2007	PAYMENT	STITSER, ROBERT D CHECK BANK: 94 7074 NUM: 1271	$-72.00	$144.00
08/21/2007	PAYMENT	ROBERT D STITSER CHECK BANK: 94 7074 NUM: 1259	$-73.18	$216.00
07/12/2007	BILL	HANSON EDWARD A & CARRIE J	$289.18	$289.18
03/01/2007	PAYMENT	STITSER ROBERT CHECK BANK: 94*7074 NUM: 1223	$-71.00	$0.00
01/08/2007	PAYMENT	ROBERT STITSER CHECK BANK: 94 7074 NUM: 1215	$-71.00	$71.00
10/03/2006	PAYMENT	ROBERT STITSER CHECK BANK: 94*7074 NUM: 1186	$-71.00	$142.00
08/23/2006	PAYMENT	ROBERT STITSER CHECK BANK: 94*7074 NUM: 1178	$-71.99	$213.00
07/06/2006	BILL	HANSON EDWARD A & CARRIE J	$284.99	$284.99
12/19/2005	PAYMENT	ROBERT STITSER CHECK BANK: 947074 NUM: 1089	$-212.00	$0.00
09/30/2005	PAYMENT	ROBERT STITSER CHECK BANK: 94*7074 NUM: 1063	$-106.00	$212.00
08/15/2005	PAYMENT	ROBERT STITSER CHECK BANK: 94*7074 NUM: 1055	$-106.70	$318.00
07/18/2005	BILL	HANSON EDWARD A & CARRIE J	$424.70	$424.70
03/04/2005	PAYMENT	ROBERT STITSER CHECK BANK: 94*7074 NUM: 1016	$-90.00	$0.00
12/20/2004	PAYMENT	STITSER ROBERT D CHECK BANK: 94*77 NUM: 3988	$-90.00	$90.00
10/01/2004	PAYMENT	STITSER ROBERT CHECK BANK: 94-77 NUM: 3967	$-90.00	$180.00
08/13/2004	PAYMENT	STITSER ROBERT D CHECK BANK: 94*77 NUM: 3958	$-90.33	$270.00
07/06/2004	BILL	HANSON EDWARD A & CARRIE J	$360.33	$360.33
08/14/2003	PAYMENT	STITSER ROBERT D CHECK BANK: 94F77 NUM: 3862	$-337.27	$0.00
07/18/2003	BILL	HANSON EDWARD A & CARRIE J	$337.27	$337.27
02/25/2003	PAYMENT	STITSER ROBERT D. CHECK BANK: 94-77 NUM: 3809	$-357.43	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.29	$357.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$342.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$333.10
07/08/2002	BILL	HANSON EDWARD A & CARRIE J	$328.83	$328.83
06/07/2002	PAYMENT	HANSON EDWARD A & CARRIE J CASH	$-397.11	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.76	$397.11
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$394.35
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$384.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.21	$383.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.37	$360.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.04	$344.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.22	$335.73
07/11/2001	BILL	HANSON EDWARD A & CARRIE J	$331.51	$331.51
04/27/2001	PAYMENT	HANSON CARRIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-694.05	$0.00
03/30/2001	INTEREST	Monthly Interest	$2.47	$694.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.49	$691.58
03/01/2001	INTEREST	Monthly Interest	$2.47	$672.09
02/01/2001	INTEREST	Monthly Interest	$2.47	$669.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.98	$667.15
12/29/2000	INTEREST	Monthly Interest	$2.47	$654.17
12/01/2000	INTEREST	Monthly Interest	$2.47	$651.70
11/03/2000	INTEREST	Monthly Interest	$2.47	$649.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.72	$646.76
10/02/2000	INTEREST	Monthly Interest	$2.47	$639.04
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.69	$636.57
09/01/2000	INTEREST	Monthly Interest	$2.47	$632.88
07/31/2000	INTEREST	Monthly Interest	$2.47	$630.41
07/06/2000	BILL	HANSON EDWARD A & CARRIE J	$278.42	$627.94
07/03/2000	INTEREST	Monthly Interest	$2.47	$349.52
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$347.05
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$344.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.78	$343.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.82	$322.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.18	$308.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$300.77
07/12/1999	BILL	HANSON EDWARD A & CARRIE J	$296.89	$296.89
06/08/1999	PAYMENT	HANSON EDWARD A & CARRIE J CASH	$-351.88	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.49	$351.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$349.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.94	$346.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.07	$325.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.48	$311.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.19	$303.40
07/09/1998	BILL	HANSON EDWARD A & CARRIE J	$299.21	$299.21
05/15/1998	PAYMENT	HANSON CARRIE J CHECK BANK: 94-72 NUM: 542	$-355.17	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$355.17
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$351.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.12	$349.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.15	$328.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.51	$314.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.17	$305.89
07/23/1997	BILL	HANSON EDWARD A & CARRIE J	$301.72	$301.72
02/11/1997	PAYMENT	CARRIE HANSON	$-68.44	$0.00
02/11/1997	PAYMENT	ROBERT D STITSER	$-620.56	$68.44
01/31/1997	INTEREST	Monthly Interest	$2.36	$689.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.63	$686.64
01/02/1997	INTEREST	Monthly Interest	$2.36	$672.01
12/02/1996	INTEREST	Monthly Interest	$2.36	$669.65
11/15/1996	INTEREST	Monthly Interest	$2.36	$667.29
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.77	$664.93
10/01/1996	INTEREST	Monthly Interest	$2.36	$656.16
09/03/1996	INTEREST	Monthly Interest	$2.36	$653.80
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$651.44
08/02/1996	INTEREST	Monthly Interest	$2.36	$647.16
07/11/1996	BILL	MORITZ GERALD LEE	$312.24	$644.80
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$49.42	$332.56
07/01/1995	BILL	MORITZ GERALD LEE	$283.14	$283.14