Tax Account 05-0512-20

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Owners

HINEN LISA D
9660 BIG HORN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0512-20
Account Type	Real Estate
Location	9680 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-20

Account Type

Real Estate

Location

9680 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$303.87
Total	$303.87
Paid	$303.87
Balance	$0.00
Due	$0.00
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

$303.87

Total

$303.87

Paid

$303.87

Balance

$0.00

Due

$0.00

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	Paid	$78.87	$0.00	$0.00	$78.87	$78.87	$0.00
2	10/06/2025	10/16/2025	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
3	01/05/2026	01/15/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
4	03/02/2026	03/12/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.96	$0.00	$0.00	$303.96	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$289.43	$0.00	$0.00	$289.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$275.99	$0.00	$0.00	$275.99	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$275.37	$0.00	$0.00	$275.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$257.45	$0.00	$0.00	$257.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$252.27	$0.00	$0.00	$252.27	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$245.66	$0.00	$0.00	$245.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$237.76	$0.00	$0.00	$237.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$229.72	$0.00	$0.00	$229.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$221.03	$0.03	$0.00	$221.06	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$223.11	$0.00	$0.00	$223.11	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	29.80	29.80	.00	.00
2015-2016	S29	Landfill	77.48	77.48	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	LISA D HINEN EC WF - 025071703055242	$-303.87	$0.00
07/03/2025	BILL	HINEN LISA D	$303.87	$303.87
07/30/2024	PAYMENT	LISA D HINEN EC WF - 024073003087123	$-303.96	$0.00
07/05/2024	BILL	HINEN LISA D	$303.96	$303.96
09/12/2023	PAYMENT	LISA D HINEN SYS WF - 023072803099641 ORIG: EC	$-289.43	$0.00
09/12/2023	ADJUSTMENT	LISA D HINEN EC WF - 023072803099641 VOIDED PAYMENT: 338485. REASON: COLLECTION FEE FIX	$289.43	$289.43
07/28/2023	PAYMENT	LISA D HINEN EC WF - 023072803099641	$-289.43	$0.00
07/06/2023	BILL	HINEN LISA D	$289.43	$289.43
08/03/2022	PAYMENT	HINEN, LISA D CHECK NUM: WF E-BOX 07.29	$-275.99	$0.00
07/07/2022	BILL	HINEN LISA D	$275.99	$275.99
08/30/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021083003079744	$-204.00	$0.00
08/10/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021081003142333	$-71.37	$204.00
07/08/2021	BILL	HINEN LISA D	$275.37	$275.37
08/12/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020081203097883	$-257.45	$0.00
07/10/2020	BILL	HINEN LISA D	$257.45	$257.45
08/08/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019080803067712	$-252.27	$0.00
07/08/2019	BILL	HINEN LISA D	$252.27	$252.27
08/17/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018081703069807	$-245.66	$0.00
07/05/2018	BILL	HINEN PAUL H & LISA	$245.66	$245.66
03/02/2018	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 018030203132319	$-59.00	$0.00
12/29/2017	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 017122903173780	$-59.00	$59.00
09/29/2017	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 017092903164627	$-59.00	$118.00
08/03/2017	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 017080303069915	$-60.76	$177.00
07/11/2017	BILL	HINEN PAUL H & LISA	$237.76	$237.76
02/28/2017	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 017022803118850	$-57.00	$0.00
12/29/2016	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 016122903052953	$-57.00	$57.00
09/29/2016	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 016092903047290	$-57.00	$114.00
08/02/2016	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 016080203110666	$-58.72	$171.00
07/07/2016	BILL	HINEN PAUL H & LISA	$229.72	$229.72
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-1.48	$0.00
03/02/2016	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 016030103153443	$-55.00	$1.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$56.48
12/30/2015	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 015123003056382	$-53.55	$56.45
09/29/2015	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 015092903071847	$-55.00	$110.00
08/20/2015	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 015082003044368	$-57.51	$165.00
07/02/2015	BILL	HINEN PAUL H & LISA	$222.51	$222.51
03/03/2015	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 015030303139403	$-55.00	$0.00
12/22/2014	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 014122203057785	$-55.00	$55.00
10/03/2014	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 014100303113210	$-55.00	$110.00
08/15/2014	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 014081503104760	$-58.11	$165.00
07/03/2014	BILL	HINEN PAUL H & LISA	$223.11	$223.11
03/04/2014	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 014030403125978	$-55.00	$0.00
01/07/2014	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 014010703094946	$-55.00	$55.00
10/02/2013	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 013100203073793	$-55.00	$110.00
07/30/2013	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 013073003067770	$-57.65	$165.00
07/02/2013	BILL	HINEN PAUL H & LISA	$222.65	$222.65
02/26/2013	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 013022603061665	$-55.00	$0.00
01/07/2013	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 013010703057989	$-55.00	$55.00
09/25/2012	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 012092503057350	$-55.00	$110.00
08/27/2012	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 012082703038763	$-57.88	$165.00
07/10/2012	BILL	HINEN PAUL H & LISA	$222.88	$222.88
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-1.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$1.30
02/29/2012	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 012022903049664	$-55.00	$1.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$56.27
12/28/2011	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 011122803059433	$-55.00	$56.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$111.24
09/29/2011	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 011092903030323	$-55.00	$111.21
08/31/2011	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 011083103036058	$-57.35	$166.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$223.56
07/11/2011	BILL	HINEN PAUL H & LISA	$222.35	$222.35
02/24/2011	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 011022403035809	$-50.00	$0.00
12/29/2010	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 903033400	$-50.00	$50.00
09/28/2010	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 803109743	$-50.00	$100.00
08/13/2010	PAYMENT	PATRINA HINEN CHECK BANK: WF INTERNET NUM: 303192818	$-52.72	$150.00
07/09/2010	BILL	HINEN PAUL H & LISA	$202.72	$202.72
03/03/2010	PAYMENT	HINEN PAUL & PATRINA CHECK NUM: 2147	$-50.00	$0.00
01/14/2010	PAYMENT	HINEN PAUL CHECK NUM: 2144	$-50.00	$50.00
10/08/2009	PAYMENT	HINEN PAUL H & LISA CHECK NUM: 2126	$-50.00	$100.00
08/14/2009	PAYMENT	HINEN, PATRINA & PAUL CHECK BANK: 94 169 NUM: 2120	$-53.92	$150.00
07/10/2009	BILL	HINEN PAUL H & LISA	$203.92	$203.92
04/17/2009	PAYMENT	HINEN, PATRINA & PAUL CHECK BANK: 94 169 NUM: 2097	$-4.59	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$2.34
03/04/2009	PAYMENT	HINEN PAUL &PATRINA CHECK BANK: 94*169 NUM: 2093	$-49.00	$2.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$51.25
01/06/2009	PAYMENT	HINEN, PATRINA & PAUL CHECK BANK: 94 169 NUM: 2087	$-49.00	$51.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$100.16
10/08/2008	PAYMENT	HINEN PAUL H & LISA CHECK BANK: 94*169 NUM: 2072	$-49.00	$100.08
09/11/2008	PAYMENT	HINEN PAUL H & LISA CHECK BANK: 94*169 NUM: 2068	$-52.03	$149.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$201.11
07/10/2008	BILL	HINEN PAUL H & LISA	$199.03	$199.03
05/28/2008	PAYMENT	PAUL HINEN CREDIT: D BANK: CREDITCARD NUM: V5686	$-568.65	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$568.65
05/01/2008	INTEREST	Monthly Interest	$2.01	$558.65
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$556.64
03/31/2008	INTEREST	Monthly Interest	$2.01	$549.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.54	$547.13
03/03/2008	INTEREST	Monthly Interest	$2.01	$533.59
02/01/2008	INTEREST	Monthly Interest	$2.01	$531.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.73	$529.57
01/02/2008	INTEREST	Monthly Interest	$2.01	$520.84
12/03/2007	INTEREST	Monthly Interest	$2.01	$518.83
11/01/2007	INTEREST	Monthly Interest	$2.01	$516.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.87	$514.81
10/01/2007	INTEREST	Monthly Interest	$2.01	$509.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$507.93
08/31/2007	INTEREST	Monthly Interest	$2.01	$505.95
08/01/2007	INTEREST	Monthly Interest	$2.01	$503.94
07/12/2007	BILL	HINEN PAUL H & LISA	$193.44	$501.93
07/02/2007	INTEREST	Monthly Interest	$2.01	$308.49
06/05/2007	INTEREST	Monthly Interest	$2.01	$306.48
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$304.47
05/02/2007	INTEREST	Monthly Interest	$0.43	$294.47
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$294.04
04/02/2007	INTEREST	Monthly Interest	$0.43	$292.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.29	$291.61
03/01/2007	INTEREST	Monthly Interest	$0.43	$278.32
02/01/2007	INTEREST	Monthly Interest	$0.43	$277.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$277.46
01/02/2007	INTEREST	Monthly Interest	$0.43	$268.89
12/04/2006	INTEREST	Monthly Interest	$0.43	$268.46
11/01/2006	INTEREST	Monthly Interest	$0.43	$268.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.79	$267.60
10/03/2006	INTEREST	Monthly Interest	$0.43	$262.81
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$262.38
09/05/2006	INTEREST	Monthly Interest	$0.43	$260.43
08/01/2006	INTEREST	Monthly Interest	$0.43	$260.00
07/06/2006	BILL	HINEN PAUL H & LISA	$189.83	$259.57
07/03/2006	INTEREST	Monthly Interest	$0.43	$69.74
06/01/2006	INTEREST	Monthly Interest	$0.43	$69.31
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$68.88
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$58.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.88
02/06/2006	PAYMENT	HINEN PAUL/HERBERT MEI CHECK BANK: 561551 NUM: 098607248	$-47.00	$51.32
02/06/2006	ADJUSTMENT	amt pstd incorrectly/tb BANK: 561551 NUM: 98607248	$98.32	$98.32
02/03/2006	VOID	PAUL HINEN CHECK BANK: 561551 NUM: 98607248	$-98.32	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$98.32
12/23/2005	PAYMENT	PAUL HINEN CHECK BANK: 561551 NUM: 85067273	$-47.00	$95.88
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/19/2005	PAYMENT	PAUL HINEN CHECK BANK: 56*1551 NUM: 40776332	$-181.42	$141.00
08/01/2005	INTEREST	Monthly Interest	$0.79	$322.42
07/18/2005	BILL	HINEN PAUL H & LISA	$190.93	$321.63
06/30/2005	INTEREST	Monthly Interest	$0.79	$130.70
06/01/2005	INTEREST	Monthly Interest	$0.79	$129.91
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$129.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$104.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.67	$102.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.42	$96.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$94.53
10/01/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 48118251	$-179.34	$94.43
09/22/2004	INTEREST	Monthly Interest	$0.44	$273.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$273.33
08/03/2004	INTEREST	Monthly Interest	$0.44	$271.34
07/06/2004	BILL	HINEN PAUL H & LISA	$201.81	$270.90
07/01/2004	INTEREST	Monthly Interest	$0.44	$69.09
06/01/2004	INTEREST	Monthly Interest	$0.44	$68.65
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$68.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$61.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.63	$56.21
02/06/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 92769377	$-88.00	$53.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.39	$141.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.29	$136.19
10/02/2003	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 66428520	$-47.48	$133.90
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$181.38
07/18/2003	BILL	HINEN PAUL H & LISA	$179.48	$179.48
04/04/2003	PAYMENT	HINEN LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-40.87	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$40.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$39.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$37.50
01/13/2003	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1432	$-36.00	$37.44
10/22/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5355	$-36.00	$73.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
08/27/2002	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1291	$-68.36	$108.00
07/08/2002	BILL	HINEN PAUL H & LISA	$176.36	$176.36
03/05/2002	PAYMENT	HINEN PAUL H & LISA D CHECK BANK: 94-72 NUM: 5248	$-36.79	$0.00
01/07/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5206	$-36.79	$36.79
10/08/2001	PAYMENT	HINEN LISA CHECK BANK: 94-72 NUM: 5126	$-36.79	$73.58
08/31/2001	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5072	$-67.02	$110.37
07/11/2001	BILL	HINEN PAUL H & LISA	$177.39	$177.39
08/09/2000	PAYMENT	HINEN PAUL H & LISA CHECK BANK: 94-72 NUM: 4491	$-161.70	$0.00
07/06/2000	BILL	HINEN PAUL H & LISA	$161.70	$161.70
07/27/1999	PAYMENT	PAUL HINEN CHECK BANK: 94-72 NUM: 3664	$-168.75	$0.00
07/12/1999	BILL	HINEN PAUL H & LISA	$168.75	$168.75
07/31/1998	PAYMENT	HINEN PAUL H & HERBERT MEI H CHECK	$-169.68	$0.00
07/09/1998	BILL	HINEN PAUL H & HERBERT MEI H	$169.68	$169.68
08/08/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-90.00	$0.00
08/07/1997	AMENDMENT	add lf & tv mh on prop ss	$90.00	$90.00
07/31/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-80.73	$0.00
07/31/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$80.73
07/23/1997	BILL	HINEN PAUL H & HERBERT MEI H	$170.73	$170.73
08/15/1996	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-84.71	$0.00
07/11/1996	BILL	HINEN PAUL H & HERBERT MEI H	$84.71	$84.71

Tax Account 05-0512-20

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