Tax Account 05-0512-21

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Owners

HINEN LISA D
9660 BIG HORN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0512-21
Account Type	Real Estate
Location	9660 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-21

Account Type

Real Estate

Location

9660 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.61
Total	$793.61
Paid	$793.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$793.61

Total

$793.61

Paid

$793.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.61	$0.00	$199.61	$199.61	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$754.25	$0.00	$754.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$752.80	$0.00	$752.80	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$935.68	$0.00	$935.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$921.04	$0.00	$921.04	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$915.76	$0.00	$915.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$933.79	$0.00	$933.79	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$960.59	$0.00	$960.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,205.27	$0.00	$1,205.27	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,227.18	$0.00	$1,227.18	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
08/02/2024	PAYMENT	HINEN LISA D CHECK 9694	$-793.61	$0.00
07/05/2024	BILL	HINEN LISA D	$793.61	$793.61
09/12/2023	PAYMENT	HINEN, LISA D SYS 0000009626 ORIG: CHECK	$-579.00	$0.00
09/12/2023	ADJUSTMENT	HINEN, LISA D CHECK 0000009626 VOIDED PAYMENT: 349883. REASON: COLLECTION FEE FIX	$579.00	$579.00
09/12/2023	PAYMENT	LISA D HINEN SYS WF - 023080803111427 ORIG: EC	$-194.64	$0.00
09/12/2023	ADJUSTMENT	LISA D HINEN EC WF - 023080803111427 VOIDED PAYMENT: 341132. REASON: COLLECTION FEE FIX	$194.64	$194.64
09/01/2023	PAYMENT	HINEN, LISA D CHECK 0000009626	$-579.00	$0.00
08/08/2023	PAYMENT	LISA D HINEN EC WF - 023080803111427	$-194.64	$579.00
07/06/2023	BILL	HINEN LISA D	$773.64	$773.64
09/02/2022	PAYMENT	HINEN LISA D CHECK 9540	$-564.00	$0.00
08/03/2022	PAYMENT	HINEN, LISA D CHECK NUM: WF E-BOX 07.29	$-190.25	$564.00
07/07/2022	BILL	HINEN LISA D	$754.25	$754.25
09/28/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021092803123450	$-376.00	$0.00
09/28/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021092803123449	$-188.00	$376.00
08/13/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021081303139272	$-188.80	$564.00
07/08/2021	BILL	HINEN LISA D	$752.80	$752.80
02/19/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021021903141225	$-233.00	$0.00
11/30/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020113003148652	$-233.00	$233.00
09/30/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020093003134791	$-233.00	$466.00
08/12/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020081203097881	$-236.68	$699.00
07/10/2020	BILL	HINEN LISA D	$935.68	$935.68
02/27/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020022703090843	$-230.00	$0.00
12/31/2019	PAYMENT	LISA D HINEN CHECK NUM: WF E-BOX 12/31	$-230.00	$230.00
10/02/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019100203146757	$-230.00	$460.00
08/08/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019080803067713	$-231.04	$690.00
07/08/2019	BILL	HINEN LISA D	$921.04	$921.04
02/20/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019021903058034	$-228.00	$0.00
12/10/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018121003062582	$-228.00	$228.00
09/17/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018091703053416	$-228.00	$456.00
08/01/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018080103141996	$-231.76	$684.00
07/05/2018	BILL	HINEN PAUL H & LISA	$915.76	$915.76
01/30/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018013003087883	$-233.00	$0.00
12/27/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017122703076976	$-233.00	$233.00
09/11/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017091103054165	$-233.00	$466.00
08/01/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017080103176053	$-234.79	$699.00
07/11/2017	BILL	HINEN PAUL H & LISA	$933.79	$933.79
03/01/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017030103135044	$-240.00	$0.00
12/30/2016	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 016123003161253	$-240.00	$240.00
09/16/2016	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 016091603080262	$-240.00	$480.00
08/04/2016	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 016080403055153	$-240.59	$720.00
07/07/2016	BILL	HINEN PAUL H & LISA	$960.59	$960.59
02/25/2016	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 016022503043076	$-301.00	$0.00
11/03/2015	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 015110303116061	$-301.00	$301.00
09/02/2015	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 015090203073363	$-301.00	$602.00
08/03/2015	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 015080303097336	$-302.27	$903.00
07/02/2015	BILL	HINEN PAUL H & LISA	$1,205.27	$1,205.27
02/25/2015	PAYMENT	HINEN, LISA D CHECK NUM: WF EBOX	$-306.00	$0.00
12/16/2014	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 014121603094974	$-306.00	$306.00
09/26/2014	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 014092603074948	$-306.00	$612.00
07/29/2014	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 014072903067745	$-309.18	$918.00
07/03/2014	BILL	HINEN PAUL H & LISA	$1,227.18	$1,227.18
02/26/2014	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 014022603043773	$-303.00	$0.00
12/30/2013	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 013123003059832	$-303.00	$303.00
09/27/2013	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 013092703072897	$-303.00	$606.00
08/05/2013	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 013080503080269	$-303.93	$909.00
07/02/2013	BILL	HINEN PAUL H & LISA	$1,212.93	$1,212.93
03/01/2013	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 013030103112982	$-301.00	$0.00
11/16/2012	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 012111603074742	$-301.00	$301.00
09/04/2012	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 012090403075242	$-301.00	$602.00
08/01/2012	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 012080103077643	$-303.83	$903.00
07/10/2012	BILL	HINEN PAUL H & LISA	$1,206.83	$1,206.83
02/16/2012	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 012021603044357	$-293.00	$0.00
01/09/2012	PAYMENT	HINEN, LISA D CHECK NUM: 1541	$-293.00	$293.00
08/16/2011	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 011081603065943	$-293.00	$586.00
08/03/2011	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 011080303045032	$-295.83	$879.00
07/11/2011	BILL	HINEN PAUL H & LISA	$1,174.83	$1,174.83
08/19/2010	PAYMENT	HINEN LISA CHECK NUM: 8415	$-1,306.58	$0.00
07/09/2010	BILL	HINEN PAUL H & LISA	$1,306.58	$1,306.58
02/25/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1222471	$-13.73	$0.00
02/19/2010	PAYMENT	HINEN LISA CHECK NUM: 77562936	$-330.00	$13.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$343.73
11/18/2009	PAYMENT	HINEN PAUL H & LISA CHECK NUM: 1424	$-660.00	$343.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.20	$1,003.20
08/20/2009	PAYMENT	HINEN LISA CHECK BANK: 94*72 NUM: 1399	$-332.45	$990.00
07/10/2009	BILL	HINEN PAUL H & LISA	$1,322.45	$1,322.45
05/18/2009	PAYMENT	HINEN, LISA D CHECK BANK: 56 1551 NUM: 092619951	$-23.36	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$23.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.51	$13.36
02/23/2009	PAYMENT	HINEN LISA CHECK BANK: 56*1551 NUM: 784820	$-322.00	$12.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.49	$334.85
08/19/2008	PAYMENT	HINEN LISA CHECK BANK: 94*72 NUM: 1308	$-2,856.29	$334.36
08/01/2008	INTEREST	Monthly Interest	$12.36	$3,190.65
07/11/2008	INTEREST	Monthly Interest	$12.36	$3,178.29
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,288.40	$3,165.93
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$1,877.53
06/02/2008	PAYMENT	HINEN LISA CREDIT: D BANK: CREDIT CARD NUM: VISA 6811	$-200.00	$1,852.53
06/02/2008	INTEREST	Monthly Interest	$13.52	$2,052.53
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,039.01
05/01/2008	INTEREST	Monthly Interest	$3.10	$2,029.01
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$2,025.91
03/31/2008	INTEREST	Monthly Interest	$3.10	$2,018.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.57	$2,015.31
03/03/2008	INTEREST	Monthly Interest	$3.10	$1,927.74
02/22/2008	PAYMENT	LISA HINEN CREDIT: D BANK: CREDITCARD NUM: V6811	$-1,000.00	$1,924.64
02/01/2008	INTEREST	Monthly Interest	$10.54	$2,924.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.34	$2,914.10
01/02/2008	INTEREST	Monthly Interest	$10.54	$2,857.76
12/03/2007	INTEREST	Monthly Interest	$10.54	$2,847.22
11/01/2007	INTEREST	Monthly Interest	$10.54	$2,836.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.35	$2,826.14
10/01/2007	INTEREST	Monthly Interest	$10.54	$2,794.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.60	$2,784.25
08/31/2007	INTEREST	Monthly Interest	$10.54	$2,771.65
08/01/2007	INTEREST	Monthly Interest	$10.54	$2,761.11
07/12/2007	BILL	HINEN PAUL H & LISA	$1,250.99	$2,750.57
07/02/2007	INTEREST	Monthly Interest	$10.54	$1,499.58
06/05/2007	INTEREST	Monthly Interest	$10.54	$1,489.04
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,478.50
05/02/2007	INTEREST	Monthly Interest	$0.36	$1,468.50
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,468.14
04/02/2007	INTEREST	Monthly Interest	$0.36	$1,466.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.55	$1,465.78
03/01/2007	INTEREST	Monthly Interest	$0.36	$1,380.23
02/01/2007	INTEREST	Monthly Interest	$0.36	$1,379.87
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.03	$1,379.51
01/02/2007	INTEREST	Monthly Interest	$0.36	$1,324.48
12/04/2006	INTEREST	Monthly Interest	$0.36	$1,324.12
11/01/2006	INTEREST	Monthly Interest	$0.36	$1,323.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.61	$1,323.40
10/03/2006	INTEREST	Monthly Interest	$0.36	$1,292.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.29	$1,292.43
09/05/2006	INTEREST	Monthly Interest	$0.36	$1,280.14
08/01/2006	INTEREST	Monthly Interest	$0.36	$1,279.78
07/06/2006	BILL	HINEN PAUL H & LISA	$1,222.15	$1,279.42
07/03/2006	INTEREST	Monthly Interest	$0.36	$57.27
06/01/2006	INTEREST	Monthly Interest	$0.36	$56.91
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$56.55
04/03/2006	PAYMENT	HINEN PAUL H CHECK BANK: 561551 NUM: 17921413	$-284.00	$46.55
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$330.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.44	$325.55
02/03/2006	PAYMENT	HINEN PAUL CHECK BANK: 561551 NUM: 98607246	$-284.00	$310.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.75	$594.11
12/23/2005	PAYMENT	HINEN PAUL H & LISA CHECK BANK: 561551 NUM: 85067272	$-284.00	$579.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.36	$863.36
08/19/2005	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 40776331	$-953.28	$852.00
08/01/2005	INTEREST	Monthly Interest	$4.80	$1,805.28
07/18/2005	BILL	HINEN PAUL H & LISA	$1,138.92	$1,800.48
06/30/2005	INTEREST	Monthly Interest	$4.80	$661.56
06/01/2005	INTEREST	Monthly Interest	$4.80	$656.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$651.96
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$626.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.55	$625.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.69	$590.91
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.47	$576.22
10/01/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 48118146	$-631.36	$575.75
09/22/2004	INTEREST	Monthly Interest	$0.35	$1,207.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.40	$1,206.76
08/03/2004	INTEREST	Monthly Interest	$0.35	$1,195.36
07/06/2004	BILL	HINEN PAUL H & LISA	$1,145.03	$1,195.01
07/01/2004	INTEREST	Monthly Interest	$0.35	$49.98
06/01/2004	INTEREST	Monthly Interest	$0.35	$49.63
05/28/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 18061717	$-239.00	$49.28
05/11/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 14179893	$-44.00	$288.28
05/11/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 14179850	$-239.00	$332.28
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$571.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$564.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.94	$559.28
02/06/2004	PAYMENT	HINEN PAUL CHECK BANK: 56*1551 NUM: 92769280	$-239.00	$529.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.24	$768.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.42	$739.10
10/02/2003	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 66428452	$-242.10	$726.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.68	$968.78
07/18/2003	BILL	HINEN PAUL H & LISA	$959.10	$959.10
04/04/2003	PAYMENT	HINEN LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-261.73	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$261.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.35	$260.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.88	$247.88
01/13/2003	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1432	$-225.00	$247.00
10/22/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5355	$-225.00	$472.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.74	$697.00
09/04/2002	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1294	$-256.47	$685.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.26	$941.73
07/08/2002	BILL	HINEN PAUL H & LISA	$931.47	$931.47
03/05/2002	PAYMENT	HINEN PAUL H & LISA D CHECK BANK: 94-72 NUM: 5248	$-227.47	$0.00
01/07/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5206	$-227.47	$227.47
10/08/2001	PAYMENT	HINEN LISA CHECK BANK: 94-72 NUM: 5126	$-227.47	$454.94
08/31/2001	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5072	$-257.73	$682.41
07/11/2001	BILL	HINEN PAUL H & LISA	$940.14	$940.14
09/20/2000	PAYMENT	HINEN PAUL OR LISA CHECK BANK: 94-72 NUM: 4570	$-7.34	$0.00
09/20/2000	ADJUSTMENT	multiple parcel pymnt llh BANK: 94-72 NUM: 4570	$7.34	$7.34
09/20/2000	VOID	HINEN PAUL H & LISA CHECK BANK: 94-72 NUM: 4570	$-7.34	$0.00
09/06/2000	PAYMENT	HINEN, PAUL CHECK BANK: 94*72 NUM: 4528	$-643.23	$7.34
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.34	$650.57
07/06/2000	BILL	HINEN PAUL H & LISA	$643.23	$643.23
07/27/1999	PAYMENT	PAUL HINEN CHECK BANK: 94-72 NUM: 3664	$-697.55	$0.00
07/12/1999	BILL	HINEN PAUL H & LISA	$697.55	$697.55
07/31/1998	PAYMENT	HINEN PAUL H & HERBERT MEI H CHECK	$-714.43	$0.00
07/09/1998	BILL	HINEN PAUL H & HERBERT MEI H	$714.43	$714.43
07/31/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-720.99	$0.00
07/23/1997	BILL	HINEN PAUL H & HERBERT MEI H	$720.99	$720.99
04/29/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-8.98	$0.00
03/27/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-174.38	$8.98
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$183.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.98	$181.36
01/10/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-174.38	$174.38
10/16/1996	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-174.38	$348.76
08/15/1996	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-229.25	$523.14
07/26/1996	AMENDMENT	comp. doubled tv & LF	$-90.00	$752.39
07/11/1996	BILL	HINEN PAUL H & HERBERT MEI H	$842.39	$842.39

Tax Account 05-0512-21

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