Tax Account 06-0157-02

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Owners

SOSA MAXIMO F & GRACE A
4555 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

SOSA MAXIMO F

SOSA GRACE A

Account Summary

Account ID	06-0157-02
Account Type	Real Estate
Location	4555 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0157-02

Account Type

Real Estate

Location

4555 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.24
Total	$501.24
Paid	$501.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.24

Total

$501.24

Paid

$501.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$126.24	$0.00	$126.24	$126.24	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.79	$0.00	$489.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$478.67	$0.00	$478.67	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$472.87	$0.00	$472.87	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$287.97	$0.00	$287.97	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$359.42	$0.00	$359.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$350.78	$48.87	$399.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$350.91	$38.89	$389.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$350.56	$8.63	$359.19	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$336.18	$2.29	$338.47	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$288.20	$0.00	$288.20	$0.00	$0.00	2.3761	5.0

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
02/21/2025	PAYMENT	SOSA MAXIMO F CHECK 795	$-125.00	$0.00
12/19/2024	PAYMENT	SOSA MAXIMO CHECK 1075	$-125.00	$125.00
09/30/2024	PAYMENT	SOSA, MAXIMO FRANCISO CHECK 780	$-125.00	$250.00
07/30/2024	PAYMENT	SOSA MAXIMO F CHECK 1067	$-126.24	$375.00
07/05/2024	BILL	SOSA MAXIMO F & GRACE A	$501.24	$501.24
01/29/2024	PAYMENT	SOSA MAXIMO F CHECK 707	$-122.00	$0.00
12/11/2023	PAYMENT	SOSA MAXIMO F CHECK 685	$-122.00	$122.00
10/02/2023	PAYMENT	SOSA MAXIMO F CHECK 647	$-122.00	$244.00
09/12/2023	PAYMENT	SOSA MAXIMO F & GRACE A SYS 624 ORIG: CHECK	$-123.79	$366.00
09/12/2023	ADJUSTMENT	SOSA MAXIMO F & GRACE A CHECK 624 VOIDED PAYMENT: 343690. REASON: COLLECTION FEE FIX	$123.79	$489.79
08/10/2023	PAYMENT	SOSA MAXIMO F & GRACE A CHECK 624	$-123.79	$366.00
07/06/2023	BILL	SOSA MAXIMO F & GRACE A	$489.79	$489.79
02/16/2023	PAYMENT	SOSA, MAXIMO FRANCISCO CHECK 528	$-119.00	$0.00
12/14/2022	PAYMENT	SOSA, MAXIMO FRANCISCO CHECK 496	$-119.00	$119.00
09/20/2022	PAYMENT	SOSA, MAXIMO FRANCISCO CHECK 449	$-119.00	$238.00
08/02/2022	PAYMENT	SOSA, MAXIMO F CHECK NUM: 421	$-121.67	$357.00
07/07/2022	BILL	SOSA MAXIMO F & GRACE A	$478.67	$478.67
02/04/2022	PAYMENT	SOSA MAXIMO FRANCISCO CHECK NUM: 330	$-118.00	$0.00
12/13/2021	PAYMENT	SOSA MAXIMO F CHECK NUM: 305	$-118.00	$118.00
09/20/2021	PAYMENT	SOSA MAXIMO F CHECK NUM: 265	$-118.00	$236.00
07/29/2021	PAYMENT	SOSA MAXIMO F CHECK NUM: 237	$-118.87	$354.00
07/08/2021	BILL	SOSA MAXIMO F & GRACE A	$472.87	$472.87
02/11/2021	PAYMENT	SOSA MAXIMO FRANCISO CHECK NUM: 152	$-71.00	$0.00
12/14/2020	PAYMENT	SOSA MAXIMO FRANCISCO CHECK NUM: 130	$-71.00	$71.00
09/28/2020	PAYMENT	SOSA MAXIMO FRANCISCO CHECK NUM: 103	$-71.00	$142.00
07/30/2020	PAYMENT	SOSA, MAXIMO OF CHECK NUM: 1517	$-74.97	$213.00
07/10/2020	BILL	SOSA MAXIMO F & GRACE A	$287.97	$287.97
08/19/2019	PAYMENT	SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368	$-359.42	$0.00
07/08/2019	BILL	VANOSDALL SHELLY J A	$359.42	$359.42
05/08/2019	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.03	$0.00
05/08/2019	PAYMENT	VANOSDALL, NOLAND CASH	$-399.65	$0.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$399.68
03/27/2019	PENALTY	1st year delq letters	$2.25	$389.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.00	$387.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.97	$370.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.14	$359.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$353.32
07/05/2018	BILL	VANOSDALL NOLAND L L	$350.81	$350.81
04/16/2018	PAYMENT	VANOSDALL, NOLAND CASH	$-389.80	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$389.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.00	$387.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.97	$370.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.15	$359.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$353.43
07/11/2017	BILL	VANOSDALL NOLAND L L	$350.91	$350.91
10/24/2016	PAYMENT	VANOSDALL, NOLAND CASH	$-359.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$359.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.50	$353.06
07/07/2016	BILL	VANOSDALL NOLAND L L	$350.56	$350.56
09/21/2015	PAYMENT	VANOSDALL NOLAND L L CASH	$-38.47	$0.00
09/11/2015	PAYMENT	VANOSDALL NOLAND L CASH	$-300.00	$38.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$338.47
07/02/2015	BILL	VANOSDALL NOLAND L L	$336.18	$336.18
09/03/2014	PAYMENT	VANOSDALL, NOLAND L L CREDIT: D BANK: OP INTERNET NUM: 022562	$-288.20	$0.00
09/02/2014	AMENDMENT	remove penalty/paid timely..pb	$-1.81	$288.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$290.01
07/03/2014	BILL	VANOSDALL NOLAND L L	$288.20	$288.20
05/06/2014	PAYMENT	VANOSDALL NOLAND L L CASH	$-308.63	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$308.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.06	$306.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.75	$294.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$286.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$282.01
07/02/2013	BILL	VANOSDALL NOLAND L L	$280.29	$280.29
04/12/2013	PAYMENT	TAX AUCTION - 04/12/13 CASH	$-1,737.77	$0.00
04/12/2013	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$1,737.77
04/12/2013	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,737.77
04/12/2013	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,737.77
04/12/2013	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,737.77
04/12/2013	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,737.77
04/12/2013	INTEREST	Monthly Interest	$3.48	$1,737.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.17	$1,734.29
03/05/2013	AMENDMENT	AUCTION 2013 PUBLICATION...pb	$100.00	$1,723.12
03/05/2013	AMENDMENT	AUCTION 2013 SALE FEES...pb	$150.00	$1,623.12
03/01/2013	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$1,473.12
03/01/2013	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,473.12
03/01/2013	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$1,473.12
03/01/2013	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$1,473.12
03/01/2013	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$1,473.12
03/01/2013	INTEREST	Monthly Interest	$3.48	$1,473.12
02/01/2013	INTEREST	Monthly Interest	$3.48	$1,469.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.23	$1,466.16
01/02/2013	INTEREST	Monthly Interest	$3.48	$1,458.93
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$22.50	$1,455.45
12/03/2012	INTEREST	Monthly Interest	$3.48	$1,432.95
11/01/2012	INTEREST	Monthly Interest	$3.48	$1,429.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$1,425.99
10/01/2012	INTEREST	Monthly Interest	$3.48	$1,421.91
09/04/2012	INTEREST	Monthly Interest	$3.48	$1,418.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$1,414.95
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$1,413.25
08/01/2012	INTEREST	Monthly Interest	$3.48	$1,278.25
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$267.52	$1,274.77
07/02/2012	INTEREST	Monthly Interest	$3.48	$1,007.25
06/01/2012	INTEREST	Monthly Interest	$3.48	$1,003.77
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,000.29
05/01/2012	INTEREST	Monthly Interest	$2.19	$990.29
04/02/2012	INTEREST	Monthly Interest	$2.19	$988.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.84	$985.91
03/01/2012	INTEREST	Monthly Interest	$2.19	$975.07
02/06/2012	INTEREST	Monthly Interest	$2.19	$972.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.01	$970.69
01/03/2012	INTEREST	Monthly Interest	$2.19	$963.68
12/01/2011	INTEREST	Monthly Interest	$2.19	$961.49
11/01/2011	INTEREST	Monthly Interest	$2.19	$959.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.94	$957.11
10/03/2011	INTEREST	Monthly Interest	$2.19	$953.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$950.98
08/01/2011	INTEREST	Monthly Interest	$4.22	$949.35
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$262.87	$945.13
07/01/2011	INTEREST	Monthly Interest	$4.22	$682.26
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$678.04
06/01/2011	INTEREST	Monthly Interest	$4.22	$653.04
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$648.82
05/03/2011	INTEREST	Monthly Interest	$2.07	$638.82
04/01/2011	INTEREST	Monthly Interest	$2.07	$636.75
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$634.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.09	$627.18
03/01/2011	INTEREST	Monthly Interest	$2.07	$609.09
02/01/2011	INTEREST	Monthly Interest	$2.07	$607.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.66	$604.95
01/03/2011	INTEREST	Monthly Interest	$2.07	$593.29
12/01/2010	INTEREST	Monthly Interest	$2.07	$591.22
11/01/2010	INTEREST	Monthly Interest	$2.07	$589.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$587.08
10/01/2010	INTEREST	Monthly Interest	$2.07	$580.56
09/01/2010	INTEREST	Monthly Interest	$2.07	$578.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$576.42
08/02/2010	INTEREST	Monthly Interest	$2.07	$573.77
07/09/2010	BILL	HIGGINS GEORGE	$258.37	$571.70
07/01/2010	INTEREST	Monthly Interest	$2.07	$313.33
06/01/2010	INTEREST	Monthly Interest	$2.07	$311.26
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$309.19
05/03/2010	INTEREST	Monthly Interest	$0.42	$299.19
04/01/2010	INTEREST	Monthly Interest	$0.42	$298.77
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$298.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.82	$296.10
03/01/2010	INTEREST	Monthly Interest	$0.42	$282.28
02/01/2010	INTEREST	Monthly Interest	$0.42	$281.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.91	$281.44
12/31/2009	INTEREST	Monthly Interest	$0.42	$272.53
12/01/2009	INTEREST	Monthly Interest	$0.42	$272.11
11/02/2009	INTEREST	Monthly Interest	$0.42	$271.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$271.27
10/01/2009	INTEREST	Monthly Interest	$0.42	$266.30
09/01/2009	INTEREST	Monthly Interest	$0.42	$265.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$265.46
08/03/2009	INTEREST	Monthly Interest	$0.42	$263.44
07/10/2009	BILL	HIGGINS GEORGE	$197.43	$263.02
07/01/2009	INTEREST	Monthly Interest	$0.42	$65.59
06/01/2009	INTEREST	Monthly Interest	$0.42	$65.17
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$64.75
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$54.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$52.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$50.00
12/08/2008	PAYMENT	HIGGINS, GEORGE A CHECK BANK: 94 7074 NUM: 0976	$-96.00	$49.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.92
08/06/2008	PAYMENT	HIGGINS GEORGE CHECK BANK: 90 7118 NUM: 824	$-50.53	$144.00
07/10/2008	BILL	HIGGINS GEORGE	$194.53	$194.53
11/08/2007	PAYMENT	HIGGINS, GEORGE A CHECK BANK: 90 7118 NUM: 719	$-74.00	$0.00
07/24/2007	PAYMENT	HIGGINS, GEORGE A CHECK BANK: 90 7118 NUM: 673	$-78.83	$74.00
07/12/2007	BILL	HIGGINS GEORGE	$152.83	$152.83
08/07/2006	PAYMENT	HIGGINS, GEORGE A CHECK BANK: 90 7118 NUM: 384	$-150.21	$0.00
07/25/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 7118 NUM: 351	$-35.00	$150.21
07/25/2006	AMENDMENT	remove penalty - postmark bb	$-16.50	$185.21
07/25/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 7118 NUM: 351	$35.00	$201.71
07/06/2006	BILL	HIGGINS GEORGE	$150.21	$166.71
07/03/2006	INTEREST	Monthly Interest	$0.05	$16.50
06/01/2006	INTEREST	Monthly Interest	$0.05	$16.45
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$16.40
04/04/2006	VOID	HIGGINS GEORGE CHECK BANK: 90 7118 NUM: 351	$-35.00	$6.40
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$41.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.40	$36.40
01/04/2006	PAYMENT	HIGGINS GEORGE CHECK BANK: 90*7118 NUM: 316	$-35.00	$35.00
09/19/2005	PAYMENT	HIGGINS GEORGE CHECK BANK: 90*7118 NUM: 281	$-35.00	$70.00
08/12/2005	PAYMENT	HIGGINS GEORGE CHECK BANK: 90 7118 NUM: 273	$-38.27	$105.00
07/18/2005	BILL	HIGGINS GEORGE	$143.27	$143.27
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*7118 NUM: 221	$-39.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-27.58	$39.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7118 NUM: 221	$39.00	$66.58
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$27.58
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.04	$1.08
03/08/2005	VOID	HIGGINS GEORGE CHECK BANK: 90*7118 NUM: 221	$-39.00	$1.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$40.04
01/04/2005	PAYMENT	HIGGINS GEORGE CHECK BANK: 90*7118 NUM: 202	$-38.00	$40.00
10/05/2004	PAYMENT	HIGGINS GEORGE A CHECK BANK: 90*7118 NUM: 169	$-39.00	$78.00
08/10/2004	PAYMENT	HIGGINS GEORGE CHECK BANK: 90-7118 NUM: 151	$-43.50	$117.00
07/06/2004	BILL	HIGGINS GEORGE	$160.50	$160.50
03/09/2004	PAYMENT	HIGGINS GEORGE CASH	$-38.00	$0.00
01/05/2004	PAYMENT	HIGGINS GEORGE CASH	$-38.00	$38.00
10/06/2003	PAYMENT	HIGGINS GEORGE CASH	$-38.00	$76.00
08/05/2003	PAYMENT	HIGGINS GEORGE CASH	$-43.20	$114.00
07/18/2003	BILL	HIGGINS GEORGE	$157.20	$157.20
03/04/2003	PAYMENT	HIGGINS GEORGE CASH	$-34.00	$0.00
01/06/2003	PAYMENT	HIGGINS GEORGE CASH	$-34.00	$34.00
10/04/2002	PAYMENT	HIGGINS GEORGE CASH	$-34.00	$68.00
08/06/2002	PAYMENT	HIGGINS GEORGE CASH	$-66.88	$102.00
07/08/2002	BILL	HIGGINS GEORGE	$168.88	$168.88
08/06/2001	PAYMENT	HIGGINS GEORGE CASH	$-174.52	$0.00
07/11/2001	BILL	HIGGINS GEORGE	$174.52	$174.52
02/06/2001	PAYMENT	HIGGINS GEORGE CASH	$-208.30	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.06	$208.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$199.24
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$193.68
07/06/2000	BILL	HIGGINS GEORGE	$190.82	$190.82
03/06/2000	PAYMENT	HIGGINS GEORGE CASH	$-42.14	$0.00
03/06/2000	ADJUSTMENT	paid by cash not check jq	$42.14	$42.14
03/06/2000	VOID	HIGGINS GEORGE CHECK	$-42.14	$0.00
01/06/2000	PAYMENT	HIGGINS GEORGE CASH	$-42.14	$42.14
10/05/1999	PAYMENT	HIGGINS GEORGE CASH	$-42.14	$84.28
08/06/1999	PAYMENT	HIGGINS GEORGE CASH	$-73.90	$126.42
07/12/1999	BILL	HIGGINS GEORGE	$200.32	$200.32
05/04/1999	PAYMENT	GEORGE HIGGINS CASH	$-87.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.10	$87.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.64	$83.66
10/05/1998	PAYMENT	DELINQUENT CASH	$-41.01	$82.02
08/06/1998	PAYMENT	HIGGINS GEORGE CASH	$-155.98	$123.03
07/31/1998	INTEREST	Monthly Interest	$0.55	$279.01
07/09/1998	BILL	HIGGINS GEORGE	$201.61	$278.46
07/01/1998	INTEREST	Monthly Interest	$0.55	$76.85
06/01/1998	INTEREST	Monthly Interest	$0.55	$76.30
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$75.75
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$72.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$70.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.31	$66.97
10/07/1997	PAYMENT	HIGGINS GEORGE CHECK BANK: 15-800 NUM: MO	$-32.83	$65.66
08/04/1997	PAYMENT	HIGGINS GEORGE CASH	$-66.39	$98.49
07/23/1997	BILL	HIGGINS GEORGE	$164.88	$164.88
04/17/1997	PAYMENT	HIGGINS GEORGE CASH	$-197.84	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$197.84
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.78	$195.84
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.07	$184.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.04	$175.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$170.95
07/16/1996	PAYMENT	GEORGE HIGGINS CASH	$-37.88	$168.27
07/11/1996	BILL	HIGGINS GEORGE	$168.27	$206.15
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$3.66	$37.88
07/01/1995	BILL	HIGGINS GEORGE	$34.22	$34.22

Tax Account 06-0157-02

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