Tax Account 06-0596-01

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Owners

SUAREZ RAMON HEREDIA
9295 HEATHER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0596-01
Account Type	Real Estate
Location	9295 HEATHER WAY WINNEMUCCA
Balance	$315.53
Currently Due	$161.53

Account ID

06-0596-01

Account Type

Real Estate

Location

9295 HEATHER WAY
WINNEMUCCA

Balance

$315.53

Currently Due

$161.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$308.49
Total	$315.53
Paid	$0.00
Balance	$315.53
Due	$161.53
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

$308.49

Total

$315.53

Paid

$0.00

Balance

$315.53

Due

$161.53

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	$77.49	$2.02	$0.00	$77.49	$0.00	$79.51
2	10/06/2025	10/16/2025	Past due	$77.00	$5.02	$0.00	$77.00	$0.00	$161.53
3	01/05/2026	01/15/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$238.53
4	03/02/2026	03/12/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$315.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$173.16	$1.77	$0.00	$174.93	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$163.84	$76.84	$5.48	$246.16	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$153.16	$35.56	$20.48	$209.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$152.31	$39.18	$11.01	$202.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$151.74	$10.67	$0.00	$162.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$146.47	$9.08	$0.00	$155.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$148.23	$1.48	$0.00	$149.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$148.89	$0.00	$0.00	$148.89	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$154.89	$0.00	$0.00	$154.89	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$151.62	$0.00	$0.00	$151.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$151.94	$0.00	$0.00	$151.94	$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	.00	30.00	15.02
2025-2026	S29	Landfill	78.00	.00	78.00	39.02

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.02	$315.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.02	$310.51
07/03/2025	BILL	SUAREZ RAMON HEREDIA	$308.49	$308.49
09/10/2024	PAYMENT	GARCIA PEDRO CASH	$-642.79	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.70	$642.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$640.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.70	$638.32
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$173.16	$635.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.70	$462.46
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$459.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$422.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.33	$421.39
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$420.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$425.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.33	$415.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.33	$413.73
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$412.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$402.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.33	$390.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.33	$389.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$388.27
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.33	$380.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.33	$379.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.33	$378.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$376.85
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.33	$372.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$371.33
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.33	$369.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.33	$368.25
07/06/2023	BILL	SUAREZ RAMON HEREDIA	$163.84	$366.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.33	$203.08
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.05	$201.75
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.28	$201.70
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$200.42
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.05	$190.42
04/21/2023	PAYMENT	GARCIA PEDRO CREDIT CC 8837	$-190.00	$190.37
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.27	$380.37
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$379.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.72	$376.60
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.27	$365.88
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.27	$364.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.91	$363.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.27	$356.43
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.27	$355.16
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.27	$353.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.86	$352.62
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.27	$348.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.27	$347.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.57	$346.22
08/03/2022	INTEREST	Monthly Interest	$1.27	$344.65
07/14/2022	INTEREST	Monthly Interest	$1.27	$343.38
07/07/2022	BILL	SUAREZ RAMON HEREDIA	$153.16	$342.11
06/02/2022	INTEREST	Monthly Interest	$1.27	$188.95
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$187.68
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$177.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.66	$175.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.86	$164.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.82	$157.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$153.84
07/08/2021	BILL	SUAREZ RAMON HEREDIA	$152.31	$152.31
04/20/2021	PAYMENT	SUAREZ RAMON CASH	$-84.67	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$84.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.54	$82.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.93	$77.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$75.70
09/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013997	$-77.74	$75.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$153.37
07/10/2020	BILL	DELANEY MARK & MARTHA	$151.74	$151.74
05/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 018289	$-79.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$79.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$77.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.44	$73.44
09/06/2019	PAYMENT	RAMONE HEREDIA CASH	$-76.01	$72.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$148.01
07/08/2019	BILL	DELANEY MARK & MARTHA	$146.47	$146.47
02/11/2019	PAYMENT	DELANEY MARK CASH	$-75.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$75.48
08/28/2018	PAYMENT	DELANEY, MARK CASH	$-74.23	$74.00
07/05/2018	BILL	DELANEY MARK & MARTHA	$148.23	$148.23
02/21/2018	PAYMENT	LORI ZARATE CASH	$-37.00	$0.00
01/04/2018	PAYMENT	MARK DELANEY CHECK NUM: 6819	$-37.00	$37.00
10/02/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6795	$-37.00	$74.00
07/31/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6768	$-37.89	$111.00
07/11/2017	BILL	DELANEY MARK & MARTHA	$148.89	$148.89
03/08/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6720	$-38.00	$0.00
01/03/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6758	$-38.00	$38.00
10/04/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6820	$-38.00	$76.00
07/29/2016	PAYMENT	DELANEY MARK CHECK NUM: 6527	$-40.89	$114.00
07/07/2016	BILL	DELANEY MARK & MARTHA	$154.89	$154.89
03/07/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6683	$-37.00	$0.00
12/30/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6651	$-37.00	$37.00
10/05/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6619	$-37.00	$74.00
08/06/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6597	$-40.62	$111.00
07/02/2015	BILL	DELANEY MARK & MARTHA	$151.62	$151.62
03/04/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6576	$-37.00	$0.00
01/02/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6555	$-37.00	$37.00
10/08/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6533	$-37.00	$74.00
08/05/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6359	$-40.94	$111.00
07/03/2014	BILL	DELANEY MARK & MARTHA	$151.94	$151.94
03/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6463	$-38.00	$0.00
01/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6443	$-38.00	$38.00
10/08/2013	PAYMENT	DELANEY MARK & MARTH CHECK NUM: 6298	$-38.00	$76.00
07/23/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6340	$-38.08	$114.00
07/02/2013	BILL	DELANEY MARK & MARTHA	$152.08	$152.08
03/04/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6236	$-39.00	$0.00
01/02/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6277	$-39.00	$39.00
10/08/2012	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 997	$-83.32	$78.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$161.32
07/10/2012	BILL	DELANEY SHIRLEY	$159.62	$159.62
03/06/2012	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 806	$-65.00	$0.00
01/09/2012	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 754	$-65.00	$65.00
10/05/2011	PAYMENT	SHIRLEY M DELANEY CHECK NUM: 682	$-65.00	$130.00
07/25/2011	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 634	$-67.91	$195.00
07/11/2011	BILL	DELANEY SHIRLEY	$262.91	$262.91
01/06/2011	PAYMENT	DELANEY SHIRLEY CHECK NUM: 490	$-132.00	$0.00
10/12/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 423	$-66.00	$132.00
08/12/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 378	$-68.03	$198.00
07/09/2010	BILL	DELANEY SHIRLEY	$266.03	$266.03
01/06/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 199	$-128.00	$0.00
10/09/2009	PAYMENT	DELANEY SHIRLEY CHECK NUM: 126	$-64.00	$128.00
07/23/2009	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194	$-66.18	$192.00
07/10/2009	BILL	DELANEY SHIRLEY	$258.18	$258.18
03/30/2009	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3085	$-4.53	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$4.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$2.28
03/04/2009	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3072	$-61.00	$2.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$63.19
01/07/2009	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3033	$-61.00	$63.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$124.11
10/08/2008	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2951	$-61.00	$124.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$185.03
08/15/2008	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913	$-346.61	$184.95
08/01/2008	INTEREST	Monthly Interest	$1.95	$531.56
07/11/2008	INTEREST	Monthly Interest	$1.95	$529.61
07/10/2008	BILL	DELANEY SHIRLEY	$244.45	$527.66
06/02/2008	INTEREST	Monthly Interest	$1.95	$283.21
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$281.26
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$271.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.37	$269.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.55	$252.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.89	$242.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$236.20
07/12/2007	BILL	DELANEY SHIRLEY	$233.81	$233.81
05/31/2007	PAYMENT	DELANY SHIRLEY CASH	$-722.52	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$722.52
05/02/2007	INTEREST	Monthly Interest	$2.46	$712.52
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$710.06
04/02/2007	INTEREST	Monthly Interest	$2.46	$703.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.14	$700.60
03/01/2007	INTEREST	Monthly Interest	$2.46	$684.46
02/01/2007	INTEREST	Monthly Interest	$2.46	$682.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.41	$679.54
01/02/2007	INTEREST	Monthly Interest	$2.46	$669.13
12/04/2006	INTEREST	Monthly Interest	$2.46	$666.67
11/01/2006	INTEREST	Monthly Interest	$2.46	$664.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$661.75
10/03/2006	INTEREST	Monthly Interest	$2.46	$655.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$653.46
09/05/2006	INTEREST	Monthly Interest	$2.46	$651.08
08/01/2006	INTEREST	Monthly Interest	$2.46	$648.62
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$230.58	$646.16
07/03/2006	INTEREST	Monthly Interest	$2.46	$415.58
06/01/2006	INTEREST	Monthly Interest	$2.46	$413.12
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$410.66
04/28/2006	INTEREST	Monthly Interest	$0.66	$400.66
04/05/2006	PAYMENT	PAPANTONIOU, JOAN L CHECK BANK: 94 176 NUM: 2201	$-156.55	$400.00
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$556.55
03/28/2006	INTEREST	Monthly Interest	$1.86	$551.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.10	$549.69
03/07/2006	INTEREST	Monthly Interest	$1.86	$534.59
01/31/2006	INTEREST	Monthly Interest	$1.86	$532.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$530.87
01/04/2006	INTEREST	Monthly Interest	$1.86	$521.11
12/01/2005	INTEREST	Monthly Interest	$1.86	$519.25
11/01/2005	INTEREST	Monthly Interest	$1.86	$517.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$515.53
10/04/2005	INTEREST	Monthly Interest	$1.86	$510.04
09/09/2005	INTEREST	Monthly Interest	$1.86	$508.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$506.32
08/01/2005	INTEREST	Monthly Interest	$1.86	$504.05
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$215.72	$502.19
06/30/2005	INTEREST	Monthly Interest	$1.86	$286.47
06/01/2005	INTEREST	Monthly Interest	$1.86	$284.61
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$282.75
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$257.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.59	$256.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.06	$240.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.63	$230.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.31	$224.97
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$222.66	$222.66
04/06/2004	PAYMENT	PAPANTONIOU JOANN CHECK BANK: 75F53 NUM: 499468101	$-248.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$248.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.83	$243.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.59	$229.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$219.41
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$214.02
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$211.79	$211.79
06/02/2003	PAYMENT	PAPANTONIOU JOANN CASH	$-175.82	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$175.82
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$170.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.18	$169.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.10	$160.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
09/10/2002	PAYMENT	KUTCH MONA CASH	$-88.39	$153.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$241.39
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$237.99	$237.99
04/16/2002	PAYMENT	KUTCH MONA CHECK BANK: 94-169 NUM: 1124	$-10.07	$0.00
04/12/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1085	$-240.11	$10.07
04/12/2002	AMENDMENT	waived 2nd half penalties -bb	$-29.07	$250.18
04/12/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1085	$240.11	$279.25
03/21/2002	VOID	KUTCH MONA CHECK BANK: 94-169 NUM: 1085	$-240.11	$39.14
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$279.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.81	$278.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.26	$261.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.76	$250.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$243.42
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$240.11	$240.11
03/19/2001	PAYMENT	PAPANTONIOU JO-AN CHECK BANK: 11-7000 NUM: 5136	$-52.09	$0.00
03/19/2001	ADJUSTMENT	adjust out payment llh BANK: 11-7000 NUM: 5136	$52.09	$52.09
03/19/2001	VOID	PAPANTONIOU JO-AN L CHECK BANK: 11-7000 NUM: 5136	$-52.09	$0.00
01/03/2001	PAYMENT	PAPANTONIOU JO-AN L. CHECK BANK: 11-7000 NUM: 5119	$-52.09	$52.09
10/03/2000	PAYMENT	PAPANTPNIOU JO-AN CHECK BANK: 11-7000 NUM: 5061	$-52.09	$104.18
08/23/2000	PAYMENT	PAPANTONIOU JO-AN L CHECK BANK: 11-7000 NUM: 5036	$-82.32	$156.27
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$238.59	$238.59
02/25/2000	PAYMENT	PAPANTONIOU JO-AN CHECK BANK: 11-7000 NUM: 1096	$-275.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.85	$275.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.09	$263.73
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$256.64
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$253.20	$253.20
03/12/1999	PAYMENT	JO-AN PAPANTONIOU CHECK	$-54.42	$0.00
01/12/1999	PAYMENT	DELANEY JAMES & SHIRLEY CHECK	$-54.42	$54.42
10/13/1998	PAYMENT	DELANEY JAMES & SHIRLEY CHECK	$-54.42	$108.84
08/14/1998	PAYMENT	DELANEY JAMES & SHIRLEY CHECK	$-62.45	$163.26
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$225.71	$225.71
03/27/1998	PAYMENT	DELANEY JAMES & SHIRLEY	$-46.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$46.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$44.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$42.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.31
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$36.84	$36.84

Tax Account 06-0596-01

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