Tax Account 10-0201-07

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Owners

MOHAMAD HILMI
4550 BEATRICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0201-07
Account Type	Real Estate
Location	5800 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0201-07

Account Type

Real Estate

Location

5800 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,829.20
Total	$33,829.20
Paid	$33,829.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,829.20

Total

$33,829.20

Paid

$33,829.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,458.20	$0.00	$8,458.20	$8,458.20	$0.00
2	10/07/2024	10/17/2024	Paid	$8,457.00	$0.00	$8,457.00	$8,457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,457.00	$0.00	$8,457.00	$8,457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,457.00	$0.00	$8,457.00	$8,457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,659.34	$0.00	$31,659.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$29,650.20	$0.00	$29,650.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$29,651.65	$0.00	$29,651.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$30,061.37	$0.00	$30,061.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$29,319.36	$0.00	$29,319.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$29,071.64	$0.00	$29,071.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$28,831.69	$0.00	$28,831.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$28,327.19	$0.00	$28,327.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$28,555.38	$482.82	$29,038.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$28,143.24	$2,580.72	$30,723.96	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1260.00	1260.00	.00	.00
2024-2025	S29	Landfill	3276.00	3276.00	.00	.00
2023-2024	S18	Humboldt TV	1260.00	1260.00	.00	.00
2023-2024	S29	Landfill	3276.00	3276.00	.00	.00
2022-2023	S18	Humboldt TV	1260.00	1260.00	.00	.00
2022-2023	S29	Landfill	3276.00	3276.00	.00	.00
2021-2022	S18	Humboldt TV	1260.00	1260.00	.00	.00
2021-2022	S29	Landfill	3276.00	3276.00	.00	.00
2020-2021	S18	Humboldt TV	1260.00	1260.00	.00	.00
2020-2021	S29	Landfill	3276.00	3276.00	.00	.00
2019-2020	S18	Humboldt TV	1260.00	1260.00	.00	.00
2019-2020	S29	Landfill	3276.00	3276.00	.00	.00
2018-2019	S18	Humboldt TV	1260.00	1260.00	.00	.00
2018-2019	S29	Landfill	3276.00	3276.00	.00	.00
2017-2018	S18	Humboldt TV	1260.00	1260.00	.00	.00
2017-2018	S29	Landfill	3276.00	3276.00	.00	.00
2016-2017	S18	Humboldt TV	1260.00	1260.00	.00	.00
2016-2017	S29	Landfill	3276.00	3276.00	.00	.00
2015-2016	S18	Humboldt TV	1260.00	1260.00	.00	.00
2015-2016	S29	Landfill	3276.00	3276.00	.00	.00
2014-2015	S18	Humboldt TV	1260.00	1260.00	.00	.00
2014-2015	S29	Landfill	3276.00	3276.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1611	$-8,457.00	$0.00
01/10/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1543	$-8,457.00	$8,457.00
10/07/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435	$-8,457.00	$16,914.00
08/28/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365	$-8,458.20	$25,371.00
07/05/2024	BILL	MOHAMAD HILMI	$33,829.20	$33,829.20
03/05/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148	$-7,914.00	$0.00
01/05/2024	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073	$-7,914.00	$7,914.00
10/06/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960	$-7,914.00	$15,828.00
09/12/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD SYS 0883 ORIG: CHECK	$-7,917.34	$23,742.00
09/12/2023	ADJUSTMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883 VOIDED PAYMENT: 349646. REASON: COLLECTION FEE FIX	$7,917.34	$31,659.34
08/30/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883	$-7,917.34	$23,742.00
07/06/2023	BILL	MOHAMAD HILMI	$31,659.34	$31,659.34
03/13/2023	PAYMENT	HIGH GROUND VILLAGE CHECK 657	$-7,412.00	$0.00
01/06/2023	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 585	$-7,412.00	$7,412.00
10/06/2022	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0461	$-7,412.00	$14,824.00
08/12/2022	PAYMENT	HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384	$-7,414.20	$22,236.00
07/07/2022	BILL	MOHAMAD HILMI	$29,650.20	$29,650.20
03/04/2022	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5771	$-7,412.00	$0.00
01/07/2022	PAYMENT	HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683	$-7,412.00	$7,412.00
10/07/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5516	$-7,412.00	$14,824.00
08/20/2021	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247	$-7,415.65	$22,236.00
07/08/2021	BILL	MOHAMAD HILMI	$29,651.65	$29,651.65
03/04/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5180	$-7,515.00	$0.00
01/06/2021	PAYMENT	HIGH GROUND VILLAGE/MIHAMAD CHECK NUM: 4907	$-7,515.00	$7,515.00
10/07/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4731	$-7,515.00	$15,030.00
08/21/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4664	$-7,516.37	$22,545.00
07/10/2020	BILL	MOHAMAD HILMI	$30,061.37	$30,061.37
03/04/2020	PAYMENT	HIGH GROUND VILLAGE / H MOHAMA CHECK NUM: 4407	$-7,329.00	$0.00
01/08/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4340	$-7,329.00	$7,329.00
10/15/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4214	$-7,329.00	$14,658.00
08/22/2019	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 4139	$-7,332.36	$21,987.00
07/08/2019	BILL	MOHAMAD HILMI	$29,319.36	$29,319.36
03/11/2019	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3879	$-7,175.00	$0.00
01/10/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3805	$-7,359.00	$7,175.00
10/04/2018	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3678	$-7,267.00	$14,534.00
08/28/2018	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3621	$-7,270.64	$21,801.00
07/05/2018	BILL	MOHAMAD HILMI	$29,071.64	$29,071.64
03/09/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3370	$-7,207.00	$0.00
01/04/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3285	$-7,207.00	$7,207.00
10/06/2017	PAYMENT	DBA HIGH GROUND VILAGE CHECK NUM: 3161	$-7,207.00	$14,414.00
08/15/2017	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3101	$-7,210.69	$21,621.00
07/11/2017	BILL	MOHAMAD HILMI	$28,831.69	$28,831.69
03/13/2017	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 2833	$-7,081.00	$0.00
01/11/2017	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2732	$-7,081.00	$7,081.00
10/12/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 2570	$-7,081.00	$14,162.00
08/24/2016	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2503	$-7,084.19	$21,243.00
07/07/2016	BILL	MOHAMAD HILMI	$28,327.19	$28,327.19
04/08/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 2268	$-7,380.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7,380.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$240.16	$7,378.16
03/16/2016	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 2224	$-7,378.16	$7,138.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$240.16	$14,516.16
10/15/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1943	$-7,138.00	$14,276.00
08/26/2015	PAYMENT	HIGH GROUND VILLAGE/MOHAMMAD, CHECK NUM: 1822	$-7,141.38	$21,414.00
07/02/2015	BILL	MOHAMAD HILMI	$28,555.38	$28,555.38
06/01/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1704	$-14,721.24	$0.00
06/01/2015	INTEREST	Monthly Interest	$90.81	$14,721.24
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$14,630.43
05/06/2015	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 1650	$-3,500.00	$14,620.43
04/10/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1594	$-2,500.00	$18,120.43
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$20,620.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$933.79	$20,617.93
03/12/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1533	$-2,500.00	$19,684.14
01/30/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1465	$-2,500.00	$22,184.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$818.75	$24,684.14
01/09/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1430	$-2,500.00	$23,865.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$488.70	$26,365.39
10/06/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-2,502.72	$25,876.69
10/06/2014	ADJUSTMENT	posted wrong amount rn NUM: 1272	$1,649.72	$28,379.41
10/06/2014	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-1,649.72	$26,729.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$236.17	$28,379.41
07/03/2014	BILL	MOHAMAD HILMI	$28,143.24	$28,143.24
03/12/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3332	$-6,957.00	$0.00
01/15/2014	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3240	$-946.00	$6,957.00
01/15/2014	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3238	$-6,011.00	$7,903.00
01/15/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3238	$6,957.00	$13,914.00
01/15/2014	VOID	HIGH GROUND VILLAGE CHECK NUM: 3238	$-6,957.00	$6,957.00
10/16/2013	PAYMENT	HIGH GROUND VILLAGE/ HILMI A CHECK NUM: 3102	$-6,957.00	$13,914.00
08/29/2013	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3032	$-6,960.38	$20,871.00
07/02/2013	BILL	MOHAMAD HILMI	$27,831.38	$27,831.38
05/28/2013	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2907	$-4,911.17	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$4,911.17
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4,901.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$158.53	$4,898.67
03/13/2013	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 2795	$-4,293.00	$4,740.14
03/13/2013	ADJUSTMENT	posted to wrong account...pb NUM: 2795	$5,000.00	$9,033.14
03/13/2013	VOID	HIGH GROUND VILLAGE/HILMIAMOHA CHECK NUM: 2795	$-5,000.00	$4,033.14
02/25/2013	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2771	$-6,503.97	$9,033.14
01/25/2013	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2733	$-1,825.16	$15,537.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$415.03	$17,362.27
12/21/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2692	$-4,041.16	$16,947.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$231.40	$20,988.40
08/17/2012	PAYMENT	HIGH GROUND VILLAGE, MOHAMAD, CHECK NUM: 2526	$-6,929.59	$20,757.00
07/10/2012	BILL	MOHAMAD HILMI	$27,686.59	$27,686.59
03/13/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2375	$-6,490.00	$0.00
01/09/2012	PAYMENT	HIGH GROUND VILLAGE/HILMA A MO CHECK NUM: 2327	$-6,490.00	$6,490.00
10/11/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2234	$-6,490.00	$12,980.00
08/15/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2191	$-6,502.51	$19,470.00
07/11/2011	BILL	MOHAMAD HILMI	$25,972.51	$25,972.51
03/14/2011	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 2015	$-6,677.00	$0.00
01/13/2011	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1960	$-6,677.00	$6,677.00
10/12/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1872	$-6,677.00	$13,354.00
08/16/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1823	$-6,691.12	$20,031.00
07/09/2010	BILL	MOHAMAD HILMI	$26,722.12	$26,722.12
03/08/2010	PAYMENT	HILMI MOHAMAD CHECK NUM: 1645	$-6,675.00	$0.00
01/07/2010	PAYMENT	HIGH GROUND VILLAGE CHECK	$-6,675.00	$6,675.00
10/09/2009	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1496	$-6,675.00	$13,350.00
08/25/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1451	$-6,685.68	$20,025.00
07/10/2009	BILL	MOHAMAD HILMI	$26,710.68	$26,710.68
03/10/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1291	$-5,775.00	$0.00
01/13/2009	PAYMENT	HILMI A MOHAMAD CHECK BANK: 94*72 NUM: 1239	$-5,775.00	$5,775.00
10/17/2008	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 1117	$-5,775.00	$11,550.00
08/27/2008	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1062	$-5,787.33	$17,325.00
07/10/2008	BILL	MOHAMAD HILMI	$23,112.33	$23,112.33
08/28/2007	PAYMENT	HILMI MOHAMAD DBA HIGH GROUNDS CHECK BANK: 94 72 NUM: 1033	$-146.62	$0.00
07/12/2007	BILL	MOHAMAD HILMI	$146.62	$146.62
03/12/2007	PAYMENT	HILMI MOHAMAD CASH	$-34.00	$0.00
02/05/2007	PAYMENT	MO MART/MOHAMAD, HILMI CHECK BANK: 94 72 NUM: 8659	$-35.36	$34.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.36
10/30/2006	PAYMENT	MO MART HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8599	$-35.36	$68.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.36
08/31/2006	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8557	$-44.98	$102.00
07/06/2006	BILL	MOHAMAD HILMI	$146.98	$146.98
03/16/2006	PAYMENT	MO MART/MOHAMAD HILMI CHECK BANK: 94 72 NUM: 8385	$-34.00	$0.00
01/06/2006	PAYMENT	HIMLI MOHAMAD CHECK BANK: 9472 NUM: 8307	$-34.00	$34.00
12/12/2005	PAYMENT	MOHAMAD HILMI CHECK BANK: 9472 NUM: 8291	$-35.36	$68.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/22/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205	$-44.64	$102.00
07/18/2005	BILL	MOHAMAD HILMI	$146.64	$146.64
03/16/2005	PAYMENT	HILMI MOHAMMED CHECK BANK: 94169 NUM: 1047	$-34.00	$0.00
01/11/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8054	$-34.00	$34.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-34.00	$68.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-43.78	$102.00
07/06/2004	BILL	MOHAMAD HILMI	$145.78	$145.78
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-37.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$37.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.24	$32.24
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-31.00	$31.00
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-31.00	$62.00
09/04/2003	PAYMENT	MOHOMAD HILMI CASH	$-43.78	$93.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$136.78
07/18/2003	BILL	MOHAMAD HILMI	$135.10	$135.10
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-31.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$31.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.16	$30.16
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-29.00	$29.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-30.16	$58.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$30.16	$88.16
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-30.16	$58.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.16	$88.16
09/10/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403	$-42.76	$87.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$129.76
07/08/2002	BILL	MOHAMAD HILMI	$128.12	$128.12
03/12/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3194	$-30.46	$0.00
01/23/2002	PAYMENT	MOHAMAD HILMI CASH	$-31.68	$30.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$62.14
10/15/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3081	$-31.68	$60.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$92.60
09/05/2001	PAYMENT	MOHAMAD HILMI A CREDIT: B BANK: 94-72 NUM: 3021	$-31.96	$91.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$123.34
07/11/2001	BILL	MOHAMAD HILMI	$122.11	$122.11
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-31.11	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.20	$31.11
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-30.15	$29.91
10/17/2000	PAYMENT	MOHAMAD HILMI CASH	$-31.60	$60.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.21	$91.66
08/15/2000	PAYMENT	MOHAMAD HILMI CASH	$-30.42	$90.45
07/06/2000	BILL	MOHAMAD HILMI	$120.87	$120.87

Tax Account 10-0201-07

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