Tax Account 10-0208-01

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Owners

MOHAMAD HILMI
4550 BEATRICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0208-01
Account Type	Real Estate
Location	4550 BEATRICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-01

Account Type

Real Estate

Location

4550 BEATRICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.03
Total	$3,316.03
Paid	$3,316.03
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

$3,316.03

Total

$3,316.03

Paid

$3,316.03

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	$832.03	$0.00	$832.03	$832.03	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.41	$0.00	$3,078.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,858.38	$0.00	$2,858.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,854.78	$0.00	$2,854.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,903.93	$0.00	$2,903.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,822.86	$0.00	$2,822.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,841.77	$27.39	$2,869.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,847.72	$96.10	$2,943.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,900.35	$125.65	$3,026.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,821.89	$213.81	$3,035.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,807.13	$26.96	$2,834.09	$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	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
03/07/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1611	$-828.00	$0.00
01/10/2025	PAYMENT	HIGH GROUND VILLAGE CHECK 1543	$-828.00	$828.00
10/07/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1435	$-828.00	$1,656.00
08/28/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH GROUND COURTYARD CHECK 1365	$-832.03	$2,484.00
07/05/2024	BILL	MOHAMAD HILMI	$3,316.03	$3,316.03
03/05/2024	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 1148	$-769.00	$0.00
01/05/2024	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 1073	$-769.00	$769.00
10/06/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0960	$-769.00	$1,538.00
08/30/2023	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0883	$-771.41	$2,307.00
07/06/2023	BILL	MOHAMAD HILMI	$3,078.41	$3,078.41
03/13/2023	PAYMENT	HIGH GROUND VILLAGE CHECK 657	$-714.00	$0.00
01/06/2023	PAYMENT	MOHAMAD HILMI/HIGH GROUND VILLAGE CHECK 585	$-714.00	$714.00
10/06/2022	PAYMENT	HIGH GROUND VILLAGE & HIGH COURTYARD CHECK 0461	$-714.00	$1,428.00
08/12/2022	PAYMENT	HIGH GROUND VILAGE & HIGH COURTYARD CHECK 0384	$-716.38	$2,142.00
07/07/2022	BILL	MOHAMAD HILMI	$2,858.38	$2,858.38
03/04/2022	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5771	$-713.00	$0.00
01/07/2022	PAYMENT	HIGH GROUND VILLAGE / MILMI MO CHECK NUM: 5683	$-713.00	$713.00
10/07/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5516	$-713.00	$1,426.00
08/20/2021	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 5247	$-715.78	$2,139.00
07/08/2021	BILL	MOHAMAD HILMI	$2,854.78	$2,854.78
03/04/2021	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 5180	$-725.00	$0.00
01/06/2021	PAYMENT	HIGH GROUND VILLAGE/MIHAMAD CHECK NUM: 4907	$-725.00	$725.00
10/07/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4731	$-725.00	$1,450.00
08/21/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4664	$-728.93	$2,175.00
07/10/2020	BILL	MOHAMAD HILMI	$2,903.93	$2,903.93
03/04/2020	PAYMENT	HIGH GROUND VILLAGE / H MOHAMA CHECK NUM: 4407	$-705.00	$0.00
01/08/2020	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4340	$-705.00	$705.00
10/15/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 4214	$-705.00	$1,410.00
08/22/2019	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 4139	$-707.86	$2,115.00
07/08/2019	BILL	MOHAMAD HILMI	$2,822.86	$2,822.86
03/11/2019	PAYMENT	HIGH GROUND VILLAGE/HILMI A MO CHECK NUM: 3879	$-710.00	$0.00
01/10/2019	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3805	$-710.00	$710.00
10/04/2018	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 3679	$-1,449.16	$1,420.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.39	$2,869.16
07/05/2018	BILL	MOHAMAD HILMI	$2,841.77	$2,841.77
03/14/2018	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3374	$-711.00	$0.00
03/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3370	$-711.00	$711.00
03/09/2018	AMENDMENT	rmve 3rd penalty/clerical erro	$-27.36	$1,422.00
03/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3370	$711.00	$1,449.36
03/09/2018	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 3370	$-711.00	$738.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.36	$1,449.36
12/21/2017	PAYMENT	HILMI A MOHAMAD SOLE PROP CHECK NUM: 3259	$-1,521.82	$1,422.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.59	$2,943.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.51	$2,875.23
07/11/2017	BILL	MOHAMAD HILMI	$2,847.72	$2,847.72
03/03/2017	PAYMENT	HIGH GROUND VILLAGE/HILMI MO CHECK NUM: 2810	$-1,477.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.92	$1,477.92
12/19/2016	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD, H CHECK NUM: 2700	$-1,548.08	$1,450.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.81	$2,998.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.92	$2,928.27
07/07/2016	BILL	MOHAMAD HILMI	$2,900.35	$2,900.35
06/06/2016	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2373	$-1,528.72	$0.00
06/01/2016	INTEREST	Monthly Interest	$11.30	$1,528.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,517.42
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,507.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.80	$1,504.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.12	$1,437.12
12/16/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2066	$-1,506.98	$1,410.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.89	$2,916.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.20	$2,849.09
07/02/2015	BILL	MOHAMAD HILMI	$2,821.89	$2,821.89
03/12/2015	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1532	$-1,428.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.96	$1,428.96
10/06/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-701.00	$1,402.00
10/06/2014	ADJUSTMENT	posted wrong amount rn NUM: 1272	$2,103.00	$2,103.00
10/06/2014	VOID	DBA HIGH GROUND VILLAGE CHECK NUM: 1272	$-2,103.00	$0.00
08/26/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1197	$-704.13	$2,103.00
07/03/2014	BILL	MOHAMAD HILMI	$2,807.13	$2,807.13
04/01/2014	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3368	$-355.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$355.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.06	$352.66
10/16/2013	PAYMENT	HIGH GROUND VILLAGE/ HILMI A CHECK NUM: 3102	$-1,044.80	$339.60
08/29/2013	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 3032	$-694.60	$1,384.40
08/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310021	$-694.60	$2,079.00
07/02/2013	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,773.60	$2,773.60
03/13/2013	PAYMENT	HIGH GROUND VILLAGE/HILMI MOHA CHECK NUM: 2795	$-707.00	$0.00
01/25/2013	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2733	$-734.20	$707.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.20	$1,441.20
12/21/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2692	$-734.20	$1,414.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.20	$2,148.20
08/17/2012	PAYMENT	HIGH GROUND VILLAGE, MOHAMAD, CHECK NUM: 2526	$-709.66	$2,121.00
07/10/2012	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,830.66	$2,830.66
03/13/2012	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 2375	$-658.00	$0.00
01/09/2012	PAYMENT	HIGH GROUND VILLAGE/HILMA A MO CHECK NUM: 2327	$-658.00	$658.00
10/11/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2234	$-658.00	$1,316.00
08/15/2011	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 2191	$-661.44	$1,974.00
07/11/2011	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,635.44	$2,635.44
03/14/2011	PAYMENT	HIGH GROUND VILLAGE/MOHAMAD CHECK NUM: 2015	$-617.00	$0.00
01/13/2011	PAYMENT	DBA HIGH GROUND VILLAGE CHECK NUM: 1960	$-617.00	$617.00
10/12/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1872	$-617.00	$1,234.00
08/16/2010	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1823	$-619.09	$1,851.00
07/09/2010	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,470.09	$2,470.09
03/08/2010	PAYMENT	HILMI MOHAMAD CHECK NUM: 1645	$-581.00	$0.00
01/07/2010	PAYMENT	HIGH GROUND VILLAGE CHECK	$-581.00	$581.00
10/09/2009	PAYMENT	HIGH GROUND VILLAGE CHECK NUM: 1496	$-581.00	$1,162.00
08/25/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1451	$-581.61	$1,743.00
07/10/2009	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,324.61	$2,324.61
03/10/2009	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1291	$-568.00	$0.00
01/13/2009	PAYMENT	HILMI A MOHAMAD CHECK BANK: 94*72 NUM: 1239	$-568.00	$568.00
10/17/2008	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 1117	$-568.00	$1,136.00
08/27/2008	PAYMENT	MOHAMAD HILMI CASH	$-4.00	$1,704.00
08/27/2008	PAYMENT	HIGH GROUND VILLAGE CHECK BANK: 94*72 NUM: 1062	$-565.91	$1,708.00
07/10/2008	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,273.91	$2,273.91
06/10/2008	PAYMENT	MOHAMAD HILMI CASH	$-1,200.57	$0.00
06/02/2008	INTEREST	Monthly Interest	$9.18	$1,200.57
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,191.39
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,181.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.10	$1,179.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.04	$1,124.04
10/19/2007	PAYMENT	MOHAMAD HILMI & ABDELHALIM H CHECK BANK: 94*72 NUM: 1069	$-573.04	$1,102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.04	$1,675.04
08/28/2007	PAYMENT	HILMI MOHAMAD DBA HIGH GROUNDS CHECK BANK: 94 72 NUM: 1033	$-553.08	$1,653.00
07/12/2007	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,206.08	$2,206.08
04/27/2007	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 8728	$-558.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$558.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.40	$556.40
02/05/2007	PAYMENT	MO MART/MOHAMAD, HILMI CHECK BANK: 94 72 NUM: 8659	$-556.40	$535.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.40	$1,091.40
10/30/2006	PAYMENT	MO MART HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8599	$-556.40	$1,070.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.40	$1,626.40
08/31/2006	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8557	$-536.70	$1,605.00
07/06/2006	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,141.70	$2,141.70
03/16/2006	PAYMENT	MO MART/MOHAMAD HILMI CHECK BANK: 94 72 NUM: 8385	$-500.00	$0.00
01/06/2006	PAYMENT	HIMLI MOHAMAD CHECK BANK: 9472 NUM: 8307	$-500.00	$500.00
12/12/2005	PAYMENT	MOHAMAD HILMI CREDIT: B BANK: 9472 NUM: 8291	$-520.00	$1,000.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.00	$1,520.00
08/22/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205	$-502.61	$1,500.00
07/18/2005	BILL	MOHAMAD HILMI & ABDELHALIM H	$2,002.61	$2,002.61
03/16/2005	PAYMENT	HILMI MOHAMMED CHECK BANK: 94169 NUM: 1047	$-470.00	$0.00
01/11/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8054	$-470.00	$470.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-470.00	$940.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-473.74	$1,410.00
07/06/2004	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,883.74	$1,883.74
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-454.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$454.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.28	$449.28
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-432.00	$432.00
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-432.00	$864.00
08/11/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3850	$-434.29	$1,296.00
07/18/2003	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,730.29	$1,730.29
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-428.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$428.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.44	$427.44
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-411.00	$411.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-427.44	$822.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$427.44	$1,249.44
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-427.44	$822.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.44	$1,249.44
09/23/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3408	$-460.05	$1,233.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.69	$1,693.05
07/08/2002	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,675.36	$1,675.36
03/12/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3194	$-415.59	$0.00
01/23/2002	PAYMENT	MOHAMAD HILMI CASH	$-432.21	$415.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.62	$847.80
10/15/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3081	$-432.21	$831.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.62	$1,263.39
09/11/2001	PAYMENT	MOHAMAD HILMI CASH	$-463.80	$1,246.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.84	$1,710.57
07/11/2001	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,692.73	$1,692.73
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-427.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.46	$427.98
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-411.52	$411.52
10/17/2000	PAYMENT	MOHAMAD HILMI CASH	$-427.98	$823.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.46	$1,251.02
08/15/2000	PAYMENT	MOHAMAD HILMI & ABDELHALIM H CASH	$-441.85	$1,234.56
07/06/2000	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,676.41	$1,676.41
04/28/2000	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 1647	$-451.32	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$451.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.32	$450.32
03/14/2000	PAYMENT	MOHAMAD HILMI CHECK BANK: 91-170 NUM: 127811	$-450.32	$433.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.32	$883.32
11/12/1999	PAYMENT	HILMI MOHAMAD CASH	$-450.32	$866.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.32	$1,316.32
09/14/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 94-72 NUM: 1325	$-481.64	$1,299.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.52	$1,780.64
07/12/1999	BILL	MOHAMAD HILMI & ABDELHALIM H	$1,762.12	$1,762.12
03/29/1999	PAYMENT	MOHAMAD HILMI CASH	$-433.84	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.69	$433.84
01/04/1999	PAYMENT	MOHAMAD HILMI CASH	$-417.15	$417.15
10/13/1998	PAYMENT	MOHAMAD HILMI CHECK	$-417.15	$834.30
08/04/1998	PAYMENT	WESTERN TITLE #13343 CHECK	$-527.09	$1,251.45
07/09/1998	BILL	MOHAMAD HILMI	$1,778.54	$1,778.54
02/26/1998	PAYMENT	WATERFIELD MTG	$-415.77	$0.00
12/23/1997	PAYMENT	WATERFIELD MTG	$-415.77	$415.77
09/23/1997	PAYMENT	WATERFIELD MTG	$-415.77	$831.54
08/18/1997	PAYMENT	MOHAMAD HILMI	$-45.00	$1,247.31
08/05/1997	PAYMENT	WATERFIELD MTG	$-475.80	$1,292.31
07/23/1997	BILL	MOHAMAD HILMI	$1,768.11	$1,768.11
08/13/1996	PAYMENT	MOHAMAD HILMI	$-86.43	$0.00
07/11/1996	BILL	MOHAMAD HILMI	$86.43	$86.43

Tax Account 10-0208-01

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