Tax Account 10-0402-57

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Owners

MATTEONI LINO F
4040 NANCY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0402-57
Account Type	Real Estate
Location	4040 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-57

Account Type

Real Estate

Location

4040 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.87
Total	$1,063.87
Paid	$1,063.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.87

Total

$1,063.87

Paid

$1,063.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$268.87	$0.00	$268.87	$268.87	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.04	$0.00	$1,036.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,012.77	$0.00	$1,012.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$988.04	$0.00	$988.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,019.98	$0.00	$1,019.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$993.32	$0.00	$993.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$975.47	$0.00	$975.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$965.57	$0.00	$965.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$984.56	$0.00	$984.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$982.64	$0.00	$982.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$965.55	$0.00	$965.55	$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
07/11/2024	PAYMENT	MATTEONI LINO F CHECK 2150	$-1,063.87	$0.00
07/05/2024	BILL	MATTEONI LINO F	$1,063.87	$1,063.87
08/01/2023	PAYMENT	MATTEONI LINO F CHECK 2040	$-1,036.04	$0.00
07/06/2023	BILL	MATTEONI LINO F	$1,036.04	$1,036.04
02/17/2023	PAYMENT	LF MATTEONI ACH NORW - 039120887	$-253.00	$0.00
12/20/2022	PAYMENT	LF MATTEONI ACH NORW - 039006616	$-253.00	$253.00
09/19/2022	PAYMENT	LF MATTEONI ACH NORW - 038883456	$-253.00	$506.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-253.77	$759.00
07/07/2022	BILL	MATTEONI LINO F	$1,012.77	$1,012.77
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-247.04	$741.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$247.04	$988.04
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$247.04	$741.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.04	$493.96
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-247.04	$741.00
07/08/2021	BILL	MATTEONI LINO F	$988.04	$988.04
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-257.98	$762.00
07/10/2020	BILL	MATTEONI LINO F	$1,019.98	$1,019.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.32	$744.00
07/08/2019	BILL	MATTEONI LINO F	$993.32	$993.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.47	$729.00
07/05/2018	BILL	MATTEONI LINO F	$975.47	$975.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.57	$723.00
07/11/2017	BILL	MATTEONI LINO F	$965.57	$965.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.56	$738.00
07/07/2016	BILL	MATTEONI LINO F	$984.56	$984.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-245.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.64	$735.00
07/02/2015	BILL	MATTEONI LINO F	$982.64	$982.64
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-241.00	$241.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-242.55	$723.00
07/03/2014	BILL	MATTEONI LINO F	$965.55	$965.55
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.09	$711.00
07/02/2013	BILL	MATTEONI LINO F	$948.09	$948.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-230.00	$460.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.88	$690.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$232.88	$922.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.88	$690.00
07/10/2012	BILL	MATTEONI LINO F	$922.88	$922.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.36	$672.00
07/11/2011	BILL	MATTEONI LINO F	$899.36	$899.36
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-222.00	$444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-223.83	$666.00
07/09/2010	BILL	MATTEONI LINO F	$889.83	$889.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.15	$693.00
07/10/2009	BILL	MATTEONI LINO F	$927.15	$927.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$227.00	$227.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-227.00	$227.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$454.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-227.30	$681.00
07/10/2008	BILL	MATTEONI LINO F	$908.30	$908.30
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$220.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$220.00	$660.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-221.77	$660.00
07/12/2007	BILL	MATTEONI LINO F	$881.77	$881.77
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$214.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.71	$642.00
07/06/2006	BILL	MATTEONI LINO F	$856.71	$856.71
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-222.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.88	$222.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$230.88
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-222.00	$222.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-222.00	$444.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-223.09	$666.00
07/18/2005	BILL	MATTEONI LINO F	$889.09	$889.09
03/21/2005	PAYMENT	JAMES DWAIN M CHECK BANK: 94*169 NUM: 2666	$-162.64	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.60	$162.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.04	$155.04
08/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-169 NUM: 153300020	$-868.03	$152.00
08/03/2004	INTEREST	Monthly Interest	$4.72	$1,020.03
07/06/2004	BILL	JOHNSTON NANCY/REPASS DANNIE J	$305.48	$1,015.31
07/01/2004	INTEREST	Monthly Interest	$4.72	$709.83
06/01/2004	INTEREST	Monthly Interest	$4.72	$705.11
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$700.39
05/03/2004	INTEREST	Monthly Interest	$2.32	$693.39
04/01/2004	INTEREST	Monthly Interest	$2.32	$691.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$688.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.17	$683.75
03/01/2004	INTEREST	Monthly Interest	$2.32	$663.58
02/02/2004	INTEREST	Monthly Interest	$2.32	$661.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.97	$658.94
12/31/2003	INTEREST	Monthly Interest	$2.32	$645.97
12/02/2003	INTEREST	Monthly Interest	$2.32	$643.65
11/03/2003	INTEREST	Monthly Interest	$2.32	$641.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.20	$639.01
10/01/2003	INTEREST	Monthly Interest	$2.32	$631.81
08/29/2003	INTEREST	Monthly Interest	$2.32	$629.49
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$627.17
08/01/2003	INTEREST	Monthly Interest	$2.32	$624.29
07/18/2003	BILL	JOHNSTON NANCY/REPASS DANNIE J	$288.09	$621.97
07/01/2003	INTEREST	Monthly Interest	$2.32	$333.88
06/02/2003	INTEREST	Monthly Interest	$2.32	$331.56
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$329.24
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$324.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.52	$322.74
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$303.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.72	$290.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$282.50
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$278.81
07/08/2002	BILL	JOHNSTON NANCY/REPASS DANNIE J	$368.81	$368.81
11/26/2001	PAYMENT	REPASS SANDY CHECK BANK: 96-7030 NUM: 1083	$-674.29	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.60	$674.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$671.69
10/01/2001	INTEREST	Monthly Interest	$2.60	$663.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$661.29
08/31/2001	INTEREST	Monthly Interest	$2.60	$657.56
08/01/2001	INTEREST	Monthly Interest	$2.60	$654.96
07/11/2001	BILL	JOHNSON NANCY/REPASS DANNIE JR	$281.90	$652.36
06/29/2001	INTEREST	Monthly Interest	$2.60	$370.46
06/01/2001	INTEREST	Monthly Interest	$2.60	$367.86
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$365.26
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.80	$360.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.47	$338.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.54	$323.99
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.02	$315.45
07/06/2000	BILL	JOHNSON NANCY/REPASS DANNIE JR	$311.43	$311.43
06/02/2000	PAYMENT	GUIZAR GUILLERMO I CHECK BANK: 94-169 NUM: 690	$-388.77	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$388.77
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$386.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.32	$385.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.45	$361.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.09	$346.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.24	$337.41
07/12/1999	BILL	JOHNSON NANCY/REPASS DANNIE JR	$333.17	$333.17
05/21/1999	PAYMENT	GUILLERMO GUIZAR CHECK BANK: 94-169 NUM: 600	$-223.07	$0.00
05/11/1999	PAYMENT	DELINQUENT CASH	$-65.00	$223.07
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$288.07
05/04/1999	PAYMENT	BILL GUIZAR CASH	$-300.00	$285.57
05/03/1999	INTEREST	Monthly Interest	$1.29	$585.57
04/01/1999	INTEREST	Monthly Interest	$1.29	$584.28
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.18	$582.99
02/26/1999	INTEREST	Monthly Interest	$1.29	$558.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.18	$557.52
12/31/1998	INTEREST	Monthly Interest	$1.29	$541.34
11/30/1998	INTEREST	Monthly Interest	$1.29	$540.05
10/29/1998	INTEREST	Monthly Interest	$1.29	$538.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.70	$537.47
10/02/1998	INTEREST	Monthly Interest	$1.29	$527.77
08/31/1998	INTEREST	Monthly Interest	$1.29	$526.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.72	$525.19
07/31/1998	INTEREST	Monthly Interest	$1.29	$520.47
07/09/1998	BILL	JOHNSON NANCY/REPASS DANNIE JR	$345.46	$519.18
07/01/1998	INTEREST	Monthly Interest	$1.29	$173.72
06/01/1998	INTEREST	Monthly Interest	$1.29	$172.43
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$171.14
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$167.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.74	$165.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.10	$157.90
10/03/1997	PAYMENT	GUIZAR MARTHA CASH	$-77.40	$154.80
07/31/1997	PAYMENT	REPASS DAN R & SANDY REPASS CHECK BANK: 24-22 NUM: 6649	$-392.16	$232.20
07/23/1997	BILL	JOHNSON NANCY/REPASS DANNIE JR	$351.54	$624.36
06/27/1997	INTEREST	Monthly Interest	$2.02	$272.82
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$270.80
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$269.80
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.52	$267.80
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.07	$253.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.23	$245.21
07/29/1996	PAYMENT	GUIZAR GUILLERMO & MARTHA CASH	$-122.51	$241.98
07/11/1996	BILL	GUIZAR GUILLERMO & MARTHA	$364.49	$364.49

Tax Account 10-0402-57

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