Tax Account 13-0395-13

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Owners

GONZALEZ LADISLAO & SYLVIA
4070 JUPITER ST
WINNEMUCCA, NV 89445

GONZALEZ LADISLAO

GONZALEZ SYLVIA

Account Summary

Account ID	13-0395-13
Account Type	Real Estate
Location	4070 JUPITER ST WINNEMUCCA
Balance	$107.00
Currently Due	$107.00

Account ID

13-0395-13

Account Type

Real Estate

Location

4070 JUPITER ST
WINNEMUCCA

Balance

$107.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.39
Total	$425.01
Paid	$318.01
Balance	$107.00
Due	$107.00
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

$409.39

Total

$425.01

Paid

$318.01

Balance

$107.00

Due

$107.00

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	$103.39	$3.05	$103.39	$106.44	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$7.57	$102.00	$109.57	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Past due	$102.00	$5.00	$102.00	$0.00	$107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.28	$2.88	$403.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$390.22	$2.80	$393.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$390.18	$8.10	$398.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$391.44	$5.59	$397.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.61	$15.93	$404.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$388.38	$5.60	$393.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$389.83	$10.72	$400.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$393.27	$2.84	$396.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$391.58	$0.00	$391.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$379.64	$2.68	$382.32	$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	22.52	7.48	7.48
2024-2025	S29	Landfill	78.00	58.52	19.48	19.48
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$107.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$105.00
01/03/2025	PAYMENT	GONZALEZ LADISLAO CASH	$-318.01	$102.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.57	$420.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$412.44
07/05/2024	BILL	GONZALEZ LADISLAO & SYLVIA	$409.39	$409.39
03/04/2024	PAYMENT	GONZALEZ LADISLAO CASH	$-99.00	$0.00
01/05/2024	PAYMENT	GONZALEZ LADISLAO CASH	$-99.00	$99.00
11/02/2023	PAYMENT	GONZALEZ, LADISLAO CASH	$-101.88	$198.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$299.88
09/12/2023	PAYMENT	GONZALEZ LADISLAO SYS ORIG: CASH	$-103.28	$297.00
09/12/2023	ADJUSTMENT	GONZALEZ LADISLAO CASH VOIDED PAYMENT: 348383. REASON: COLLECTION FEE FIX	$103.28	$400.28
08/22/2023	PAYMENT	GONZALEZ LADISLAO CASH	$-103.28	$297.00
07/06/2023	BILL	GONZALEZ LADISLAO & SYLVIA	$400.28	$400.28
02/03/2023	PAYMENT	GONZALEZ LADISLAO CREDIT CC 8274	$-97.00	$0.00
01/06/2023	PAYMENT	GONZALEZ, LADISLAO CASH	$-196.80	$97.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.80	$293.80
08/19/2022	PAYMENT	GONZALEZ LADISLAO CASH	$-99.22	$291.00
07/07/2022	BILL	GONZALEZ LADISLAO & SYLVIA	$390.22	$390.22
04/06/2022	PAYMENT	GONZALEZ, LADISLAO CASH	$-102.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$102.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$99.80
01/07/2022	PAYMENT	GONZALEZ, LADISLAO CASH	$-97.00	$97.00
10/26/2021	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-99.80	$194.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$293.80
08/10/2021	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-99.18	$291.00
07/08/2021	BILL	GONZALEZ LADISLAO & SYLVIA	$390.18	$390.18
03/05/2021	PAYMENT	GONZALEZ LADISLAO CASH	$-96.59	$0.00
02/05/2021	PAYMENT	GONZALEZ LADISLAO CASH	$-100.00	$96.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.79	$196.59
01/08/2021	PAYMENT	GONZALEZ LADISLAO CASH	$-100.00	$193.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$293.80
08/13/2020	PAYMENT	GONZALEZ, LADISLAO CASH	$-100.44	$291.00
07/10/2020	BILL	GONZALEZ LADISLAO & SYLVIA	$391.44	$391.44
03/25/2020	PAYMENT	GONZALEZ LADISLAO CASH	$-106.93	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$106.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.63	$104.43
03/06/2020	PAYMENT	GONZALEZ LADISLAO CASH	$-100.00	$100.80
02/28/2020	PAYMENT	GONZALEZ, LADISLAO CASH	$-100.00	$200.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$300.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$293.80
08/15/2019	PAYMENT	GONZALEZ LADISLAO CASH	$-97.61	$291.00
07/08/2019	BILL	GONZALEZ LADISLAO & SYLVIA	$388.61	$388.61
03/01/2019	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-97.00	$0.00
01/22/2019	PAYMENT	GONZALEZ LADISLAO CASH	$-99.80	$97.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$196.80
10/31/2018	PAYMENT	GONZALEZ, LADISLAO CASH	$-99.80	$194.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$293.80
08/16/2018	PAYMENT	GONZALEZ, LADISLAO CASH	$-97.38	$291.00
07/05/2018	BILL	GONZALEZ LADISLAO & SYLVIA	$388.38	$388.38
04/16/2018	PAYMENT	GONZALEZ, LADISLAO CASH	$-102.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$102.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$99.80
01/04/2018	PAYMENT	GONZALEZ, LADISLAO CASH	$-97.00	$97.00
11/01/2017	PAYMENT	GONZALEZ, LADISLAO CASH	$-99.80	$194.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$293.80
09/21/2017	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-101.70	$291.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$392.70
07/11/2017	BILL	GONZALEZ LADISLAO & SYLVIA	$389.83	$389.83
03/02/2017	PAYMENT	GONZALEZ, LADISLAO CASH	$-98.00	$0.00
12/29/2016	PAYMENT	GONZALEZ LADISLAO CASH	$-98.00	$98.00
10/31/2016	PAYMENT	GONZALEZ LADISLAO CASH	$-100.84	$196.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$296.84
07/21/2016	PAYMENT	GONZALEZ, LADISLAO CASH	$-99.27	$294.00
07/07/2016	BILL	GONZALEZ LADISLAO & SYLVIA	$393.27	$393.27
03/04/2016	PAYMENT	GONZALEZ LADISLAO CASH	$-97.00	$0.00
12/30/2015	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-97.00	$97.00
09/18/2015	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-97.00	$194.00
07/13/2015	PAYMENT	GONZALEZ, LADISLAO CASH	$-100.58	$291.00
07/02/2015	BILL	GONZALEZ LADISLAO & SYLVIA	$391.58	$391.58
03/13/2015	PAYMENT	GONZALEZ LADISLAO CASH	$-96.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$96.68
01/02/2015	PAYMENT	GONZALEZ LADISLAO CASH	$-94.00	$94.00
10/06/2014	PAYMENT	GONZALEZ, LADISLAO CASH	$-94.00	$188.00
08/20/2014	PAYMENT	GONZALEZ LADISLAO CASH	$-97.64	$282.00
07/03/2014	BILL	GONZALEZ LADISLAO & SYLVIA	$379.64	$379.64
03/07/2014	PAYMENT	GONZALEZ LADISLAO 6 CASH	$-94.00	$0.00
01/09/2014	PAYMENT	GONZALEZ LADISLAO CASH	$-94.00	$94.00
12/27/2013	PAYMENT	GONZALEZ, LADISLAO CASH	$-200.69	$188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.85	$388.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$381.84
07/02/2013	BILL	GONZALEZ LADISLAO & SYLVIA	$379.04	$379.04
03/18/2013	PAYMENT	GONZALEZ, LADISLAO CASH	$-92.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$92.52
02/07/2013	PAYMENT	GONZALEZ LADISLAO CASH	$-92.52	$90.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$182.52
11/05/2012	PAYMENT	GONZALEZ LADISLAO CASH	$-92.52	$180.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$272.52
08/10/2012	PAYMENT	GONZALEZ, LADISLAO CASH	$-92.84	$270.00
07/10/2012	BILL	GONZALEZ LADISLAO & SYLVIA	$362.84	$362.84
02/23/2012	PAYMENT	GONZALEZ LALO CASH	$-85.00	$0.00
12/29/2011	PAYMENT	GONZALEZ, LADISLAO CASH	$-85.00	$85.00
10/11/2011	PAYMENT	GONZALEZ LADISLAO CASH	$-85.00	$170.00
08/15/2011	PAYMENT	GONZALEZ LADISLAO CASH	$-88.96	$255.00
07/11/2011	BILL	GONZALEZ LADISLAO & SYLVIA	$343.96	$343.96
03/09/2011	PAYMENT	GONZALEZ, LADISLAO CASH	$-87.00	$0.00
01/03/2011	PAYMENT	GONZALEZ LADISLAO CASH	$-177.48	$87.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/13/2010	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-88.98	$261.00
07/09/2010	BILL	GONZALEZ LADISLAO & SYLVIA	$349.98	$349.98
02/24/2010	PAYMENT	GONZALEZ, LADISLAO CASH	$-85.00	$0.00
01/04/2010	PAYMENT	GONZALEZ LADISLAO CASH	$-85.00	$85.00
10/29/2009	PAYMENT	GONZALEZ LADISLAO CASH	$-88.40	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
08/20/2009	PAYMENT	GONZALEZ LADISLAO CASH	$-88.10	$255.00
07/10/2009	BILL	GONZALEZ LADISLAO & SYLVIA	$343.10	$343.10
05/01/2009	PAYMENT	GONZALEZ, LADISLAO CREDIT: D BANK: DEBIT CARD NUM: VISA 1955	$-86.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$86.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.24	$84.24
01/26/2009	PAYMENT	GONZALEZ LADISLAO & SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1955	$-84.24	$81.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.24
12/18/2008	PAYMENT	GONZALEZ LADISLAO CASH	$-84.24	$162.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
08/13/2008	PAYMENT	GONZALEZ, LADISLAO CASH	$-84.63	$243.00
07/10/2008	BILL	GONZALEZ LADISLAO & SYLVIA	$327.63	$327.63
04/11/2008	PAYMENT	GONZALEZ LADISLAO CASH	$-83.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$83.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/07/2008	PAYMENT	GONZALEZ LADISLAO CASH	$-78.00	$78.00
10/16/2007	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-81.12	$156.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.12
09/26/2007	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-81.57	$234.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.14	$315.57
07/12/2007	BILL	GONZALEZ LADISLAO & SYLVIA	$312.43	$312.43
03/14/2007	PAYMENT	GONZALEZ LADISLAO CASH	$-74.00	$0.00
01/08/2007	PAYMENT	GONZALEZ LADISLAO CASH	$-74.00	$74.00
09/28/2006	PAYMENT	GONZALEZ LADISLAO CASH	$-74.00	$148.00
09/18/2006	PAYMENT	GONZALEZ LADISLAO CASH	$-78.18	$222.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$300.18
07/06/2006	BILL	GONZALEZ LADISLAO & SYLVIA	$297.17	$297.17
03/27/2006	PAYMENT	GONZALEZ LADISLAO CASH	$-72.60	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$72.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$67.60
01/20/2006	PAYMENT	GONZALEZ LADISLAO CASH	$-67.60	$65.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
11/09/2005	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-67.60	$130.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/03/2005	PAYMENT	GONZALEZ LADISLAO CASH	$-67.94	$195.00
07/18/2005	BILL	GONZALEZ LADISLAO & SYLVIA	$262.94	$262.94
05/04/2005	PAYMENT	GONZALEZ LADISLAO CASH	$-69.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$69.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$67.60
02/16/2005	PAYMENT	GONZALEZ LADISLAO CASH	$-67.60	$65.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
11/02/2004	PAYMENT	GONZALEZ LADISLAO CASH	$-67.60	$130.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
09/08/2004	PAYMENT	GONZALEZ LADISLAO CASH	$-69.76	$195.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$264.76
07/06/2004	BILL	GONZALEZ LADISLAO & SYLVIA	$262.08	$262.08
03/22/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-64.48	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$64.48
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$64.48	$69.48
03/19/2004	VOID	GONZALEZ LADISLAO & SYLVIA CASH	$-64.48	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$69.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.48	$64.48
02/06/2004	PAYMENT	GONZALEZ LADISLAO CASH	$-64.48	$62.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.48	$126.48
11/04/2003	PAYMENT	GONZALEZ SYLVIA CASH	$-64.48	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.48	$188.48
08/01/2003	PAYMENT	GONZALEZ LADISLAO CASH	$-62.30	$186.00
07/18/2003	BILL	GONZALEZ LADISLAO & SYLVIA	$248.30	$248.30
03/06/2003	PAYMENT	GONZALEZ LADISLAO CASH	$-52.00	$0.00
01/13/2003	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-52.00	$52.00
10/04/2002	PAYMENT	GONZALEZ LADISLAO CASH	$-52.00	$104.00
08/09/2002	PAYMENT	GONZALEZ LADISLAO CHECK NUM: 381679834	$-84.59	$156.00
07/08/2002	BILL	GONZALEZ LADISLAO & SYLVIA	$240.59	$240.59
03/08/2002	PAYMENT	GONZALEZ SYLVIA CASH	$-53.24	$0.00
01/18/2002	PAYMENT	GONZALEZ SYLVIA CASH	$-53.24	$53.24
10/02/2001	PAYMENT	GONZALEZ SYLVIA CASH	$-53.24	$106.48
08/10/2001	PAYMENT	GONZALEZ SYLVIA CASH	$-83.44	$159.72
07/11/2001	BILL	GONZALEZ LADISLAO & SYLVIA	$243.16	$243.16
02/23/2001	PAYMENT	GONZALEZ SYLVIA CASH	$-51.22	$0.00
12/29/2000	PAYMENT	GONZALEZ LADISLAO CASH	$-51.22	$51.22
09/26/2000	PAYMENT	GONZALEZ SYLVIA CASH	$-51.22	$102.44
08/11/2000	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-81.59	$153.66
07/06/2000	BILL	GONZALEZ LADISLAO & SYLVIA	$235.25	$235.25
02/25/2000	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-54.79	$0.00
01/04/2000	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-54.79	$54.79
10/05/1999	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-54.79	$109.58
08/13/1999	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-85.13	$164.37
07/12/1999	BILL	GONZALEZ LADISLAO & SYLVIA	$249.50	$249.50
02/19/1999	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-53.59	$0.00
01/20/1999	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-55.73	$53.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$109.32
10/01/1998	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-53.59	$107.18
08/18/1998	PAYMENT	GONZALEZ LADISLAO & SYLVIA CASH	$-91.55	$160.77
07/09/1998	BILL	GONZALEZ LADISLAO & SYLVIA	$252.32	$252.32
02/26/1998	PAYMENT	GONZALEZ LADISLAO & SYLVIA	$-54.16	$0.00
01/23/1998	PAYMENT	GONZALEZ LADISLAO & SYLVIA	$-56.33	$54.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.17	$110.49
10/07/1997	PAYMENT	GONZALEZ LADISLAO & SYLVIA	$-54.16	$108.32
08/18/1997	PAYMENT	GONZALEZ LADISLAO & SYLVIA	$-91.76	$162.48
07/23/1997	BILL	GONZALEZ LADISLAO & SYLVIA	$254.24	$254.24
03/04/1997	PAYMENT	GONSALEZ LADISLE	$-56.18	$0.00
01/09/1997	PAYMENT	GONSALEZ LADISLE	$-56.18	$56.18
10/03/1996	PAYMENT	GONSALEZ LADISLAO	$-56.18	$112.36
08/08/1996	PAYMENT	GONSALEZ LADISLE	$-93.83	$168.54
07/23/1996	PAYMENT	GONSALEZ LADISLE & SYLVIA	$-283.74	$262.37
07/11/1996	BILL	GONSALEZ LADISLAO & SYLVIA	$262.37	$546.11
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.70	$283.74
07/01/1995	BILL	GONSALEZ LADISLAO & SYLVIA	$241.04	$241.04

Tax Account 13-0395-13

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