Tax Account 13-0403-25

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Owners

DOYAL ALANA
5415 FORGNONE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0403-25
Account Type	Real Estate
Location	6325 NUGGET DR WINNEMUCCA
Balance	$291.03
Currently Due	$291.03

Account ID

13-0403-25

Account Type

Real Estate

Location

6325 NUGGET DR
WINNEMUCCA

Balance

$291.03

Currently Due

$291.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.16
Total	$491.03
Paid	$200.00
Balance	$291.03
Due	$291.03
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

$439.16

Total

$491.03

Paid

$200.00

Balance

$291.03

Due

$291.03

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	$112.16	$3.40	$112.16	$115.56	$0.00
2	10/07/2024	10/17/2024	Past due	$109.00	$8.35	$109.00	$84.44	$32.91
3	01/06/2025	01/16/2025	Past due	$109.00	$14.94	$109.00	$0.00	$156.85
4	03/03/2025	03/13/2025	Past due	$109.00	$25.18	$109.00	$0.00	$291.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.61	$51.66	$479.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$414.48	$12.70	$427.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$414.02	$48.54	$462.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$415.08	$48.77	$463.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$410.77	$29.61	$440.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.09	$15.93	$426.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.30	$2.97	$404.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$392.75	$10.01	$402.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$384.46	$45.03	$429.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$376.41	$8.06	$384.47	$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	12.99	17.01	17.01
2024-2025	S29	Landfill	78.00	33.62	44.38	44.38
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
04/10/2025	PAYMENT	DOYAL ALANA CASH	$-200.00	$291.03
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$491.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.18	$489.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.94	$465.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$450.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$442.56
07/05/2024	BILL	DOYAL ALANA	$439.16	$439.16
04/10/2024	PAYMENT	PNP PNP - 154121803	$-479.27	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$479.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.37	$476.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$454.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$439.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.07	$438.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$430.90
07/06/2023	BILL	DOYAL ALANA	$427.61	$427.61
04/04/2023	PAYMENT	PNP PNP - 132888638	$-115.56	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$115.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.02	$113.06
01/30/2023	PAYMENT	DOYAL ALANA CASH	$-100.00	$109.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$209.04
09/20/2022	PAYMENT	ELANA MCKELLIPS CREDIT CC 5479	$-11.62	$206.00
09/20/2022	PAYMENT	ELANA MCKELLIPS CASH	$-200.00	$217.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$417.62
07/07/2022	BILL	DOYAL ALANA	$414.48	$414.48
05/02/2022	PAYMENT	MCKILLIPS ALANA CASH	$-62.56	$0.00
04/15/2022	PAYMENT	MCKILLIPS ALANA CASH	$-200.00	$62.56
04/08/2022	PAYMENT	ALANA MCKELLIPS CREDIT: D NUM: DEBIT 2459	$-200.00	$262.56
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$462.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.42	$460.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.80	$438.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.70	$424.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$417.14
07/08/2021	BILL	DOYAL ALANA	$414.02	$414.02
04/30/2021	PAYMENT	SHULL ROBERT CASH	$-463.85	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$463.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.50	$461.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.86	$439.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.75	$425.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.16	$418.24
07/10/2020	BILL	DOYAL ALANA	$415.08	$415.08
05/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 119792	$-332.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$332.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.50	$330.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.50	$316.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$309.00
09/06/2019	PAYMENT	NICOLE DEWITTE CREDIT: D NUM: DEBIT 9825	$-107.88	$306.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$413.88
07/08/2019	BILL	DOYAL ALANA	$410.77	$410.77
04/24/2019	PAYMENT	BRENNAN DEWITTE CREDIT: D NUM: DEBIT 9404	$-107.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$107.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$105.00
01/07/2019	PAYMENT	DEWITTE, NICOLE CASH	$-102.00	$102.00
11/02/2018	PAYMENT	DOYAL ALANA CASH	$-216.77	$204.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.60	$420.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$413.17
07/05/2018	BILL	DOYAL ALANA	$410.09	$410.09
10/05/2017	PAYMENT	K.A. HENSON CREDIT: B NUM: 4629	$-404.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$404.27
07/11/2017	BILL	DOYAL ALANA	$401.30	$401.30
11/15/2016	PAYMENT	MCKELLIPS ALANA CREDIT: B NUM: VISA 1154	$-402.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$402.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$395.62
07/07/2016	BILL	DOYAL ALANA	$392.75	$392.75
05/27/2016	PAYMENT	DOYAL ALANA CASH	$-139.49	$0.00
05/27/2016	PAYMENT	DOYAL ALANA CASH	$-100.00	$139.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$239.49
04/15/2016	PAYMENT	DOYAL ALANA CASH	$-40.00	$229.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$269.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.38	$266.99
02/17/2016	PAYMENT	DOYAL ALANA M CREDIT: D NUM: VISA 1508	$-150.00	$256.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.45	$406.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$394.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$387.24
07/02/2015	BILL	DOYAL JAMES & ALANA	$384.46	$384.46
03/03/2015	PAYMENT	DOYAL, ALANA CASH	$-94.00	$0.00
01/30/2015	PAYMENT	DOYAL, ALANA CASH	$-96.68	$94.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$190.68
11/21/2014	PAYMENT	DOYAL ALANA CASH	$-96.68	$188.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$284.68
08/29/2014	PAYMENT	DOYAL ALANA CASH	$-97.11	$282.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$379.11
07/03/2014	BILL	DOYAL JAMES & ALANA	$376.41	$376.41
03/11/2014	PAYMENT	DOYAL, ALANA CASH	$-92.00	$0.00
01/16/2014	PAYMENT	DOYAL ALANA CASH	$-92.00	$92.00
10/10/2013	PAYMENT	DOYAL ALANA CASH	$-92.00	$184.00
08/19/2013	PAYMENT	DOYAL ALANA CASH	$-92.59	$276.00
07/02/2013	BILL	DOYAL JAMES & ALANA	$368.59	$368.59
03/07/2013	PAYMENT	DOYAL ALANA CASH	$-90.00	$0.00
01/17/2013	PAYMENT	DOYAL ALANA CASH	$-90.00	$90.00
10/05/2012	PAYMENT	DOYAL ALANA CASH	$-90.00	$180.00
08/24/2012	PAYMENT	DOYAL, ALANA CASH	$-90.99	$270.00
07/10/2012	BILL	DOYAL JAMES & ALANA	$360.99	$360.99
02/27/2012	PAYMENT	DOYAL, ALANA CASH	$-88.00	$0.00
01/11/2012	PAYMENT	DOYAL ALANA CASH	$-88.00	$88.00
10/21/2011	PAYMENT	DOYAL, ALANA CASH	$-90.44	$176.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$266.44
08/05/2011	PAYMENT	DOYAL, ALANA CASH	$-89.62	$264.00
07/11/2011	BILL	DOYAL JAMES & ALANA	$353.62	$353.62
03/14/2011	PAYMENT	DOYAL, ALANA CASH	$-86.00	$0.00
01/07/2011	PAYMENT	DOYAL, ALANA CASH	$-86.00	$86.00
10/15/2010	PAYMENT	DOYAL ALANA CASH	$-89.44	$172.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/20/2010	PAYMENT	DOYAL, ALANA CASH	$-88.48	$258.00
07/09/2010	BILL	DOYAL JAMES & ALANA	$346.48	$346.48
11/05/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16176	$-168.00	$0.00
10/15/2009	PAYMENT	LAS CASITAS INC CHECK NUM: 1236	$-84.00	$168.00
08/11/2009	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 3057	$-87.53	$252.00
07/10/2009	BILL	SHELL ROBERT & BEVERLY MARTINE	$339.53	$339.53
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-71.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-71.00	$71.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-71.00	$142.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-74.77	$213.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY MARTINE	$287.77	$287.77
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-71.87	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-3.59	$71.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$75.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$71.87
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-69.00	$71.76
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-69.00	$140.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-72.44	$207.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY MARTINE	$279.44	$279.44
07/24/2006	PAYMENT	SHELL ROBERT G/BEVERLY CHECK BANK: 94176 NUM: 1687	$-271.41	$0.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY MARTINE	$271.41	$271.41
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-64.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-64.00	$64.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-64.00	$128.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-65.37	$192.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY MARTINE	$257.37	$257.37
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-128.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-64.00	$128.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-64.56	$192.00
07/06/2004	BILL	SHELL ROBERT & BEVERLY MARTINE	$256.56	$256.56
08/05/2003	PAYMENT	SHELL ROBERT G CHECK BANK: 94-169 NUM: 568	$-253.86	$0.00
07/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532455	$-294.49	$253.86
07/18/2003	BILL	SHELL ROBERT & MARTINEZ BEVERL	$253.86	$548.35
07/01/2003	INTEREST	Monthly Interest	$2.04	$294.49
06/02/2003	INTEREST	Monthly Interest	$2.04	$292.45
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$290.41
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$285.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.14	$283.91
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.51	$266.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.94	$255.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$248.32
07/08/2002	BILL	MANZO OMAR N & LEON JOSE	$244.88	$244.88
04/30/2002	PAYMENT	CARRILLO TERESA CASH	$-58.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$58.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.20	$57.12
02/14/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22246	$-281.71	$54.92
02/01/2002	INTEREST	Monthly Interest	$0.45	$336.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.70	$336.18
01/03/2002	INTEREST	Monthly Interest	$0.45	$324.48
11/30/2001	INTEREST	Monthly Interest	$0.45	$324.03
11/01/2001	INTEREST	Monthly Interest	$0.45	$323.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$323.13
10/01/2001	INTEREST	Monthly Interest	$0.45	$316.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.41	$315.68
08/31/2001	INTEREST	Monthly Interest	$0.45	$312.27
08/01/2001	INTEREST	Monthly Interest	$0.45	$311.82
07/11/2001	BILL	MANZO OMAR N & LEON JOSE	$249.90	$311.37
06/29/2001	INTEREST	Monthly Interest	$0.45	$61.47
06/01/2001	INTEREST	Monthly Interest	$0.45	$61.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$60.57
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.14	$55.57
01/05/2001	PAYMENT	MANZO OMAR N CHECK BANK: 82-40 NUM: 181142925	$-54.00	$53.43
10/10/2000	PAYMENT	MANZO OMAR CHECK BANK: 82-40 NUM: 111212	$-54.00	$107.43
08/17/2000	PAYMENT	MANZO OMAR N & LEON JOSE CHECK BANK: 82-70 NUM: 9581743	$-84.05	$161.43
07/06/2000	BILL	MANZO OMAR N & LEON JOSE	$245.48	$245.48
03/07/2000	PAYMENT	MANZO OMAR N & LEON JOSE CASH	$-128.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.34	$128.74
12/07/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 33572	$-144.88	$125.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$270.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$263.04
07/12/1999	BILL	MANZO OMAR N & LEON JOSE	$259.54	$259.54
03/12/1999	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK	$-150.88	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$150.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$146.07
08/04/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-84.88	$144.15
07/09/1998	BILL	MONGE JUAN M & AUDREY	$229.03	$229.03
06/02/1998	PAYMENT	MONGE JUAN M & AUDREY CHECK	$-109.44	$0.00
06/02/1998	AMENDMENT	delete penalty ah	$-0.81	$109.44
06/01/1998	INTEREST	Monthly Interest	$0.81	$110.25
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$109.44
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$105.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.86	$103.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.94	$99.08
12/12/1997	PAYMENT	MONGE JUAN M & AUDREY CASH	$-143.75	$97.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.68	$240.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$234.21
07/24/1997	PAYMENT	WESTERN TITLE CHECK	$-280.97	$230.81
07/23/1997	BILL	MONGE JUAN M & AUDREY	$230.81	$511.78
06/27/1997	INTEREST	Monthly Interest	$1.98	$280.97
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$278.99
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$277.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.64	$275.99
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.25	$259.35
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.86	$248.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$241.24
07/11/1996	BILL	MONGE JUAN M & AUDREY	$237.77	$237.77

Tax Account 13-0403-25

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