Tax Account 13-0414-17

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Owners

FLORES-GONZALEZ GABRIEL & LUZ E
4180 BONANZA CIRCLE
WINNEMUCCA, NV 89445

FLORES-GONZALEZ GABRIEL

FLORES LUZ ELENA

Account Summary

Account ID	13-0414-17
Account Type	Real Estate
Location	4180 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-17

Account Type

Real Estate

Location

4180 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.96
Total	$1,088.96
Paid	$1,088.96
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

$1,088.96

Total

$1,088.96

Paid

$1,088.96

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	$272.96	$0.00	$272.96	$272.96	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.40	$0.00	$1,060.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,005.73	$0.00	$1,005.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,035.58	$0.00	$1,035.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,008.56	$0.00	$1,008.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$987.88	$0.00	$987.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$844.19	$0.00	$844.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$879.23	$0.00	$879.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$893.50	$0.00	$893.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$899.48	$0.00	$899.48	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.00	$272.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.00	$544.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-272.96	$816.00
07/05/2024	BILL	FLORES-GONZALEZ GABRIEL & LUZ E	$1,088.96	$1,088.96
02/20/2024	PAYMENT	G FLORES-G ACH NORW - 035605988	$-265.00	$0.00
12/11/2023	PAYMENT	G FLORES-G ACH NORW - 035311292	$-265.00	$265.00
09/14/2023	PAYMENT	G FLORES-G ACH NORW - 034994175	$-265.00	$530.00
07/21/2023	PAYMENT	G FLORES-G ACH NORW - 034824823	$-265.40	$795.00
07/06/2023	BILL	FLORES-GONZALEZ GABRIEL & LUZ E	$1,060.40	$1,060.40
02/17/2023	PAYMENT	G FLORES-G ACH NORW - 034165812	$-258.00	$0.00
12/20/2022	PAYMENT	G FLORES-G ACH NORW - 033810519	$-258.00	$258.00
09/19/2022	PAYMENT	G FLORES-G ACH NORW - 033458056	$-258.00	$516.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.66	$774.00
07/07/2022	BILL	FLORES-GONZALEZ GABRIEL & LUZ	$1,032.66	$1,032.66
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-252.73	$753.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$252.73	$1,005.73
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$252.73	$753.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.73	$500.27
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-252.73	$753.00
07/08/2021	BILL	FLORES-GONZALEZ GABRIEL & LUZ	$1,005.73	$1,005.73
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-261.58	$774.00
07/10/2020	BILL	FLORES-GONZALEZ GABRIEL & LUZ	$1,035.58	$1,035.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.56	$756.00
07/08/2019	BILL	FLORES-GONZALEZ GABRIEL & LUZ	$1,008.56	$1,008.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-249.88	$738.00
07/05/2018	BILL	FLORES-GONZALEZ GABRIEL	$987.88	$987.88
01/09/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32014	$-211.00	$0.00
12/13/2017	PAYMENT	HOOPER, MARTHIEL J CREDIT: D NUM: DSCVR 0238	$-211.00	$211.00
09/29/2017	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DISC 2038	$-211.00	$422.00
08/17/2017	PAYMENT	MARTHIEL J HOOPER CREDIT: D NUM: DISC 2038	$-211.19	$633.00
07/11/2017	BILL	HOOPER JERRY L & MARTHIEL J	$844.19	$844.19
03/02/2017	PAYMENT	HOOPER J & M CHECK NUM: 1250	$-219.00	$0.00
12/21/2016	PAYMENT	HOOPER, J & M CHECK NUM: 1241	$-219.00	$219.00
09/29/2016	PAYMENT	HOOPER J & M CHECK NUM: 1211	$-219.00	$438.00
08/02/2016	PAYMENT	HOOPER J & M CHECK NUM: 1201	$-222.23	$657.00
07/07/2016	BILL	HOOPER JERRY L & MARTHIEL J	$879.23	$879.23
12/31/2015	PAYMENT	HOOPER, J & M CHECK NUM: 1155	$-446.00	$0.00
08/12/2015	PAYMENT	HOOPER, J & M CHECK NUM: 1111	$-447.50	$446.00
07/02/2015	BILL	HOOPER JERRY L & MARTHIEL J	$893.50	$893.50
08/14/2014	PAYMENT	HOOPER J & M CHECK NUM: 1029	$-899.48	$0.00
07/03/2014	BILL	HOOPER JERRY L & MARTHIEL J	$899.48	$899.48
08/13/2013	PAYMENT	HOOPER J & M CHECK NUM: 7249	$-904.07	$0.00
07/02/2013	BILL	HOOPER JERRY L & MARTHIEL J	$904.07	$904.07
01/03/2013	PAYMENT	HOOPER J & M CHECK NUM: 7193	$-464.00	$0.00
08/16/2012	PAYMENT	HOOPER J & M CHECK NUM: 7143	$-464.58	$464.00
07/10/2012	BILL	HOOPER JERRY L & MARTHIEL J	$928.58	$928.58
02/23/2012	PAYMENT	HOOPER J & M CHECK NUM: 7076	$-62.00	$0.00
12/27/2011	PAYMENT	HOOPER, J & M CHECK NUM: 70603	$-62.00	$62.00
09/27/2011	PAYMENT	HOOPER J & M CHECK NUM: 7030	$-62.00	$124.00
08/04/2011	PAYMENT	HOOPER, J & M CHECK NUM: 7016	$-62.85	$186.00
07/11/2011	BILL	HOOPER JERRY L & MARTHIEL J	$248.85	$248.85
03/04/2011	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK NUM: 6986	$-205.00	$0.00
12/30/2010	PAYMENT	HOOPER J CHECK NUM: 6968	$-205.00	$205.00
09/30/2010	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK NUM: 6940	$-205.00	$410.00
08/12/2010	PAYMENT	HOOPER, J & M CHECK NUM: 6920	$-208.28	$615.00
07/09/2010	BILL	HOOPER JERRY L & MARTHIEL J	$823.28	$823.28
02/26/2010	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK NUM: 6873	$-200.00	$0.00
12/29/2009	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK NUM: 6853	$-200.00	$200.00
10/02/2009	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK NUM: 6821	$-200.00	$400.00
08/14/2009	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*72 NUM: 6805	$-202.45	$600.00
07/10/2009	BILL	HOOPER JERRY L & MARTHIEL J	$802.45	$802.45
02/27/2009	PAYMENT	HOOPER, J & M CHECK BANK: 94 72 NUM: 6759	$-187.00	$0.00
12/31/2008	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*72 NUM: 6743	$-187.00	$187.00
10/03/2008	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*72 NUM: 6705	$-187.00	$374.00
08/15/2008	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*72 NUM: 6680	$-188.80	$561.00
07/10/2008	BILL	HOOPER JERRY L & MARTHIEL J	$749.80	$749.80
02/29/2008	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*72 NUM: 6614	$-181.97	$0.00
01/04/2008	PAYMENT	MARTHIEL HOOPER CHECK BANK: 94*72 NUM: 6597	$-182.00	$181.97
08/17/2007	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4424	$-364.06	$363.97
07/12/2007	BILL	HOOPER JERRY L & MARTHIEL J	$728.03	$728.03
02/23/2007	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4406	$-176.00	$0.00
12/29/2006	PAYMENT	HOOPER JERRY L & MARTHIEL J CHECK BANK: 94*7074 NUM: 4394	$-176.00	$176.00
10/04/2006	PAYMENT	JUNE HOOPER CHECK BANK: 94*7074 NUM: 4385	$-362.49	$352.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.17	$714.49
07/06/2006	BILL	HOOPER JERRY L & MARTHIEL J	$707.32	$707.32
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-165.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-165.00	$165.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-165.00	$330.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-166.25	$495.00
07/18/2005	BILL	HOOPER JERRY L & MARTHIEL J	$661.25	$661.25
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-164.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-164.00	$164.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$164.00	$328.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-164.00	$164.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-164.00	$328.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-164.94	$492.00
07/06/2004	BILL	HOOPER JERRY L & MARTHIEL J	$656.94	$656.94
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-141.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-141.00	$141.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 004597	$-141.00	$282.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$143.63	$423.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-143.63	$279.37
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-143.63	$423.00
07/18/2003	BILL	HOOPER JERRY & MARTHIEL J	$566.63	$566.63
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-122.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-122.00	$122.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-122.00	$244.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-154.94	$366.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$154.94	$520.94
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$154.94	$366.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-154.94	$211.06
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-154.94	$366.00
07/08/2002	BILL	HOOPER JERRY & MARTHIEL J	$520.94	$520.94
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-141.52	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.52	$141.52
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-141.52	$283.04
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-171.76	$424.56
07/11/2001	BILL	HOOPER JERRY & MARTHIEL J	$596.32	$596.32
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-144.81	$0.00
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 110100	$-1,654.24	$144.81
11/03/2000	INTEREST	Monthly Interest	$8.04	$1,799.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.99	$1,791.01
10/02/2000	INTEREST	Monthly Interest	$8.04	$1,775.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$1,766.98
09/01/2000	INTEREST	Monthly Interest	$8.04	$1,759.98
07/31/2000	INTEREST	Monthly Interest	$8.04	$1,751.94
07/06/2000	BILL	AAMES CAPITAL CORPORATION	$609.42	$1,743.90
07/03/2000	INTEREST	Monthly Interest	$8.04	$1,134.48
05/31/2000	INTEREST	Monthly Interest	$2.54	$1,126.44
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,123.90
04/28/2000	INTEREST	Monthly Interest	$2.54	$1,121.40
03/31/2000	INTEREST	Monthly Interest	$2.54	$1,118.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,116.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.23	$1,115.32
02/29/2000	INTEREST	Monthly Interest	$2.54	$1,069.09
01/31/2000	INTEREST	Monthly Interest	$2.54	$1,066.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.17	$1,064.01
01/04/2000	INTEREST	Monthly Interest	$2.54	$1,033.84
11/30/1999	INTEREST	Monthly Interest	$2.54	$1,031.30
10/29/1999	INTEREST	Monthly Interest	$2.54	$1,028.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.27	$1,026.22
10/04/1999	INTEREST	Monthly Interest	$2.54	$1,008.95
08/31/1999	INTEREST	Monthly Interest	$2.54	$1,006.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.51	$1,003.87
07/30/1999	INTEREST	Monthly Interest	$2.54	$996.36
07/12/1999	BILL	KLAUSNER THOMAS R & JERI L	$660.40	$993.82
06/30/1999	INTEREST	Monthly Interest	$2.54	$333.42
06/01/1999	INTEREST	Monthly Interest	$2.54	$330.88
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$328.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.23	$325.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.09	$310.61
10/16/1998	PAYMENT	KLAUSNER THOMAS CHECK BANK: 94-77 NUM: 122	$-492.14	$304.52
10/02/1998	INTEREST	Monthly Interest	$0.87	$796.66
08/31/1998	INTEREST	Monthly Interest	$0.87	$795.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.39	$794.92
07/31/1998	INTEREST	Monthly Interest	$0.87	$786.53
07/09/1998	BILL	KLAUSNER THOMAS R & JERI L	$666.46	$785.66
07/01/1998	INTEREST	Monthly Interest	$0.87	$119.20
06/01/1998	INTEREST	Monthly Interest	$0.87	$118.33
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$117.46
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$113.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.23	$111.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.09	$106.73
11/07/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 15842	$-275.28	$104.64
11/03/1997	INTEREST	Monthly Interest	$0.90	$379.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.10	$379.02
10/01/1997	INTEREST	Monthly Interest	$0.90	$371.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.58	$371.02
09/02/1997	INTEREST	Monthly Interest	$0.90	$367.44
07/23/1997	BILL	KLAUSNER THOMAS R & JERI L	$246.54	$366.54
06/27/1997	INTEREST	Monthly Interest	$0.90	$120.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$119.10
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$118.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.43	$116.10
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.17	$110.67
12/24/1996	PAYMENT	KLAUSNER THOMAS R & JERI L CHECK BANK: 91-119 NUM: 4061	$-156.72	$108.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.29	$265.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.66	$257.93
07/11/1996	BILL	KLAUSNER THOMAS R & JERI L	$254.27	$254.27

Tax Account 13-0414-17

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