Tax Account 13-0422-17

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-17
Account Type	Real Estate
Location	6450 NUGGET DR WINNEMUCCA
Balance	$1,085.68
Currently Due	$1,085.68

Account ID

13-0422-17

Account Type

Real Estate

Location

6450 NUGGET DR
WINNEMUCCA

Balance

$1,085.68

Currently Due

$1,085.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.98
Total	$628.03
Paid	$0.00
Balance	$628.03
Due	$1,085.68
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

$559.98

Total

$628.03

Paid

$0.00

Balance

$628.03

Due

$1,085.68

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	Past due	$142.98	$4.63	$142.98	$0.00	$605.26
2	10/07/2024	10/17/2024	Past due	$139.00	$11.39	$139.00	$0.00	$755.65
3	01/06/2025	01/16/2025	Past due	$139.00	$20.39	$139.00	$0.00	$915.04
4	03/03/2025	03/13/2025	Past due	$139.00	$31.64	$139.00	$0.00	$1,085.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$546.82	$117.99	$239.77	$457.65	$457.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$534.04	$76.54	$664.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$525.62	$55.19	$608.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$523.23	$14.71	$537.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$513.17	$90.26	$603.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$508.72	$62.41	$571.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$497.06	$75.81	$572.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$485.72	$58.91	$544.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$474.73	$28.14	$502.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$464.04	$0.00	$464.04	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	12.52	17.48	17.48
2023-2024	S29	Landfill	78.00	32.37	45.63	45.63
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.13	$1,085.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.64	$1,083.55
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.13	$1,051.91
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.13	$1,049.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.39	$1,047.65
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.13	$1,027.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.13	$1,025.13
11/25/2024	PAYMENT	PNP PNP - 166524941	$-600.45	$1,023.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.30	$1,623.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.39	$1,618.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.30	$1,606.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.30	$1,601.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$1,596.16
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.30	$1,591.53
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$559.98	$1,586.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.30	$1,026.25
06/28/2024	PAYMENT	PNP PNP - 158304030	$-400.00	$1,020.95
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,420.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.66	$1,383.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.97	$1,380.29
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,376.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,381.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.97	$1,371.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.97	$1,367.35
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,363.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.72	$1,353.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.97	$1,322.66
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.97	$1,318.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.78	$1,314.72
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.97	$1,294.94
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.97	$1,290.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.97	$1,287.00
10/16/2023	PAYMENT	PNP PNP - 144084952	$-240.64	$1,283.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$1,523.67
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.28	$1,512.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$1,507.36
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.28	$1,502.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.28	$1,497.62
07/06/2023	BILL	HUERTA JOSE & EDNA	$546.82	$1,492.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.28	$945.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.73	$940.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$938.51
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$934.96
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.73	$924.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.73	$923.23
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$921.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.82	$919.00
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.73	$889.18
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.73	$887.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.20	$885.72
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.73	$866.52
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.73	$864.79
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.73	$863.06
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.70	$861.33
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.73	$850.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.73	$848.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.32	$847.17
08/03/2022	INTEREST	Monthly Interest	$1.73	$842.85
07/14/2022	INTEREST	Monthly Interest	$1.73	$841.12
07/07/2022	BILL	HUERTA JOSE & EDNA	$534.04	$839.39
06/02/2022	INTEREST	Monthly Interest	$1.73	$305.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$303.62
03/29/2022	PAYMENT	HUERTA, JOSE CREDIT: D BANK: PNP INTERNET NUM: 111584467	$-135.16	$293.62
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$428.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.72	$426.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.40	$407.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$397.16
09/10/2021	PAYMENT	HUERTA, EDNA CREDIT: D BANK: PNP INTERNET NUM: 100056696	$-136.84	$393.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$529.84
07/08/2021	BILL	HUERTA JOSE & EDNA	$525.62	$525.62
11/04/2020	PAYMENT	HUERTA, EDNA LIZETH CREDIT: D BANK: OP INTERNET NUM: 880277	$-1,141.37	$0.00
11/04/2020	AMENDMENT	rmv mnthly int/OP postmarked	$-3.38	$1,141.37
11/02/2020	INTEREST	Monthly Interest	$3.38	$1,144.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.46	$1,141.37
10/01/2020	INTEREST	Monthly Interest	$3.38	$1,130.91
09/01/2020	INTEREST	Monthly Interest	$3.38	$1,127.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.25	$1,124.15
08/04/2020	INTEREST	Monthly Interest	$3.38	$1,119.90
07/10/2020	BILL	HUERTA JOSE & EDNA	$523.23	$1,116.52
07/01/2020	INTEREST	Monthly Interest	$3.38	$593.29
06/01/2020	INTEREST	Monthly Interest	$3.38	$589.91
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$586.53
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$576.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.36	$574.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.25	$545.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$527.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$517.26
07/08/2019	BILL	HUERTA JOSE & EDNA	$513.17	$513.17
04/30/2019	PAYMENT	HUERTA, EDNA CREDIT: D BANK: OP INTERNET NUM: 008001	$-944.00	$0.00
04/02/2019	INTEREST	Monthly Interest	$2.00	$944.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$942.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.05	$939.75
03/04/2019	INTEREST	Monthly Interest	$2.00	$911.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$909.70
01/03/2019	INTEREST	Monthly Interest	$2.00	$891.66
12/03/2018	INTEREST	Monthly Interest	$2.00	$889.66
11/02/2018	INTEREST	Monthly Interest	$2.00	$887.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.04	$885.66
10/01/2018	INTEREST	Monthly Interest	$2.00	$875.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$873.62
08/01/2018	INTEREST	Monthly Interest	$2.00	$869.59
07/05/2018	BILL	HUERTA JOSE & EDNA	$508.72	$867.59
07/02/2018	INTEREST	Monthly Interest	$2.00	$358.87
06/01/2018	INTEREST	Monthly Interest	$2.00	$356.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$354.87
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$344.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.37	$342.62
03/06/2018	PAYMENT	EDNA HUERTA CASH	$-200.00	$328.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.52	$528.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.75	$510.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$500.98
07/11/2017	BILL	HUERTA JOSE & EDNA	$497.06	$497.06
04/11/2017	PAYMENT	HUERTA, EDNA CASH	$-87.13	$0.00
04/11/2017	PAYMENT	HUERTA, EDNA CASH	$-600.00	$87.13
04/03/2017	INTEREST	Monthly Interest	$0.76	$687.13
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$686.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.44	$684.12
03/01/2017	INTEREST	Monthly Interest	$0.76	$657.68
02/01/2017	INTEREST	Monthly Interest	$0.76	$656.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.00	$656.16
01/03/2017	INTEREST	Monthly Interest	$0.76	$639.16
12/01/2016	INTEREST	Monthly Interest	$0.76	$638.40
11/01/2016	INTEREST	Monthly Interest	$0.76	$637.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$636.88
10/03/2016	INTEREST	Monthly Interest	$0.76	$627.44
09/01/2016	INTEREST	Monthly Interest	$0.76	$626.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$625.92
08/01/2016	INTEREST	Monthly Interest	$0.76	$622.14
07/07/2016	BILL	HUERTA JOSE & EDNA	$485.72	$621.38
07/01/2016	INTEREST	Monthly Interest	$0.76	$135.66
06/01/2016	INTEREST	Monthly Interest	$0.76	$134.90
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$134.14
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$124.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$121.64
01/26/2016	PAYMENT	ORTIZ EDNA LIZETH CREDIT: D NUM: VISA 2702	$-121.64	$118.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$239.64
10/02/2015	PAYMENT	HUERTA EDNA CASH	$-88.73	$236.00
07/20/2015	PAYMENT	RASCH CANDICE CASH	$-150.00	$324.73
07/02/2015	BILL	RASCH DONALD L & JOYCE A	$474.73	$474.73
07/31/2014	PAYMENT	RASCH DONALD L & JOYCE A CHECK NUM: 114	$-464.04	$0.00
07/03/2014	BILL	RASCH DONALD L & JOYCE A	$464.04	$464.04
08/13/2013	PAYMENT	RASCH DONALD L & JOYCE A CHECK NUM: 1885	$-453.66	$0.00
07/02/2013	BILL	RASCH DONALD L & JOYCE A	$453.66	$453.66
03/07/2013	PAYMENT	RASCH DONALD L & JOYCE A CHECK NUM: 204649180351	$-133.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$133.60
11/01/2012	PAYMENT	RASCH DONALD L & JOYCE A CHECK NUM: 204229022514	$-200.00	$132.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$332.91
09/04/2012	PAYMENT	RASCH, DONALD CHECK NUM: R204060127997	$-114.00	$329.60
09/04/2012	ADJUSTMENT	posted wrong amount...pb NUM: 204060127997	$0.40	$443.60
09/04/2012	VOID	RASCH DONALD CHECK NUM: 204060127997	$-0.40	$443.20
09/04/2012	AMENDMENT	remove penalty/postmarked...pb	$-3.46	$443.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$447.06
07/10/2012	BILL	RASCH DONALD L & JOYCE A	$443.60	$443.60
03/29/2012	PAYMENT	RASCH JOYCE A CASH	$-485.33	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$485.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.81	$482.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.69	$460.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.19	$445.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$437.14
07/11/2011	BILL	RASCH DONALD L & JOYCE A	$433.83	$433.83
03/02/2011	PAYMENT	RASCH DONALD L & JOYCE A CREDIT: D	$-357.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.40	$357.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/23/2010	PAYMENT	RASCH, DON CHECK NUM: 237778	$-115.17	$342.00
07/09/2010	BILL	RASCH DONALD L & JOYCE A	$457.17	$457.17
04/06/2010	PAYMENT	RASCH JOYCE A CASH	$-256.91	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$256.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.90	$254.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.76	$242.76
10/14/2009	PAYMENT	RASCH JOYCE A CASH	$-119.00	$238.00
08/20/2009	PAYMENT	RASCH, DONALD L & JOYCE A CHECK BANK: 94 77 NUM: 1568	$-120.45	$357.00
07/10/2009	BILL	RASCH DONALD L & JOYCE A	$477.45	$477.45
09/09/2008	PAYMENT	RASCH DONALD CHECK BANK: 94*176 NUM: 1399	$-169.91	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.69	$169.91
07/10/2008	BILL	DUFURRENA JOHN B FAMILY TRUST	$168.22	$168.22
08/09/2007	PAYMENT	DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131	$-158.99	$0.00
07/12/2007	BILL	DUFURRENA JOHN B FAMILY TRUST	$158.99	$158.99
08/01/2006	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891	$-149.54	$0.00
07/06/2006	BILL	DUFURRENA JOHN B FAMILY TRUST	$149.54	$149.54
08/08/2005	PAYMENT	DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539	$-140.02	$0.00
07/18/2005	BILL	DUFURRENA JOHN B FAMILY TRUST	$140.02	$140.02
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-139.33	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$139.33	$139.33
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-128.20	$0.00
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$128.20	$128.20
08/01/2002	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041	$-121.91	$0.00
07/08/2002	BILL	DUFURRENA JOHN B FAMILY TRUST	$121.91	$121.91
08/09/2001	PAYMENT	DUFURRENA JOAN CHECK	$-214.01	$0.00
07/11/2001	BILL	DUFURRENA JOHN B FAMILY TRUST	$214.01	$214.01
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-214.94	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$214.94	$214.94
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-227.21	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$227.21	$227.21
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-199.51	$0.00
07/09/1998	BILL	JOHN B DUFURRENA FAMILY TRUST	$199.51	$199.51
08/11/1997	PAYMENT	JOHN & JOAN DUFURRENA	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0422-17

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