Tax Account 13-0445-11

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Owners

ZAMUDIO HECTOR M
3200 MERCURY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-11
Account Type	Real Estate
Location	3200 MERCURY AVE WINNEMUCCA
Balance	$241.16
Currently Due	$241.16

Account ID

13-0445-11

Account Type

Real Estate

Location

3200 MERCURY AVE
WINNEMUCCA

Balance

$241.16

Currently Due

$241.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.70
Total	$936.86
Paid	$695.70
Balance	$241.16
Due	$241.16
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

$926.70

Total

$936.86

Paid

$695.70

Balance

$241.16

Due

$241.16

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	$233.70	$0.00	$233.70	$233.70	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Past due	$231.00	$10.16	$231.00	$0.00	$241.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.07	$15.12	$881.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$809.92	$30.58	$840.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$793.20	$13.70	$806.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$806.07	$7.04	$813.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$781.81	$60.38	$842.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$750.95	$51.65	$802.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$754.09	$82.90	$836.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$764.79	$71.14	$835.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$779.18	$53.92	$833.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$773.37	$29.93	$803.30	$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	22.53	7.47	7.47
2024-2025	S29	Landfill	78.00	58.53	19.47	19.47
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	$241.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$239.16
12/19/2024	PAYMENT	ZAMUDIO HECTOR M CREDIT CC 5675	$-231.00	$231.00
10/03/2024	PAYMENT	ZAMUDIO, HECTOR M CREDIT CC 5675	$-231.00	$462.00
08/12/2024	PAYMENT	ZAMUDIO HECTOR M CREDIT CC 5675	$-233.70	$693.00
07/05/2024	BILL	ZAMUDIO HECTOR M	$926.70	$926.70
02/28/2024	PAYMENT	ZAMUDIO HECTOR M CREDIT CC 3713	$-439.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$439.56
12/11/2023	PAYMENT	ZAMUDIO JESUS CREDIT CC 3713	$-223.56	$432.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$655.56
09/12/2023	PAYMENT	ZAMUDIO, JESUS SYS CC 3713 ORIG: CREDIT	$-218.07	$648.00
09/12/2023	ADJUSTMENT	ZAMUDIO, JESUS CREDIT CC 3713 VOIDED PAYMENT: 348983. REASON: COLLECTION FEE FIX	$218.07	$866.07
08/24/2023	PAYMENT	ZAMUDIO, JESUS CREDIT CC 3713	$-218.07	$648.00
07/06/2023	BILL	ZAMUDIO HECTOR M	$866.07	$866.07
04/03/2023	PAYMENT	ZAMUDIO JESUS CREDIT CC 6520	$-211.50	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$211.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.00	$209.00
01/26/2023	PAYMENT	DIAZ JESUS CASH	$-209.00	$202.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.00	$411.00
11/01/2022	PAYMENT	ZAMUDIO JESUS CREDIT CC 6520	$-209.00	$404.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.00	$613.00
10/04/2022	PAYMENT	ZAMUDIO JESUS CASH	$-211.00	$606.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.08	$817.00
07/07/2022	BILL	ZAMUDIO HECTOR M	$809.92	$809.92
02/03/2022	PAYMENT	ZAMUDIO JESUS G CREDIT: D NUM: MSTR 6083	$-402.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.85	$402.85
10/20/2021	PAYMENT	ZAMUDIO JESUS CREDIT: D NUM: DEBIT 6520	$-204.85	$396.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.85	$600.85
08/06/2021	PAYMENT	ZAMUDIO JESUS CREDIT: D NUM: DEBIT 6520	$-199.20	$594.00
07/08/2021	BILL	ZAMUDIO HECTOR M	$793.20	$793.20
01/11/2021	PAYMENT	ZAMUDIO JESUS CREDIT: D NUM: DEBIT 6520	$-402.00	$0.00
09/10/2020	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 6520	$-447.81	$402.00
09/01/2020	INTEREST	Monthly Interest	$0.17	$849.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.04	$849.64
08/04/2020	INTEREST	Monthly Interest	$0.17	$842.60
07/10/2020	BILL	ZAMUDIO HECTOR M	$806.07	$842.43
07/01/2020	INTEREST	Monthly Interest	$0.17	$36.36
06/01/2020	INTEREST	Monthly Interest	$0.17	$36.19
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$36.02
04/23/2020	PAYMENT	ZAMUDIO JESUS CHECK NUM: 1332	$-390.00	$26.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$416.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.80	$413.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.72	$396.72
01/13/2020	PAYMENT	ZAMUDIO, JESUS M CREDIT: B NUM: DEBIT 6520	$-415.49	$390.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.89	$805.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.79	$788.60
07/08/2019	BILL	ZAMUDIO HECTOR M	$781.81	$781.81
03/08/2019	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 6520	$-802.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.98	$802.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.15	$773.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.52	$757.47
07/05/2018	BILL	ZAMUDIO HECTOR M	$750.95	$750.95
04/26/2018	PAYMENT	ZAMUDIO, JESUS CREDIT: D NUM: DEBIT 6520	$-221.99	$0.00
04/26/2018	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 6520	$-215.00	$221.99
03/30/2018	PAYMENT	JESUS G ZAMUIDO CREDIT: D NUM: VISA 6520	$-200.00	$436.99
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$636.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.82	$634.74
03/05/2018	PAYMENT	ZAMUDIO HECTOR M CASH	$-200.00	$605.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.11	$805.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$776.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$760.61
07/11/2017	BILL	ZAMUDIO HECTOR M	$754.09	$754.09
03/24/2017	PAYMENT	ZAMUDIO JESUS G CREDIT: D NUM: VISA 4785	$-427.23	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$427.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.29	$424.98
03/10/2017	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: DEBIT 4785	$-408.70	$408.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.57	$817.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.44	$787.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.59	$771.38
07/07/2016	BILL	ZAMUDIO HECTOR M	$764.79	$764.79
02/12/2016	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 4785	$-833.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.25	$833.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.86	$802.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.81	$785.99
07/02/2015	BILL	ZAMUDIO HECTOR M	$779.18	$779.18
02/27/2015	PAYMENT	ZAMUDIO JEUS CREDIT: D	$-602.24	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.60	$602.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.64	$585.64
09/10/2014	PAYMENT	ZAMUDIO JESUS G CREDIT: D NUM: VISA 4170	$-201.06	$579.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$780.06
07/03/2014	BILL	ZAMUDIO HECTOR M	$773.37	$773.37
03/04/2014	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 9942	$-190.00	$0.00
01/10/2014	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 9942	$-190.00	$190.00
10/10/2013	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 9942	$-190.00	$380.00
08/12/2013	PAYMENT	ZAMUDIO JESUS G CREDIT: D NUM: VISA 9009	$-192.62	$570.00
07/02/2013	BILL	ZAMUDIO HECTOR M	$762.62	$762.62
02/19/2013	PAYMENT	ZAMUDIO JESUS G CREDIT: D NUM: VISA 9009	$-198.00	$0.00
01/08/2013	PAYMENT	ZAMUDIO, JESUS CASH	$-198.00	$198.00
10/10/2012	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 9009	$-198.00	$396.00
08/13/2012	PAYMENT	ZAMUDIO, JESUS G CREDIT: D NUM: DEBIT 9009	$-198.86	$594.00
07/10/2012	BILL	ZAMUDIO HECTOR M	$792.86	$792.86
02/16/2012	PAYMENT	ZAMUDIO HECTOR CREDIT: D NUM: VISA 5013	$-197.00	$0.00
01/11/2012	PAYMENT	ZAMUDIO, HECTOR CREDIT: D NUM: VISA 5013	$-197.00	$197.00
08/26/2011	PAYMENT	ZAMUDIO, HECTOR CREDIT: D NUM: DEBIT 5013	$-197.00	$394.00
08/09/2011	PAYMENT	ZAMUDIO, HECTOR CREDIT: D NUM: DEBIT 5013	$-199.24	$591.00
07/11/2011	BILL	ZAMUDIO HECTOR M	$790.24	$790.24
01/12/2011	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: DEB8811	$-174.00	$0.00
12/15/2010	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: DEB8811	$-174.00	$174.00
09/20/2010	PAYMENT	ZAMUDIO, HECTOR CREDIT: D NUM: VISA8811	$-174.00	$348.00
08/16/2010	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: VISA 8811	$-175.31	$522.00
07/09/2010	BILL	ZAMUDIO HECTOR M	$697.31	$697.31
01/20/2010	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: VISA 8811	$-181.00	$0.00
12/22/2009	PAYMENT	ZAMUDIO HECTOR M CREDIT: D NUM: VISA 8811	$-181.00	$181.00
10/05/2009	PAYMENT	ZAMUDIO, HECTOR CREDIT: D NUM: VISA8811	$-181.00	$362.00
08/14/2009	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CC NUM: VISA 8811	$-181.94	$543.00
07/10/2009	BILL	ZAMUDIO HECTOR M	$724.94	$724.94
01/30/2009	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 8803	$-187.00	$0.00
10/29/2008	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CC NUM: VISA 3806	$-187.00	$187.00
08/26/2008	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 3806	$-187.00	$374.00
08/22/2008	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 3806	$-189.30	$561.00
07/10/2008	BILL	ZAMUDIO HECTOR M	$750.30	$750.30
11/16/2007	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 4608	$-187.00	$0.00
10/05/2007	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDITCARD NUM: V4608	$-187.00	$187.00
08/29/2007	PAYMENT	ZAMUDIO, HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 4608	$-187.00	$374.00
08/01/2007	PAYMENT	ZAMUDIO HECTOR M CREDIT: D BANK: CREDIT CARD NUM: VISA 4608	$-187.87	$561.00
07/12/2007	BILL	ZAMUDIO HECTOR M	$748.87	$748.87
07/25/2006	PAYMENT	ZAMUDIO HECTOR M CASH	$-728.39	$0.00
07/06/2006	BILL	ZAMUDIO HECTOR M	$728.39	$728.39
08/23/2005	PAYMENT	ZAMUDIO HECTOR M CASH	$-730.75	$0.00
07/18/2005	BILL	ZAMUDIO HECTOR M	$730.75	$730.75
04/11/2005	PAYMENT	ZAMUDIO HECTOR M CASH	$-859.27	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$859.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.20	$857.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.59	$805.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.69	$771.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.51	$753.29
07/06/2004	BILL	NUNEZ HOMERO	$745.78	$745.78
04/23/2004	PAYMENT	NUNEZ HOMERO CHECK BANK: 94*176 NUM: 2273	$-784.17	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$784.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.42	$779.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.51	$731.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.97	$701.24
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.82	$684.27
07/18/2003	BILL	NUNEZ HOMERO	$677.45	$677.45
04/25/2003	PAYMENT	NUNEZ MARTHA CHECK BANK: 94-176 NUM: 1531	$-522.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$522.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.26	$521.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.70	$492.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.28	$477.28
09/10/2002	PAYMENT	NUNEZ HOMERO CHECK BANK: 11-7000 NUM: 1351	$-1,054.38	$471.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.60	$1,525.38
09/03/2002	INTEREST	Monthly Interest	$5.94	$1,517.78
07/31/2002	INTEREST	Monthly Interest	$5.94	$1,511.84
07/08/2002	BILL	NUNEZ HOMERO	$660.98	$1,505.90
07/01/2002	INTEREST	Monthly Interest	$5.94	$844.92
06/03/2002	INTEREST	Monthly Interest	$5.94	$838.98
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$833.04
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$823.04
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.91	$822.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.54	$772.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.58	$739.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$721.01
07/11/2001	BILL	NUNEZ HOMERO	$712.97	$712.97
03/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13898	$-801.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.67	$801.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.75	$753.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.14	$721.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.86	$703.21
07/06/2000	BILL	NUNEZ HOMERO	$695.35	$695.35
04/04/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 4331	$-226.41	$0.00
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$226.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$227.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.70	$226.41
03/09/2000	PAYMENT	NUNEZ HOMERO CHECK BANK: 11-7000 NUM: 5172	$-214.71	$214.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.26	$429.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.65	$411.16
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.87	$400.51
07/12/1999	BILL	NUNEZ HOMERO	$395.64	$395.64
03/12/1999	PAYMENT	HOMERO NUNEZ CHECK	$-180.89	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.55	$180.89
12/08/1998	PAYMENT	DELINQUENT CHECK	$-242.69	$177.34
11/30/1998	INTEREST	Monthly Interest	$0.02	$420.03
10/29/1998	INTEREST	Monthly Interest	$0.02	$420.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.11	$419.99
10/02/1998	INTEREST	Monthly Interest	$0.02	$408.88
08/31/1998	INTEREST	Monthly Interest	$0.02	$408.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.34	$408.84
07/31/1998	INTEREST	Monthly Interest	$0.02	$403.50
07/22/1998	PAYMENT	DELINQUENT CHECK	$-189.05	$403.48
07/09/1998	BILL	NUNEZ HOMERO	$399.51	$592.53
07/01/1998	INTEREST	Monthly Interest	$1.21	$193.02
06/12/1998	PAYMENT	NUNEZ HOMERO CHECK	$-200.00	$191.81
06/01/1998	INTEREST	Monthly Interest	$2.76	$391.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$389.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$385.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.17	$383.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.51	$360.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$344.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.54	$335.57
07/23/1997	BILL	NUNEZ HOMERO	$331.03	$331.03
05/08/1997	PAYMENT	NUNEZ HOMERO CHECK	$-121.58	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$121.58
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$122.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.26	$119.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$112.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$107.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$104.87
07/11/1996	BILL	NUNEZ HOMERO	$103.69	$103.69

Tax Account 13-0445-11

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