Tax Account 13-0457-04

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Owners

BETTERIDGE BOYD C
3060 MARS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0457-04
Account Type	Real Estate
Location	3060 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-04

Account Type

Real Estate

Location

3060 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.49
Total	$1,539.49
Paid	$1,539.49
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

$1,539.49

Total

$1,539.49

Paid

$1,539.49

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	$387.49	$0.00	$387.49	$387.49	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.43	$0.00	$1,623.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,457.32	$0.00	$1,457.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,418.02	$0.00	$1,418.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,641.23	$0.00	$1,641.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,529.30	$0.00	$1,529.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,513.49	$0.00	$1,513.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,518.19	$0.00	$1,518.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,400.98	$0.00	$1,400.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,554.81	$0.00	$1,554.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,384.10	$0.00	$1,384.10	$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
2023-2024	S40	Personal Prop Added	125.63	125.63	.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
2020-2021	S40	Personal Prop Added	193.79	193.79	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S40	Personal Prop Added	120.88	120.88	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S40	Personal Prop Added	142.95	142.95	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S40	Personal Prop Added	141.22	141.22	.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
2015-2016	S40	Personal Prop Added	153.71	153.71	.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	CHASE ACH CORE -	$-384.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-384.00	$384.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-387.49	$1,152.00
07/05/2024	BILL	BETTERIDGE BOYD C	$1,539.49	$1,539.49
02/28/2024	PAYMENT	CHASE ACH CORE -	$-374.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-374.00	$748.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-501.43	$1,122.00
07/06/2023	BILL	BETTERIDGE BOYD C & LINDA F	$1,623.43	$1,623.43
02/27/2023	PAYMENT	CHASE ACH CORE -	$-364.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-364.00	$364.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282236. REASON: DUPLICATE POSTING...	$364.00	$728.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-364.00	$364.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-364.00	$728.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-365.32	$1,092.00
07/07/2022	BILL	BETTERIDGE BOYD C & LINDA F	$1,457.32	$1,457.32
03/01/2022	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-356.02	$1,062.00
07/08/2021	BILL	BETTERIDGE BOYD C & LINDA F	$1,418.02	$1,418.02
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$361.00	$722.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$36.10	$722.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-36.10	$685.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-361.00	$722.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-558.23	$1,083.00
07/10/2020	BILL	BETTERIDGE BOYD C & LINDA F	$1,641.23	$1,641.23
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-352.00	$352.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-473.30	$1,056.00
07/08/2019	BILL	BETTERIDGE BOYD C & LINDA F	$1,529.30	$1,529.30
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$342.00	$684.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.49	$1,026.00
07/05/2018	BILL	BETTERIDGE BOYD C & LINDA F	$1,513.49	$1,513.49
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-486.19	$1,032.00
07/11/2017	BILL	BETTERIDGE BOYD C & LINDA F	$1,518.19	$1,518.19
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1931396	$-350.00	$700.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-350.98	$1,050.00
07/07/2016	BILL	BETTERIDGE BOYD C & LINDA F	$1,400.98	$1,400.98
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-350.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-350.00	$350.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-350.00	$700.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-504.81	$1,050.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$504.81	$1,554.81
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-504.81	$1,050.00
07/02/2015	BILL	BETTERIDGE BOYD C & LINDA F	$1,554.81	$1,554.81
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-346.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-346.00	$346.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-346.00	$692.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-346.10	$1,038.00
07/03/2014	BILL	BETTERIDGE BOYD C & LINDA F	$1,384.10	$1,384.10
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-342.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-342.00	$342.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-342.00	$684.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-345.92	$1,026.00
07/02/2013	BILL	BETTERIDGE BOYD C & LINDA F	$1,371.92	$1,371.92
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-339.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-339.00	$339.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-339.00	$678.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-539.50	$1,017.00
07/10/2012	BILL	BETTERIDGE BOYD C & LINDA F	$1,556.50	$1,556.50
08/22/2011	PAYMENT	BETTERIDGE JANITORIAL SERVICE CHECK NUM: 8914	$-401.98	$0.00
07/11/2011	BILL	BETTERIDGE BOYD & LINDA	$401.98	$401.98
04/14/2011	PAYMENT	BETTERIDGE BOYD & LINDA CHECK NUM: 1989	$-463.06	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$463.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.05	$460.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.04	$432.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.03	$414.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.03	$404.69
07/09/2010	BILL	BETTERIDGE BOYD & LINDA	$400.66	$400.66
03/31/2010	PAYMENT	BETTERIDGE JANITORIAL CHECK NUM: 7803	$-942.65	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$942.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.45	$940.40
03/01/2010	INTEREST	Monthly Interest	$3.22	$912.95
02/01/2010	INTEREST	Monthly Interest	$3.22	$909.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.65	$906.51
12/31/2009	INTEREST	Monthly Interest	$3.22	$888.86
12/01/2009	INTEREST	Monthly Interest	$3.22	$885.64
11/02/2009	INTEREST	Monthly Interest	$3.22	$882.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.81	$879.20
10/01/2009	INTEREST	Monthly Interest	$3.22	$869.39
09/01/2009	INTEREST	Monthly Interest	$3.22	$866.17
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$862.95
08/03/2009	INTEREST	Monthly Interest	$3.22	$859.02
07/10/2009	BILL	BETTERIDGE BOYD & LINDA	$392.14	$855.80
07/01/2009	INTEREST	Monthly Interest	$3.22	$463.66
06/01/2009	INTEREST	Monthly Interest	$3.22	$460.44
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$457.22
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$447.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.07	$444.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.45	$417.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.74	$400.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$390.71
07/10/2008	BILL	BETTERIDGE BOYD & LINDA	$386.76	$386.76
10/08/2007	PAYMENT	BETTERIDGE BOYD & LINDA CHECK BANK: 94 176 NUM: 1588	$-384.37	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$384.37
07/12/2007	BILL	BETTERIDGE BOYD & LINDA	$380.55	$380.55
03/30/2007	PAYMENT	BETTERIDGE LINDA CHECK BANK: 94*176 NUM: 1426	$-313.48	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$313.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.89	$311.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.37	$294.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.74	$285.22
09/08/2006	PAYMENT	BETTERIDGE, BOYD & LINDA CHECK BANK: 94 176 NUM: 1240	$-100.00	$281.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$381.48
07/06/2006	BILL	BETTERIDGE BOYD & LINDA	$377.65	$377.65
03/22/2006	PAYMENT	BETTERIDGE JANITORIAL CHECK BANK: 94 176 NUM: 1018	$-417.67	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.41	$417.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.38	$392.26
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.15	$375.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$366.73
07/18/2005	BILL	BETTERIDGE BOYD & LINDA	$363.01	$363.01
10/27/2004	PAYMENT	BETTERIDGE LINDA CASH	$-374.31	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.08	$374.31
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$365.23
07/06/2004	BILL	BETTERIDGE BOYD & LINDA	$361.57	$361.57
06/08/2004	PAYMENT	BETTERIDGE LINDA CASH	$-86.80	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.59	$86.80
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$86.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$79.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.85	$74.21
01/30/2004	PAYMENT	BETTERIDGE LINDA CHECK BANK: 94-176 NUM: 379	$-100.00	$71.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.36	$171.36
10/13/2003	PAYMENT	LINDA BETTERIDGE CASH	$-175.21	$168.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.51	$343.21
07/18/2003	BILL	BETTERIDGE BOYD & LINDA	$339.70	$339.70
06/17/2003	PAYMENT	BETTERIDGE BOYD & LINDA CHECK BANK: 94-176 NUM: 135	$-84.08	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.62	$84.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$83.46
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$78.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.96	$76.96
02/20/2003	PAYMENT	BETTTERIDGE LINDA CHECK BANK: 11-7000 NUM: 2313	$-158.36	$74.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$232.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.96	$224.96
08/21/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 2128	$-105.86	$222.00
07/08/2002	BILL	BETTERIDGE BOYD & LINDA	$327.86	$327.86
04/04/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1975	$-79.40	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$79.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.02	$78.40
01/18/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1913	$-83.58	$75.38
11/21/2001	PAYMENT	CHEM-DRY OF WINNEMUCCA CHECK BANK: 11-7000 NUM: 1832	$-75.38	$158.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.97	$234.34
09/18/2001	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1800	$-105.67	$230.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.23	$336.04
07/11/2001	BILL	BETTERIDGE BOYD & LINDA	$331.81	$331.81
05/03/2001	PAYMENT	BETTERIDGE BOYD & LINDA CASH	$-70.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.73	$70.89
01/26/2001	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1602	$-157.00	$68.16
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.41	$225.16
10/31/2000	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-70 NUM: 1515	$-98.40	$216.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$315.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.94	$306.82
07/06/2000	BILL	BETTERIDGE BOYD & LINDA	$302.88	$302.88
01/10/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 78245	$-146.74	$0.00
10/04/1999	PAYMENT	CASOS ROGER & JULIE CHECK BANK: 97-7782 NUM: 114	$-73.37	$146.74
07/27/1999	PAYMENT	CASOS ROGER & JULIE CHECK BANK: 11-7000 NUM: 4985	$-103.64	$220.11
07/12/1999	BILL	CASOS ROGER M & JULIE W	$323.75	$323.75
02/19/1999	PAYMENT	ROGER CASOS CHECK	$-71.59	$0.00
12/17/1998	PAYMENT	CASOS ROGER & JULIE CHECK	$-71.59	$71.59
09/15/1998	PAYMENT	CASOS ROGER & JULIE CHECK	$-71.59	$143.18
08/14/1998	PAYMENT	CASOS ROGER M & JULIE W CHECK	$-113.08	$214.77
07/09/1998	BILL	CASOS ROGER M & JULIE W	$327.85	$327.85
02/24/1998	PAYMENT	CASOS ROGER M & JULIE W	$-75.55	$0.00
02/24/1998	AMENDMENT	delete penalty ss	$-0.12	$75.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.12	$75.67
12/18/1997	PAYMENT	CASOS ROGER M & JULIE W	$-72.64	$75.55
10/29/1997	PAYMENT	CASOS ROGER M & JULIE W	$-72.64	$148.19
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$220.83
08/06/1997	PAYMENT	CASOS ROGER M & JULIE W	$-113.74	$217.92
07/23/1997	BILL	CASOS ROGER M & JULIE W	$331.66	$331.66
04/17/1997	PAYMENT	CASOS ROGER M & JULIE W	$-5.14	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.12	$3.14
02/14/1997	PAYMENT	CASOS ROGER M & JULIE W	$-151.24	$3.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.02	$154.26
10/03/1996	PAYMENT	CASOS ROGER M & JULIE W	$-192.35	$151.24
10/02/1996	AMENDMENT	delete penalties jq	$-4.67	$343.59
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.67	$348.26
07/11/1996	BILL	CASOS ROGER M & JULIE W	$343.59	$343.59

Tax Account 13-0457-04

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