Tax Account 13-0457-08

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Owners

SMITH MICHAEL T & ELVIA TTE
PO BOX 154
OROVADA, NV 89425

SMITH MICHAEL T TRUSTEE

SMITH ELVIA TRUSTEE

Account Summary

Account ID	13-0457-08
Account Type	Real Estate
Location	3100 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-08

Account Type

Real Estate

Location

3100 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$482.61
Total	$482.61
Paid	$482.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$482.61

Total

$482.61

Paid

$482.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$122.61	$0.00	$0.00	$122.61	$122.61	$0.00
2	10/06/2025	10/16/2025	Paid	$120.00	$0.00	$0.00	$120.00	$120.00	$0.00
3	01/05/2026	01/15/2026	Paid	$120.00	$0.00	$0.00	$120.00	$120.00	$0.00
4	03/02/2026	03/12/2026	Paid	$120.00	$0.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$475.12	$10.06	$0.00	$485.18	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$461.65	$61.66	$17.70	$541.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.73	$12.01	$0.00	$458.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$448.57	$66.46	$0.00	$515.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.25	$72.35	$0.00	$523.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$439.33	$98.07	$0.00	$537.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$424.15	$56.31	$0.00	$480.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$426.43	$0.00	$0.00	$426.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.84	$0.00	$0.00	$430.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$431.74	$0.00	$0.00	$431.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$432.01	$0.00	$0.00	$432.01	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/21/2025	PAYMENT	SMITH, MICHAEL & ELVIA CHECK 1361	$-482.61	$0.00
07/03/2025	BILL	SMITH MICHAEL T & ELVIA TTE	$482.61	$482.61
11/18/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1249546294	$-1,026.19	$0.00
11/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-2.95	$1,026.19
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.95	$1,029.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.25	$1,026.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.95	$1,016.94
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.95	$1,013.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$1,011.04
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.95	$1,007.28
07/05/2024	BILL	SOTCHER MARC DAVID/DECILLIS DONNA MARIE	$475.12	$1,004.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$529.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.95	$526.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$523.31
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$528.31
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$518.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$515.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$491.05
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$475.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$474.11
09/12/2023	ADJUSTMENT	PNP PNP - 141984913 VOIDED PAYMENT: 349893. REASON: PAYMENT REVERSED BY PNP...PB	$465.23	$465.23
09/05/2023	PAYMENT	PNP PNP - 141984913	$-465.23	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$465.23
07/06/2023	BILL	SOTCHER MARC DAVID/DECILLIS DONNA MARIE	$461.65	$461.65
12/14/2022	PAYMENT	PNP PNP - 126032926	$-458.74	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.54	$458.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.47	$450.20
07/07/2022	BILL	MOREY III EARL & DONNA	$446.73	$446.73
06/07/2022	PAYMENT	MOREY DONNA CREDIT: D NUM: DEBIT 0970	$-515.03	$0.00
06/02/2022	INTEREST	Monthly Interest	$2.84	$515.03
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$512.19
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$502.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.84	$499.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.33	$475.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.53	$460.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.42	$451.99
07/08/2021	BILL	MOREY III EARL & DONNA	$448.57	$448.57
06/01/2021	PAYMENT	MOREY, DONNA M CHECK NUM: 121	$-1,329.31	$0.00
06/01/2021	INTEREST	Monthly Interest	$6.94	$1,329.31
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,322.37
05/04/2021	INTEREST	Monthly Interest	$4.08	$1,312.37
04/01/2021	INTEREST	Monthly Interest	$4.08	$1,308.29
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,304.21
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.03	$1,296.21
03/01/2021	INTEREST	Monthly Interest	$4.08	$1,272.18
02/01/2021	INTEREST	Monthly Interest	$4.08	$1,268.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.45	$1,264.02
01/04/2021	INTEREST	Monthly Interest	$4.08	$1,248.57
12/01/2020	INTEREST	Monthly Interest	$4.08	$1,244.49
11/02/2020	INTEREST	Monthly Interest	$4.08	$1,240.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.58	$1,236.33
10/01/2020	INTEREST	Monthly Interest	$4.08	$1,227.75
09/01/2020	INTEREST	Monthly Interest	$4.08	$1,223.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$1,219.59
08/04/2020	INTEREST	Monthly Interest	$4.08	$1,216.16
07/10/2020	BILL	MOREY III EARL & DONNA	$451.25	$1,212.08
07/01/2020	INTEREST	Monthly Interest	$4.08	$760.83
06/01/2020	INTEREST	Monthly Interest	$4.08	$756.75
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$752.67
05/01/2020	INTEREST	Monthly Interest	$1.32	$742.67
04/01/2020	INTEREST	Monthly Interest	$1.32	$741.35
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$740.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.19	$737.53
03/02/2020	INTEREST	Monthly Interest	$1.32	$714.34
02/03/2020	INTEREST	Monthly Interest	$1.32	$713.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.91	$711.70
01/02/2020	INTEREST	Monthly Interest	$1.32	$696.79
12/03/2019	INTEREST	Monthly Interest	$1.32	$695.47
10/31/2019	INTEREST	Monthly Interest	$1.32	$694.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.28	$692.83
10/01/2019	INTEREST	Monthly Interest	$1.32	$684.55
09/03/2019	INTEREST	Monthly Interest	$1.32	$683.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.31	$681.91
08/01/2019	INTEREST	Monthly Interest	$1.32	$678.60
07/08/2019	BILL	MOREY III EARL & DONNA	$439.33	$677.28
07/01/2019	INTEREST	Monthly Interest	$1.32	$237.95
06/01/2019	INTEREST	Monthly Interest	$1.32	$236.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$235.31
03/27/2019	PENALTY	1st year delq letters	$2.25	$225.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.90	$223.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$215.16
09/25/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459424730	$-106.00	$212.00
08/10/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11700	$-106.15	$318.00
07/05/2018	BILL	BLATZHEIM WILLIAM & LINDA	$424.15	$424.15
03/02/2018	PAYMENT	LINDA BLATZHEIM CHECK NUM: 11489	$-106.00	$0.00
12/28/2017	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11401	$-106.00	$106.00
09/28/2017	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11276	$-106.00	$212.00
08/04/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11207	$-108.43	$318.00
07/11/2017	BILL	BLATZHEIM WILLIAM & LINDA	$426.43	$426.43
02/24/2017	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11000	$-107.00	$0.00
12/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10925	$-107.00	$107.00
09/23/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10811	$-107.00	$214.00
08/09/2016	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10744	$-109.84	$321.00
07/07/2016	BILL	BLATZHEIM WILLIAM & LINDA	$430.84	$430.84
03/01/2016	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10569	$-107.00	$0.00
12/22/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10476	$-107.00	$107.00
09/28/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10373	$-107.00	$214.00
08/13/2015	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10305	$-110.74	$321.00
07/02/2015	BILL	BLATZHEIM WILLIAM & LINDA	$431.74	$431.74
02/25/2015	PAYMENT	BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10115	$-108.00	$0.00
12/19/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM, JAS CHECK NUM: 10040	$-108.00	$108.00
09/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9941	$-108.00	$216.00
08/01/2014	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9875	$-108.01	$324.00
07/03/2014	BILL	BLATZHEIM WILLIAM & LINDA	$432.01	$432.01
02/26/2014	PAYMENT	BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9695	$-107.00	$0.00
12/27/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9619	$-107.00	$107.00
09/27/2013	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9518	$-107.00	$214.00
08/09/2013	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9446	$-110.64	$321.00
07/02/2013	BILL	BLATZHEIM WILLIAM & LINDA	$431.64	$431.64
02/22/2013	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9279	$-107.00	$0.00
12/28/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 9186	$-107.00	$107.00
09/21/2012	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9066	$-107.00	$214.00
08/03/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8989	$-110.08	$321.00
07/10/2012	BILL	BLATZHEIM WILLIAM & LINDA	$431.08	$431.08
02/24/2012	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8834	$-101.00	$0.00
12/16/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8713	$-101.00	$101.00
10/03/2011	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8592	$-101.00	$202.00
08/12/2011	PAYMENT	BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8523	$-104.15	$303.00
07/11/2011	BILL	BLATZHEIM WILLIAM & LINDA	$407.15	$407.15
02/25/2011	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK NUM: 8135	$-79.00	$0.00
12/17/2010	PAYMENT	BLATZHEIM LINDA CHECK NUM: 8157	$-79.00	$79.00
09/27/2010	PAYMENT	BLATZHEIM WILLIAM & LINDA CHECK NUM: 8020	$-79.00	$158.00
08/09/2010	PAYMENT	WILLIAM BLATZHEIM CHECK NUM: 7869	$-82.81	$237.00
07/09/2010	BILL	NENDICK RICHARD M & TOMOKO	$319.81	$319.81
04/28/2010	PAYMENT	NENDICK, RICHARD M & TOMOKO CHECK NUM: 4152	$-359.75	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$359.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.75	$357.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.02	$335.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$321.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$313.89
07/10/2009	BILL	NENDICK RICHARD M & TOMOKO	$310.70	$310.70
08/11/2008	PAYMENT	NENDICK, RICHARD M & TOMOKO A CHECK BANK: 94 176 NUM: 3639	$-308.12	$0.00
07/10/2008	BILL	NENDICK RICHARD M & TOMOKO	$308.12	$308.12
07/20/2007	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 90*7118 NUM: 3348	$-303.29	$0.00
07/12/2007	BILL	NENDICK RICHARD M & TOMOKO	$303.29	$303.29
04/03/2007	PAYMENT	NENDICK, RICHARD M & TOMOKO A CHECK BANK: 90 7118 NUM: 3278	$-80.00	$0.00
04/03/2007	ADJUSTMENT	posting error/must remove pb BANK: 90 7118 NUM: 3278	$80.00	$80.00
04/03/2007	VOID	NENDICK, RICHARD M & TOMOKO A CHECK BANK: 90 7118 NUM: 3278	$-80.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$80.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$78.00
12/14/2006	PAYMENT	NENDICK, RICHARD M & TOMOKO A CHECK BANK: 90 7118 NUM: 3191	$-237.39	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.59	$312.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$304.80
07/06/2006	BILL	NENDICK RICHARD M & TOMOKO	$301.73	$301.73
08/16/2005	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 907118 NUM: 2844	$-290.27	$0.00
07/18/2005	BILL	NENDICK RICHARD M & TOMOKO	$290.27	$290.27
09/21/2004	PAYMENT	NENDICK RICHARD M CHECK BANK: 90-7118 NUM: 2617	$-290.56	$0.00
09/21/2004	PAYMENT	NENDICK RICHARD CASH	$-2.98	$290.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$293.54
07/06/2004	BILL	NENDICK RICHARD M & TOMOKO	$290.56	$290.56
08/01/2003	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 11F7000 NUM: 2333	$-279.53	$0.00
07/18/2003	BILL	NENDICK RICHARD M & TOMOKO	$279.53	$279.53
03/31/2003	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 11F7000 NUM: 2259	$-321.19	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$321.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.32	$319.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.90	$300.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.70	$287.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.72	$279.77
07/08/2002	BILL	NENDICK RICHARD M & TOMOKO	$276.05	$276.05
08/01/2001	PAYMENT	NENDICK RICHARD M CHECK BANK: 11-7000 NUM: 1836	$-284.09	$0.00
07/11/2001	BILL	NENDICK RICHARD M & TOMOKO	$284.09	$284.09
08/29/2000	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 11-7000 NUM: 1569	$-263.47	$0.00
07/06/2000	BILL	NENDICK RICHARD M & TOMOKO	$263.47	$263.47
07/27/1999	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK BANK: 11-7000 NUM: 1111	$-280.50	$0.00
07/12/1999	BILL	NENDICK RICHARD M & TOMOKO	$280.50	$280.50
03/04/1999	PAYMENT	RICHARD NENDICK CHECK	$-309.01	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.35	$309.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.07	$295.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$287.59
08/04/1998	PAYMENT	NENDICK RICHARD & TOMOKO CHECK	$-344.20	$283.57
07/31/1998	INTEREST	Monthly Interest	$2.38	$627.77
07/09/1998	BILL	NENDICK RICHARD M & TOMOKO	$283.57	$625.39
07/01/1998	INTEREST	Monthly Interest	$2.38	$341.82
06/01/1998	INTEREST	Monthly Interest	$2.38	$339.44
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$337.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$333.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.02	$331.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.45	$311.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.12	$298.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.03	$289.97
07/23/1997	BILL	NENDICK RICHARD M & TOMOKO	$285.94	$285.94
05/02/1997	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK	$-139.31	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$139.31
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$140.31
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$139.31
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.42	$137.31
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.57	$130.89
11/26/1996	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK	$-12.50	$128.32
11/26/1996	PAYMENT	NENDICK RICHARD M & TOMOKO CHECK	$-167.32	$140.82
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.37	$308.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$299.77
07/11/1996	BILL	NENDICK RICHARD M & TOMOKO	$295.64	$295.64

Tax Account 13-0457-08

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