Tax Account 13-0461-09

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Owners

ARECHIGA A / CERVANTES J C
6290 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ARECHIGA ALEJANDRINA

CERVANTES JOSE C

Account Summary

Account ID	13-0461-09
Account Type	Real Estate
Location	6290 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-09

Account Type

Real Estate

Location

6290 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.30
Total	$615.74
Paid	$615.74
Balance	$0.00
Due	$0.00
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

$576.30

Total

$615.74

Paid

$615.74

Balance

$0.00

Due

$0.00

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	$144.30	$0.00	$144.30	$144.30	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$4.68	$144.00	$148.68	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$11.70	$144.00	$155.70	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$23.06	$144.00	$167.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.61	$22.00	$563.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$517.78	$45.50	$563.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$508.51	$0.00	$508.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$503.98	$14.08	$518.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$492.23	$79.66	$571.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$507.72	$106.66	$614.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$472.63	$51.47	$524.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$476.43	$85.97	$562.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$472.19	$16.40	$488.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$467.77	$56.73	$524.50	$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
2019-2020	S52	Recording Fees	2.00	2.00	.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	S52	Recording Fees	35.00	35.00	.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
04/07/2025	PAYMENT	CERVANTES, JOSE / ARECHIGA, ALEJANDRINA CHECK 2841	$-471.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$471.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.06	$469.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$448.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$436.68
08/09/2024	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-144.30	$432.00
07/05/2024	BILL	ARECHIGA A / CERVANTES J C	$576.30	$576.30
04/25/2024	PAYMENT	ARECHIGA ALEJANDRINA CREDIT CC 2803	$-287.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$287.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$285.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$274.32
10/10/2023	PAYMENT	ARECHIGA ALEJANDRINA CREDIT CC 3819	$-275.99	$270.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$545.99
07/06/2023	BILL	ARECHIGA A / CERVANTES J C	$541.61	$541.61
04/13/2023	PAYMENT	ARECHIGA ALEJANDRINA CREDIT CC 8481	$-428.35	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$428.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.36	$425.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$407.49
12/06/2022	PAYMENT	ARECHIGA A / CERVANTES J C CHECK 2824	$-134.93	$397.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.29	$532.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.15	$521.93
07/07/2022	BILL	ARECHIGA A / CERVANTES J C	$517.78	$517.78
07/28/2021	PAYMENT	ALEJANDRINA ARECHIGA CREDIT: D NUM: DEBIT 2659	$-508.51	$0.00
07/08/2021	BILL	ARECHIGA A / CERVANTES J C	$508.51	$508.51
10/22/2020	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 8004	$-779.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$779.00
10/01/2020	INTEREST	Monthly Interest	$1.30	$769.00
09/01/2020	INTEREST	Monthly Interest	$1.30	$767.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$766.40
08/26/2020	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-800.00	$762.32
08/04/2020	INTEREST	Monthly Interest	$5.45	$1,562.32
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$503.98	$1,556.87
07/01/2020	INTEREST	Monthly Interest	$5.45	$1,052.89
06/01/2020	INTEREST	Monthly Interest	$5.45	$1,047.44
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,041.99
05/01/2020	INTEREST	Monthly Interest	$2.26	$1,031.99
04/01/2020	INTEREST	Monthly Interest	$2.26	$1,029.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.76	$1,027.47
03/02/2020	INTEREST	Monthly Interest	$2.26	$1,000.71
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$998.45
02/03/2020	INTEREST	Monthly Interest	$2.26	$996.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.23	$994.19
01/02/2020	INTEREST	Monthly Interest	$2.26	$976.96
12/03/2019	INTEREST	Monthly Interest	$2.26	$974.70
10/31/2019	INTEREST	Monthly Interest	$2.26	$972.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.61	$970.18
10/01/2019	INTEREST	Monthly Interest	$2.26	$960.57
09/03/2019	INTEREST	Monthly Interest	$2.26	$958.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$956.05
08/01/2019	INTEREST	Monthly Interest	$2.26	$952.16
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$490.23	$949.90
07/01/2019	INTEREST	Monthly Interest	$2.26	$459.67
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$457.41
06/01/2019	INTEREST	Monthly Interest	$2.26	$422.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$420.15
04/29/2019	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: VISA 7327	$-400.00	$410.15
04/02/2019	INTEREST	Monthly Interest	$1.52	$810.15
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$808.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.53	$800.63
03/04/2019	INTEREST	Monthly Interest	$1.52	$775.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.42	$773.58
01/03/2019	INTEREST	Monthly Interest	$1.52	$757.16
12/03/2018	INTEREST	Monthly Interest	$1.52	$755.64
11/02/2018	INTEREST	Monthly Interest	$1.52	$754.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.14	$752.60
10/01/2018	INTEREST	Monthly Interest	$1.52	$743.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$741.94
08/01/2018	INTEREST	Monthly Interest	$1.52	$738.27
07/05/2018	BILL	ARECHIGA A & CERVANTES J C	$472.72	$736.75
07/02/2018	INTEREST	Monthly Interest	$1.52	$264.03
06/01/2018	INTEREST	Monthly Interest	$1.52	$262.51
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$260.99
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$250.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.10	$248.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$239.64
11/20/2017	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 95887	$-811.83	$236.00
11/01/2017	INTEREST	Monthly Interest	$3.07	$1,047.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.13	$1,044.76
10/02/2017	INTEREST	Monthly Interest	$3.07	$1,035.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$1,032.56
09/01/2017	INTEREST	Monthly Interest	$3.07	$1,028.89
08/01/2017	INTEREST	Monthly Interest	$3.07	$1,025.82
07/11/2017	BILL	ARECHIGA A & CERVANTES J C	$472.63	$1,022.75
07/03/2017	INTEREST	Monthly Interest	$3.07	$550.12
06/01/2017	INTEREST	Monthly Interest	$3.07	$547.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$543.98
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$533.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.79	$531.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.59	$505.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.22	$489.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$480.13
07/07/2016	BILL	ARECHIGA A & CERVANTES J C	$476.43	$476.43
03/09/2016	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 8073	$-239.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$239.59
11/17/2015	PAYMENT	ARECHIGA, ALEJANDRINA CASH	$-249.00	$235.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.11	$484.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$475.84
07/02/2015	BILL	ARECHIGA A & CERVANTES J C	$472.19	$472.19
04/20/2015	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 0108	$-524.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$524.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.18	$522.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.25	$496.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.09	$480.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$471.48
07/03/2014	BILL	ARECHIGA A & CERVANTES J C	$467.77	$467.77
05/01/2014	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: VISA 6018	$-372.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$372.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$369.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$354.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$345.48
08/08/2013	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 0413	$-115.29	$342.00
07/02/2013	BILL	ARECHIGA A & CERVANTES J C	$457.29	$457.29
03/08/2013	PAYMENT	ARECHIGA ALEJANDRINA CASH	$-238.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.00	$238.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$233.00
08/24/2012	PAYMENT	ARECHIGA ALEJANDDRINA CASH	$-334.30	$231.00
08/01/2012	INTEREST	Monthly Interest	$1.21	$565.30
07/10/2012	BILL	ARECHIGA A & CERVANTES J C	$311.65	$564.09
07/02/2012	INTEREST	Monthly Interest	$1.21	$252.44
06/01/2012	INTEREST	Monthly Interest	$1.21	$251.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$250.02
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$240.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.73	$237.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.85	$228.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.94	$223.94
09/13/2011	PAYMENT	ALEJANDRINA ARECHIGA CREDIT: D NUM: VISA 4470	$-79.81	$222.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$301.81
07/11/2011	BILL	ARECHIGA A & CERVANTES J C	$299.72	$299.72
04/05/2011	PAYMENT	ARECHIGA, ALEJANDRINA CREDIT: D NUM: DEBIT 4470	$-245.25	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$245.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.18	$243.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.28	$229.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.87	$222.54
08/12/2010	PAYMENT	ARECHIGA A & CERVANTES J C CHECK NUM: 1990	$-80.00	$219.67
07/09/2010	BILL	ARECHIGA A & CERVANTES J C	$299.67	$299.67
04/08/2010	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D NUM: VISA 2707	$-158.47	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$158.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$156.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.92
10/05/2009	PAYMENT	ARECHIGA ALEJANDINA CREDIT: D NUM: VISA 2707	$-73.00	$146.00
09/01/2009	PAYMENT	ARECHIGA A & J C CERVANTES CREDIT: D BANK: CC NUM: VISA 2707	$-77.91	$219.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$296.91
07/10/2009	BILL	ARECHIGA A & J C CERVANTES	$293.91	$293.91
03/05/2009	PAYMENT	ARECHIGA A CREDIT: D BANK: CREDIT CARD NUM: VISA 2707	$-153.30	$0.00
03/05/2009	PAYMENT	ARECHIGA ALEJANDRINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2707	$-75.92	$153.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.30	$229.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.92
08/08/2008	PAYMENT	CERVANTES, JOSE C/ARECHIGA, AL CHECK BANK: 94 7074 NUM: 1775	$-73.71	$219.00
07/10/2008	BILL	ARECHIGA A & J C CERVANTES	$292.71	$292.71
01/31/2008	PAYMENT	STERLING W DAY CHECK BANK: 94*169 NUM: 6300	$-72.00	$0.00
12/13/2007	PAYMENT	STERLING DAY CHECK BANK: 94*169 NUM: 6284	$-72.00	$72.00
10/02/2007	PAYMENT	ESTATE OF ELIZABETH CATASNZARO CHECK BANK: 94*7074 NUM: 108	$-72.00	$144.00
08/14/2007	PAYMENT	ESTATE OF CATANZARO ELIZABETH CHECK BANK: 94*7074 NUM: 95	$-75.07	$216.00
07/12/2007	BILL	CATANZARO ELIZABETH	$291.07	$291.07
03/28/2007	PAYMENT	CATANZARO ELIZABETH CASH	$-156.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$156.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.20	$154.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.88	$146.88
09/27/2006	PAYMENT	CATANZARO, ELIZABETH CASH	$-72.00	$144.00
08/28/2006	PAYMENT	CATANZARO ELIZABETH CASH	$-72.02	$216.00
07/06/2006	BILL	CATANZARO ELIZABETH	$288.02	$288.02
02/22/2006	PAYMENT	CATANZARO ELIZABETH CASH	$-68.00	$0.00
12/28/2005	PAYMENT	CATANZARO ELIZABETH CASH	$-68.00	$68.00
09/28/2005	PAYMENT	CATANZARO, ELIZABETH CASH	$-68.00	$136.00
08/02/2005	PAYMENT	CATANZARO ELIZABETH CASH	$-69.51	$204.00
07/18/2005	BILL	CATANZARO ELIZABETH	$273.51	$273.51
11/09/2004	PAYMENT	CATANZARO ELIZABETH CASH	$-136.00	$0.00
11/02/2004	PAYMENT	CATANZARO ELIZABETH CASH	$-70.72	$136.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.72
08/27/2004	PAYMENT	CATANZARO ELIZABETH CASH	$-68.64	$204.00
07/06/2004	BILL	CATANZARO ELIZABETH	$272.64	$272.64
03/02/2004	PAYMENT	CATANZARO ELIZABETH CASH	$-69.00	$0.00
01/05/2004	PAYMENT	CATANZARO ELIZABETH CASH	$-69.00	$69.00
10/06/2003	PAYMENT	CATANZARO ELIZABETH CASH	$-69.00	$138.00
08/01/2003	PAYMENT	CATANZARO ELIZABETH CASH	$-69.72	$207.00
07/18/2003	BILL	CATANZARO ELIZABETH	$276.72	$276.72
03/03/2003	PAYMENT	CATANZARO ELIZABETH CASH	$-59.00	$0.00
01/29/2003	PAYMENT	CATANZARO ELIZABETH CASH	$-136.37	$59.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.29	$195.37
12/31/2002	PAYMENT	CATANZARO ELIZABETH CASH	$-90.34	$188.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.47	$278.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.61	$270.95
07/08/2002	BILL	CATANZARO ELIZABETH	$267.34	$267.34
08/15/2001	PAYMENT	CATANZARO ELIZABETH CASH	$-270.48	$0.00
07/11/2001	BILL	CATANZARO ELIZABETH	$270.48	$270.48
12/27/2000	PAYMENT	CATANZARO ELIZABETH CASH	$-231.89	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.32	$231.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$225.57
07/06/2000	BILL	CATANZARO ELIZABETH	$222.44	$222.44
03/21/2000	PAYMENT	CATANZARO ELIZABETH CASH	$-119.50	$0.00
03/21/2000	AMENDMENT	adjust penalty jq	$-1.38	$119.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.51	$120.88
01/25/2000	PAYMENT	CATANZARO ELIZABETH CASH	$-51.30	$114.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.13	$165.67
12/29/1999	PAYMENT	CATANZARO ELIZABETH CASH	$-84.80	$160.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$245.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$238.70
07/12/1999	BILL	CATANZARO ELIZABETH	$235.44	$235.44
11/06/1998	PAYMENT	CATANZARO ELIZABETH CASH	$-152.73	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.73
10/05/1998	PAYMENT	CATANZARO ELIZABETH CASH	$-90.94	$150.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.50	$241.66
07/09/1998	BILL	CATANZARO ELIZABETH	$238.16	$238.16
03/31/1998	PAYMENT	CATANZARO ELIZABETH	$-54.76	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.03	$52.76
01/30/1998	PAYMENT	CATANZARO ELIZABETH	$-52.76	$50.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.03	$103.49
10/13/1997	PAYMENT	CATANZARO ELIZABETH	$-50.73	$101.46
09/16/1997	PAYMENT	CATANZARO ELIZABETH	$-91.12	$152.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$243.31
07/23/1997	BILL	CATANZARO ELIZABETH	$239.81	$239.81
08/06/1996	PAYMENT	CATANZARO ELIZABETH	$-247.23	$0.00
07/11/1996	BILL	CATANZARO ELIZABETH	$247.23	$247.23

Tax Account 13-0461-09

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