Tax Account 13-0471-14

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Owners

HOWELL ARTHUR K & LINDA J
PO BOX 6394
PAHRUMP, NV 89041

HOWELL ARTHUR K

HOWELL LINDA J

Account Summary

Account ID	13-0471-14
Account Type	Real Estate
Location	6440 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-14

Account Type

Real Estate

Location

6440 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,349.12
Total	$4,349.12
Paid	$4,349.12
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

$4,349.12

Total

$4,349.12

Paid

$4,349.12

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	$1,088.12	$0.00	$1,088.12	$1,088.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,160.86	$0.00	$4,160.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,127.90	$0.00	$4,127.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$4,150.39	$0.00	$4,150.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$4,179.68	$0.00	$4,179.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$4,095.40	$14.06	$4,109.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$4,090.17	$30.10	$4,120.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$4,118.37	$139.78	$4,258.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,163.32	$0.00	$4,163.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4,184.40	$14.84	$4,199.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,192.20	$0.00	$4,192.20	$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	750.00	750.00	.00	.00
2024-2025	S29	Landfill	1950.00	1950.00	.00	.00
2023-2024	S18	Humboldt TV	750.00	750.00	.00	.00
2023-2024	S29	Landfill	1950.00	1950.00	.00	.00
2022-2023	S18	Humboldt TV	750.00	750.00	.00	.00
2022-2023	S29	Landfill	1950.00	1950.00	.00	.00
2021-2022	S18	Humboldt TV	750.00	750.00	.00	.00
2021-2022	S29	Landfill	1950.00	1950.00	.00	.00
2020-2021	S18	Humboldt TV	750.00	750.00	.00	.00
2020-2021	S29	Landfill	1950.00	1950.00	.00	.00
2019-2020	S18	Humboldt TV	750.00	750.00	.00	.00
2019-2020	S29	Landfill	1950.00	1950.00	.00	.00
2018-2019	S18	Humboldt TV	750.00	750.00	.00	.00
2018-2019	S29	Landfill	1950.00	1950.00	.00	.00
2017-2018	S18	Humboldt TV	750.00	750.00	.00	.00
2017-2018	S29	Landfill	1950.00	1950.00	.00	.00
2016-2017	S18	Humboldt TV	750.00	750.00	.00	.00
2016-2017	S29	Landfill	1950.00	1950.00	.00	.00
2015-2016	S18	Humboldt TV	750.00	750.00	.00	.00
2015-2016	S29	Landfill	1950.00	1950.00	.00	.00
2014-2015	S18	Humboldt TV	750.00	750.00	.00	.00
2014-2015	S29	Landfill	1950.00	1950.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PNP PNP - 172188982	$-1,087.00	$0.00
01/06/2025	PAYMENT	HOWELL, LINDA J OR ARTHUR K / STAR CITY MOBILE HOME PARK CHECK 10924	$-1,087.00	$1,087.00
09/25/2024	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK 10916	$-1,087.00	$2,174.00
08/08/2024	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK 10905	$-1,088.12	$3,261.00
07/05/2024	BILL	HOWELL ARTHUR K & LINDA J	$4,349.12	$4,349.12
07/25/2023	PAYMENT	PNP PNP - 139734702	$-4,160.86	$0.00
07/06/2023	BILL	HOWELL ARTHUR K & LINDA J	$4,160.86	$4,160.86
07/27/2022	PAYMENT	HOWELL, ARTHUR CREDIT: D BANK: PNP INTERNET NUM: 118309915	$-4,127.90	$0.00
07/07/2022	BILL	HOWELL ARTHUR K & LINDA J	$4,127.90	$4,127.90
08/05/2021	PAYMENT	HOWELL, ARTHUR K & LINDA J CHECK NUM: 1503	$-4,150.39	$0.00
07/08/2021	BILL	HOWELL ARTHUR K & LINDA J	$4,150.39	$4,150.39
03/09/2021	PAYMENT	STAR CITY MOBILE HOME PARK CHECK NUM: 10660	$-1,044.00	$0.00
12/22/2020	PAYMENT	HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 504881	$-1,044.00	$1,044.00
10/07/2020	PAYMENT	HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 07423C	$-1,044.00	$2,088.00
08/05/2020	PAYMENT	HOWELL, LINDA/STAR CITY RV PAR CREDIT: D NUM: VISA 9578	$-1,047.68	$3,132.00
07/10/2020	BILL	HOWELL ARTHUR K & LINDA J	$4,179.68	$4,179.68
01/07/2020	PAYMENT	HOWELL, LINDA CHECK NUM: OP V/MC 01/02	$-2,046.00	$0.00
10/07/2019	PAYMENT	HOWELL, LINDA J/STAR CITY MH R CREDIT: D NUM: VISA 6273	$-2,063.46	$2,046.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$4,109.46
07/08/2019	BILL	HOWELL ARTHUR K & LINDA J	$4,095.40	$4,095.40
04/05/2019	PAYMENT	HOWELL, LINDA J OR ARTHUR K/ST CHECK NUM: 10367	$-1,038.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,038.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.88	$1,035.88
01/18/2019	PAYMENT	HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 187945	$-1,022.00	$1,022.00
10/03/2018	PAYMENT	HOWELL, LINDA J OR ARTHUR K CHECK NUM: 10299	$-1,022.00	$2,044.00
08/31/2018	PAYMENT	HOWELL LINDA CREDIT: D NUM: VISA 6544	$-1,038.14	$3,066.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.97	$4,104.14
07/05/2018	BILL	HOWELL ARTHUR K & LINDA J	$4,090.17	$4,090.17
05/03/2018	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 9231	$-3,212.53	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,212.53
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,202.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.72	$3,200.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.40	$3,136.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.16	$3,101.16
10/12/2017	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 0087	$-1,045.62	$3,087.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.25	$4,132.62
07/11/2017	BILL	HOWELL ARTHUR K & LINDA J	$4,118.37	$4,118.37
03/09/2017	PAYMENT	HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 144788	$-1,040.00	$0.00
01/10/2017	PAYMENT	HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 94328B	$-1,040.00	$1,040.00
10/04/2016	PAYMENT	STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1183	$-1,040.00	$2,080.00
08/17/2016	PAYMENT	HOWELL, LINDA CREDIT: D NUM: OP V/MC	$-1,043.32	$3,120.00
07/07/2016	BILL	HOWELL ARTHUR K & LINDA J	$4,163.32	$4,163.32
03/11/2016	PAYMENT	HOWELL ARTHUR K & LINDA CHECK NUM: 9164	$-1,046.00	$0.00
01/21/2016	PAYMENT	HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 485755	$-1,060.84	$1,046.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.84	$2,106.84
10/15/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 120830	$-1,046.00	$2,092.00
08/14/2015	PAYMENT	HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 01054R	$-1,046.40	$3,138.00
07/02/2015	BILL	HOWELL ARTHUR K & LINDA J	$4,184.40	$4,184.40
03/06/2015	PAYMENT	HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 32840B	$-1,048.00	$0.00
01/05/2015	PAYMENT	STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1237	$-1,048.00	$1,048.00
10/06/2014	PAYMENT	HOWELL LINDA J CREDIT: D NUM: DIS 9006	$-1,048.00	$2,096.00
08/28/2014	PAYMENT	HOWELL LINDA J CREDIT: D NUM: 3454	$-1,048.20	$3,144.00
07/03/2014	BILL	HOWELL ARTHUR K & LINDA J	$4,192.20	$4,192.20
03/03/2014	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 10067	$-1,049.00	$0.00
01/08/2014	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: DSCVR 9006	$-1,049.00	$1,049.00
10/09/2013	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 9483	$-1,049.00	$2,098.00
09/09/2013	PAYMENT	STAR CITY MH & RV PARK CREDIT: D NUM: VISA 7335	$-15.08	$3,147.00
09/09/2013	PAYMENT	STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9517	$-1,051.94	$3,162.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.08	$4,214.02
07/02/2013	BILL	HOWELL ARTHUR K & LINDA J	$4,198.94	$4,198.94
03/11/2013	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 9294	$-1,021.00	$0.00
01/08/2013	PAYMENT	STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9247	$-1,021.00	$1,021.00
10/11/2012	PAYMENT	HOWELL, LINDA CREDIT: D NUM: DEBIT 4258	$-1,021.00	$2,042.00
08/08/2012	PAYMENT	HOWELL, LINDA J CREDIT: D NUM: VISA 6634	$-1,024.91	$3,063.00
07/10/2012	BILL	HOWELL ARTHUR K & LINDA J	$4,087.91	$4,087.91
03/05/2012	PAYMENT	STAR CITY M H & RV PARK CHECK NUM: 9112	$-1,018.00	$0.00
12/15/2011	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8372	$-1,018.00	$1,018.00
10/04/2011	PAYMENT	STAR CITY MH & RV PARK CHECK NUM: 8335	$-1,018.00	$2,036.00
08/15/2011	PAYMENT	HOWELL, ARTHUR K CASH	$-1,018.13	$3,054.00
07/11/2011	BILL	HOWELL ARTHUR K & LINDA J	$4,072.13	$4,072.13
03/07/2011	PAYMENT	STAR CITY M H & RV PARK/HOWELL CHECK NUM: 8198	$-1,013.00	$0.00
01/06/2011	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8134	$-1,013.00	$1,013.00
10/04/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8065	$-1,013.00	$2,026.00
08/16/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CREDIT: D NUM: VISA1526	$-800.00	$3,039.00
08/16/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 8019	$-213.35	$3,839.00
07/09/2010	BILL	HOWELL ARTHUR K & LINDA J	$4,052.35	$4,052.35
01/19/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 7565	$-993.00	$0.00
01/07/2010	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK NUM: 7848	$-993.00	$993.00
10/05/2009	PAYMENT	STAR CITY M H & RV PARK/HOWELL CHECK NUM: 7693	$-993.00	$1,986.00
07/30/2009	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK BANK: 72 NUM: 7545	$-994.39	$2,979.00
07/10/2009	BILL	HOWELL ARTHUR K & LINDA J	$3,973.39	$3,973.39
09/22/2008	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK BANK: 94*72 NUM: 6930	$-2,853.00	$0.00
08/01/2008	PAYMENT	STAR CITY MOBILE HOME AND RV P CHECK BANK: 94 72 NUM: 6877	$-954.35	$2,853.00
07/10/2008	BILL	HOWELL ARTHUR K & LINDA J	$3,807.35	$3,807.35
10/16/2007	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94 72 NUM: 6464	$-1,852.00	$0.00
09/24/2007	PAYMENT	STAR CITY MOBILE HOME AND RV CHECK BANK: 94*72 NUM: 6442	$-926.00	$1,852.00
08/09/2007	PAYMENT	HOWELL ARTHUR K & LINDA J CHECK BANK: 94*72 NUM: 6385	$-928.79	$2,778.00
07/12/2007	BILL	HOWELL ARTHUR K & LINDA J	$3,706.79	$3,706.79
03/05/2007	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6197	$-617.98	$0.00
03/05/2007	PAYMENT	STAR CITY MOBILE HOME CHECK BANK: 94*72 NUM: 6198	$-288.02	$617.98
11/21/2006	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6068	$-288.01	$906.00
11/21/2006	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6069	$-617.99	$1,194.01
09/29/2006	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6025	$-288.01	$1,812.00
09/29/2006	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6026	$-617.99	$2,100.01
08/16/2006	PAYMENT	STAR CIYT MOBILE HOME & RVPARK CHECK BANK: 947074 NUM: 5068	$-621.04	$2,718.00
08/16/2006	PAYMENT	STAR CITY MOBILE HOME & RVPARK CHECK BANK: 947074 NUM: 5067	$-288.01	$3,339.04
07/06/2006	BILL	HOWELL ARTHUR K & LINDA J	$3,627.05	$3,627.05
05/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302872	$-1,164.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,164.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.20	$1,159.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.68	$1,105.68
10/03/2005	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94 169 NUM: 143	$-21.70	$1,084.00
10/03/2005	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94 169 NUM: 142	$-1,084.39	$1,105.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.70	$2,190.09
07/18/2005	BILL	ABOUD MICHAEL J	$2,168.39	$2,168.39
06/06/2005	PAYMENT	ABOUD MICHAEL J CASH	$-592.60	$0.00
06/01/2005	INTEREST	Monthly Interest	$4.50	$592.60
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$588.10
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$563.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.60	$561.60
01/13/2005	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*169 NUM: 0289	$-540.00	$540.00
11/23/2004	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*169 NUM: 0266	$-561.60	$1,080.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.60	$1,641.60
08/10/2004	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 0223	$-541.21	$1,620.00
07/06/2004	BILL	ABOUD MICHAEL J	$2,161.21	$2,161.21
05/06/2004	PAYMENT	ABOUD DAVID CASH	$-1,188.42	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,188.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.30	$1,183.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.12	$1,128.12
11/07/2003	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94F169 NUM: 0112	$-575.12	$1,106.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.12	$1,681.12
09/04/2003	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 0580	$-579.04	$1,659.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.27	$2,238.04
07/18/2003	BILL	ABOUD MICHAEL J	$2,215.77	$2,215.77
03/06/2003	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94F169 NUM: 0488	$-646.00	$0.00
02/14/2003	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94F169 NUM: 0483	$-671.84	$646.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.84	$1,317.84
11/06/2002	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 0433	$-671.84	$1,292.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.84	$1,963.84
09/06/2002	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 0407	$-1,454.22	$1,938.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$55.93	$3,392.22
07/08/2002	BILL	ABOUD MICHAEL J	$3,336.29	$3,336.29
03/06/2002	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 323	$-650.10	$0.00
02/06/2002	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 0302	$-676.10	$650.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.00	$1,326.20
11/08/2001	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1568	$-676.10	$1,300.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.00	$1,976.30
09/06/2001	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1540	$-1,456.29	$1,950.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$56.01	$3,406.59
07/11/2001	BILL	ABOUD MICHAEL J	$3,350.58	$3,350.58
05/03/2001	PAYMENT	ABOUD MICHAEL J CASH	$-806.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.02	$806.40
02/08/2001	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1424	$-806.40	$775.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.02	$1,581.78
12/08/2000	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1395	$-890.43	$1,550.76
10/24/2000	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1382	$-1,586.63	$2,441.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$115.05	$4,027.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$61.02	$3,912.77
07/06/2000	BILL	ABOUD MICHAEL J	$3,851.75	$3,851.75
03/21/2000	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1198	$-834.19	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.08	$834.19
02/08/2000	PAYMENT	STAR CITY MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1178	$-834.19	$802.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.08	$1,636.30
10/21/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1140	$-834.19	$1,604.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.08	$2,438.41
08/26/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1100	$-1,552.37	$2,406.33
07/12/1999	BILL	ABOUD MICHAEL J	$3,958.70	$3,958.70
04/06/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1038	$-727.34	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.97	$727.34
03/02/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1020	$-27.97	$699.37
03/02/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1003	$-699.37	$727.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.97	$1,426.71
10/28/1998	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-7074 NUM: 1740	$-727.34	$1,398.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.97	$2,126.08
09/04/1998	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-7074 NUM: 1713	$-1,574.55	$2,098.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$60.56	$3,672.66
07/09/1998	BILL	ABOUD MICHAEL J	$3,612.10	$3,612.10
03/10/1998	PAYMENT	ABOUD MICHAEL J	$-1,437.73	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.19	$1,437.73
10/07/1997	PAYMENT	ABOUD MICHAEL J	$-2,281.88	$1,409.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$60.66	$3,691.42
07/23/1997	BILL	ABOUD MICHAEL J	$3,630.76	$3,630.76
03/06/1997	PAYMENT	ABOUD MICHAEL J	$-721.83	$0.00
01/14/1997	PAYMENT	ABOUD MICHAEL J	$-721.83	$721.83
10/08/1996	PAYMENT	ABOUD MICHAEL J	$-721.83	$1,443.66
08/16/1996	PAYMENT	ABOUD MICHAEL J	$-1,533.54	$2,165.49
07/11/1996	BILL	ABOUD MICHAEL J	$3,699.03	$3,699.03

Tax Account 13-0471-14

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