Tax Account 13-0611-20

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Owners

LOMBARDI FRANK N & VIRGINIA M
4250 COMSTOCK DR
WINNEMUCCA, NV 89445

LOMBARDI FRANK N

LOMBARDI VIRGINIA M

Account Summary

Account ID	13-0611-20
Account Type	Real Estate
Location	4250 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-20

Account Type

Real Estate

Location

4250 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.78
Total	$968.78
Paid	$968.78
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

$968.78

Total

$968.78

Paid

$968.78

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	$242.78	$0.00	$242.78	$242.78	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.70	$0.00	$943.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$919.37	$0.00	$919.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$895.74	$0.00	$895.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$918.83	$0.00	$918.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$898.95	$0.00	$898.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$885.62	$0.00	$885.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$892.46	$0.00	$892.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$900.70	$0.00	$900.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$895.19	$0.00	$895.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$895.12	$0.00	$895.12	$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
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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-242.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-242.78	$726.00
07/05/2024	BILL	LOMBARDI FRANK N & VIRGINIA M	$968.78	$968.78
02/20/2024	PAYMENT	FN LOMBARDI ACH NORW - 039600427	$-235.00	$0.00
12/11/2023	PAYMENT	FN LOMBARDI ACH NORW - 039508289	$-235.00	$235.00
09/14/2023	PAYMENT	FN LOMBARDI ACH NORW - 039395656	$-235.00	$470.00
07/21/2023	PAYMENT	FN LOMBARDI ACH NORW - 039332073	$-238.70	$705.00
07/06/2023	BILL	LOMBARDI FRANK N & VIRGINIA M	$943.70	$943.70
02/17/2023	PAYMENT	FN LOMBARDI ACH NORW - 039120887	$-229.00	$0.00
12/20/2022	PAYMENT	FN LOMBARDI ACH NORW - 039006616	$-229.00	$229.00
09/19/2022	PAYMENT	FN LOMBARDI ACH NORW - 038883456	$-229.00	$458.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.37	$687.00
07/07/2022	BILL	LOMBARDI FRANK N & VIRGINIA M	$919.37	$919.37
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-226.74	$669.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$226.74	$895.74
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$226.74	$669.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-226.74	$442.26
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-226.74	$669.00
07/08/2021	BILL	LOMBARDI FRANK N & VIRGINIA M	$895.74	$895.74
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-231.83	$687.00
07/10/2020	BILL	LOMBARDI FRANK N & VIRGINIA M	$918.83	$918.83
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.95	$672.00
07/08/2019	BILL	LOMBARDI FRANK N & VIRGINIA M	$898.95	$898.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.62	$663.00
07/05/2018	BILL	LOMBARDI FRANK N & VIRGINIA M	$885.62	$885.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.46	$669.00
07/11/2017	BILL	LOMBARDI FRANK N & VIRGINIA M	$892.46	$892.46
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.70	$675.00
07/07/2016	BILL	LOMBARDI FRANK N & VIRGINIA M	$900.70	$900.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-223.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.19	$669.00
07/02/2015	BILL	LOMBARDI FRANK N & VIRGINIA M	$895.19	$895.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-223.00	$223.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-226.12	$669.00
07/03/2014	BILL	LOMBARDI FRANK N & VIRGINIA M	$895.12	$895.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.20	$654.00
07/02/2013	BILL	LOMBARDI FRANK N & VIRGINIA M	$872.20	$872.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.94	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$213.94	$849.94
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.94	$636.00
07/10/2012	BILL	LOMBARDI FRANK N & VIRGINIA M	$849.94	$849.94
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.33	$621.00
07/11/2011	BILL	LOMBARDI FRANK N & VIRGINIA M	$828.33	$828.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-212.00	$424.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-213.96	$636.00
07/09/2010	BILL	LOMBARDI FRANK N & VIRGINIA M	$849.96	$849.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-207.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.35	$621.00
07/10/2009	BILL	LOMBARDI FRANK N & VIRGINIA M	$828.35	$828.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$179.00	$179.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-179.00	$179.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$358.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11737	$-180.50	$537.00
07/10/2008	BILL	LOMBARDI FRANK N	$717.50	$717.50
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$174.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$174.00	$522.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-174.66	$522.00
07/12/2007	BILL	LOMBARDI FRANK N	$696.66	$696.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-169.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-169.00	$169.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.00	$338.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.81	$507.00
07/06/2006	BILL	LOMBARDI FRANK N	$676.81	$676.81
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-157.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.28	$157.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$163.28
12/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00010910 NUM: 653342	$-157.00	$157.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-157.00	$314.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012773	$-159.95	$471.00
07/18/2005	BILL	CLARK CHRISTOPHER	$630.95	$630.95
03/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153301047	$-162.24	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.24	$162.24
01/07/2005	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94*72 NUM: 4048	$-156.00	$156.00
10/07/2004	PAYMENT	FOGLIO JOSEPH E. CHECK BANK: 94-72 NUM: 2593	$-156.00	$312.00
09/09/2004	PAYMENT	FOGLIO JOSEPH E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-165.39	$468.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.36	$633.39
07/06/2004	BILL	FOGLIO JOSEPH E	$627.03	$627.03
03/05/2004	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94*72 NUM: 388	$-136.00	$0.00
01/05/2004	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94*72 NUM: 386	$-136.00	$136.00
09/18/2003	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 382	$-136.00	$272.00
08/15/2003	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 379	$-136.88	$408.00
07/18/2003	BILL	FOGLIO JOSEPH E	$544.88	$544.88
03/05/2003	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94F72 NUM: 309	$-118.00	$0.00
12/23/2002	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 304	$-118.00	$118.00
09/12/2002	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 295	$-118.00	$236.00
07/24/2002	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 290	$-148.85	$354.00
07/08/2002	BILL	FOGLIO JOSEPH E	$502.85	$502.85
03/12/2002	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 282	$-134.78	$0.00
12/19/2001	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 275	$-134.78	$134.78
10/12/2001	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 267	$-134.78	$269.56
08/13/2001	PAYMENT	FOGLIO JOSEPH E CHECK BANK: 94-72 NUM: 256	$-165.07	$404.34
07/11/2001	BILL	FOGLIO JOSEPH E	$569.41	$569.41
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 111023	$-386.75	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.75
08/25/2000	PAYMENT	DURAN JOHN CHECK BANK: 94-169 NUM: 103044	$-157.49	$381.66
07/06/2000	BILL	DURAN JOHN	$539.15	$539.15
03/20/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 15231	$-447.93	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.27	$447.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.71	$433.66
08/12/1999	PAYMENT	DURAN JOHN CHECK BANK: 11-7000 NUM: 1055	$-172.89	$427.95
07/12/1999	BILL	DURAN JOHN	$600.84	$600.84
06/30/1999	PAYMENT	DURAN JOHN CASH	$-9.40	$0.00
06/18/1999	PAYMENT	DURAN JOHN CHECK BANK: 94-7074 NUM: 1789	$-142.68	$9.40
06/01/1999	INTEREST	Monthly Interest	$1.19	$152.08
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$150.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.71	$148.39
01/14/1999	PAYMENT	DURAN JOHN CHECK BANK: 94-7074 NUM: 1544	$-142.68	$142.68
09/25/1998	PAYMENT	DURAN JOHN CHECK BANK: 94-7074 NUM: 1393	$-142.68	$285.36
08/21/1998	PAYMENT	JOHN DURAN & CHARI AGUE CHECK BANK: 94-7074 NUM: 1329	$-198.18	$428.04
07/09/1998	BILL	DURAN JOHN	$626.22	$626.22
04/07/1998	PAYMENT	DURAN JOHN R & SHELLEY I CREDIT: B BANK: 94-7074 NUM: 1091	$-326.13	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$326.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.15	$324.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$308.98
10/23/1997	PAYMENT	DURAN JOHN R & SHELLEY I CHECK BANK: 94-7074 NUM: 1158	$-157.52	$302.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.06	$460.44
08/22/1997	PAYMENT	DURAN JOHN R & SHELLEY I CASH	$-207.09	$454.38
07/23/1997	BILL	DURAN JOHN R & SHELLEY I	$661.47	$661.47
02/28/1997	PAYMENT	DURAN JOHN R & SHELLEY I	$-48.30	$0.00
01/07/1997	PAYMENT	DURAN JOHN R & SHELLEY I	$-48.30	$48.30
10/04/1996	PAYMENT	DURAN JOHN R & SHELLEY I	$-48.30	$96.60
08/02/1996	PAYMENT	DURAN JOHN R & SHELLEY I	$-84.46	$144.90
07/11/1996	BILL	DURAN JOHN R & SHELLEY I	$229.36	$229.36

Tax Account 13-0611-20

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Special Assessments and Other Fees

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