Tax Account 13-0612-18

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Owners

GARCIA KARRIE
4245 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0612-18
Account Type	Real Estate
Location	4245 COMSTOCK DR WINNEMUCCA
Balance	$578.32
Currently Due	$578.32

Account ID

13-0612-18

Account Type

Real Estate

Location

4245 COMSTOCK DR
WINNEMUCCA

Balance

$578.32

Currently Due

$578.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.07
Total	$578.32
Paid	$0.00
Balance	$578.32
Due	$578.32
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

$515.07

Total

$578.32

Paid

$0.00

Balance

$578.32

Due

$578.32

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	Past due	$131.07	$4.15	$131.07	$0.00	$135.22
2	10/07/2024	10/17/2024	Past due	$128.00	$10.25	$128.00	$0.00	$273.47
3	01/06/2025	01/16/2025	Past due	$128.00	$18.36	$128.00	$0.00	$419.83
4	03/03/2025	03/13/2025	Past due	$128.00	$30.49	$128.00	$0.00	$578.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.21	$14.73	$517.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$491.70	$60.31	$552.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$487.55	$30.61	$518.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$487.18	$30.56	$517.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$479.29	$29.93	$509.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$476.96	$29.59	$506.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$477.38	$29.65	$507.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$481.30	$29.96	$511.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$477.65	$60.34	$537.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.53	$69.85	$539.38	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$578.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.49	$576.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.36	$547.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.25	$529.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$519.22
07/05/2024	BILL	GARCIA KARRIE	$515.07	$515.07
03/11/2024	PAYMENT	GARCIA KARRIE CASH	$-389.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.81	$389.73
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$379.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$378.92
09/12/2023	PAYMENT	GARCIA GARY SYS CC 2964 ORIG: CREDIT	$-128.21	$375.00
09/12/2023	ADJUSTMENT	GARCIA GARY CREDIT CC 2964 VOIDED PAYMENT: 346442. REASON: COLLECTION FEE FIX	$128.21	$503.21
08/21/2023	PAYMENT	GARCIA GARY CREDIT CC 2964	$-128.21	$375.00
07/06/2023	BILL	GARCIA KARRIE	$503.21	$503.21
05/03/2023	PAYMENT	GARCIA KARRIE CASH	$-552.01	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$552.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.86	$549.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.32	$522.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.68	$505.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.95	$495.65
07/07/2022	BILL	GARCIA KARRIE	$491.70	$491.70
02/25/2022	PAYMENT	CLARK KARRIE CHECK NUM: 229	$-518.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.13	$518.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.58	$501.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.90	$491.45
07/08/2021	BILL	GARCIA KARRIE	$487.55	$487.55
03/03/2021	PAYMENT	GARCIA KARRIE CASH	$-517.74	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.11	$517.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.56	$500.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.89	$491.07
07/10/2020	BILL	GARCIA KARRIE	$487.18	$487.18
02/26/2020	PAYMENT	CLARK KARRIE CREDIT: D NUM: DEBIT 8045	$-509.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.76	$509.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.36	$492.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$483.10
07/08/2019	BILL	GARCIA KARRIE	$479.29	$479.29
02/22/2019	PAYMENT	CLARK KARRIE CREDIT: D NUM: DEBIT 8045	$-506.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.62	$506.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.25	$489.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$480.68
07/05/2018	BILL	GARCIA KARRIE	$476.96	$476.96
02/26/2018	PAYMENT	KARRIE CLARK CREDIT: D NUM: VISA 8045	$-507.03	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.64	$507.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.27	$490.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$481.12
07/11/2017	BILL	GARCIA KARRIE	$477.38	$477.38
01/20/2017	PAYMENT	CLARK, KARRIE A CREDIT: D NUM: DEBIT 5178	$-928.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.82	$928.60
01/03/2017	INTEREST	Monthly Interest	$2.30	$911.78
12/01/2016	INTEREST	Monthly Interest	$2.30	$909.48
11/01/2016	INTEREST	Monthly Interest	$2.30	$907.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.37	$904.88
10/03/2016	INTEREST	Monthly Interest	$2.30	$895.51
09/01/2016	INTEREST	Monthly Interest	$2.30	$893.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$890.91
08/01/2016	INTEREST	Monthly Interest	$2.30	$887.14
07/07/2016	BILL	GARCIA KARRIE	$481.30	$884.84
07/01/2016	INTEREST	Monthly Interest	$2.30	$403.54
06/01/2016	INTEREST	Monthly Interest	$2.30	$401.24
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$398.94
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$388.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.56	$386.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$369.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$360.68
08/18/2015	PAYMENT	GARCIA, KARRIE CASH	$-120.65	$357.00
07/02/2015	BILL	GARCIA KARRIE	$477.65	$477.65
06/01/2015	PAYMENT	CLARK, KARRIE A CHECK NUM: 1086	$-539.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.01	$539.38
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$536.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$526.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.31	$523.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.29	$498.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$482.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$473.19
07/03/2014	BILL	GARCIA KARRIE	$469.53	$469.53
03/03/2014	PAYMENT	SECOND YEAR LIEN CASH	$-114.00	$0.00
01/06/2014	PAYMENT	CLARK KARRIE CREDIT: D NUM: VISA 4926	$-114.00	$114.00
10/01/2013	PAYMENT	GARCIA KARRIE CASH	$-114.00	$228.00
07/19/2013	PAYMENT	BELL, ANTHONY W CREDIT: D NUM: DEBIT 3538	$-690.92	$342.00
07/02/2013	BILL	GARCIA KARRIE	$459.00	$1,032.92
07/01/2013	INTEREST	Monthly Interest	$3.10	$573.92
06/03/2013	INTEREST	Monthly Interest	$3.10	$570.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$567.72
05/01/2013	INTEREST	Monthly Interest	$0.26	$557.72
04/12/2013	INTEREST	Monthly Interest	$0.26	$557.46
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$557.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.85	$554.70
03/01/2013	INTEREST	Monthly Interest	$0.26	$530.85
02/25/2013	PAYMENT	CLARK MICHAEL CASH	$-200.00	$530.59
02/01/2013	INTEREST	Monthly Interest	$1.38	$730.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.35	$729.21
01/02/2013	INTEREST	Monthly Interest	$1.38	$713.86
12/03/2012	INTEREST	Monthly Interest	$1.38	$712.48
11/01/2012	INTEREST	Monthly Interest	$1.38	$711.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$709.72
10/01/2012	INTEREST	Monthly Interest	$1.38	$701.18
09/04/2012	INTEREST	Monthly Interest	$1.38	$699.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$698.42
08/01/2012	INTEREST	Monthly Interest	$1.38	$694.99
07/10/2012	BILL	GARCIA KARRIE	$448.77	$693.61
07/02/2012	INTEREST	Monthly Interest	$1.38	$244.84
06/01/2012	INTEREST	Monthly Interest	$1.38	$243.46
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$242.08
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$232.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.27	$229.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$221.31
10/13/2011	PAYMENT	CLARK, MIKE CREDIT: D BANK: OP INTERNET NUM: 09349Z	$-224.15	$218.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$442.15
07/11/2011	BILL	GARCIA KARRIE	$438.84	$438.84
06/21/2011	PAYMENT	MICHAEL E CLARK CREDIT: D NUM: VISA 7315	$-120.23	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.86	$120.23
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$119.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$109.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
03/03/2011	PAYMENT	CLARK, MICHAEL E CHECK NUM: 1614	$-107.12	$103.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
01/03/2011	PAYMENT	CLARK, MICHAEL E CREDIT: D NUM: DEBIT7315	$-107.12	$206.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
10/07/2010	PAYMENT	CLARK MICHAEL CHECK NUM: 1443	$-108.76	$309.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$417.76
07/09/2010	BILL	GARCIA KARRIE	$413.58	$413.58
03/12/2010	PAYMENT	CLARK MICHAEL CHECK NUM: 1335	$-107.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.12	$107.12
01/06/2010	PAYMENT	CLARK MICHAEL CHECK NUM: 1307	$-103.00	$103.00
11/12/2009	PAYMENT	CLARK, MICHAEL E CHECK NUM: 1586	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
09/11/2009	PAYMENT	CLARK, MICHAEL E CHECK BANK: 94 7074 NUM: 1557	$-107.16	$309.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$416.16
07/10/2009	BILL	GARCIA KARRIE	$412.04	$412.04
03/18/2009	PAYMENT	CLARK MIKE CHECK BANK: 94*7074 NUM: 1486	$-111.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.28	$111.28
01/30/2009	PAYMENT	CLARK MICHAEL CHECK BANK: 94*7074 NUM: 1465	$-111.28	$107.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$218.28
10/15/2008	PAYMENT	CLARK MICHAEL CHECK BANK: 94*7074 NUM: 1276	$-107.00	$214.00
08/28/2008	PAYMENT	MICHAEL CLARK CHECK BANK: 94*7074 NUM: 1261	$-107.00	$321.00
08/28/2008	PAYMENT	GARCIA KARRIE CASH	$-0.16	$428.00
07/10/2008	BILL	GARCIA KARRIE	$428.16	$428.16
03/13/2008	PAYMENT	MICHAEL CLARK CHECK BANK: 94*7074 NUM: 1186	$-104.00	$0.00
01/10/2008	PAYMENT	CLARK MICHAEL CHECK BANK: 94*7074 NUM: 1162	$-104.00	$104.00
09/28/2007	PAYMENT	MICHAEL CLARK CHECK BANK: 94*7074 NUM: 1124	$-104.00	$208.00
08/17/2007	PAYMENT	CLARK MICHAEL CHECK BANK: 94*7074 NUM: 1106	$-107.23	$312.00
07/12/2007	BILL	GARCIA KARRIE	$419.23	$419.23
01/31/2007	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1965	$-106.00	$0.00
01/22/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1958	$-110.24	$106.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.24	$216.24
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-106.00	$212.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-108.68	$318.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY MARTINE	$426.68	$426.68
11/09/2005	PAYMENT	SHELL ROBERT & BEVERLY CHECK BANK: 94176 NUM: 1406	$-206.00	$0.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-103.00	$206.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-105.04	$309.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY MARTINE	$414.04	$414.04
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-210.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-105.00	$210.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-108.84	$315.00
07/06/2004	BILL	SHELL ROBERT & BEVERLY MARTINE	$423.84	$423.84
03/26/2004	PAYMENT	SHELL ROBERT G CHECK BANK: 94-176 NUM: 760	$-212.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$212.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.70	$207.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.88	$197.88
10/15/2003	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 618	$-97.00	$194.00
09/23/2003	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 598	$-101.87	$291.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$392.87
07/18/2003	BILL	CONSECO FINANCE SERVICING CORP	$388.95	$388.95
08/02/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3155208	$-380.98	$0.00
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$380.98	$380.98
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK	$-6.21	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.21
09/10/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 2765279	$-410.59	$5.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.01	$415.60
07/11/2001	BILL	CONSECO FINANCE SERVICING CORP	$410.59	$410.59
06/15/2001	PAYMENT	GONZALES FRANCISCO A CREDIT: D BANK: CREDIT CARD NUM: VISA PHON	$-247.17	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.73	$247.17
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$245.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.51	$240.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.78	$225.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.94	$216.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$210.21
07/06/2000	BILL	GONZALES FRANCISCO A	$207.23	$207.23
02/16/2000	PAYMENT	GONZALES FRANCISCO A CHECK BANK: 94-72 NUM: 327	$-96.08	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.88	$96.08
08/13/1999	PAYMENT	GONZALES FRANCISCO A CHECK BANK: 94-72 NUM: 264	$-124.54	$94.20
07/12/1999	BILL	GONZALES FRANCISCO A	$218.74	$218.74
03/29/1999	PAYMENT	GONZALES FRANCISCO A CASH	$-48.02	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.85	$48.02
01/05/1999	PAYMENT	GONZALES FRANCISCO A CASH	$-46.17	$46.17
10/06/1998	PAYMENT	GONZALES FRANCISCO A CASH	$-46.17	$92.34
08/17/1998	PAYMENT	GONZALES FRANCISCO A CASH	$-82.77	$138.51
07/09/1998	BILL	GONZALES FRANCISCO A	$221.28	$221.28
08/08/1997	PAYMENT	GONZALES FRANCISCO A	$-222.79	$0.00
07/23/1997	BILL	GONZALES FRANCISCO A	$222.79	$222.79
12/24/1996	PAYMENT	GONZALES FRANCISCO A	$-96.60	$0.00
11/08/1996	PAYMENT	GONZALES FRANCISCO A	$-50.23	$96.60
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.93	$146.83
08/02/1996	PAYMENT	GONZALES FRANCISCO A	$-84.46	$144.90
07/11/1996	BILL	GONZALES FRANCISCO A	$229.36	$229.36

Tax Account 13-0612-18

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