Tax Account 14-0103-23

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Owners

KLASSEN JAMES & CAHILL DIANE
3290 ETHER WAY
WINNEMUCCA, NV 89445

KLASSEN JAMES

CAHILL DIANE

Account Summary

Account ID	14-0103-23
Account Type	Real Estate
Location	3290 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-23

Account Type

Real Estate

Location

3290 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.97
Total	$1,465.97
Paid	$1,465.97
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

$1,465.97

Total

$1,465.97

Paid

$1,465.97

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	$367.97	$0.00	$367.97	$367.97	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.42	$0.00	$1,426.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,388.02	$0.00	$1,388.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,118.27	$0.00	$1,118.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,096.64	$0.00	$1,096.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,070.44	$0.00	$1,070.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,051.81	$0.00	$1,051.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,059.99	$0.00	$1,059.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,078.28	$0.00	$1,078.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,062.21	$0.00	$1,062.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,090.78	$0.00	$1,090.78	$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	PNC MORTGAGE ACH CORE -	$-366.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$366.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.97	$1,098.00
07/05/2024	BILL	KLASSEN JAMES & CAHILL DIANE	$1,465.97	$1,465.97
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$712.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-358.42	$1,068.00
07/06/2023	BILL	KLASSEN JAMES & CAHILL DIANE	$1,426.42	$1,426.42
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$347.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282262. REASON: DUPLICATE POSTING...	$347.00	$694.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$347.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$694.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.02	$1,041.00
07/07/2022	BILL	KLASSEN JAMES & CAHILL DIANE	$1,388.02	$1,388.02
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-279.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.27	$837.00
07/08/2021	BILL	KLASSEN JAMES & CAHILL DIANE	$1,118.27	$1,118.27
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$274.00	$548.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.40	$548.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.40	$520.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-274.00	$548.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.64	$822.00
07/10/2020	BILL	KLASSEN JAMES & CAHILL DIANE	$1,096.64	$1,096.64
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-269.44	$801.00
07/08/2019	BILL	KLASSEN JAMES & CAHILL DIANE	$1,070.44	$1,070.44
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-262.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-262.00	$262.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-262.00	$524.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-265.81	$786.00
07/05/2018	BILL	KLASSEN JAMES & CAHILL DIANE	$1,051.81	$1,051.81
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-264.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-264.00	$264.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-264.00	$528.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-267.99	$792.00
07/11/2017	BILL	KLASSEN JAMES & CAHILL DIANE	$1,059.99	$1,059.99
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-269.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-269.00	$269.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-269.00	$538.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-271.28	$807.00
07/07/2016	BILL	KLASSEN JAMES & CAHILL DIANE	$1,078.28	$1,078.28
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-265.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-265.00	$265.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-265.00	$530.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-267.21	$795.00
07/02/2015	BILL	KLASSEN JAMES & CAHILL DIANE	$1,062.21	$1,062.21
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-272.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-272.00	$272.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-272.00	$544.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-274.78	$816.00
07/03/2014	BILL	KLASSEN JAMES & CAHILL DIANE	$1,090.78	$1,090.78
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-269.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-269.00	$269.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-269.00	$538.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-272.53	$807.00
07/02/2013	BILL	KLASSEN JAMES & CAHILL DIANE	$1,079.53	$1,079.53
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-263.00	$0.00
12/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23332	$-263.00	$263.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-263.00	$526.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.27	$789.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$265.27	$1,054.27
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.27	$789.00
07/10/2012	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$1,054.27	$1,054.27
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.71	$768.00
07/11/2011	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$1,026.71	$1,026.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-238.00	$476.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-238.13	$714.00
07/09/2010	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$952.13	$952.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.54	$693.00
07/10/2009	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$927.54	$927.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$225.00	$225.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-225.00	$225.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-225.68	$675.00
07/10/2008	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$900.68	$900.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9206	$-218.00	$218.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$218.00	$654.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-220.50	$654.00
07/12/2007	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$874.50	$874.50
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-212.00	$212.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-212.00	$424.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.65	$636.00
07/06/2006	BILL	WOGAN MICHAEL J/ALICIA J HAGER	$849.65	$849.65
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013747	$-665.44	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.67	$665.44
08/05/2005	PAYMENT	CRAWFORD AMBER CREDIT: D BANK: CREDIT CARD NUM: V5163	$-25.28	$658.77
08/01/2005	INTEREST	Monthly Interest	$0.16	$684.05
07/18/2005	BILL	CRAWFORD VICTOR J & AMBER D	$658.77	$683.89
06/30/2005	INTEREST	Monthly Interest	$0.16	$25.12
06/01/2005	INTEREST	Monthly Interest	$0.16	$24.96
05/09/2005	PAYMENT	CRAWFORD AMBER D CHECK BANK: 7553 NUM: 980599277	$-350.00	$24.80
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$374.80
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$349.80
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.28	$348.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.50	$332.02
01/06/2005	PAYMENT	CRAWFORD VICTOR J & AMBER D CHECK BANK: 75*53 NUM: 368909238	$-170.00	$325.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$495.52
08/30/2004	PAYMENT	CRAWFORD AMBER D CHECK BANK: 15-800 NUM: 482122100	$-165.58	$489.00
07/06/2004	BILL	CRAWFORD VICTOR J & AMBER D	$654.58	$654.58
03/02/2004	PAYMENT	CRAWFORD AMBER D CASH	$-141.00	$0.00
01/06/2004	PAYMENT	CRAWFORD VICTOR J & AMBER D CHECK BANK: 94*169 NUM: 125	$-141.00	$141.00
10/07/2003	PAYMENT	CRAWFORD AMBER D CASH	$-141.00	$282.00
08/19/2003	PAYMENT	CRAWFORD VICTOR CHECK BANK: 88F1055 NUM: M.O.	$-143.72	$423.00
07/18/2003	BILL	CRAWFORD VICTOR J & AMBER D	$566.72	$566.72
01/24/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 53642	$-771.41	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.73	$771.41
01/02/2003	INTEREST	Monthly Interest	$1.24	$746.68
12/03/2002	INTEREST	Monthly Interest	$1.24	$745.44
11/01/2002	INTEREST	Monthly Interest	$1.24	$744.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.26	$742.96
10/02/2002	INTEREST	Monthly Interest	$1.24	$728.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$727.46
09/03/2002	INTEREST	Monthly Interest	$1.24	$721.13
07/31/2002	INTEREST	Monthly Interest	$1.24	$719.89
07/08/2002	BILL	ANDRADE RAFAEL & CARMEN	$539.19	$718.65
07/01/2002	INTEREST	Monthly Interest	$1.24	$179.46
06/03/2002	INTEREST	Monthly Interest	$1.24	$178.22
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$176.98
04/26/2002	PAYMENT	ANDRADE RAFAEL CHECK BANK: 15-800 (MO) NUM: 400373302	$-143.00	$166.98
04/19/2002	PAYMENT	ANDRADE RAFAEL CHECK BANK: 88-1055 (MO) NUM: 864155120	$-1.50	$309.98
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$311.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.14	$310.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$293.34
11/27/2001	PAYMENT	ANDRADE RAFAEL CHECK BANK: 15-800 NUM: 481350	$-136.32	$286.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.56	$422.32
08/02/2001	PAYMENT	ANDRADE RAFAEL CHECK BANK: 15-800 NUM: 774885267	$-169.16	$416.76
07/11/2001	BILL	ANDRADE RAFAEL & CARMEN	$585.92	$585.92
03/23/2001	PAYMENT	ANDRADE CARMEN CASH	$-141.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.45	$141.77
01/26/2001	PAYMENT	ANDRADE RAFAEL CASH	$-141.77	$136.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$278.09
10/24/2000	PAYMENT	ANDRADE RAFAEL JR. CASH	$-141.77	$272.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.45	$414.41
07/24/2000	PAYMENT	ANDRADE RAFAEL & CARMEN CASH	$-166.74	$408.96
07/06/2000	BILL	ANDRADE RAFAEL & CARMEN	$575.70	$575.70
04/11/2000	PAYMENT	ANDRADE RAFAEL & CARMEN CASH	$-111.68	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$111.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.12	$110.68
02/09/2000	PAYMENT	ANDRADE RAFAEL CHECK BANK: 15-800 NUM: 769855953	$-62.23	$105.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$167.79
11/05/1999	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK BANK: 15-800 NUM: MO	$-62.23	$162.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$225.12
09/17/1999	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK BANK: 15*800 NUM: 6920451	$-62.46	$220.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.70	$282.85
07/12/1999	BILL	ANDRADE RAFAEL & CARMEN	$279.15	$279.15
03/19/1999	PAYMENT	ANDRADE RAFAEL & CARMEN CASH	$-63.12	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$63.12
01/08/1999	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK	$-60.69	$60.69
10/16/1998	PAYMENT	ANDRADE RAFAEL & CARMEN CASH	$-60.69	$121.38
08/06/1998	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK	$-70.13	$182.07
07/09/1998	BILL	ANDRADE RAFAEL & CARMEN	$252.20	$252.20
04/10/1998	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK	$-102.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$102.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.69	$100.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.88	$95.68
10/15/1997	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK	$-46.90	$93.80
08/05/1997	PAYMENT	ANDRADE RAFAEL & CARMEN CHECK	$-55.83	$140.70
07/23/1997	BILL	ANDRADE RAFAEL & CARMEN	$196.53	$196.53

Tax Account 14-0103-23

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