Tax Account 14-0153-18

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Owners

GOMEZ MANUEL R & ANGELICA M
9595 GRASS VALLEY RD #82-2
WINNEMUCCA, NV 89445

GOMEZ MANUEL R

GOMEZ ANGELICA M

Account Summary

Account ID	14-0153-18
Account Type	Real Estate
Location	3055 E TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-18

Account Type

Real Estate

Location

3055 E TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.98
Total	$729.23
Paid	$729.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.98

Total

$729.23

Paid

$729.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$164.98	$5.51	$164.98	$170.49	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$13.59	$161.00	$174.59	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$24.35	$161.00	$185.35	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$37.80	$161.00	$198.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.98	$78.75	$686.73	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$570.94	$72.16	$643.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$556.80	$35.96	$592.76	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$686.25	$97.26	$783.51	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$387.22	$54.61	$441.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$386.53	$54.21	$440.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$390.15	$10.00	$400.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$396.68	$45.60	$442.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$209.92	$63.38	$273.30	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$202.03	$11.58	$213.61	$0.00	$0.00	2.3063	9.0

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
2020-2021	S40	Personal Prop Added	149.60	149.60	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	GOMEZ ANGELICA M CHECK 2487	$-729.23	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.80	$729.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.35	$691.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.59	$667.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$653.49
07/05/2024	BILL	GOMEZ MANUEL R & ANGELICA M	$647.98	$647.98
04/11/2024	PAYMENT	GOMEZ, MANUEL R CHECK 76010	$-686.73	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$686.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.00	$684.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.55	$649.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$626.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$625.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$613.09
07/06/2023	BILL	GOMEZ MANUEL R & ANGELICA M	$607.98	$607.98
04/12/2023	PAYMENT	GOMEZ, MANUEL CHECK 61875	$-643.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$643.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$32.41	$640.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.88	$608.19
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.65	$587.31
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$575.66
07/07/2022	BILL	GOMEZ MANUEL R & ANGELICA M	$570.94	$570.94
01/18/2022	PAYMENT	GOMEZ MANUEL CHECK NUM: 34496	$-592.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.21	$592.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.24	$572.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.51	$561.31
07/08/2021	BILL	GOMEZ MANUEL R & ANGELICA M	$556.80	$556.80
03/19/2021	PAYMENT	MANUEL GOMEZ CHECK NUM: 75066	$-783.51	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.48	$783.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.28	$743.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.21	$714.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.29	$696.54
07/10/2020	BILL	GOMEZ MANUEL R & ANGELICA M	$686.25	$686.25
05/26/2020	PAYMENT	GOMEZ, MANUEL CHECK NUM: 55663	$-441.83	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$441.83
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$431.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.55	$429.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.61	$409.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.06	$397.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$390.11
07/08/2019	BILL	GOMEZ MANUEL R & ANGELICA M	$387.22	$387.22
05/03/2019	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 54725	$-440.74	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$440.74
03/27/2019	PENALTY	1st year delq letters	$2.25	$430.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.50	$428.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.57	$408.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.03	$396.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$389.39
07/05/2018	BILL	GOMEZ MANUEL R & ANGELICA M	$386.53	$386.53
11/16/2017	PAYMENT	MANUEL GOMEZ CHECK NUM: 18103	$-400.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.11	$400.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.89	$393.04
07/11/2017	BILL	GOMEZ MANUEL R & ANGELICA M	$390.15	$390.15
04/11/2017	PAYMENT	GOMEZ, ANGELICA CHECK NUM: 49901	$-715.58	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.75	$715.58
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$713.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.21	$711.58
03/01/2017	INTEREST	Monthly Interest	$1.75	$691.37
02/01/2017	INTEREST	Monthly Interest	$1.75	$689.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.00	$687.87
01/03/2017	INTEREST	Monthly Interest	$1.75	$674.87
12/01/2016	INTEREST	Monthly Interest	$1.75	$673.12
11/01/2016	INTEREST	Monthly Interest	$1.75	$671.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.23	$669.62
10/03/2016	INTEREST	Monthly Interest	$1.75	$662.39
09/01/2016	INTEREST	Monthly Interest	$1.75	$660.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$658.89
08/01/2016	INTEREST	Monthly Interest	$1.75	$655.98
07/07/2016	BILL	GOMEZ MANUEL R & ANGELICA M	$396.68	$654.23
07/01/2016	INTEREST	Monthly Interest	$1.75	$257.55
06/01/2016	INTEREST	Monthly Interest	$1.75	$255.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$254.05
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$244.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.69	$241.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.48	$226.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.30	$217.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$212.08
07/02/2015	BILL	GOMEZ MANUEL R & ANGELICA M	$209.92	$209.92
05/06/2015	PAYMENT	GOMEZ ANGELICA CASH	$-109.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$109.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$107.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$102.00
10/06/2014	PAYMENT	GOMEZ MANUEL R CREDIT: D NUM: VISA 3855	$-104.11	$100.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$204.11
07/03/2014	BILL	GOMEZ MANUEL R & ANGELICA M	$202.03	$202.03
12/23/2013	PAYMENT	GOMEZ MANUEL CASH	$-209.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$209.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$204.16
07/02/2013	BILL	GOMEZ MANUEL R & ANGELICA M	$202.08	$202.08
10/19/2012	PAYMENT	GOMEZ MANUEL CASH	$-204.74	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$204.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$199.75
07/10/2012	BILL	GOMEZ MANUEL R & ANGELICA M	$197.72	$197.72
05/02/2012	PAYMENT	GOMEZ, MANUEL R CHECK NUM: 1097	$-213.25	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$213.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.82	$210.75
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.28	$197.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$189.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$185.00
07/11/2011	BILL	GOMEZ MANUEL R & ANGELICA M	$183.08	$183.08
08/09/2010	PAYMENT	GOMEZ, MANUEL CASH	$-171.11	$0.00
07/09/2010	BILL	GOMEZ MANUEL R & ANGELICA M	$171.11	$171.11
04/26/2010	PAYMENT	GOMEZ MANUEL CHECK NUM: 987	$-187.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$187.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$185.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$174.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.06	$166.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$162.75
07/10/2009	BILL	GOMEZ MANUEL R & ANGELICA M	$161.11	$161.11
12/01/2008	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 833	$-236.18	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$236.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$230.38
07/10/2008	BILL	GOMEZ MANUEL R & ANGELICA M	$227.98	$227.98
04/01/2008	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 737	$-188.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$188.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.08	$185.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$175.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.24
09/07/2007	PAYMENT	GOMEZ MANUEL R & ANGELICA M CHECK BANK: 94*169 NUM: 690	$-59.52	$168.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$227.52
07/12/2007	BILL	GOMEZ MANUEL R & ANGELICA M	$225.23	$225.23
04/02/2007	PAYMENT	GOMEZ MANUEL CHECK BANK: 94*169 NUM: 645	$-60.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$60.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
02/15/2007	PAYMENT	GOMEZ MANUEL R & ANGELICA M CHECK BANK: 94*169 NUM: 633	$-119.84	$56.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$175.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
09/18/2006	PAYMENT	GOMEZ, MANUEL R CHECK BANK: 94 169 NUM: 0593	$-59.53	$168.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.29	$227.53
07/06/2006	BILL	GOMEZ MANUEL R & ANGELICA M	$225.24	$225.24
09/30/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014155	$-186.00	$0.00
08/17/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 611626	$-62.14	$186.00
07/18/2005	BILL	FANNIE MAE	$248.14	$248.14
03/04/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002*0210 NUM: 424863	$-61.00	$0.00
01/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 346838	$-61.00	$61.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 0002 NUM: 250822	$61.00	$122.00
10/07/2004	VOID	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250822	$-61.00	$61.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250822	$-61.00	$122.00
08/24/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 186554	$-63.52	$183.00
07/06/2004	BILL	PETERSON ROGER M	$246.52	$246.52
03/02/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 002 NUM: 976447	$-159.00	$0.00
01/09/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 901875	$-159.00	$159.00
10/16/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 793119	$-159.00	$318.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$159.09	$477.00
08/22/2003	VOID	AURORA LOAN SERVICES CHECK	$-159.09	$317.91
08/22/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 737039	$-159.09	$477.00
07/18/2003	BILL	PETERSON ROGER M	$636.09	$636.09
03/06/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 548258	$-138.00	$0.00
01/08/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 482028+	$-138.00	$138.00
10/09/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 381494&5	$-138.00	$276.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340359-60	$-168.83	$414.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$168.83	$582.83
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$168.83	$414.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-168.83	$245.17
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-168.83	$414.00
07/08/2002	BILL	PETERSON ROGER M	$582.83	$582.83
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.53	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.53	$160.53
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.53	$321.06
08/17/2001	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 980228	$-190.75	$481.59
07/11/2001	BILL	PETERSON ROGER M	$672.34	$672.34
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-162.40	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-162.40	$162.40
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-162.40	$324.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-192.61	$487.20
07/06/2000	BILL	CRAWFORD DOUGLAS K & L DANNE	$679.81	$679.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-176.89	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-176.89	$176.89
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-176.89	$353.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.05	$530.67
07/12/1999	BILL	CRAWFORD DOUGLAS K & L DANNE	$737.72	$737.72
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-60.35	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-60.35	$60.35
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-60.35	$120.70
08/13/1998	PAYMENT	WESTERN TITLE#13305 CHECK	$-99.56	$181.05
07/09/1998	BILL	SHAMBURGER L DANNE'	$280.61	$280.61
04/22/1998	PAYMENT	SEAL MINDY LIN CHECK	$-65.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.46	$63.96
01/06/1998	PAYMENT	SEAL MINDY LIN CASH	$-234.31	$61.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.04	$295.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$287.77
07/23/1997	BILL	SEAL MINDY LIN	$283.80	$283.80
05/23/1997	PAYMENT	SEAL MINDY LIN CHECK	$-125.54	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$125.54
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$124.54
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.73	$122.54
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.29	$116.81
10/18/1996	PAYMENT	SEAL MINDY LIN CHECK	$-57.26	$114.52
08/30/1996	PAYMENT	SEAL MINDY LIN CHECK	$-94.07	$171.78
07/11/1996	BILL	SEAL MINDY LIN	$265.85	$265.85

Tax Account 14-0153-18

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