Tax Account 14-0251-13

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Owners

GOODNER TRACEY L
24186 MATTHEW PL
NEWHALL, CA 91321

Account Summary

Account ID	14-0251-13
Account Type	Real Estate
Location	8585 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0251-13

Account Type

Real Estate

Location

8585 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$238.04	$8.44	$246.48	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$191.24	$31.05	$223.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$492.70	$0.00	$492.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$410.99	$4.20	$415.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$75.92	$0.00	$75.92	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$75.83	$0.00	$75.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$75.60	$0.00	$75.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$1.29	$33.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GOODNER TRACEY L	$0.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169116219	$-246.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$246.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$240.48
07/05/2024	BILL	GOODNER TRACEY L	$238.04	$238.04
07/06/2023	BILL	GOODNER TRACEY L	$0.00	$0.00
09/20/2022	PAYMENT	GOODNER TRACEY L CREDIT CC 4182	$-173.22	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.17	$173.22
08/03/2022	INTEREST	Monthly Interest	$1.17	$172.05
07/14/2022	INTEREST	Monthly Interest	$1.17	$170.88
06/02/2022	INTEREST	Monthly Interest	$1.17	$169.71
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$168.54
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$158.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.46	$156.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.70	$147.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.88	$142.88
08/26/2021	PAYMENT	TRACEY GOODNER CHECK NUM: 0000	$-542.94	$141.00
08/26/2021	AMENDMENT	REMOVE PENALTY/COVID EXEMPTION	$-98.79	$683.94
08/26/2021	ADJUSTMENT	REVERSE PMT TO REMOVE PENALTY NUM: 0000	$542.94	$782.73
08/26/2021	VOID	TRACY GOODNER CHECK NUM: 0000	$-542.94	$239.79
08/02/2021	INTEREST	Monthly Interest	$4.11	$782.73
07/08/2021	BILL	GOODNER TRACEY L	$191.24	$778.62
07/01/2021	INTEREST	Monthly Interest	$4.11	$587.38
06/01/2021	INTEREST	Monthly Interest	$4.11	$583.27
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$579.16
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$569.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.49	$566.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.18	$532.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.34	$509.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$497.65
07/10/2020	BILL	GOODNER TRACEY L	$492.70	$492.70
09/10/2019	PAYMENT	GOODNER, TRACEY L CHECK NUM: OP INTERNET	$-415.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$415.19
07/08/2019	BILL	GOODNER TRACEY L	$410.99	$410.99
08/08/2018	PAYMENT	TRACEY GOODNER CREDIT: D NUM: VISA 4182	$-75.92	$0.00
07/05/2018	BILL	GOODNER TRACEY L	$75.92	$75.92
08/18/2017	PAYMENT	TRACEY L GOODNER CREDIT: D NUM: VISA 4182	$-75.83	$0.00
07/11/2017	BILL	GOODNER TRACEY L	$75.83	$75.83
08/22/2016	PAYMENT	GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484	$-75.60	$0.00
07/07/2016	BILL	GOODNER TRACEY L	$75.60	$75.60
09/09/2015	PAYMENT	GOODNER TRACEY L CHECK NUM: 1007	$-33.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	GOODNER TRACEY L	$32.29	$32.29
08/15/2014	PAYMENT	GOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221	$-32.29	$0.00
07/03/2014	BILL	GOODNER TRACEY L	$32.29	$32.29
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-673.37	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$673.37
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$673.37
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$673.37
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$673.37
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$673.37
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$673.37
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$523.37
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$523.37
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$523.37
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$523.37
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$523.37
04/01/2014	INTEREST	Monthly Interest	$1.14	$523.37
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$522.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$472.23
03/03/2014	INTEREST	Monthly Interest	$1.14	$469.92
02/03/2014	INTEREST	Monthly Interest	$1.14	$468.78
01/17/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$7.50	$467.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$460.14
01/02/2014	INTEREST	Monthly Interest	$1.14	$458.16
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$457.02
12/02/2013	INTEREST	Monthly Interest	$1.14	$427.02
11/01/2013	INTEREST	Monthly Interest	$1.14	$425.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$424.74
10/01/2013	INTEREST	Monthly Interest	$1.14	$423.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$421.95
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$420.63
08/01/2013	INTEREST	Monthly Interest	$1.14	$300.63
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.95	$299.49
07/01/2013	INTEREST	Monthly Interest	$1.14	$266.54
06/03/2013	INTEREST	Monthly Interest	$1.14	$265.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.26
05/01/2013	INTEREST	Monthly Interest	$0.88	$254.26
04/12/2013	INTEREST	Monthly Interest	$0.88	$253.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.23	$252.50
03/01/2013	INTEREST	Monthly Interest	$0.88	$250.27
02/01/2013	INTEREST	Monthly Interest	$0.88	$249.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$248.51
01/02/2013	INTEREST	Monthly Interest	$0.88	$246.60
12/03/2012	INTEREST	Monthly Interest	$0.88	$245.72
11/01/2012	INTEREST	Monthly Interest	$0.88	$244.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$243.96
10/01/2012	INTEREST	Monthly Interest	$0.88	$242.37
09/04/2012	INTEREST	Monthly Interest	$0.88	$241.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$240.61
08/01/2012	INTEREST	Monthly Interest	$0.88	$239.34
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$31.80	$238.46
07/02/2012	INTEREST	Monthly Interest	$0.88	$206.66
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$205.78
06/01/2012	INTEREST	Monthly Interest	$0.88	$180.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$179.90
05/01/2012	INTEREST	Monthly Interest	$0.64	$169.90
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$169.26
04/02/2012	INTEREST	Monthly Interest	$0.64	$161.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$160.87
03/01/2012	INTEREST	Monthly Interest	$0.64	$158.89
02/06/2012	INTEREST	Monthly Interest	$0.64	$158.25
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$157.61
01/03/2012	INTEREST	Monthly Interest	$0.64	$155.91
12/01/2011	INTEREST	Monthly Interest	$0.64	$155.27
11/01/2011	INTEREST	Monthly Interest	$0.64	$154.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$153.99
10/03/2011	INTEREST	Monthly Interest	$0.64	$152.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$151.94
08/01/2011	INTEREST	Monthly Interest	$0.64	$150.81
07/11/2011	BILL	EVANS CAROL & JESSIE	$28.25	$150.17
07/01/2011	INTEREST	Monthly Interest	$0.64	$121.92
06/01/2011	INTEREST	Monthly Interest	$0.64	$121.28
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$120.64
05/03/2011	INTEREST	Monthly Interest	$0.31	$110.64
04/01/2011	INTEREST	Monthly Interest	$0.31	$110.33
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$110.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.73	$107.77
03/01/2011	INTEREST	Monthly Interest	$0.31	$105.04
02/01/2011	INTEREST	Monthly Interest	$0.31	$104.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.34	$104.42
01/03/2011	INTEREST	Monthly Interest	$0.31	$102.08
12/01/2010	INTEREST	Monthly Interest	$0.31	$101.77
11/01/2010	INTEREST	Monthly Interest	$0.31	$101.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$101.15
10/01/2010	INTEREST	Monthly Interest	$0.31	$99.20
09/01/2010	INTEREST	Monthly Interest	$0.31	$98.89
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$98.58
08/02/2010	INTEREST	Monthly Interest	$0.31	$97.02
07/09/2010	BILL	EVANS CAROL & JESSIE	$39.02	$96.71
07/01/2010	INTEREST	Monthly Interest	$0.31	$57.69
06/01/2010	INTEREST	Monthly Interest	$0.31	$57.38
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$57.07
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$47.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.57	$44.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.20	$42.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$38.21
07/10/2009	BILL	EVANS CAROL & JESSIE	$36.74	$36.74
08/15/2008	PAYMENT	WOOD JOHN C CHECK BANK: 56 1551 NUM: 10848419	$-34.11	$0.00
07/10/2008	BILL	EVANS CAROL & JESSIE	$34.11	$34.11
08/28/2007	PAYMENT	WOOD, JOHN C AKA JACK WOOD CHECK BANK: 56 1551 NUM: 011894509	$-32.24	$0.00
07/12/2007	BILL	EVANS CAROL & JESSIE	$32.24	$32.24
04/23/2007	PAYMENT	P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 1776	$-91.31	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$91.31
04/02/2007	INTEREST	Monthly Interest	$0.24	$89.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.12	$89.07
03/01/2007	INTEREST	Monthly Interest	$0.24	$86.95
02/01/2007	INTEREST	Monthly Interest	$0.24	$86.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.82	$86.47
01/02/2007	INTEREST	Monthly Interest	$0.24	$84.65
12/04/2006	INTEREST	Monthly Interest	$0.24	$84.41
11/01/2006	INTEREST	Monthly Interest	$0.24	$84.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$83.93
10/03/2006	INTEREST	Monthly Interest	$0.24	$82.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.21	$82.17
09/05/2006	INTEREST	Monthly Interest	$0.24	$80.96
08/01/2006	INTEREST	Monthly Interest	$0.24	$80.72
07/06/2006	BILL	EVANS CAROL & JESSIE	$30.35	$80.48
07/03/2006	INTEREST	Monthly Interest	$0.24	$50.13
06/01/2006	INTEREST	Monthly Interest	$0.24	$49.89
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$49.65
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$39.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$34.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$32.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$30.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.54
07/18/2005	BILL	EVANS CAROL & JESSIE	$28.40	$28.40
07/07/2005	PAYMENT	JOHN WOOD CASH	$-122.40	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.46	$122.40
06/01/2005	INTEREST	Monthly Interest	$0.46	$121.94
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$121.48
05/02/2005	INTEREST	Monthly Interest	$0.22	$96.48
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$96.26
04/01/2005	INTEREST	Monthly Interest	$0.22	$94.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.98	$94.54
03/08/2005	INTEREST	Monthly Interest	$0.22	$92.56
02/02/2005	INTEREST	Monthly Interest	$0.22	$92.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$92.12
01/03/2005	INTEREST	Monthly Interest	$0.22	$90.42
12/01/2004	INTEREST	Monthly Interest	$0.22	$90.20
11/01/2004	INTEREST	Monthly Interest	$0.22	$89.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.41	$89.76
10/01/2004	INTEREST	Monthly Interest	$0.22	$88.35
09/22/2004	INTEREST	Monthly Interest	$0.22	$88.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$87.91
08/03/2004	INTEREST	Monthly Interest	$0.22	$86.78
07/06/2004	BILL	EVANS CAROL & JESSIE	$42.29	$86.56
07/01/2004	INTEREST	Monthly Interest	$0.22	$44.27
06/01/2004	INTEREST	Monthly Interest	$0.22	$44.05
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$43.83
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$36.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$31.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$30.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.13
07/18/2003	BILL	EVANS CAROL & JESSIE	$26.09	$26.09
08/06/2002	PAYMENT	WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079	$-103.92	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.41	$103.92
07/08/2002	BILL	EVANS CAROL & JESSIE	$24.66	$103.51
07/01/2002	INTEREST	Monthly Interest	$0.41	$78.85
06/03/2002	INTEREST	Monthly Interest	$0.41	$78.44
05/02/2002	INTEREST	Monthly Interest	$0.20	$78.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$77.83
04/01/2002	INTEREST	Monthly Interest	$0.20	$67.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$67.63
03/06/2002	INTEREST	Monthly Interest	$0.20	$65.87
02/01/2002	INTEREST	Monthly Interest	$0.20	$65.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$65.47
01/03/2002	INTEREST	Monthly Interest	$0.20	$63.96
11/30/2001	INTEREST	Monthly Interest	$0.20	$63.76
11/01/2001	INTEREST	Monthly Interest	$0.20	$63.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$63.36
10/01/2001	INTEREST	Monthly Interest	$0.20	$62.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$61.90
08/31/2001	INTEREST	Monthly Interest	$0.20	$60.90
08/01/2001	INTEREST	Monthly Interest	$0.20	$60.70
07/11/2001	BILL	EVANS CAROL & JESSIE	$25.12	$60.50
06/29/2001	INTEREST	Monthly Interest	$0.20	$35.38
06/01/2001	INTEREST	Monthly Interest	$0.20	$35.18
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	EVANS CAROL & JESSIE	$24.58	$24.58
08/19/1999	PAYMENT	JOHN C WOOD CHECK BANK: 94-72 NUM: 1716	$-63.89	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.23	$63.89
07/12/1999	BILL	EVANS CAROL & JESSIE	$26.99	$63.66
06/30/1999	INTEREST	Monthly Interest	$0.23	$36.67
06/01/1999	INTEREST	Monthly Interest	$0.23	$36.44
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$36.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$33.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$31.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$30.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.74
07/09/1998	BILL	EVANS CAROL & JESSIE	$27.63	$27.63
05/07/1998	PAYMENT	JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737	$-36.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	EVANS CAROL & JESSIE	$28.30	$28.30
08/13/1996	PAYMENT	J C W T	$-29.69	$0.00
07/11/1996	BILL	EVANS CAROL & JESSIE	$29.69	$29.69

Tax Account 14-0251-13

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