Tax Account 14-0272-08

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Owners

GMCCO
477 LAURELES GRADE RD
CARMEL, CA 93924

Account Summary

Account ID	14-0272-08
Account Type	Real Estate
Location	8605 GARY GOODWIN DR WINNEMUCCA
Balance	$34.26
Currently Due	$34.26

Account ID

14-0272-08

Account Type

Real Estate

Location

8605 GARY GOODWIN DR
WINNEMUCCA

Balance

$34.26

Currently Due

$34.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$0.00
Balance	$34.26
Due	$34.26
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

$34.26

Total

$34.26

Paid

$0.00

Balance

$34.26

Due

$34.26

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	Due	$34.26	$0.00	$34.26	$0.00	$34.26
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$204.56	$36.40	$240.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$195.71	$48.42	$244.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$19.35	$41.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.34	$28.63	$84.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$24.30	$44.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$25.60	$44.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$16.13	$0.65	$16.78	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$16.14	$16.97	$33.11	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GMCCO	$34.26	$34.26
08/13/2024	PAYMENT	PNP PNP - 160979083	$-32.38	$0.00
07/05/2024	BILL	GMCCO	$32.38	$32.38
07/14/2023	PAYMENT	PNP PNP - 138979940	$-29.99	$0.00
07/06/2023	BILL	GMCCO	$29.99	$29.99
07/21/2022	PAYMENT	GMCCO, CB CREDIT: D BANK: PNP INTERNET NUM: 117543533	$-27.78	$0.00
07/07/2022	BILL	GMCCO	$27.78	$27.78
07/12/2021	PAYMENT	BUTCHER, CRAIG CREDIT: D BANK: PNP INTERNET NUM: 96833330	$-25.71	$0.00
07/08/2021	BILL	GMCCO	$25.71	$25.71
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-700.81	$0.00
04/29/2021	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$700.81
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$700.81
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$700.81
04/01/2021	INTEREST	Monthly Interest	$0.90	$550.81
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$549.91
03/15/2021	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$519.91
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$519.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$519.91
03/01/2021	INTEREST	Monthly Interest	$0.90	$518.19
02/01/2021	INTEREST	Monthly Interest	$0.90	$517.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$516.39
01/04/2021	INTEREST	Monthly Interest	$0.90	$514.92
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$514.02
12/01/2020	INTEREST	Monthly Interest	$0.90	$483.02
11/02/2020	INTEREST	Monthly Interest	$0.90	$482.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$481.22
10/01/2020	INTEREST	Monthly Interest	$0.90	$479.99
09/01/2020	INTEREST	Monthly Interest	$0.90	$479.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$478.19
08/04/2020	INTEREST	Monthly Interest	$0.90	$477.21
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.56	$476.31
07/01/2020	INTEREST	Monthly Interest	$0.90	$451.75
06/01/2020	INTEREST	Monthly Interest	$0.90	$450.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$449.95
05/01/2020	INTEREST	Monthly Interest	$0.70	$439.95
04/01/2020	INTEREST	Monthly Interest	$0.70	$439.25
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/25/2020	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$438.55
03/13/2020	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$438.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$438.55
03/02/2020	INTEREST	Monthly Interest	$0.70	$436.89
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$436.19
02/03/2020	INTEREST	Monthly Interest	$0.70	$434.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$433.49
01/02/2020	INTEREST	Monthly Interest	$0.70	$432.07
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$31.00	$431.37
12/03/2019	INTEREST	Monthly Interest	$0.70	$400.37
10/31/2019	INTEREST	Monthly Interest	$0.70	$399.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$398.97
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$397.78
10/01/2019	INTEREST	Monthly Interest	$0.70	$227.78
09/03/2019	INTEREST	Monthly Interest	$0.70	$227.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$226.38
08/01/2019	INTEREST	Monthly Interest	$0.70	$225.43
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.71	$224.73
07/01/2019	INTEREST	Monthly Interest	$0.70	$201.02
06/01/2019	INTEREST	Monthly Interest	$0.70	$200.32
05/01/2019	INTEREST	Monthly Interest	$0.51	$199.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$199.11
04/02/2019	INTEREST	Monthly Interest	$0.51	$189.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$188.60
03/04/2019	INTEREST	Monthly Interest	$0.51	$187.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$186.51
01/03/2019	INTEREST	Monthly Interest	$0.51	$185.15
12/03/2018	INTEREST	Monthly Interest	$0.51	$184.64
11/02/2018	INTEREST	Monthly Interest	$0.51	$184.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$183.62
10/01/2018	INTEREST	Monthly Interest	$0.51	$182.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$181.98
08/01/2018	INTEREST	Monthly Interest	$0.51	$181.07
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$22.63	$180.56
07/02/2018	INTEREST	Monthly Interest	$0.51	$157.93
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$157.42
06/01/2018	INTEREST	Monthly Interest	$0.51	$122.42
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$121.91
05/01/2018	INTEREST	Monthly Interest	$0.33	$111.91
04/03/2018	INTEREST	Monthly Interest	$0.33	$111.58
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$111.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$103.25
03/01/2018	INTEREST	Monthly Interest	$0.33	$101.76
02/01/2018	INTEREST	Monthly Interest	$0.33	$101.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$101.10
01/02/2018	INTEREST	Monthly Interest	$0.33	$99.82
12/01/2017	INTEREST	Monthly Interest	$0.33	$99.49
11/01/2017	INTEREST	Monthly Interest	$0.33	$99.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$98.83
10/02/2017	INTEREST	Monthly Interest	$0.33	$97.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$97.43
09/01/2017	INTEREST	Monthly Interest	$0.33	$96.58
08/01/2017	INTEREST	Monthly Interest	$0.33	$96.25
07/11/2017	BILL	RODRIQUEZ LEEANNA/PARKER M G	$21.34	$95.92
07/03/2017	INTEREST	Monthly Interest	$0.33	$74.58
06/01/2017	INTEREST	Monthly Interest	$0.33	$74.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$73.92
04/03/2017	INTEREST	Monthly Interest	$0.16	$63.92
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$63.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$61.51
03/01/2017	INTEREST	Monthly Interest	$0.16	$60.11
02/01/2017	INTEREST	Monthly Interest	$0.16	$59.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$59.79
01/03/2017	INTEREST	Monthly Interest	$0.16	$58.59
12/01/2016	INTEREST	Monthly Interest	$0.16	$58.43
11/01/2016	INTEREST	Monthly Interest	$0.16	$58.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$58.11
10/03/2016	INTEREST	Monthly Interest	$0.16	$57.11
09/01/2016	INTEREST	Monthly Interest	$0.16	$56.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$56.79
08/01/2016	INTEREST	Monthly Interest	$0.16	$55.99
07/07/2016	BILL	RODRIQUEZ LEEANNA/PARKER M G	$20.03	$55.83
07/01/2016	INTEREST	Monthly Interest	$0.16	$35.80
06/01/2016	INTEREST	Monthly Interest	$0.16	$35.64
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$35.48
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	RODRIQUEZ LEEANNA/PARKER M G	$18.84	$18.84
01/27/2015	AMENDMENT	remove under $5 balance...pb	$-2.30	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$2.30
12/17/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 355880	$-49.89	$2.22
12/01/2014	INTEREST	Monthly Interest	$0.13	$52.11
11/05/2014	INTEREST	Monthly Interest	$0.13	$51.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$51.85
10/02/2014	INTEREST	Monthly Interest	$0.13	$50.98
09/02/2014	INTEREST	Monthly Interest	$0.13	$50.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$50.72
08/01/2014	INTEREST	Monthly Interest	$0.13	$50.02
07/03/2014	BILL	RODRIQUEZ LEEANNA/PARKER M G	$17.43	$49.89
07/01/2014	INTEREST	Monthly Interest	$0.13	$32.46
06/02/2014	INTEREST	Monthly Interest	$0.13	$32.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$22.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/02/2013	BILL	RODRIQUEZ LEEANNA/PARKER M G	$16.14	$16.14
02/28/2013	PAYMENT	D T SERVICES INC CHECK NUM: 541753	$-18.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	GONZALES KAREN M	$16.14	$16.14
08/01/2011	PAYMENT	PASZEK, ANN M & FREDERICK E CHECK NUM: 4144	$-16.14	$0.00
07/11/2011	BILL	GONZALES KAREN M	$16.14	$16.14
07/29/2010	PAYMENT	PASZEK, ANN M & FREDERICK E CHECK NUM: 3710	$-16.14	$0.00
07/09/2010	BILL	GONZALES KAREN M	$16.14	$16.14
03/29/2010	PAYMENT	PASZEK ANN CHECK NUM: 3556	$-21.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$19.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$18.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$17.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.79
07/10/2009	BILL	GONZALES KAREN M	$16.14	$16.14
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.14	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$0.14
08/11/2008	PAYMENT	GONZALES KAREN CHECK BANK: 94*8023 NUM: 10917	$-48.35	$0.13
08/01/2008	INTEREST	Monthly Interest	$0.13	$48.48
07/11/2008	INTEREST	Monthly Interest	$0.13	$48.35
07/10/2008	BILL	GONZALES KAREN M	$16.14	$48.22
06/02/2008	INTEREST	Monthly Interest	$0.13	$32.08
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.13	$19.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$18.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.81	$17.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$16.79
07/12/2007	BILL	GONZALES KAREN M	$16.14	$16.14
07/25/2006	PAYMENT	GONZALES KAREN M CHECK BANK: 948023 NUM: 10471	$-16.23	$0.00
07/06/2006	BILL	GONZALES KAREN M	$16.23	$16.23
08/05/2005	PAYMENT	GONZALES KAREN M CHECK BANK: 948023 NUM: 111	$-20.28	$0.00
07/18/2005	BILL	GONZALES KAREN M	$20.28	$20.28
08/04/2004	PAYMENT	GONZALES KAREN M CHECK BANK: 94*8023 NUM: 10123	$-20.21	$0.00
07/06/2004	BILL	GONZALES KAREN M	$20.21	$20.21
08/01/2003	PAYMENT	GONZALES KAREN M CHECK BANK: 94F8023 NUM: 9498	$-29.04	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.01	$29.04
07/18/2003	BILL	GONZALES KAREN M	$18.64	$29.03
07/01/2003	INTEREST	Monthly Interest	$0.01	$10.39
06/02/2003	INTEREST	Monthly Interest	$0.01	$10.38
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$10.37
04/11/2003	PAYMENT	GONZALES KAREN M CHECK BANK: 94-8023 NUM: 9246	$-17.61	$5.37
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$22.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.23	$21.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.06	$20.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.88	$19.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.31
07/08/2002	BILL	GONZALES KAREN M	$17.61	$17.61
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 9006	$-17.93	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-0.80	$17.93
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 9006	$17.93	$18.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$0.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$0.76
10/03/2001	VOID	GONZALES KAREN M CHECK BANK: 94-8022 NUM: 9006	$-17.93	$0.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.72	$18.65
07/11/2001	BILL	GONZALES KAREN M	$17.93	$17.93
05/03/2001	PAYMENT	GONZALES KAREN M CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-24.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$24.74
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.22	$23.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.01	$22.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.09
07/06/2000	BILL	GONZALES KAREN M	$20.28	$20.28
08/02/1999	PAYMENT	GONZALES KAREN M CHECK BANK: 94-8023 NUM: 8169	$-53.14	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.19	$53.14
07/12/1999	BILL	GONZALES KAREN M	$22.26	$52.95
06/30/1999	INTEREST	Monthly Interest	$0.19	$30.69
06/01/1999	INTEREST	Monthly Interest	$0.19	$30.50
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$30.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$27.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$26.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$24.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.70
07/09/1998	BILL	GONZALES KAREN M	$22.79	$22.79
07/28/1997	PAYMENT	GONZALES KAREN M	$-23.35	$0.00
07/23/1997	BILL	GONZALES KAREN M	$23.35	$23.35
08/30/1996	PAYMENT	GONZALES KAREN	$-57.23	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.22	$57.23
07/11/1996	BILL	GONZALES KAREN M	$24.51	$57.01
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.23	$32.50
07/01/1995	BILL	GONZALES KAREN M	$26.27	$26.27

Tax Account 14-0272-08

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