Tax Account 15-0133-03

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Owners

FLATLEY MELISSA L
304 W FIRST ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0133-03
Account Type	Real Estate
Location	304 W FIRST ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0133-03

Account Type

Real Estate

Location

304 W FIRST ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.73
Total	$1,424.73
Paid	$1,424.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.73

Total

$1,424.73

Paid

$1,424.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$356.73	$0.00	$356.73	$356.73	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.37	$0.00	$1,386.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,349.14	$0.00	$1,349.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,312.98	$0.00	$1,312.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,277.88	$0.00	$1,277.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,243.82	$0.00	$1,243.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,118.17	$0.00	$1,118.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,088.75	$0.02	$1,088.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.67	$0.00	$1,198.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,166.89	$0.00	$1,166.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$900.77	$0.00	$900.77	$0.00	$0.00	3.1716	1.0

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	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$356.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$712.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.73	$1,068.00
07/05/2024	BILL	PALMER KEVIN & D SUNDING-PALMER	$1,424.73	$1,424.73
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.00	$692.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.37	$1,038.00
07/06/2023	BILL	PALMER KEVIN & D SUNDING-PALMER	$1,386.37	$1,386.37
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282074. REASON: DUPLICATE POSTING...	$337.00	$674.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.14	$1,011.00
07/07/2022	BILL	PALMER KEVIN & D SUNDING-PALME	$1,349.14	$1,349.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.98	$984.00
07/08/2021	BILL	PALMER KEVIN & D SUNDING-PALME	$1,312.98	$1,312.98
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$319.00	$638.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.90	$638.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.90	$606.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-319.00	$638.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.88	$957.00
07/10/2020	BILL	PALMER KEVIN & D SUNDING-PALME	$1,277.88	$1,277.88
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-310.00	$310.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.82	$930.00
07/08/2019	BILL	PALMER KEVIN & D SUNDING-PALME	$1,243.82	$1,243.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$279.00	$558.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.17	$837.00
07/05/2018	BILL	PALMER KEVIN & D SUNDING-PALME	$1,118.17	$1,118.17
03/19/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.85	$0.00
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-306.92	$173.85
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-304.00	$480.77
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-304.00	$784.77
03/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$306.92	$1,088.77
03/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$304.00	$781.85
03/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$304.00	$477.85
03/19/2018	AMENDMENT	REMOVED DET GARAGE PER ASSR	$-130.15	$173.85
03/19/2018	ADJUSTMENT	ROLL ADJ/REMOVE GARAGE PER ASR NUM: WIRE TRANSFER	$304.00	$304.00
02/23/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/29/2017	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/29/2017	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/18/2017	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.92	$912.00
07/11/2017	BILL	PALMER KEVIN & D SUNDING-PALME	$1,218.92	$1,218.92
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.67	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$301.67	$1,198.67
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.67	$897.00
07/07/2016	BILL	SUNDING DEBORA D	$1,198.67	$1,198.67
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-293.89	$873.00
07/02/2015	BILL	SUNDING DEBORA D	$1,166.89	$1,166.89
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-225.77	$675.00
07/03/2014	BILL	SUNDING DEBORA D	$900.77	$900.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$219.00	$219.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-219.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/01/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60137234	$-220.68	$657.00
07/02/2013	BILL	SUNDING DEBORA D	$877.68	$877.68
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-216.27	$639.00
07/10/2012	BILL	SUNDING DEBORA D	$855.27	$855.27
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.50	$624.00
07/11/2011	BILL	SUNDING DEBORA D	$833.50	$833.50
03/07/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001161724	$-210.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-210.00	$210.00
10/27/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18437	$-218.40	$420.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$638.40
08/12/2010	PAYMENT	WMCA PIZZERIA CHECK NUM: 7204	$-211.43	$630.00
07/09/2010	BILL	JON & DIXIE FAMILY TRUST	$841.43	$841.43
03/26/2010	PAYMENT	WMCA PIZZERIA CHECK NUM: 2489	$-246.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$246.21
03/15/2010	PAYMENT	WINNEMUCCA PIZZERIA CHECK NUM: 7000	$-214.00	$243.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.40	$457.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.56	$436.56
09/14/2009	PAYMENT	WMCA PIZZERIA CHECK BANK: 94*7074 NUM: 7030	$-214.00	$428.00
07/31/2009	PAYMENT	WINNEMUCCA PIZZERIA CHECK BANK: 94 7074 NUM: 7027	$-215.80	$642.00
07/10/2009	BILL	JON & DIXIE FAMILY TRUST	$857.80	$857.80
04/01/2009	PAYMENT	WINNEMUCCA PIZZERIA CHECK BANK: 94*7074 NUM: 1645	$-10.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$10.57
03/19/2009	PAYMENT	WINNEMUCCA PIZZERIA CHECK BANK: 94*7074 NUM: 1642	$-208.00	$8.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.32	$216.32
12/31/2008	PAYMENT	WMCA PIZZERIA CHECK BANK: 94*7074 NUM: 1623	$-208.00	$208.00
09/29/2008	PAYMENT	WMCA PIZZERIA CHECK BANK: 94*7074 NUM: 1585	$-208.00	$416.00
07/31/2008	PAYMENT	WINNEMUCCA PIZZERIA LLC CHECK BANK: 94 7074 NUM: 1214	$-209.87	$624.00
07/10/2008	BILL	JON & DIXIE FAMILY TRUST	$833.87	$833.87
10/12/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1268	$-197.07	$0.00
09/10/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1254	$-200.00	$197.07
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.93	$397.07
08/07/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1211	$-202.93	$600.00
07/12/2007	BILL	ELIZONDO D & L/GABICA F	$802.93	$802.93
07/27/2006	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 1115	$-758.17	$0.00
07/06/2006	BILL	ELIZONDO D & L/GABICA F	$758.17	$758.17
08/05/2005	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 972	$-729.95	$0.00
07/18/2005	BILL	ELIZONDO D & L/GABICA F	$729.95	$729.95
01/06/2005	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 907	$-209.18	$0.00
09/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 873	$-210.00	$209.18
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-210.82	$419.18
07/21/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 822	$-210.82	$630.00
07/06/2004	BILL	ELIZONDO D & L/GABICA F	$840.82	$840.82
01/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 751	$-195.71	$0.00
09/12/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 690	$-197.00	$195.71
08/28/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94F7074 NUM: 684	$-198.29	$392.71
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$198.29	$591.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-198.29	$392.71
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-198.29	$591.00
07/18/2003	BILL	ELIZONDO D & L/GABICA F	$789.29	$789.29
02/26/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 625	$-186.00	$0.00
01/08/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 612	$-186.00	$186.00
10/08/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 573	$-186.00	$372.00
08/20/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 557	$-216.17	$558.00
07/08/2002	BILL	ELIZONDO D D & M R/GABICA F J	$774.17	$774.17
04/30/2002	PAYMENT	GABICA FRANK CHECK BANK: 11-24 NUM: 650307273	$-399.83	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$399.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.64	$398.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.45	$380.19
11/14/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 461	$-186.37	$372.74
11/13/2001	AMENDMENT	pymnt rec'd prior to delinq lh	$-7.45	$559.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.45	$566.56
08/17/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 421	$-216.60	$559.11
07/11/2001	BILL	ELIZONDO D D & M R/GABICA F J	$775.71	$775.71
11/03/2000	PAYMENT	COTTAGE INN CHECK BANK: 94-204 NUM: 249	$-370.50	$0.00
10/11/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 233	$-185.25	$370.50
08/16/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 278	$-215.48	$555.75
07/06/2000	BILL	ELIZONDO D D & M R/GABICA F J	$771.23	$771.23
03/14/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 157	$-214.34	$0.00
12/30/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 109	$-214.34	$214.34
10/12/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1962	$-214.34	$428.68
08/26/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1937	$-244.64	$643.02
07/12/1999	BILL	ELIZONDO D D & M R/GABICA F J	$887.66	$887.66
04/06/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2028	$-226.28	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.70	$226.28
01/20/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-226.28	$217.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.70	$443.86
11/03/1998	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2048/2050	$-226.28	$435.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.70	$661.44
08/25/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1890	$-247.89	$652.74
07/09/1998	BILL	ELIZONDO D D & M R/GABICA F J	$900.63	$900.63
04/03/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-230.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$230.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.80	$228.71
01/09/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1949	$-219.91	$219.91
10/07/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1926	$-219.91	$439.82
08/28/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1908	$-250.26	$659.73
07/23/1997	BILL	ELIZONDO D D & M R/GABICA F J	$909.99	$909.99
03/27/1997	PAYMENT	COTTAGE INN	$-237.08	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$237.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.04	$235.08
01/09/1997	PAYMENT	COTTAGE INN	$-226.04	$226.04
10/09/1996	PAYMENT	COTTAGE INN	$-226.04	$452.08
08/12/1996	PAYMENT	COTTAGE INN	$-256.40	$678.12
07/11/1996	BILL	ELIZONDO D D & M R/GABICA F J	$934.52	$934.52

Tax Account 15-0133-03

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