Tax Account 15-0141-01

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Owners

WILLIAMS DARRELL R
73 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0141-01
Account Type	Real Estate
Location	73 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0141-01

Account Type

Real Estate

Location

73 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.46
Total	$582.46
Paid	$582.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.46

Total

$582.46

Paid

$582.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$147.46	$0.00	$147.46	$147.46	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.65	$0.00	$568.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$555.23	$0.00	$555.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$546.19	$0.00	$546.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$590.24	$0.00	$590.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$576.19	$0.00	$576.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$562.55	$0.00	$562.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$557.70	$0.00	$557.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$548.52	$0.00	$548.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$535.69	$0.00	$535.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$523.23	$0.00	$523.23	$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
12/31/2024	PAYMENT	WILLIAMS, DARRELL R CHECK 2605	$-290.00	$0.00
08/15/2024	PAYMENT	WILLIAMS DARRELL R CHECK 2585	$-292.46	$290.00
07/05/2024	BILL	WILLIAMS DARRELL R	$582.46	$582.46
07/31/2023	PAYMENT	WILLIAMS DARRELL R CHECK 2539	$-568.65	$0.00
07/06/2023	BILL	WILLIAMS DARRELL R	$568.65	$568.65
08/03/2022	PAYMENT	WILLIAMS, DARRELL R CHECK NUM: 2492	$-555.23	$0.00
07/07/2022	BILL	WILLIAMS DARRELL R	$555.23	$555.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-136.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-138.19	$408.00
07/08/2021	BILL	WILLIAMS DARRELL R	$546.19	$546.19
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$147.00	$294.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.70	$294.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-14.70	$279.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-147.00	$294.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.24	$441.00
07/10/2020	BILL	WILLIAMS DARRELL R	$590.24	$590.24
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-144.00	$144.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.19	$432.00
07/08/2019	BILL	WILLIAMS DARRELL R	$576.19	$576.19
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$140.00	$280.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.55	$420.00
07/05/2018	BILL	WILLIAMS DARRELL R	$562.55	$562.55
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.70	$417.00
07/11/2017	BILL	WILLIAMS DARRELL R	$557.70	$557.70
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.52	$411.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$137.52	$548.52
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.52	$411.00
07/07/2016	BILL	WILLIAMS DARRELL R	$548.52	$548.52
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.69	$399.00
07/02/2015	BILL	WILLIAMS DARRELL R	$535.69	$535.69
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.23	$390.00
07/03/2014	BILL	WILLIAMS DARRELL R	$523.23	$523.23
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$127.00	$127.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-127.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.15	$381.00
07/02/2013	BILL	WILLIAMS DARRELL R	$511.15	$511.15
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.42	$372.00
07/10/2012	BILL	WILLIAMS DARRELL R	$499.42	$499.42
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-122.02	$366.00
07/11/2011	BILL	WILLIAMS DARRELL R	$488.02	$488.02
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-119.00	$119.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-119.00	$238.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-119.96	$357.00
07/09/2010	BILL	WILLIAMS DARRELL R	$476.96	$476.96
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-112.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-112.00	$224.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-115.99	$336.00
07/10/2009	BILL	WILLIAMS DARRELL R	$451.99	$451.99
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-109.00	$109.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.00	$218.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.96	$327.00
07/10/2008	BILL	WILLIAMS DARRELL R	$438.96	$438.96
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-106.00	$106.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$212.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-108.24	$318.00
07/12/2007	BILL	WILLIAMS DARRELL R	$426.24	$426.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-103.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-103.00	$103.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-103.00	$206.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-104.99	$309.00
07/06/2006	BILL	WILLIAMS DARRELL R	$413.99	$413.99
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-98.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-98.00	$98.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-98.00	$196.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-101.83	$294.00
07/18/2005	BILL	WILLIAMS DARRELL R	$395.83	$395.83
10/13/2004	PAYMENT	HERRERA FERNANDO G & CONSUELO CHECK BANK: 94*72 NUM: 879	$-854.07	$0.00
10/01/2004	INTEREST	Monthly Interest	$3.06	$854.07
09/22/2004	INTEREST	Monthly Interest	$3.06	$851.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$847.95
08/03/2004	INTEREST	Monthly Interest	$3.06	$844.00
07/06/2004	BILL	HERRERA FERNANDO G & CONSUELO	$400.75	$840.94
07/01/2004	INTEREST	Monthly Interest	$3.06	$440.19
06/01/2004	INTEREST	Monthly Interest	$3.06	$437.13
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$434.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$427.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.68	$422.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.55	$396.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$379.84
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$370.60
07/18/2003	BILL	HERRERA FERNANDO G & CONSUELO	$366.85	$366.85
05/02/2003	PAYMENT	HERRERA FERNANDO G CASH	$-1,379.01	$0.00
05/01/2003	INTEREST	Monthly Interest	$6.00	$1,379.01
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$1,373.01
04/01/2003	INTEREST	Monthly Interest	$6.00	$1,364.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.18	$1,358.51
03/03/2003	INTEREST	Monthly Interest	$6.00	$1,333.33
02/04/2003	INTEREST	Monthly Interest	$6.00	$1,327.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.66	$1,321.33
01/02/2003	INTEREST	Monthly Interest	$6.00	$1,304.67
12/03/2002	INTEREST	Monthly Interest	$6.00	$1,298.67
11/01/2002	INTEREST	Monthly Interest	$6.00	$1,292.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.78	$1,286.67
10/02/2002	INTEREST	Monthly Interest	$6.00	$1,276.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$1,270.89
09/03/2002	INTEREST	Monthly Interest	$6.00	$1,266.34
07/31/2002	INTEREST	Monthly Interest	$6.00	$1,260.34
07/08/2002	BILL	HERRERA FERNANDO G & CONSUELO	$359.66	$1,254.34
07/01/2002	INTEREST	Monthly Interest	$6.00	$894.68
06/03/2002	INTEREST	Monthly Interest	$6.00	$888.68
05/02/2002	INTEREST	Monthly Interest	$2.99	$882.68
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$879.69
04/01/2002	INTEREST	Monthly Interest	$2.99	$869.69
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.25	$866.70
03/06/2002	INTEREST	Monthly Interest	$2.99	$841.45
02/01/2002	INTEREST	Monthly Interest	$2.99	$838.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.68	$835.47
01/03/2002	INTEREST	Monthly Interest	$2.99	$818.79
11/30/2001	INTEREST	Monthly Interest	$2.99	$815.80
11/01/2001	INTEREST	Monthly Interest	$2.99	$812.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.77	$809.82
10/01/2001	INTEREST	Monthly Interest	$2.99	$800.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$797.06
08/31/2001	INTEREST	Monthly Interest	$2.99	$792.55
08/01/2001	INTEREST	Monthly Interest	$2.99	$789.56
07/11/2001	BILL	HERRERA FERNANDO G & CONSUELO	$360.69	$786.57
06/29/2001	INTEREST	Monthly Interest	$2.99	$425.88
06/01/2001	INTEREST	Monthly Interest	$2.99	$422.89
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$419.90
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.13	$414.90
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.61	$389.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$373.16
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.50	$363.43
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$358.93	$358.93
06/23/2000	PAYMENT	HERRERA FERNANDO G & CONSUELO CASH	$-1,131.16	$0.00
05/31/2000	INTEREST	Monthly Interest	$4.57	$1,131.16
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,126.59
04/28/2000	INTEREST	Monthly Interest	$4.57	$1,124.09
03/31/2000	INTEREST	Monthly Interest	$4.57	$1,119.52
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,114.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.80	$1,113.95
02/29/2000	INTEREST	Monthly Interest	$4.57	$1,088.15
01/31/2000	INTEREST	Monthly Interest	$4.57	$1,083.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.04	$1,079.01
01/04/2000	INTEREST	Monthly Interest	$4.57	$1,061.97
11/30/1999	INTEREST	Monthly Interest	$4.57	$1,057.40
10/29/1999	INTEREST	Monthly Interest	$4.57	$1,052.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.97	$1,048.26
10/04/1999	INTEREST	Monthly Interest	$4.57	$1,038.29
08/31/1999	INTEREST	Monthly Interest	$4.57	$1,033.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.59	$1,029.15
07/30/1999	INTEREST	Monthly Interest	$4.57	$1,024.56
07/12/1999	BILL	HERRERA FERNANDO G & CONSUELO	$368.50	$1,019.99
06/30/1999	INTEREST	Monthly Interest	$4.57	$651.49
06/01/1999	INTEREST	Monthly Interest	$4.57	$646.92
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$642.35
05/03/1999	INTEREST	Monthly Interest	$1.45	$639.85
04/01/1999	INTEREST	Monthly Interest	$1.45	$638.40
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.18	$636.95
02/26/1999	INTEREST	Monthly Interest	$1.45	$610.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.29	$609.32
12/31/1998	INTEREST	Monthly Interest	$1.45	$592.03
11/30/1998	INTEREST	Monthly Interest	$1.45	$590.58
10/29/1998	INTEREST	Monthly Interest	$1.45	$589.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.11	$587.68
10/02/1998	INTEREST	Monthly Interest	$1.45	$577.57
08/31/1998	INTEREST	Monthly Interest	$1.45	$576.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.65	$574.67
07/31/1998	INTEREST	Monthly Interest	$1.45	$570.02
07/09/1998	BILL	HERRERA FERNANDO G & CONSUELO	$373.99	$568.57
07/01/1998	INTEREST	Monthly Interest	$1.45	$194.58
06/01/1998	INTEREST	Monthly Interest	$1.45	$193.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$191.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$188.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.70	$186.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.48	$177.48
12/23/1997	PAYMENT	HERRERA FERNANDO G & CONSUELO CASH	$-219.17	$174.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.21	$393.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.69	$382.96
07/23/1997	BILL	HERRERA FERNANDO G & CONSUELO	$378.27	$378.27
01/03/1997	PAYMENT	FERNANDO HERRERA	$-881.16	$0.00
01/02/1997	INTEREST	Monthly Interest	$3.28	$881.16
12/02/1996	INTEREST	Monthly Interest	$3.28	$877.88
11/15/1996	INTEREST	Monthly Interest	$3.28	$874.60
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.43	$871.32
10/01/1996	INTEREST	Monthly Interest	$3.28	$860.89
09/03/1996	INTEREST	Monthly Interest	$3.28	$857.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$854.33
08/02/1996	INTEREST	Monthly Interest	$3.28	$849.55
07/11/1996	BILL	HERRERA FERNANDO G & CONSUELO	$386.91	$846.27
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.34	$459.36
07/01/1995	BILL	HERRERA FERNANDO G & CONSUELO	$393.02	$393.02

Tax Account 15-0141-01

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Tax Bill and Payment History

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