Tax Account 15-0141-02

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Owners

LEON ROBERTO
81 AIKEN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0141-02
Account Type	Real Estate
Location	81 AIKEN ST WINNEMUCCA
Balance	$585.35
Currently Due	$585.35

Account ID

15-0141-02

Account Type

Real Estate

Location

81 AIKEN ST
WINNEMUCCA

Balance

$585.35

Currently Due

$585.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.87
Total	$625.24
Paid	$39.89
Balance	$585.35
Due	$585.35
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	98% High 5.8%, 2% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.87

Total

$625.24

Paid

$39.89

Balance

$585.35

Due

$585.35

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

98% High 5.8%, 2% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$140.87	$4.55	$140.87	$39.89	$105.53
2	10/07/2024	10/17/2024	Past due	$140.00	$9.78	$140.00	$0.00	$255.31
3	01/06/2025	01/16/2025	Past due	$140.00	$18.52	$140.00	$0.00	$413.83
4	03/03/2025	03/13/2025	Past due	$140.00	$31.52	$140.00	$0.00	$585.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.33	$60.99	$598.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$496.27	$17.48	$513.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$478.22	$0.00	$478.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$594.56	$5.05	$599.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$580.00	$16.52	$596.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$594.75	$17.19	$611.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$591.73	$21.94	$613.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$588.24	$0.00	$588.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$582.82	$4.75	$587.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$577.71	$0.00	$577.71	$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	2.07	27.93	27.93
2024-2025	S29	Landfill	78.00	5.36	72.64	72.64
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$585.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.52	$583.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$553.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$535.31
09/11/2024	PAYMENT	LEON, MIGUEL CASH	$-500.00	$525.53
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.60	$1,025.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$1,022.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.60	$1,018.38
07/05/2024	BILL	LEON ROBERTO	$560.87	$1,015.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.60	$454.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.60	$452.31
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$449.71
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$454.71
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$444.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$442.21
01/25/2024	PAYMENT	PNP PNP - 149943996	$-138.61	$423.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.92	$562.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$543.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$542.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$531.61
07/06/2023	BILL	LEON ROBERTO	$527.33	$527.33
03/20/2023	PAYMENT	LEON MIGUEL CASH	$-127.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.88	$127.88
01/17/2023	PAYMENT	PNP PNP - 127785967	$-385.87	$124.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.71	$509.87
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.89	$500.16
07/07/2022	BILL	LEON ROBERTO	$496.27	$496.27
08/27/2021	PAYMENT	LEON ROBERTO CASH	$-478.22	$0.00
07/08/2021	BILL	LEON ROBERTO	$478.22	$478.22
11/20/2020	PAYMENT	LEON, ROBERTO CASH	$-299.61	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$299.61
09/18/2020	PAYMENT	LEON CASIMIRO CASH	$-300.00	$299.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.94	$599.50
07/10/2020	BILL	LEON ROBERTO	$594.56	$594.56
11/26/2019	PAYMENT	LEON ROBERTO CASH	$-196.52	$0.00
11/21/2019	PAYMENT	ROBERTO LEON CASH	$-400.00	$196.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.80	$596.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.72	$584.72
07/08/2019	BILL	LEON ROBERTO	$580.00	$580.00
01/08/2019	PAYMENT	LEON ROBERTO CASH	$-211.94	$0.00
12/21/2018	PAYMENT	LEON ROBERTO L & ROMAN MARIA CASH	$-400.00	$211.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.24	$611.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.95	$599.70
07/05/2018	BILL	LEON ROBERTO L & ROMAN MARIA	$594.75	$594.75
01/22/2018	PAYMENT	JOSE LEON CASH	$-298.80	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.80	$298.80
11/16/2017	PAYMENT	LEON ROBERTO CASH	$-314.87	$294.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.19	$608.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$596.68
07/11/2017	BILL	LEON ROBERTO L & ROMAN MARIA	$591.73	$591.73
08/19/2016	PAYMENT	LEON, ROBERTO CASH	$-588.24	$0.00
07/07/2016	BILL	LEON ROBERTO L & ROMAN MARIA	$588.24	$588.24
09/17/2015	PAYMENT	LEON ROBERTO L CASH	$-587.57	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.75	$587.57
07/02/2015	BILL	LEON ROBERTO L & ROMAN MARIA	$582.82	$582.82
09/10/2014	PAYMENT	LEON, ROBERTO CASH	$-432.00	$0.00
08/18/2014	PAYMENT	LEON ROBERTO L & ROMAN MARIA CHECK NUM: MO51095769513	$-145.71	$432.00
07/03/2014	BILL	LEON ROBERTO L & ROMAN MARIA	$577.71	$577.71
01/16/2014	PAYMENT	LEON ROBERTO L CASH	$-300.23	$0.00
10/21/2013	PAYMENT	LEON ROBERTO CHECK NUM: 51027866673	$-294.14	$300.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.51	$594.37
10/01/2013	INTEREST	Monthly Interest	$0.04	$582.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$582.82
08/01/2013	INTEREST	Monthly Interest	$0.04	$578.22
07/02/2013	BILL	LEON ROBERTO L & ROMAN MARIA	$568.10	$578.18
07/01/2013	INTEREST	Monthly Interest	$0.04	$10.08
06/03/2013	INTEREST	Monthly Interest	$0.04	$10.04
05/13/2013	PAYMENT	LEON ROBERTO CHECK NUM: 50982555273	$-19.01	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$29.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$19.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$16.51
01/14/2013	PAYMENT	LEON ROBERTO CHECK NUM: 50940850140	$-278.00	$15.99
10/22/2012	PAYMENT	LEON ROBERTO CHECK NUM: 50910309101	$-281.43	$293.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.37	$575.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$564.05
07/10/2012	BILL	LEON ROBERTO L & ROMAN MARIA	$559.43	$559.43
04/09/2012	PAYMENT	LEON ROBERTO CHECK NUM: 50686077148	$-23.63	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$23.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$21.13
01/25/2012	PAYMENT	LEON ROBERTO CHECK NUM: 50657228381	$-262.00	$20.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.74	$282.48
10/17/2011	PAYMENT	LEON, ROBERT CHECK NUM: 50795910573	$-264.00	$276.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.50	$540.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.24	$530.24
07/11/2011	BILL	LEON ROBERTO L & ROMAN MARIA	$526.00	$526.00
04/18/2011	PAYMENT	LEON ROBERTO L & ROMAN MARIA CHECK NUM: MO 50637078033	$-7.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.16
03/17/2011	PAYMENT	LEON, ROBERTO CHECK NUM: 50637071790	$-124.00	$4.96
02/03/2011	PAYMENT	LEON, ROBERTO CHECK NUM: 50605087792	$-124.00	$128.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.96	$252.96
10/05/2010	PAYMENT	LEON ROBERTO CASH	$-255.72	$248.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.07	$503.72
07/09/2010	BILL	LEON ROBERTO L & ROMAN MARIA	$498.65	$498.65
04/19/2010	PAYMENT	LEON, JOSE CASH	$-549.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$549.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.31	$547.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.47	$514.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.99	$492.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.87	$480.71
07/10/2009	BILL	LEON ROBERTO L & ROMAN MARIA	$475.84	$475.84
03/04/2009	PAYMENT	LEON ROBERTO CASH	$-361.10	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.50	$361.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$349.60
08/22/2008	PAYMENT	LEON, CASIMIRO CASH	$-384.75	$345.00
08/01/2008	INTEREST	Monthly Interest	$1.90	$729.75
07/11/2008	INTEREST	Monthly Interest	$1.90	$727.85
07/10/2008	BILL	LEON ROBERTO L & ROMAN MARIA	$463.80	$725.95
06/02/2008	INTEREST	Monthly Interest	$1.90	$262.15
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$260.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$250.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.70	$248.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.82	$234.30
11/01/2007	PAYMENT	LEON, R CHECK BANK: 15 800 NUM: 334373638	$-112.00	$228.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$340.48
08/15/2007	PAYMENT	LEON ROBERTO CASH	$-243.21	$336.00
08/01/2007	INTEREST	Monthly Interest	$0.92	$579.21
07/12/2007	BILL	LEON ROBERTO L & ROMAN MARIA	$450.05	$578.29
07/02/2007	INTEREST	Monthly Interest	$0.92	$128.24
06/05/2007	INTEREST	Monthly Interest	$0.92	$127.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$126.40
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$116.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/26/2007	PAYMENT	LEON, JOSE CASH	$-90.48	$110.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$200.48
09/08/2006	PAYMENT	LEON ROBERTO CASH	$-500.00	$197.00
09/05/2006	PAYMENT	LEON JOSE CASH	$-250.00	$697.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$947.00
09/05/2006	INTEREST	Monthly Interest	$3.42	$942.54
08/01/2006	INTEREST	Monthly Interest	$3.42	$939.12
07/06/2006	BILL	LEON ROBERTO L & ROMAN MARIA	$441.44	$935.70
07/03/2006	INTEREST	Monthly Interest	$3.42	$494.26
06/01/2006	INTEREST	Monthly Interest	$3.42	$490.84
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$487.42
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$477.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.74	$472.42
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.52	$443.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.33	$425.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.19	$414.83
07/18/2005	BILL	LEON ROBERTO L & ROMAN MARIA	$410.64	$410.64
04/15/2005	PAYMENT	LEON ROBERTO L CASH	$-472.91	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$472.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.69	$471.41
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.47	$442.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.29	$424.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.15	$413.96
07/06/2004	BILL	LEON ROBERTO L & ROMAN MARIA	$409.81	$409.81
06/08/2004	PAYMENT	LEON ROBERTO L CASH	$-461.77	$0.00
06/01/2004	INTEREST	Monthly Interest	$3.24	$461.77
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$458.53
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$451.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.18	$446.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.48	$419.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.71	$401.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.89	$392.16
07/18/2003	BILL	LEON ROBERTO L & ROMAN MARIA	$388.27	$388.27
04/11/2003	PAYMENT	LEON ROBERTO L CASH	$-441.68	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$441.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.65	$440.18
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.63	$413.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.34	$395.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.79	$385.56
07/08/2002	BILL	LEON ROBERTO L & ROMAN MARIA	$380.77	$380.77
06/03/2002	PAYMENT	ACZENEDO REBECCA CASH	$-452.19	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$452.19
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$442.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.73	$441.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.63	$414.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.30	$396.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$386.53
07/11/2001	BILL	LEON ROBERTO L & ROMAN MARIA	$381.80	$381.80
04/06/2001	PAYMENT	LEON ROBERTO L CASH	$-290.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.74	$290.24
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.74	$274.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.50	$265.76
08/22/2000	PAYMENT	LEON ROBERTO L & ROMAN MARIA CASH	$-117.65	$262.26
07/06/2000	BILL	LEON ROBERTO L & ROMAN MARIA	$379.91	$379.91
04/04/2000	PAYMENT	LEON ROBERTO L & ROMAN MARIA CASH	$-437.78	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$437.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.46	$436.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.46	$410.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.20	$392.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.69	$382.66
07/12/1999	BILL	LEON ROBERTO L & ROMAN MARIA	$377.97	$377.97
03/25/1999	PAYMENT	MARIA ROMAN CASH	$-443.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.84	$443.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.71	$416.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.34	$398.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.74	$388.19
07/09/1998	BILL	LEON ROBERTO L & ROMAN MARIA	$383.45	$383.45
03/12/1998	PAYMENT	LEON ROBERTO L & ROMAN MARIA	$-420.79	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.90	$420.79
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.45	$402.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.78	$392.44
07/23/1997	BILL	LEON ROBERTO L & ROMAN MARIA	$387.66	$387.66
03/13/1997	PAYMENT	ROMAN MARIA	$-430.39	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.30	$430.39
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.67	$412.09
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.87	$401.42
07/11/1996	BILL	LEON ROBERTO L & ROMAN MARIA	$396.55	$396.55

Tax Account 15-0141-02

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