Tax Account 15-0193-07

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Owners

MOHAMAD JAMAL H
1170 EAST NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0193-07
Account Type	Real Estate
Location	1170 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0193-07

Account Type

Real Estate

Location

1170 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.51
Total	$3,250.51
Paid	$3,250.51
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

$3,250.51

Total

$3,250.51

Paid

$3,250.51

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	$814.51	$0.00	$814.51	$814.51	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.13	$43.72	$3,104.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,975.15	$28.77	$3,003.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,964.72	$0.00	$2,964.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,962.41	$0.00	$2,962.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,879.21	$0.00	$2,879.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,798.49	$0.00	$2,798.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,805.46	$0.00	$2,805.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,857.09	$0.00	$2,857.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,822.40	$0.00	$2,822.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,780.03	$17.72	$2,797.75	$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
2024-2025	S36	The Humboldt	1.41	1.41	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S36	The Humboldt	1.23	1.23	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S36	The Humboldt	1.23	1.23	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S36	The Humboldt	1.23	1.23	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S36	The Humboldt	1.13	1.13	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S36	The Humboldt	1.04	1.04	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S36	The Humboldt	1.00	1.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S36	The Humboldt	10.45	10.45	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S36	The Humboldt	10.45	10.45	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S36	The Humboldt	10.45	10.45	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S36	The Humboldt	10.45	10.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2025	PAYMENT	MOHAMAD JAMAL H CHECK 645	$-812.00	$0.00
12/20/2024	PAYMENT	MOHAMAD JAMAL H CHECK 634	$-812.00	$812.00
09/27/2024	PAYMENT	MOHAMAD, JAMAL H CHECK 618	$-812.00	$1,624.00
07/25/2024	PAYMENT	MOHAMAD JAMAL H CHECK 608	$-814.51	$2,436.00
07/05/2024	BILL	MOHAMAD JAMAL H	$3,250.51	$3,250.51
02/20/2024	PAYMENT	MOHAMAD JAMAL H CHECK 578	$-764.00	$0.00
01/02/2024	PAYMENT	MOHAMAD, JAMAL H CHECK 563	$-764.00	$764.00
10/20/2023	PAYMENT	MOHAMAD JAMAL H CHECK 542	$-793.48	$1,528.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.48	$2,321.48
09/07/2023	PAYMENT	MOHAMAD JAMAL H CREDIT CC 4378	$-383.37	$2,292.00
09/07/2023	ADJUSTMENT	MOHAMAD JAMAL H CHECK CC 4378 VOIDED PAYMENT: 350196. REASON: INCORRECT PAYMENT TYPE	$383.37	$2,675.37
09/07/2023	PAYMENT	MOHAMAD JAMAL H CHECK CC 4378	$-383.37	$2,292.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.24	$2,675.37
08/16/2023	PAYMENT	MOHAMAD, JAMAL H CHECK 529	$-400.00	$2,661.13
07/06/2023	BILL	MOHAMAD JAMAL H	$3,061.13	$3,061.13
03/03/2023	PAYMENT	MOHAMAD JAMAL H CHECK 484	$-743.00	$0.00
12/27/2022	PAYMENT	MOHAMAD JAMAL H CHECK 473	$-743.00	$743.00
09/30/2022	PAYMENT	MOHAMAD, JAMAL H CHECK 446	$-743.00	$1,486.00
08/30/2022	PAYMENT	MOHAMAD JAMAL H CREDIT CC 4378	$-28.77	$2,229.00
08/30/2022	PAYMENT	MOHAMAD JAMAL H CHECK 437	$-746.15	$2,257.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$28.77	$3,003.92
07/07/2022	BILL	MOHAMAD JAMAL H	$2,975.15	$2,975.15
02/22/2022	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 400	$-740.00	$0.00
01/06/2022	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 384	$-740.00	$740.00
10/04/2021	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 367	$-740.00	$1,480.00
07/30/2021	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 351	$-744.72	$2,220.00
07/08/2021	BILL	MOHAMAD JAMAL H	$2,964.72	$2,964.72
02/22/2021	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 324	$-740.00	$0.00
10/01/2020	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 297	$-1,480.00	$740.00
08/24/2020	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 292	$-742.41	$2,220.00
07/10/2020	BILL	MOHAMAD JAMAL H	$2,962.41	$2,962.41
02/26/2020	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 263	$-719.00	$0.00
01/06/2020	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 255	$-719.00	$719.00
09/18/2019	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 226	$-719.00	$1,438.00
08/19/2019	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 216	$-722.21	$2,157.00
07/08/2019	BILL	MOHAMAD JAMAL H	$2,879.21	$2,879.21
02/28/2019	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 168	$-699.00	$0.00
12/06/2018	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 149	$-699.00	$699.00
09/26/2018	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 124	$-699.00	$1,398.00
07/27/2018	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 109	$-701.49	$2,097.00
07/05/2018	BILL	MOHAMAD JAMAL H	$2,798.49	$2,798.49
02/23/2018	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 2452	$-698.00	$0.00
12/28/2017	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 2441	$-698.00	$698.00
09/19/2017	PAYMENT	JAMAL H MOHAMAD CHECK NUM: 2411	$-698.00	$1,396.00
08/15/2017	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 2397	$-711.46	$2,094.00
07/11/2017	BILL	MOHAMAD JAMAL H	$2,805.46	$2,805.46
03/03/2017	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2350	$-711.00	$0.00
12/07/2016	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2329	$-711.00	$711.00
10/03/2016	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2311	$-711.00	$1,422.00
07/28/2016	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2261	$-724.09	$2,133.00
07/07/2016	BILL	MOHAMAD JAMAL H	$2,857.09	$2,857.09
03/02/2016	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2205	$-702.00	$0.00
01/04/2016	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2183	$-702.00	$702.00
09/28/2015	PAYMENT	MOHAMAD JAMAL H CREDIT: D NUM: MC 8336	$-702.00	$1,404.00
08/06/2015	PAYMENT	MOHAMAD, JAMAL H CREDIT: D NUM: MCARD 8336	$-716.40	$2,106.00
07/02/2015	BILL	MOHAMAD JAMAL H	$2,822.40	$2,822.40
03/02/2015	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 2086	$-692.00	$0.00
01/02/2015	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 2065	$-692.00	$692.00
11/03/2014	PAYMENT	MOHAMAD, JAMAL H CREDIT: D NUM: DEBIT 6100	$-17.72	$1,384.00
11/03/2014	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 2042	$-461.00	$1,401.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.72	$1,862.72
10/03/2014	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 2031	$-231.00	$1,845.00
08/14/2014	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 2015	$-704.03	$2,076.00
07/03/2014	BILL	MOHAMAD JAMAL H	$2,780.03	$2,780.03
03/31/2014	PAYMENT	MOHAMAD, JAMAL H CREDIT: D NUM: DEBIT 7577	$-701.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$701.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.84	$698.84
01/07/2014	PAYMENT	MOHAMAD JAMAL H CREDIT: D NUM: VISA 7577	$-673.00	$673.00
12/06/2013	PAYMENT	MOHAMAD, JAMAL H CREDIT: D NUM: DEBIT 7577	$-698.84	$1,346.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.84	$2,044.84
08/02/2013	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 847	$-683.51	$2,019.00
07/02/2013	BILL	MOHAMAD JAMAL H	$2,702.51	$2,702.51
03/07/2013	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 808	$-654.00	$0.00
12/24/2012	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 785	$-654.00	$654.00
09/25/2012	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 757	$-1,333.91	$1,308.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.11	$2,641.91
07/10/2012	BILL	MOHAMAD JAMAL H	$2,616.80	$2,616.80
03/05/2012	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 691	$-635.00	$0.00
01/03/2012	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 677	$-635.00	$635.00
10/10/2011	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 644	$-635.00	$1,270.00
07/29/2011	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 626	$-638.72	$1,905.00
07/11/2011	BILL	MOHAMAD JAMAL H	$2,543.72	$2,543.72
03/09/2011	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 582	$-618.00	$0.00
01/05/2011	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 563	$-618.00	$618.00
11/02/2010	PAYMENT	MOHAMAD, JAMAL H CREDIT: B NUM: 542	$-642.72	$1,236.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.72	$1,878.72
08/12/2010	PAYMENT	MOHAMAD, JAMAL H CHECK NUM: 518	$-618.78	$1,854.00
07/09/2010	BILL	MOHAMAD JAMAL H	$2,472.78	$2,472.78
03/02/2010	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 460	$-591.00	$0.00
01/04/2010	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 440	$-591.00	$591.00
10/12/2009	PAYMENT	MOHAMAD JAMAL H CHECK NUM: 412	$-591.00	$1,182.00
08/17/2009	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94 72 NUM: 396	$-593.40	$1,773.00
07/10/2009	BILL	MOHAMAD JAMAL H	$2,366.40	$2,366.40
03/02/2009	PAYMENT	MOHAMAD, JAMAL H CHECK BANK: 94 72 NUM: 343	$-577.00	$0.00
01/02/2009	PAYMENT	MOHAMAD JAMAL H CREDIT: D BANK: CREDIT CARD NUM: VISA 0815	$-577.00	$577.00
10/14/2008	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94*72 NUM: 297	$-577.00	$1,154.00
08/18/2008	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94 72 NUM: 284	$-577.29	$1,731.00
07/10/2008	BILL	MOHAMAD JAMAL H	$2,308.29	$2,308.29
03/03/2008	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94*72 NUM: 232	$-560.00	$0.00
01/04/2008	PAYMENT	MOHAMAD, JAMAL H CHECK BANK: 94 72 NUM: 205	$-560.00	$560.00
09/28/2007	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94*72 NUM: 167	$-560.00	$1,120.00
08/16/2007	PAYMENT	MOHAMAD, JAMAL H CHECK BANK: 94 72 NUM: 148	$-561.12	$1,680.00
07/12/2007	BILL	MOHAMAD JAMAL H	$2,241.12	$2,241.12
04/25/2007	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94*72 NUM: 102	$-384.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$384.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.72	$382.72
02/13/2007	PAYMENT	MOHAMAD JAMAL H CHECK BANK: 94*72 NUM: 254	$-1,222.75	$368.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.29	$1,590.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.84	$1,524.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.75	$1,487.62
07/06/2006	BILL	MOHAMAD JAMAL H	$1,472.87	$1,472.87
03/16/2006	PAYMENT	MO MART/MOHAMAD HILMI CHECK BANK: 94 72 NUM: 8385	$-47.00	$0.00
01/06/2006	PAYMENT	HIMLI MOHAMAD CHECK BANK: 9472 NUM: 8307	$-47.00	$47.00
12/12/2005	PAYMENT	MOHAMAD HILMI CHECK BANK: 9472 NUM: 8291	$-48.88	$94.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/22/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 9472 NUM: 8205	$-48.42	$141.00
07/18/2005	BILL	MOHAMAD JAMAL H	$189.42	$189.42
03/01/2005	PAYMENT	MOHAMAD JAMAL H CASH	$-47.00	$0.00
01/11/2005	PAYMENT	HILMI MOHAMAD CHECK BANK: 94*72 NUM: 8054	$-47.00	$47.00
10/14/2004	PAYMENT	MOHAMAD HILMI A/MART MO CHECK BANK: 94*72 NUM: 6278	$-47.00	$94.00
08/27/2004	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 6226	$-47.42	$141.00
07/06/2004	BILL	MOHAMAD JAMAL H	$188.42	$188.42
04/02/2004	PAYMENT	MOHAMNAD HILMI A / MO MART CHECK BANK: 94-72 NUM: 6021	$-50.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$50.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$45.76
01/14/2004	PAYMENT	HIMI MOHAMAD CHECK BANK: 94*72 NUM: 4099	$-44.00	$44.00
10/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94*72 NUM: 936	$-44.00	$88.00
09/04/2003	PAYMENT	MOHOMAD HILMI CASH	$-46.50	$132.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$178.50
07/18/2003	BILL	MOHAMAD JAMAL H	$176.71	$176.71
03/31/2003	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94F72 NUM: 3666	$-45.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$45.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.68	$43.68
01/17/2003	PAYMENT	MOHAMAD HILMI CHECK BANK: 94-72 NUM: 3618	$-42.00	$42.00
11/04/2002	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-43.68	$84.00
11/04/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-72 NUM: 3535	$43.68	$127.68
11/04/2002	VOID	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3535	$-43.68	$84.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
09/10/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3403	$-45.48	$126.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$171.48
07/08/2002	BILL	MOHAMAD JAMAL H	$169.73	$169.73
03/12/2002	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 3194	$-42.76	$0.00
01/23/2002	PAYMENT	MOHAMAD HILMI CASH	$-44.47	$42.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.71	$87.23
09/05/2001	PAYMENT	MOHAMAD HILMI A CHECK BANK: 94-72 NUM: 3021	$-87.51	$85.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.03
07/11/2001	BILL	MOHAMAD HILMI A	$171.31	$171.31
04/10/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1951	$-44.18	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.18
01/09/2001	PAYMENT	MOHAMAD HILMI A. CHECK BANK: 94-72 NUM: 1965	$-42.48	$42.48
10/17/2000	PAYMENT	MOHAMAD HILMI CASH	$-44.18	$84.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.14
08/15/2000	PAYMENT	MOHAMAD HILMI A CASH	$-42.75	$127.44
07/06/2000	BILL	MOHAMAD HILMI A	$170.19	$170.19
04/25/2000	PAYMENT	MOHAMAD HILMI CASH	$-42.71	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$42.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.60	$41.71
03/14/2000	PAYMENT	MOHAMAD HILMI CHECK BANK: 91-170 NUM: 127811	$-41.71	$40.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.82
11/12/1999	PAYMENT	HILMI MOHAMAD CASH	$-41.71	$80.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.93
08/31/1999	PAYMENT	HILMI MOHAMAD CHECK BANK: 91-170 NUM: 15164	$-41.97	$120.33
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.61	$162.30
07/12/1999	BILL	MOHAMAD HILMI A	$160.69	$160.69
08/17/1998	PAYMENT	MOHAMAD HILMI CASH	$-165.14	$0.00
07/09/1998	BILL	MOHAMAD HILMI A	$165.14	$165.14
03/03/1998	PAYMENT	HILMA MOHAMAD	$-33.72	$0.00
01/06/1998	PAYMENT	MOHAMAD HILMI A	$-33.72	$33.72
10/21/1997	PAYMENT	MOHAMAD HILMI A	$-35.07	$67.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.35	$102.51
08/18/1997	PAYMENT	MOHAMAD HILMI A	$-33.98	$101.16
07/23/1997	BILL	MOHAMAD HILMI A	$135.14	$135.14
03/04/1997	PAYMENT	MOHAMAD HILMI A	$-34.72	$0.00
01/03/1997	PAYMENT	MOHAMAD HILMI A	$-34.72	$34.72
10/08/1996	PAYMENT	MOHAMAD HILMI A	$-34.72	$69.44
08/13/1996	PAYMENT	MOHAMAD HILMI A	$-35.03	$104.16
07/11/1996	BILL	MOHAMAD HILMI A	$139.19	$139.19

Tax Account 15-0193-07

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