Tax Account 15-0405-04

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Owners

ACEVEDO ARMANDO
777 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0405-04
Account Type	Real Estate
Location	777 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-04

Account Type

Real Estate

Location

777 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.24
Total	$1,145.24
Paid	$1,145.24
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

$1,145.24

Total

$1,145.24

Paid

$1,145.24

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	$287.24	$0.00	$287.24	$287.24	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.92	$0.00	$1,072.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,001.44	$0.00	$1,001.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,009.15	$0.00	$1,009.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$994.75	$0.00	$994.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$946.10	$0.00	$946.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.18	$0.00	$939.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$948.09	$0.00	$948.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$973.56	$0.00	$973.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$988.75	$0.00	$988.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$989.99	$0.00	$989.99	$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	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-287.24	$858.00
07/05/2024	BILL	ACEVEDO ARMANDO	$1,145.24	$1,145.24
02/20/2024	PAYMENT	A ACEVEDO ACH NORW - 035605988	$-268.00	$0.00
12/11/2023	PAYMENT	A ACEVEDO ACH NORW - 035311292	$-268.00	$268.00
09/14/2023	PAYMENT	A ACEVEDO ACH NORW - 034994175	$-268.00	$536.00
07/21/2023	PAYMENT	A ACEVEDO ACH NORW - 034824823	$-268.92	$804.00
07/06/2023	BILL	ACEVEDO ARMANDO	$1,072.92	$1,072.92
02/17/2023	PAYMENT	A ACEVEDO ACH NORW - 034165812	$-250.00	$0.00
12/20/2022	PAYMENT	A ACEVEDO ACH NORW - 033810519	$-250.00	$250.00
09/19/2022	PAYMENT	A ACEVEDO ACH NORW - 033458056	$-250.00	$500.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-251.44	$750.00
07/07/2022	BILL	ACEVEDO ARMANDO	$1,001.44	$1,001.44
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-253.15	$756.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$253.15	$1,009.15
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$253.15	$756.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-253.15	$502.85
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-253.15	$756.00
07/08/2021	BILL	ACEVEDO ARMANDO	$1,009.15	$1,009.15
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-250.75	$744.00
07/10/2020	BILL	ACEVEDO ARMANDO	$994.75	$994.75
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.10	$708.00
07/08/2019	BILL	ACEVEDO ARMANDO	$946.10	$946.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.18	$702.00
07/05/2018	BILL	ACEVEDO ARMANDO	$939.18	$939.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.09	$711.00
07/11/2017	BILL	ACEVEDO ARMANDO	$948.09	$948.09
02/15/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037756	$-243.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-244.56	$729.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$244.56	$973.56
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-244.56	$729.00
07/07/2016	BILL	ACEVEDO ARMANDO	$973.56	$973.56
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.75	$741.00
07/02/2015	BILL	ACEVEDO ARMANDO	$988.75	$988.75
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-248.99	$741.00
07/03/2014	BILL	ACEVEDO ARMANDO	$989.99	$989.99
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-246.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$246.00	$492.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.33	$738.00
07/02/2013	BILL	ACEVEDO ARMANDO	$985.33	$985.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$248.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-248.00	$496.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-250.46	$744.00
07/10/2012	BILL	ACEVEDO ARMANDO	$994.46	$994.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-233.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-233.00	$233.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-233.30	$699.00
07/11/2011	BILL	ACEVEDO ARMANDO	$932.30	$932.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-238.00	$238.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-238.00	$476.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$238.00	$714.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-238.00	$476.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-241.13	$714.00
07/09/2010	BILL	ACEVEDO ARMANDO	$955.13	$955.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-254.00	$254.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-254.00	$508.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-255.49	$762.00
07/10/2009	BILL	ACEVEDO ARMANDO	$1,017.49	$1,017.49
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-244.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-244.00	$244.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-244.00	$488.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-245.11	$732.00
07/10/2008	BILL	ACEVEDO ARMANDO	$977.11	$977.11
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-231.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-231.00	$231.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-231.00	$462.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-233.30	$693.00
07/12/2007	BILL	ACEVEDO ARMANDO	$926.30	$926.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-218.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-218.00	$218.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.00	$436.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-221.75	$654.00
07/06/2006	BILL	BIESINGER PEGGY	$875.75	$875.75
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-211.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-211.00	$211.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-211.00	$422.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-211.11	$633.00
07/18/2005	BILL	BIESINGER PEGGY	$844.11	$844.11
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-214.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-214.00	$214.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-214.00	$428.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-214.50	$642.00
07/06/2004	BILL	BIESINGER PEGGY	$856.50	$856.50
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-200.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-200.00	$200.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-200.00	$400.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$203.25	$600.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-203.25	$396.75
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-203.25	$600.00
07/18/2003	BILL	BIESINGER PEGGY	$803.25	$803.25
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-189.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-189.00	$189.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-189.00	$378.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-222.46	$567.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$222.46	$789.46
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$222.46	$567.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-222.46	$344.54
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-222.46	$567.00
07/08/2002	BILL	BIESINGER PEGGY	$789.46	$789.46
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-190.03	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-190.03	$190.03
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-190.03	$380.06
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-220.32	$570.09
07/11/2001	BILL	BIESINGER PEGGY	$790.41	$790.41
09/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10110281	$-1,451.75	$0.00
09/29/2000	ADJUSTMENT	cash back s/b refund status lh BANK: 80-1769 NUM: 1011028	$1,451.75	$1,451.75
09/29/2000	VOID	USDA CHECK BANK: 80-1769 NUM: 1011028	$-1,451.75	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.77	$1,451.75
09/01/2000	INTEREST	Monthly Interest	$4.81	$1,442.98
07/31/2000	INTEREST	Monthly Interest	$4.81	$1,438.17
07/06/2000	BILL	MARCUERQUIAGA NANCY S	$785.82	$1,433.36
07/03/2000	INTEREST	Monthly Interest	$4.81	$647.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$642.73
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$640.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.66	$639.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.25	$604.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.70	$585.32
10/01/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10059015	$-231.71	$577.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.91	$809.33
07/12/1999	BILL	MARCUERQUIAGA NANCY S	$800.42	$800.42
06/15/1999	PAYMENT	U S TREASURY CHECK BANK: 15-51 NUM: 5026842	$-944.37	$0.00
06/01/1999	INTEREST	Monthly Interest	$6.76	$944.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$937.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.79	$935.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.96	$878.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.04	$841.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.02	$820.32
07/09/1998	BILL	MARCUERQUIAGA NANCY S	$811.30	$811.30
06/12/1998	PAYMENT	MARCUERQUIAGA NANCY S CASH	$-430.70	$0.00
06/01/1998	INTEREST	Monthly Interest	$3.29	$430.70
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$427.41
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$423.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.72	$421.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.89	$402.19
10/23/1997	PAYMENT	MARCUERQUIAGA NANCY S CASH	$-205.04	$394.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.89	$599.34
08/20/1997	PAYMENT	MARCUERQUIAGA NANCY S CASH	$-227.48	$591.45
07/23/1997	BILL	MARCUERQUIAGA NANCY S	$818.93	$818.93
05/23/1997	PAYMENT	MARCUERQUIAGA NANCY S CASH	$-971.98	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$971.98
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$970.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.85	$968.98
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.29	$910.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.78	$871.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.32	$850.06
07/16/1996	PAYMENT	** Tax Service Code undefined. CASH	$-690.30	$840.74
07/11/1996	BILL	MARCUERQUIAGA NANCY S	$840.74	$1,531.04
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$72.99	$690.30
07/01/1995	BILL	BRICKEY SANDRA L	$617.31	$617.31

Tax Account 15-0405-04

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