Tax Account 15-0405-09

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Owners

MENDOZA ANTONIA
515 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0405-09
Account Type	Real Estate
Location	515 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-09

Account Type

Real Estate

Location

515 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.08
Total	$1,000.08
Paid	$1,000.08
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

$1,000.08

Total

$1,000.08

Paid

$1,000.08

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	$253.08	$0.00	$253.08	$253.08	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.97	$0.00	$946.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$884.82	$0.00	$884.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$889.96	$0.00	$889.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$858.05	$0.00	$858.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$832.52	$0.00	$832.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$826.65	$0.00	$826.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$833.38	$0.00	$833.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$852.60	$0.00	$852.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$859.89	$0.00	$859.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$860.40	$0.00	$860.40	$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 -	$-249.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.00	$249.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-253.08	$747.00
07/05/2024	BILL	MENDOZA ANTONIA	$1,000.08	$1,000.08
02/20/2024	PAYMENT	A MENDOZA ACH NORW - 035605988	$-236.00	$0.00
12/11/2023	PAYMENT	A MENDOZA ACH NORW - 035311292	$-236.00	$236.00
09/14/2023	PAYMENT	A MENDOZA ACH NORW - 034994175	$-236.00	$472.00
07/21/2023	PAYMENT	A MENDOZA ACH NORW - 034824823	$-238.97	$708.00
07/06/2023	BILL	MENDOZA ANTONIA	$946.97	$946.97
02/17/2023	PAYMENT	A MENDOZA ACH NORW - 034165812	$-221.00	$0.00
12/20/2022	PAYMENT	A MENDOZA ACH NORW - 033810519	$-221.00	$221.00
09/19/2022	PAYMENT	A MENDOZA ACH NORW - 033458056	$-221.00	$442.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.82	$663.00
07/07/2022	BILL	MENDOZA ANTONIA	$884.82	$884.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-223.96	$666.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$223.96	$889.96
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$223.96	$666.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-223.96	$442.04
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-223.96	$666.00
07/08/2021	BILL	MENDOZA ANTONIA	$889.96	$889.96
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-216.05	$642.00
07/10/2020	BILL	MENDOZA ANTONIA	$858.05	$858.05
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.52	$624.00
07/08/2019	BILL	MENDOZA ANTONIA	$832.52	$832.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.65	$618.00
07/05/2018	BILL	MENDOZA ANTONIA	$826.65	$826.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
11/20/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31804	$-208.00	$208.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-209.38	$624.00
07/11/2017	BILL	MENDOZA JOSE J & ANTONIA	$833.38	$833.38
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.60	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$213.60	$852.60
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-213.60	$639.00
07/07/2016	BILL	MENDOZA JOSE J & ANTONIA	$852.60	$852.60
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.89	$642.00
07/02/2015	BILL	MENDOZA JOSE J & ANTONIA	$859.89	$859.89
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-215.40	$645.00
07/03/2014	BILL	MENDOZA JOSE J & ANTONIA	$860.40	$860.40
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$214.00	$428.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.72	$642.00
07/02/2013	BILL	MENDOZA JOSE J & ANTONIA	$856.72	$856.72
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-215.00	$430.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.22	$645.00
07/10/2012	BILL	MENDOZA JOSE J & ANTONIA	$863.22	$863.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-204.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-204.00	$204.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-204.38	$612.00
07/11/2011	BILL	MENDOZA JOSE J & ANTONIA	$816.38	$816.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-208.00	$208.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-208.00	$416.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$208.00	$624.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-208.00	$416.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-210.87	$624.00
07/09/2010	BILL	MENDOZA JOSE J & ANTONIA	$834.87	$834.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-216.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-216.00	$216.00
08/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15571	$-216.00	$432.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.46	$648.00
07/10/2009	BILL	MENDOZA JOSE JESUS & ANTONIA	$866.46	$866.46
02/18/2009	PAYMENT	US DEPT OF AGRICULTURE CHECK BANK: 64 79 NUM: 10404634	$-205.00	$0.00
02/18/2009	PAYMENT	US DEPT OF AGRICULTURE CHECK BANK: 64 79 NUM: 10404621	$-213.20	$205.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$418.20
09/22/2008	PAYMENT	USDA CHECK BANK: 64*79 NUM: 10395158	$-205.00	$410.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.71	$615.00
07/31/2008	PAYMENT	USDA CHECK BANK: 64 79 NUM: 10391403	$-217.25	$820.71
07/11/2008	INTEREST	Monthly Interest	$1.62	$1,037.96
07/10/2008	BILL	MENDOZA JOSE JESUS & ANTONIA	$820.71	$1,036.34
06/02/2008	INTEREST	Monthly Interest	$1.62	$215.63
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$214.01
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$204.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.76	$201.76
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-194.00	$194.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.00	$388.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.47	$582.00
07/12/2007	BILL	MENDOZA JOSE JESUS & ANTONIA	$778.47	$778.47
02/26/2007	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80314070	$-190.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-190.00	$190.00
09/21/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 80310120	$-190.00	$380.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-192.82	$570.00
07/06/2006	BILL	MENDOZA JOSE JESUS & ANTONIA	$762.82	$762.82
02/21/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 801769 NUM: 10338454	$-177.00	$0.00
02/21/2006	PAYMENT	USDA DEP OF AGRICULTURE CHECK BANK: 801769 NUM: 10338453	$-184.08	$177.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$361.08
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-177.00	$354.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-180.55	$531.00
07/18/2005	BILL	MENDOZA JOSE JESUS & ANTONIA	$711.55	$711.55
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-179.00	$0.00
12/27/2004	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80258386	$-179.00	$179.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-179.00	$358.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-182.63	$537.00
07/06/2004	BILL	MENDOZA JOSE JESUS & ANTONIA	$719.63	$719.63
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-169.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-169.00	$169.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-169.00	$338.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.73	$507.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-184.73	$322.27
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-184.73	$507.00
07/18/2003	BILL	MENDOZA JOSE JESUS & ANTONIA	$691.73	$691.73
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-158.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-158.00	$158.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-158.00	$316.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-205.21	$474.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$205.21	$679.21
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$205.21	$474.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-205.21	$268.79
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-205.21	$474.00
07/08/2002	BILL	MENDOZA JOSE JESUS & ANTONIA	$679.21	$679.21
02/14/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133666	$-158.76	$0.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-158.76	$158.76
09/24/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 109397	$-158.76	$317.52
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-204.09	$476.28
07/11/2001	BILL	MENDOZA JOSE JESUS & ANTONIA	$680.37	$680.37
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-157.82	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82834	$-157.82	$157.82
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-157.82	$315.64
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-203.06	$473.46
07/06/2000	BILL	MENDOZA JOSE JESUS & ANTONIA	$676.52	$676.52
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-172.09	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-172.09	$172.09
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2689	$-1,249.46	$344.18
08/31/1999	INTEREST	Monthly Interest	$6.07	$1,593.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.09	$1,587.57
07/30/1999	INTEREST	Monthly Interest	$6.07	$1,579.48
07/12/1999	BILL	SOLIS ANTONIA	$718.56	$1,573.41
06/30/1999	INTEREST	Monthly Interest	$6.07	$854.85
06/01/1999	INTEREST	Monthly Interest	$6.07	$848.78
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$842.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.01	$840.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.25	$789.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.98	$755.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.20	$736.97
08/04/1998	PAYMENT	SOLIS ANTONIA CASH	$-872.52	$728.77
07/31/1998	INTEREST	Monthly Interest	$6.13	$1,601.29
07/09/1998	BILL	SOLIS ANTONIA	$728.77	$1,595.16
07/01/1998	INTEREST	Monthly Interest	$6.13	$866.39
06/01/1998	INTEREST	Monthly Interest	$6.13	$860.26
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$854.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$850.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.53	$848.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.58	$797.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.16	$763.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.27	$744.36
07/23/1997	BILL	SOLIS ANTONIA	$736.09	$736.09
07/23/1996	PAYMENT	SOLIS ANTONIA	$-755.40	$0.00
07/11/1996	BILL	SOLIS ANTONIA	$755.40	$755.40

Tax Account 15-0405-09

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